title: Provision of Spares to the Grob Viking Glider TMk1

description: There will be 2 one year options following on from an initial 3 year contract.

description: The Defence Equipment & Support (DE&S) UK Military Flight Training Services (UKMFTS) Delivery Team, part of the UK Ministry of Defence (MoD), intends to award a contract for the supply of Spares to the 52 Viking (Grob G103A) winch launched gliders owned by the 22 Group Royal Air Force Air Cadets (RAFAC).

description: Parts for aircraft

description:
NUTS code: UKF16 South Nottinghamshire Main site or place of
performance: South Nottinghamshire.

title: The Provision of spares for the Grob Viking TMk1

description:
Provision of spares including, type specific aircraft parts, general aircraft
spares, launch consumables, and other consumables for use on and
associated with the Grob Viking TMk1 glider aircraft, to be delivered to
RAF Syerston.

description: Parts for aircraft

procurementMethodDetails: Negotiated with publication of a contract notice

description: Purchase

procurementMethodRationale:
The Defence Equipment & Support (DE&S) UK Military Flight Training Services (UKMFTS) Delivery Team, part of the UK Ministry of Defence (MoD), intends to award a follow-on three-year contract to Serco Ltd for the supply of Spares to the 52 Viking (Grob G103A) winch launched gliders owned by the 22 Group Royal Air Force Air Cadets (RAFAC).
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
DE&S advertised this requirement for competition but due to the lack of interest in the market will proceed with a direct placement of the follow-on requirement. This contract will include 2 option years which can be invoked at any point. The original competitive notice was issued on 17 April 2024 and only the incumbent (Serco Ltd) submitted a DPQQ. Due to the failed competition, it is considered that this contract can be awarded as Single Source under Regulation 16(1)(a)(i) of the DSPCR 2011 due to the absence of tenders and Regulation 16(1)(a)(ii) due to technical reasons as competition has demonstrated only one supplier can meet the requirement. This notice is being published for transparency purposes.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Serco Ltd

locality: Hook

legalName: Serco Ltd

Defence Equipment and Support

legalName: Defence Equipment and Support

Ministry of Defence

streetAddress: MOD Abbey Wood,

description: Defence

Serco Group plc

postalCode: RG27 9UY

streetAddress: 16 Bartley Wood Business Park, Bartley Way

legalName: Serco Group plc

description: This VTN is being published prior to the letting of the contract

scheme: ocid


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 013719-2025-PP-10108 Redhill Academy Trust Catering-1

title: PP-10108 Redhill Academy Trust Catering

status: active

status: cancelled

description: Redhill Academy Trust is a multi academy trust comprised of 16 schools in Derbyshire and Nottinghamshire, of which 6 primary schools will be involved in this tender process.The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core catering equipment and facilities. The Contract period will be for 3 years initially with the option to extend for two further one year periods.

type: price

variantPolicy: notAllowed

scheme: CPV

description: School catering services

title: PP-10108 Redhill Academy Trust Catering

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: As per the tendering documentation

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Redhill Academy Trust

locality: Nottingham

postalCode: NG5 8GX

countryName: United Kingdom

streetAddress: Redhill Road, Arnold

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Redhill Academy Trust

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Caterlink Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, Thames Valley Park

scale: large

legalName: Caterlink Ltd

title: PP-10108 Redhill Academy Trust Catering

initiationType: tender


title: Provision of Post Design Services to the Viking Glider

description: There will be up to 2 option years following on from an initial 3 year contract.

description: United Kingdom Military Flying Training System (UKMFTS) has a requirement to contract with an organisation(s) to cover the provision of Post Design Services, supply of aircraft modification sets, the preparation and supply of amendments to technical publications and other documents relating to the Viking TMk1 (Grob G103A Twin II Acro) Glider Aircraft. Additional information: The Defence Equipment & Support (DE&S) UK Military Flight Training Services (UKMFTS) Delivery Team, part of the UK Ministry of Defence (MoD), intends to award a follow-on three-year contract to AtkinsRealis Ltd for the supply of Post Design Services to the 52 Viking (Grob G103A) winch launched gliders owned by the 22 Group Royal Air Force Air Cadets (RAFAC).

description: Bristol

region: UK

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: United Kingdom Military Flying Training System (UKMFTS) has a requirement to contract with an organisation(s) to cover the provision of post design services, supply of aircraft modification sets, the preparation and supply of amendments to technical publications and other documents relating to the Viking TMk1 (Grob G103A Twin II Acro) Glider Aircraft.

description: Repair, maintenance and associated services related to aircraft and other equipment

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

streetAddress: UKMFTS, MOD Abbey Wood

description: Defence

AtkinsRealis UK Limited

locality: Almondsbury, Bristol

postalCode: BS32 4RZ

streetAddress: The Hub, 500 Aztec West,

legalName: AtkinsRealis UK Limited

name: Ministry of Defence, Combat Air, UK Military Flying Training System (UKMFTS) Project Team

Ministry of Defence

description: Defence

AtkinsRéalis

streetAddress: The Hub,  500 Aztec West,

legalName: AtkinsRéalis

description:
The Defence Equipment & Support (DE&S) UK Military Flight Training Services (UKMFTS) Delivery Team, part of the UK Ministry of Defence (MoD), intends to award a follow-on three-year contract to AtkinsRealis Ltd for the supply of Post Design Services to the 52 Viking (Grob G103A) winch launched gliders owned by the 22 Group Royal Air Force Air Cadets (RAFAC).
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
DE&S advertised this requirement for competition but due to the lack of interest in the market will proceed with a direct placement of the follow-on requirement. This contract will include 2 option years which can be invoked at any point. The original competitive notice was issued on 17 April 2024 and only the incumbent (AtkinsRealis Ltd) submitted a DPQQ. Due to the failed competition, it is considered that this contract can be awarded as Single Source under Regulation 16(1)(a)(i) of the DSPCR 2011 due to the absence of tenders and Regulation 16(1)(a)(ii) due to technical reasons as competition has demonstrated only one supplier can meet the requirement. This notice is being published for transparency purposes.


name: DfI Transport and Road Asset Management TRAM

title: EMS1 Armagh, Banbridge and Craigavon

title: EMW1 Cookstown, Dungannon and Magherafelt

title: EMW2 Derry and Strabane

title: EMN1 Causeway Coast and Glens

title: EME1 Belfast (North and South)

title: EMS1 Armagh, Banbridge and Craigavon

description: The initial term of each contact shall be 2 years. At the sole discretion of the Contracting Authority, a contact extension maybe made on any number of occasions up to the stated maximum contract duration as stated in the Conditions of Contract.

description: Term Contracts have varying renewal dates

description: The Term Contract for Environmental Maintenance cover the following Local Government Districts EME1 - Belfast (North and South); EMN1 - Causeway Coast and Glens; EMS1 - Armagh, Banbridge and Craigavon; EMW1 - Cookstown, Dungannon and Magherafelt; EMW2 - Derry and Strabane Within each Contract Area, the works to be undertaken under this Contract may include, but not be limited to, the following principal work activities which are provided by way of example: A. Maintaining grass in both urban and rural areas adopted by a relevant roads authority including experience of undertaking appropriate Temporary Traffic Management on a live trafficked public road. B. Controlling weed growth in areas adopted by a relevant roads authority including experience of undertaking appropriate Temporary Traffic Management on a live trafficked public road. C. Cleaning, jetting and inspection of the roadside drainage system in areas adopted by a relevant roads authority including experience of undertaking appropriate Temporary Traffic Management on a live trafficked public road. Further ancillary works may be asked of the successful Economic Operator such as. 1. Maintaining grass areas using tractor / mowers 2. Maintaining grass areas using small motorised units / strimmers 3. Cleaning of road and footpath gullies 4. Jetting of drainage systems and inspection chambers 5. Weed Control to adopted areas 6. Emergency Responses (Grass Cutting / Gully Cleaning) 7. Traffic Management on Roads as defined in the Roads (NI) Order 1993. 8. Cut, remove or maintain trees / hedges and associated works. 9. Edge ploughing 10.Removal of advertising signs 11.Cleaning of road signs and marker posts

type: quality

type: cost

title: EMW2 Derry and Strabane

title: EMN1 Causeway Coast and Glens

title: EME1 Belfast North and South

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Engineering works and construction works

description: Planting and maintenance services of green areas

description: Tree pruning and hedge trimming

description: Demolition, site preparation and clearance work

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

description: Tree pruning and hedge trimming

description: Tree pruning and hedge trimming

description: Tree pruning and hedge trimming

description: Tree pruning and hedge trimming

title: DfI TRAM T-1142 Term Contract for Environmental Maintenance

description: Date of conclusion of the contract amendment to 23/12/2024

reviewDetails: DfI will comply with the Public. Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a. standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of. the contract is communicated to tenderers. That notification will provide full information on. the award decision. This provides time for unsuccessful tenderers to challenge the award. decision before the contract is entered into.. Powered by

description: Grounds maintenance services

procurementMethod: open

procurementMethodDetails: Open procedure

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: General public services

description: General public services

title: EMS1 Armagh, Banbridge and Craigavon

title: EMW2 Derry and Strabane

title: EMN1 Causeway Coast and Glens

title: EME1 Belfast (North and South)

description: The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises. (SMEs). The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement, and the contract. will be awarded on the basis stated in II.2.5). All documents will only be available on line through the eTendersNI portal. (1)If your. company is not already registered on eTendersNI you may do so through the eTendersNI portal https://etendersni.gov.uk/epps/. home.do — Select the “Register as a Supplier” link and follow the on screen instructions.. 2) Expression of Interest and access to tender. documentation — You may “Express an Interest” in a project and access the tender documentation via the projects CfT Menu. If you. require assistance or help to navigate the site please consult the on-line help, or contact the eTendersNI help desk. The documents may. be downloaded up to the closing date and time for the submission. Submissions must be completed and returned to the Contracting. Authority using the online eTendersNI portal, to arrive not later than the time and date as stated in IV.2.2). The Contracting Authority is. utilising an electronic tendering system to manage this procurement and to communicate with Economic Operators. Accordingly, it is. intended that all communications with the Contracting Authority, including the accessing and submission of tender responses, will be. conducted via eTendersNI. As part of its contract management procedures, the Contracting Authority and their CoPE will use the Protocol. for Managing Poor Supplier Performance contained in Procurement Guidance Note PGN 01/12 — Contract management principles. and procedures: https://www.finance-ni.gov.uk/publications/procurement-guidance-. note-0112-contract-management principles and. procedures. The protocol sets out a series of five escalating stages to enable Contracting Authorities and their CoPEs to manage poor. performance by suppliers. At Stage 4, as an alternative to terminating the contract, senior management in the Contracting Authority/CoPE. can issue a Notice of Written Warning. At stage 5, as an alternative to terminating the contract, a notice of unsatisfactory performance. can be issued to the economic operator. These notices remain current for the period of time stated in the protocol and an economic. operator must declare, in subsequent procurement competitions, if it has received a current Notice of Written Warning or a current. Notice of Unsatisfactory Performance within 3 years of the TP Submission Deadline. If an economic operator has received more than one. current Notice of Written Warning the Contracting Authority/CoPE, at its discretion, can consider an economic operator’s exclusion from. future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for. a minimum period of 12 months. If an economic operator is subject to a notice of unsatisfactory performance the Contracting Authority/. CoPE, at its discretion, can consider the economic operator’s exclusion from future procurement competitions, being undertaken on. behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a period of 3 years. A list of these bodies subject to. Northern Ireland Public Procurement Policy can be viewed at:. https://www.finance-ni.gov.uk/articles/listpublic-bodies-which-ni-public. procurement-policy- applies..


title: FW Services Customer Contact Centre Support Multi Site 1128

description: provision of 10 full time additional call handling agents, and 1 team manager to support SSE call centre operations and supply ad hoc agents to cover severe weather events

periodRationale: This will be a 4 year term which will be reviewed annually.

description: provision of additional call handling Agent to support SSE call centre operations and provide ad hoc agents to cover severe weather events

electronicInvoicingPolicy: allowed

description: Call centre

reductionCriteria: For further details and to submit your expression of interest please email Paul Midgley at:   paul.midgley@sse.com   no later than 16:00hrs Monday 22nd July 2024.

description:
Condition of participation & required to be invited to bid.
1.The Supplier operation must be UK & Ireland based and not based offshore.
2. Ability to provide on demand additional agents at short notice
3. Agents must be fluent in spoken & written English and have a good level of comprehension.
4. Either already be registered on the Jagger eSourcing portal or be willing to register on the portal.
Further information on the Jagger portal  can be found at the following address:
https://sse.app.jaggaer.com/web/index.html
If you meet the above conditions and wish to be invited to bid for this contract please email your expression of interest to Paul Midgley Senior Category Manager at:
paul.midgley@sse.com
Expression of Interest & Applications to be invited to bid must be received not later than 16:00hrs Monday 22nd July 2024.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

SSE Service PLc

locality: Glasgow

legalName: SSE Service PLc

SSE plc

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Electricity

Ant Marketing Limited

locality: Sheffield

legalName: Ant Marketing Limited

Acas National

locality: Stratford

legalName: Acas National

description:
To be invited to participate in the tender you must submit your expression of interest to  paul.midgley@sse.com by no later than 16:00hrs Monday 22nd July 2024.
The full scope of service will be provided upon request please email your request to Paul Midgley at: paul.midgley@sse.com


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

title: Products - Orthoses, Podiatry, and Immobilisation 2025

name: Performance Health International Limited

title: Bespoke/Modular - Orthoses, Podiatry, and Immobilisation 2025

title: Services - Orthoses, Podiatry, and Immobilisation 2025

description: The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Head Orthoses
• Spinal Orthoses
 • Upper limb Orthoses
• Hip Orthoses
• Lower Limb Orthoses (Includes Podiatry Products)
• Equipment for Orthoses
• Materials and Accessories for Orthoses
• Casting Products & Accessories
• Acute Care immobilisation Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £20m-£25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Modular/Bespoke Orthoses Products Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1m to £5m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Direct Services
• Managed Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £20m-£25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Special footwear

description: Parts of footwear

description: Footwear uppers

description: Soles

description: Heels

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Orthopaedic supplies

description: Orthopaedic footwear

description: Splints

description: Fracture appliances, pins and plates

description: Medical aids

description: Devices for the disabled

description: Personal care products

description: Various Locations in the UK

description: Special footwear

description: Parts of footwear

description: Footwear uppers

description: Soles

description: Heels

description: Medical equipments

description: Medical consumables

description: Orthopaedic supplies

description: Orthopaedic footwear

description: Splints

description: Fracture appliances, pins and plates

description: Medical aids

description: Devices for the disabled

description: Personal care products

description: Various Locations in the UK

description: Health services

title: Orthoses, Podiatry and Immobilisation 2025

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
NHS Supply Chain intends to launch a non-exclusive Framework Agreement for which NHS and Other Health Organisations can place orders and contractual agreements under, the scope of which will include Orthotic Services, Orthotic, Podiatry, Immobilisation and associated consumables.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £178,500,00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

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

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

description:
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

mainProcurementCategory: goods

NHS Supply Chain

roles: buyer centralPurchasingBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

description:
Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows: Registration. 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. — Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// . — Click on the ‘Supplier Dashboard’ icon to open the list of new procurement events. Expression of interest. — View Contract Notice content by clicking on the ‘VIEW NOTICE’ button for the procurement event. This opens a PDF document. — Express an interest by clicking on the ‘EXPRESS INTEREST’ button. — To start the response process after the expression of interest has been done, select the ‘My Active Opportunities’ option and click on the ‘Apply’ button. — Select the procurement event from the list by clicking on the description — In the detail view click on the orange coloured ‘Framework Agreement’ button to start responding to the tender. Header level requirements: — Applicants are required to read all Framework Header Documents which can be accessed using the ‘ NHS SCHEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to upload the documents requested using the ‘SUPPLIER HEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to complete all mandatory questions, which can be accessed using the ‘ FRAMEWORK QUESTIONNAIRE’ tab.
Lot level requirements: — A preview of the Lot line details can be viewed using the ‘LOT HEADER’ tab, by selecting the Lot and using the ‘LOT LINE INFORMATION’ button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the ‘EXPRESS INTENT’ button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond. — Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wants to include in the bid using the ‘LOT LINE DETAIL’ tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the ‘LOT LINE DETAIL’ tab. — Applicants are required to answer all mandatory Lot specific questions found in the ‘LOT EVALUATIONCRITERIA’ tab. — Applicants are then required to click on the ‘TERMS AND CONDITIONS’ button in the ‘SUBMIT INDIVIDUALLOT RESPONSE(S)’ tab to view and accept the ISS Terms and Conditions. — Accept the ISS ‘TERMS AND CONDITIONS’ button to access this function. — Submit Lot response, by clicking on the ‘SUBMIT RESPONSE TO SELECTED LOT’ button in the ‘ SUBMITINDIVIDUAL LOT RESPONSE(S)’ tab to submit response for the Lot. Each Lot must be submitted independently. — Applicants are able to view their submission using the ‘SUPPLIER SUBMISSION REPORT’ button, found in the ‘SUBMIT INDIVIDUAL LOT RESPONSE(S)’ tab. Please refer to Section III.1.1 for additional information.


rel: canonical

description:
Two Sites within NHSGGC; Inverclyde Royal Hospital and Royal Alexandra Cook Freeze Units require to continue the purchase of bespoke containers and lidding film for the current sealing machines.
The container size is:
GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
The Film Size:
165mm x 300mm (Width x Diameter)
335mm x 300mm (Width x Diameter)
400mm x 300mm (Width x Diameter)
The containers must provide
- a uniform tight film sealing lid for produced food that requires reheating with the lid intact
- automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c
- no leaking of produce during the chill/freeze and reheating cycle in the ovens at ward level
- the container film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months - the container must be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

description: Catering supplies

description: Catering equipment

title: Automatic Meal Container Sealing Machines

description:
The current containers are bespoke to the sealing machines. The container sizes are:
The container size is:
GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
The Film Size:
165mm x 300mm (Width x Diameter)
335mm x 300mm (Width x Diameter)
400mm x 300mm (Width x Diameter)
The width of the container, particularly the edges, are designed to ensure a uniform tight film sealing lid for produced food that requires reheating with the lid intact. The container size specified is to ensure automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c. This ensures no leaking of produce during the chill/freeze, and reheating cycle in the ovens at ward level. The containers, film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months and be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

description: Catering supplies

procurementMethod: limited

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

procurementMethodRationale: In 2011 the Cook Chill Production Units in Inverclyde Royal Hospital and Royal Alexandra Hospital were refurbished to operate as Cook Freeze Production Units. During this time the opportunity was taken to ensure that the food production process, as well as catering services equipment and working practice at ward level, was standardised to ensure ease of staff training, both at the food production units and at ward level for patient meal service.

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

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Burlodge Ltd

locality: Chessington

postalCode: KT9 2NY

streetAddress: C60 Barwell Business Park, Leatherhead Road

scale: sme

legalName: Burlodge Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:789785)


title: Contract

description: Appointment of Integrated Supply Team for the construction of new 7 class primary school with Autism Specific Class (KS1), Learning Support Centre (KS2), single nursery unit. The project will include full construction works, mechanical and electrical services, external and site development works.

description: Construction work for buildings relating to education and research

title: Appointment of Integrated Supply Team for Scoil an Droichid, Belfast - MA17-10106295 (2024)

description: Building construction work

mainProcurementCategory: works

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority

Connolly and Fee Ltd

locality: DUNGANNON

postalCode: BT71 6EY

streetAddress: 15a Creenagh Bridge Road

legalName: Connolly and Fee Ltd

title: Contract


title: Lowestoft Town Hall - Refurbishment and Construction of Extensions

name: t/Barnes Group Ltd T/A Barnes Construction Ltd

description:
The Procurement Route is an Open Tender (subject to meeting minimum selection criteria using the Common Assessment Standard Questionnaire, experience and financial standards).
The works are designed to RIBA 4 and a Bill of Quantities will be the pricing document.
The works consist of:
• Demolition of some parts of the current structure/strip out of
later additions to the building.
• Extensive reconfiguration and restoration of the existing
buildings, including conservation of the historic fabric,
including lime plaster, mouldings, original sash windows and
doors, original floors etc and slate roof replacement.
• Construction of a new events space with prep kitchen and bar,
and an art gallery
• M&E throughout including low carbon technologies (air
source heat pumps, PV panels, MVHR etc), fire and security
alarms; lifts; AV support.
• Groundworks, services and landscaping.
Tenders will be advised that the site is in a relatively busy location, with residents nearby. However, the vacant land immediately adjacent to the west will be made available for site accommodation and storage etc.

description: Lowestoft Town Hall, High St, Lowestoft NR32 1TA

streetAddress: Tenders will be received by email admin@lowestofttowncouncil.gov.uk

description:
The Grade II Lowestoft Town Hall was built during the late Victorian period and has been vacant since 2015. It is a prominent landmark on Lowestoft's historic High Street. Now owned by Lowestoft Town Council, grant funding from the Heritage Fund, Towns Fund and East Suffolk Council is supporting a project to restore and extend it.
The restored Town Hall will be transformed into a multifunctional community building - 1,900sqm over two floors - bringing significant footfall to this deprived area.
Lowestoft Town Council and the Registrars will become 'anchor' tenants; the remainder of the building will include a heritage gallery, a café, art gallery, coworking space, meeting rooms and events spaces, around a courtyard garden.
The development of the Town Hall is intended to contribute to economic regeneration, part of a multimillion-pound investment programme in this most easterly town.
The works consist of
• Demolition of some parts of the current structure/strip out of
later additions to the building.
• Extensive reconfiguration and restoration of the existing
buildings, including conservation of the historic fabric,
including lime plaster, mouldings, original sash windows and
doors, original floors etc and slate roof replacement.
• Construction of a new events space with prep kitchen and bar,
and an art gallery
• M&E throughout including low carbon technologies (air
source heat pumps, PV panels, MVHR etc), fire and security
alarms; lifts; AV support.
• Groundworks, services and landscaping.

description: Building construction work

Lowestoft Town Council

locality: Lowestoft

streetAddress: Hamilton House, Battery Green Rd

description: Regional or local authority

description: General public services

legalName: Lowestoft Town Council

noIdentifierRationale: notOnAnyRegister

postalCode: NR32 1DE

streetAddress: First Floor, Hamilton House, Battery Green Road

description: Regional or local authority

description: General public services

locality: Ipswich

postalCode: IP3 9RU

streetAddress: 6 Bermuda Rd

scheme: GB-COH

streetAddress: Lowestoft Town Council


measure: lowestValidBidValue

measure: highestValidBidValue

name: Kent County Council (T/A Procurement Services)

title: Individual Contract Terms and Conditions

title: Courier and Logistics Equipment

title: Education Services Equipment

title: Laboratory and Pathology Equipment

title: Temporary and Semi-Permanent Buildings

title: Vehicles

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, catering equipment, vending machines, water coolers, hot water boilers.

name: Delivering the Service and Account Management

title: Courier and Logistics Equipment

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, fork lifts, pallet jacks, conveyor systems, carts, pallet racking, shelving, bins, containers, dock boards, dock
seals, dock levellers, dock lights, barcode scanners, RFID readers, stretch wrap machines.

title: Education Services Equipment

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, audio visual equipment, display panels, glass showcases, interactive boards, literature displays, classroom
furniture, outdoor play equipment, gymnasium equipment, office furniture, lockers, cloakroom furniture.

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, patient trolleys and stretchers, pressure area care, furniture, estates plant and machinery, car park barriers /
ticketing machinery, waste disposal, domestic appliances, washroom, industrial machinery, inventory tracking
solutions, scrubber driers, tractors/trailers.

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, solar, photo-voltaic and thermal, heat pumps, bio-mass, LED, building control management technology.

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, network architecture, enterprise hardware, client hardware, radio, Wi-Fi architecture, telecommunications,
systems to support medical equipment, software, security, photocopiers, printers.

title: Laboratory and Pathology Equipment

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, microscopes, auto-replenishment cabinets, tissue processors, mass spectrometers, chromatographs,
pharmacy and pressure isolators, storage freezers, centrifuges.

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, nuclear medicine, MRI scanners, CT scanners, contrast injectors, radiotherapy, angiography and
fluoroscopy, lithotripters, bone densitometers, digital mammography, mobile image intensifiers, static x-ray, mobile xray; contrast injectors, ophthalmology, surgical microscopes, medical lasers, flexible endoscopy, rigid endoscopy,
ventilators, anaesthesia, dental capital, architectural surgical medical systems, neonatal incubators and related
accessories, ECG, external defibrillator, operating tables, patient monitoring, infusion pumps, renal / haemodialysis,
bladder scanners, robots, ultrasound, electrosurgical generators, pharmacy robots, surgical robots.

title: Temporary and Semi-Permanent Buildings

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, demountable car parks, mobile trailers/cabins, storage buildings, portable offices, portable toilets and
showers.

title: Vehicles

description:
This LOT will cover the provision of financial leasing solutions including, but not
limited to, ambulances, patient transport vehicles, materials handling, construction, trucks, lorries, buses, coaches,
cars, vans.

description: UNITED KINGDOM

description: Kitchen equipment, household and domestic items and catering supplies

description: Light catering equipment

description: Catering services

description: Catering services for private households

description: Catering services for transport enterprises

description: Canteen and catering services

description: Vending machines

description: Water coolers

description: UNITED KINGDOM

description: Forklift trucks

description: Conveyors

description: Racking

description: Lifting and handling equipment

description: Barcode readers

description: Packing or wrapping machinery

description: Wrapping machines

description: Sorting equipment

description: UNITED KINGDOM

description: Primary education services

description: Secondary education services

description: Graphic display panels

description: Audio-visual equipment

description: School furniture

description: Teaching equipment

description: Drawing boards

description: Training aids and devices

description: Playground equipment

description: Gymnasium equipment

description: Office furniture

description: Lockers

description: UNITED KINGDOM

description: Grounds-maintenance equipment

description: Medical furniture

description: Ticket-issuing machines

description: Refuse disposal and treatment

description: Industrial machinery

description: Inventory management software package

description: UNITED KINGDOM

description: Solar panels

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Heat pumps

description: UNITED KINGDOM

description: Telecommunications equipment and supplies

description: Networks

description: Medical software package

description: Photocopiers

description: UNITED KINGDOM

description: Medical equipments

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

description: Microscopes

description: Mass spectrometer

description: Chromatographs

description: Centrifuges

description: Laboratory centrifuges and accessories

description: UNITED KINGDOM

description: Medical equipments

description: Magnetic resonance imaging equipment

description: CT scanners

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Radiotherapy devices and supplies

description: Angiography devices

description: X-ray fluoroscopy devices

description: Bone densitometers

description: Surgical instruments

description: Surgical laser

description: Defibrillator

description: Electrocardiogram

description: Electrocardiography devices

description: Ultrasound scanners

description: UNITED KINGDOM

description: Modular and portable buildings

description: Trailers, semi-trailers and mobile containers

description: Mobile units on trailers

description: Prefabricated buildings

description: UNITED KINGDOM

description: Ambulances

description: Patient-transport vehicles

description: Specialist vehicles

description: Heavy-duty motor vehicles

description: Motor vehicles

description: Vans

description: Minibuses

description: Buses and coaches

title: Supply of Financial Leasing Solutions

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=878977074
 GO Reference: GO-2024729-PRO-27059603

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

description:
The main purpose of this Framework Agreement is to provide a range of competitively
priced, high quality, and compliant financial leasing solutions to the public sector. The Framework Agreement has
been split into ten (10) LOTs.
LOT 1 – Catering and Domestic Services Equipment
LOT 2 – Courier and Logistics Equipment
LOT 3 – Education Services Equipment
LOT 4 – Estates and Facilities / Ground Maintenance Equipment
LOT 5 – Green Technology Equipment (Renewable Energy and Energy Efficiency)
LOT 6 – ICT and Telecommunications Equipment and Software
LOT 7 – Laboratory and Pathology Equipment
LOT 8 – General Medical Equipment (CRACOE and non-CRACOE)
LOT 9 – Temporary and Semi-Permanent Buildings
LOT 10 – Vehicles

description: Financial leasing services

description: Regional or local authority

description: General public services

Commercial Services Kent Limited

streetAddress: Procurement Services Group, 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

Modality Group Ltd

streetAddress: Unit 56 Hayhill Industrial Estate Barrow

title: Courier and Logistics Equipment

title: Education Services Equipment

title: Laboratory and Pathology Equipment

title: Temporary and Semi-Permanent Buildings

title: Vehicles

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=948065351 GO Reference: GO-202559-PRO-30495838


description:
Sale Grammar School is an 11 to 18 coeducational school based in Sale, in the south of Greater Manchester. Admission to the school is by an entrance test, administered by the school, and the majority of students are drawn from Sale and the surrounding areas.
The school is a caring and well-disciplined school, focused on ensuring that all students realise their potential. It is a happy school, with an energetic and talented staff committed to preserving high standards. Everybody has a part to play in the school and the opinions and ideas of each individual are listened to and respected. Teamwork is highly valued, but so too are initiative and originality. We aim to be the perfect blend of tradition and innovation.
The school was last inspected in June 2022. Ofsted inspectors judged the school to be ‘Outstanding’ in all areas.
The duration of the contract being offered is three years commencing on April 1st 2025, and concluding on March 31st 2028. The contract will be on a guaranteed performance basis offering a fixed annual return and or subsidy to the school. There will be the option to extend the contract for a further term of two years.
This contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.
Please see SQ document for more information. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

variantPolicy: allowed

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

description: Cheshire

title: Sale Grammar School ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for Sale Grammar School.

description: School cleaning services

Sale Grammar School

roles: buyer reviewBody

locality: Cheshire

postalCode: M33 3NH

streetAddress: Marsland Road, Sale

description: Body governed by public law

description: Education

legalName: Sale Grammar School

Pristine Clean Services Ltd

locality: Manchester

postalCode: M2 4NH

streetAddress: 76 King Street

legalName: Pristine Clean Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=923130217
 GO Reference: GO-202525-PRO-29315131


title: Pensions Administration Software

name: Paymaster (1836) Limited t/a EQ Retirement Solutions (EQRS)

description: Norfolk County Council and the Authorities listed in this notice have let a multi-provider Framework Agreement for the provision of Pensions Administration Software primarily in support of the Local Government Pension Scheme (LGPS). Additional information: The value of the contract is not exact as this is a Framework Agreement there is no guarantee of business but the expectation is the £300,000,000.00 of business will go through the Framework

description: Pension services

title: Multi-Provider Framework Agreement for the Provision of Pensions Administration Software Primarily in Support of the Local Government Pension Scheme (LGPS).

description: Norfolk County Council (as Administering Authority of the Norfolk Pension Fund), on its own behalf and on behalf of Cheshire West and Chester Council (as Administering Authority of the Cheshire Pension Fund), Kent County Council (as Administering Authority of the Kent Pension Fund), Tameside Metropolitan Borough Council (as Administering Authority of the Greater Manchester Pension Fund), Essex County Council (as Administering Authority of the Essex Pension Fund), City of Bradford Metropolitan District Council (as Administering Authority of the West Yorkshire Pension Fund), Northern Ireland Local Government Officers' Superannuation Committee (NILGOSC), City of Wolverhampton Council (as Administering Authority of the West Midlands Pension Fund) have  let a multi-provider framework agreement for the provision of Pensions Administration Software primarily in support of the Local Government Pension Scheme (LGPS) to be available to all LGPS Funds and other bodies as listed in this Contract Notice. There is no guarantee of business, but the expectation is that up to £300,000,000.00 could be procured against this Framework Agreement.

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Pension fund administration services

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

name: Cheshire West and Chester Council (as Administering Authority for Cheshire Pension Fund)

locality: Ellesmere Port

Kent County Council

locality: Maidstone

legalName: Kent County Council

locality: Droylsden

name: Essex County Council (As Administering Authority of the Essex Pension Fund)

locality: Chelmsford

locality: Bradford

name: Name: Northern Ireland Local Government Officers' Superannuation Committee

name: City of Wolverhampton (as Administering Authority of the West Midlands Pension Fund)

locality: Wolverhampton

NORFOLK COUNTY COUNCIL

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL

Nplaw

locality: Norwich

legalName: Nplaw

Norfolk County Council

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Civica UK Ltd

region: UKI

legalName: Civica UK Ltd

locality: Crawley

Heywood Ltd

locality: Altrincham

legalName: Heywood Ltd

title: Pensions Administration Software

description:
In addition to those listed in this notice the Framework may be used by:
•	Any successor body to the Council including any company formed by the Council to carry out its Pension National Frameworks functions
•	Any organisation the Council outsources its Pension National Frameworks requirements to
•	Any public body with which the Council enters into pooling arrangements for the provision of its Pension National Frameworks services.
•	the Board of the Pension Protection Fund (http://www.pensionprotectionfund.org.uk)
•	any other administering authority or organisation of a public sector pension scheme or any public sector body or that requires pension related services;
•	any common asset pool or collective investment vehicle established by or on behalf of an administering authority or group of administering authorities; or
any bodies, organisations or companies established by them for the purpose of operating on a collective basis.


description: HRMIS Software, Core HR, Managed Payroll and Recruitment System

region: UKK

description: Software package and information systems

description: Dorset and Wiltshire Fire and Rescue Authority  has a requirement for HR, Managed Payroll and Recruitment commercial off the shelf solution. The Authority is not looking to develop a new HR system with a supplier. The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on 1st November 2024, or as near as possible to this date. The initial term will expire 30th September 2028. The Authority may extend the contract for further period(s) not exceeding six years (applied in three, two-year renewal periods).

reviewDetails: As per ITT

description: Time accounting or human resources software package

locality: Salisbury

streetAddress: Five Rivers Health And Well-Being Centre Hulse Road, Salisbury SP1 3NR

description: Fire Service

description: Public order and safety

MHR International UK Limited

locality: Nottingham

legalName: MHR International UK Limited


description: There are two, one year options

description: The Repair of Jackal Assemblies and Associated Items, for a period of 5 years with the option of 2 further years subject to requirement and performance. Additional information: This notice is not a request for expression of interest, so please do not apply to be invited to tender.  This notice advises that the UK MOD is to place a single source contract with the named Supplier.

description: Babcock Land Defence Limited, Building B15, MOD Donnington

title: IRM22/7623 - The Repair of Jackal Assemblies and Associated Items

description:
Babcock Land Defence Limited (BLDL), acting as Agent for the Ministry of Defence (MOD) has awarded a Single Source Contract to Supacat Limited for the provision of The Repair of Jackal Assemblies and Associated Items for a duration of 5 Years with 2 x 1 Option Years.

Please note, this notice announces a Contract Award for the purposes of transparency only and is not a request for expressions of interest.

The requirement was advertised on behalf of the Authority on the Defence Sourcing Portal (DSP) and Find-a-Tender dated 26th June 2024 reference 2024/S 000-019516 under contract number IRM22/7623A.

Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement.

description: Repair and maintenance services of military vehicles

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale:
The Ministry of Defence (the Authority), intends to award a contract to Supacat Limited for the provision of The Repair of Various Jackal Assemblies and Associated Items for a period of 5 years with the option of a further 2 years. The estimated total contract value is not to exceed £1,526,000.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons.
Supacat Limited are the proprietary owners of the technical documentation for these assemblies and such work cannot be undertaken without access to the proprietary design information. Without the detailed technical information for the various assemblies a supplier would not be able to ensure repaired and reconditioned assemblies were fit for purpose in accordance with the original design specifications, or maintain configuration control such as build standards, drawing and test specifications. The assemblies to be repaired under this contract are considered to be of a safety critical nature.
Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement.
Interested parties who have queries regarding the above procurement should contract IRMProcurementRepairTeam@babcockinternational.com

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

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

Ministry of Defence

locality: Telford

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

description: Defence

legalName: Ministry of Defence

Supacat Limited

locality: Honiton

postalCode: EX14 4LF

streetAddress: The Airfield, Dunkeswell,

legalName: Supacat Limited

Ministry of Defence

postalCode: TF2 8JT

streetAddress: Building B15, MOD Donnington

description: Defence

Babcock Land Defence Limited

streetAddress: Building B15, MoD Donnington

legalName: Babcock Land Defence Limited


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

title: Barbican Residential Estate (BRE) Drainage, Roofing & Balconies

title: Housing Revenue Account (HRA)

title: Barbican Residential Estate (BRE)

title: HRA – Responsive Repairs Maintenance and Voids Service

title: Barbican Estate – Responsive Repairs Maintenance and Voids Service

title: Barbican Estate and Golden Lane Estate – Structural Waterproofing Repairs and Maintenance Service

description:
Barbican Housing Estate and Golden Lane Estate– The structural waterproofing repair and maintenance (including roof repairs, drainage, design and expansion joints, and cleaning regime of roofs and balconies) is managed by the City of London Housing Property Services Team including Property Services Officers and Garchey Engineers, supported by the Repair Service Desk (call centre for Barbican).
The Roofing Contractor will be required to be either an Approved Sika or Bauder contractor and to have their accreditation in place for the full term of the contract.  The rational for the requirement is that the City of London needs to be assured that the Roofing Contractor in place for the duration of the contract meets the required standards in terms of quality, workmanship and guarantees.  This is a Pass/Fail requirement and is detailed in the Lot 3 tender documents and Section 5 (Evaluation of the SQ).

description: Refuse and waste related services

description: Barbican Estate

description: Refuse and waste related services

description: Barbican Estate

description: Waterproofing work

title: City of London Housing Responsive Repairs Maintenance and Voids Service - Lot 1 HRA & Lot 2 BRE

description:
This contract award notice follows the completion of the Restricted Procedure in relation to the following lots, detailed below.
Lot 1 – Housing Revenue Account Housing Estates – The Repair and Maintenance of London Social Housing stock including voids is managed by the City of London Housing Property Services Team including Property Services Officers, supported by the Repair Service Desk (call centre for Housing), and estate-based Estate Management Staff.
The contract value is £8,840,000 for the full duration of the contract.
Lot 2 – Barbican Housing Estate – The repair and maintenance of Barbican Estate including voids is managed by the City of London Housing Property Services Team including Property Services Officers and Garchey Engineers, supported by the Repair Service Desk (call centre for Barbican).
The contract value is £5,470,000 for the full duration of the contract.
The total value of the procurement for both lots is £14,310,000
The duration and maximum length of each of the contracts are five year, the commencement date for both contracts / lots is the 01/04/25.

description: Repair and maintenance services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

name: See VI.4.1) Review body field of this contract award notice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

A.& E. Elkins Ltd

postalCode: SE14 5RW

legalName: A.& E. Elkins Ltd

Chigwell London PLC

locality: Ilford

postalCode: IG6 3JP

legalName: Chigwell London PLC

title: Housing Revenue Account (HRA)

title: Barbican Residential Estate (BRE)

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.4) is for the full duration of the contract. The estimated annual contract value for Lot 1 is therefore £8,840,000, Lot 2 is £5,470,000 & Lot 3 £4,070,000


title: Contract

description: Ards and North Down Borough Council (ANDBC) seeks to appoint an Integrated Consultancy Team (ICT) for the design and management of a new building at Queen’s Hall Newtownards. The new building will serve as a multifunctional Arts Centre, community venue and library on the existing Queen’s Hall site. Working collaboratively in partnership with Libraries NI, ANDBC wishes to deliver modern facilities and library services for the benefit of local residents and provide enhanced facilities for the provision of arts and cultural activities aligned to the Council’s community and corporate plans.

description: Organisation of architectural design contests

description: Construction project management services

description: Quantity surveying services

description: Calculation of costs, monitoring of costs

title: ANDBC Pre-Qualification Questionnaire - Provision of Integrated Consultancy Services for Queen's Hall, Newtownards

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Architectural design services

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager

Samuel Stevenson Sons Ltd

locality: BELFAST

postalCode: BT4 3HR

streetAddress: 4 Greenwood Avenue

legalName: Samuel Stevenson Sons Ltd

title: Contract


title: Renfrewshire Council General Banking Services and associated bodies

title: Renfrewshire Leisure Limited trading as OneRen General Banking Services

description: The Council reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: This Framework Agreement will be for 4 years. Any Call-Off Contracts will be up to an initial 5 years with the option to extend for up to a period of 2 years at the sole discretion of the Council.

description:
Renfrewshire Council will Call-Off on behalf of the following associated bodies under Lot 1.
Renfrewshire Valuation Joint Board.
Glasgow and the Clyde Valley Strategic Development Planning Authority
Scotland Excel
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Credit Interest (not scored – information only)

name: Debit Interest (not scored - information Only)

name: Sustainability (not scored - information Only)

electronicCataloguePolicy: required

description: The Council and OneRen reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: The Framework Agreement is for 4 years. Any Call off contract period will be up to an initial 5 years with the option to extend for up to a further 2 years at the sole discretion of OneRen

description:
Renfrewshire Leisure Limited trading as Oneren (OneRen) will be entitled to award Call-Off Contracts under Lot 2.
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Renfrewshire area

description: Banking services

description: Renfrewshire area

description: Banking services

description: In accordance with the Councils Standing Orders relating to Contracts

description: If extension period is utilised, April 2031

description:
This is a contract award notice for Framework Agreement for Banking Services.
Renfrewshire Council (the Council) awarded the Framework Agreement for Banking Services to Clydesdale Bank Plc for general banking services for Lot 1 Renfrewshire Council and Associated Bodies and Lot 2 Renfrewshire Leisure Limited trading as OneRen. Clydesdale Bank will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Banking services

description: The Service Provider must be registered and authorised with both the Financial Conduct Authority and also the Prudential Regulation Authority to provide banking and related services (collectively “Services”). The Service Provider will comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of such Services.   The Service Provider will be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits.

type: economic

minimum:
Insurance
*	Employers Liability – statutory minimum 5million (GBP) each and every claim
*	Public liability – minimum 2 million (GBP), each and every claim
*	Professional indemnity – 500,000 (GBP) for each and every claim in the aggregate with 500,000 (GBP) on an automatic annual reinstatement or 1 million (GBP) in the aggregate
Financial
Tenders will be required to have a minimum long-term rating from Fitch and Moody's of A-  Where this criterion is not met the Council may request tenderers to provide detail why and supporting evidence in the form of company accounts for the previous financial year.

description:
Insurance - It is a requirement of this Framework Agreement and any Call Off Contract made the under the Framework Agreement. that tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Call-Off Contract, the types and levels of insurance indicated below.
Financial - Please note tenderers are required to have a Minimum Long Term rating detailed below which will be maintained for the duration of the Framework Agreement and any Call Off Contract made the under the Framework Agreement.

type: technical

description:
As detailed in the SPD, Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as detailed Specification.
Tenders will also be required to confirm whether they intent to sub-contract any of the services relating to this tender in the SPD.  A SPD will be required to be completed for each sub-contractor as detailed in the SPD

description:
The Service Provider will be and continue to be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits (within the meaning of section 22 of that Act, taken with Schedule 2 and any order under section 22) for the term of the Contract and for the term of any Call-off thereunder.  Service Provider will be registered and authorised and will maintain such registration and authorisation with both the Financial Conduct Authority and also the Prudential Regulation Authority in respect of the provision banking and related services.
The Service Provider will at all times comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of all Services provided under the Framework Agreement and any Call-off.
* Suitability qualified and experienced staff

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

postalCode: PA1 1NB

streetAddress: The Lagoon Centre, 11 Christine Street

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Clydesdale Bank PLC

locality: Glasgow

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

description:
1. The Renfrewshire Council (as lead Purchaser) will award the Framework Agreement and will Call-Off on behalf of the Council and associated bodies under Lot 1:
* Renfrewshire Valuation Joint Board, a separate legal entity and statutory body. Established by the Valuation Joint Boards (Scotland) Order 1995 to carry out the valuation functions of Renfrewshire, East Renfrewshire and Inverclyde Councils.
* The Glasgow and Clyde Valley Strategic Development Planning Authority. The Councils in the Glasgow and the Clyde Valley area work together on strategic development plan matters. A strategic development team is managed by a joint committee of 16 councillors from the eight participating councils
* Scotland Excel, a non-profit making organisation funded by participating local authority members. Its head office is located in Paisley.
Renfrewshire Leisure Limited (RLL) trading as OneRen will enter into any call off under Lot 2 of the Framework Agreement.
2. The Framework Agreement commenced on the 26th February 2025 and is for a  period of 4 years.  Any Call-off Contact awarded under either Lot 1 or Lot 2 will not automatically expire after the Framework Agreement Expiry Date.
3.  The value detailed is the the maximum ceiling value including use of all extension periods for all Call-Off Contracts awarded under the Framework Agreement.
(SC Ref:792183)


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

title: Supply and Distribution of Sandwiches, and associated products

title: Lot 1

description: Re-tendering once the contract is due to expire

description: The Authority are seeking to procure Suppliers for the provision of Sandwiches and Associated products for both the House of Commons and the House of Lords. The principal purpose of the procurement is to procure a selection of suitably high quality and competitively priced pre-packed sandwiches for retail that are flat packed for hospitality, along with special dietary sandwiches, plant based alternatives, salads, meal boxes and similarly associated products to be delivered on a daily basis Monday to Friday for sale in its many catering venues throughout the Parliamentary Estate.

title: Lot 2

description: Palace of Westminster

description: Miscellaneous food products

description: Palace of Westminster

description: Miscellaneous food products

title: The Supply and Distribution of Sandwiches and Associated Products

streetAddress: Atamis/Palace of Westminster

description: 4 Years

description: The Authority were are seeking to procure Suppliers for the provision of Sandwiches and Associated products for both the House of Commons and the House of Lords. The principal purpose of the procurement was to procure a selection of suitably high quality and competitively priced pre-packed sandwiches for retail that are flat packed for hospitality, along with special dietary sandwiches, plant based alternatives, salads, meal boxes and similarly associated products to be delivered on a daily basis Monday to Friday for sale in its many catering venues throughout the Parliamentary Estate.

performanceTerms: Please refer to the tender documents

description: Miscellaneous food products

description: Please register with Atamis for details (https://atamis-ukparliament.my.site.com/s/Welcome)

minimum: Please refer to the tender documents

description: Please refer to the tender documents

description: Please refer to the tender documents

name: Corporate Officers of the House of Lords and House of Commons

roles: buyer processContactPoint

locality: LONDON

postalCode: SW1A 0AA

description: Body governed by public law

description: General public services

description: Regional or local agency/office

description: General public services

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

TIFFIN SANDWICHES LIMITED

postalCode: BD4 6SF

streetAddress: 20 Commondale Way, Euroway Industrial Estate, Bradford

legalName: TIFFIN SANDWICHES LIMITED

Simply Lunch

locality: Croydon

postalCode: CR0 4ZS

streetAddress: Unit 2 Zk Park, 23 Commerce Way, Croydon, Surrey, CR0 4ZS

legalName: Simply Lunch

The High Court of England and Wales

roles: reviewBody mediationBody

legalName: The High Court of England and Wales


title: PURCH2448 Schedule 2A – Provision of an HPLC System

title: PURCH2448 Schedule 2B – Provision of a Nutrient Analyser

title: PURCH2448 Schedule 2C – Provision of a Ramen Spectroscopy System

description:
PURCH2448 Provision Of Contract Agreement For Research Equipment with a 2 Year Extended Warranty.
LOT 1 – Schedule 2A – Provision of an HPLC System.

description:
PURCH2448 Provision Of Contract Agreement For Research Equipment With a 12 Month Warranty.
LOT 2 – Schedule 2B – Provision of a Nutrient Analyser.

description:
Award of PURCH2448 Provision Of Contract Agreement For Research Equipment.
LOT 3 – Schedule 2C – Provision of a Ramen Spectroscopy System.

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

description:
Award of PURCH2448 Provision Of Contract Agreement For Research Equipment.
The above requirement is divided into a number of Lots.
This is the award for Lot 3– Schedule 2C Provision of a Ramen Spectroscopy System.

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBP in relation to any one claim or series of claims;
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover: The supplier is required to provide a minimum of two number of years accounts clearly showing a minimum yearly turnover of 260,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

thermo fisher scientific

locality: hemel hempstead

postalCode: hp2 7ge

streetAddress: stafford house, boundary way

legalName: thermo fisher scientific

description: (SC Ref:790513)


title: Provision of software development and associated activities

description: 1 x 12 months

description:
Service development capacity, in the form of software development and associated activities, to support the CORE project:
CORE hosts the world's largest collection of open access research outputs, which are used and referenced by people globally, including researchers, libraries, software developers, funders.

region: EE

description: Custom software development services

description: The Open University (OU) has appointed a supplier to provide software development and associated activities, to support the CORE OU project.

description: Software programming and consultancy services

procurementMethodRationale:
The Open University (OU) has awarded a one (1) year agreement to Qubit Labs to provide software development and associated activities, to support the CORE OU project.
The CORE code base contains more than 250k lines of code. Qubit personnel have the required training, expertise and specialist knowledge to operate and develop the CORE
infrastructure The cost and time to upskill another company to the level required precludes the award of the contract to a company other than Qubit.

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

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

postalCode: MK7 6AA

streetAddress: The Open University

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

Qubit Labs

locality: Tallinn

countryName: Estonia

streetAddress: Sepapaja tn

legalName: Qubit Labs

The Open University

locality: Milton Keynes

legalName: The Open University

OPEN UNIVERSITY(THE)

streetAddress: THE OPEN UNIVERSITY

description: Body governed by public law

description: Education


rel: prev

description:
Staffordshire County Council (the Council) has put in place a Light Touch Regime Dynamic Purchasing System (LTR DPS) arrangement for the provision of Supported Living Services for Individuals with a Learning Disability, Autistic Spectrum Conditions and/ or Mental Health Conditions (aged 16+). Suppliers will also be expected to consider reasonable adjustments to also enable the needs of clients with Sensory Impairments, Physical Disabilities and Acquired Brain Injury.
The Council has received applications to join the DPS from Suppliers and has awarded successful Suppliers onto the DPS. The DPS arrangement will remain open up to 30 June 2025 and the Council will continue to receive and consider applications to join the DPS until such closing date.
Invitations to Tender for Call For Competition Contracts under the DPS commenced on 1st October 2019. This Contract Award Notice relates to Call For Competition Contracts which have been awarded under the DPS Agreement with effect from 1st July 2024 to 30th September 2024 (inclusive).

description: Staffordshire

description: The Council has now taken the decision to further extend the IA949 Light Touch Regime Dynamic Purchasing System (LTR DPS) for the Provision of Supported Living Services for Individuals with a Learning Disability, Autistic Spectrum Conditions and/or Mental Health Conditions (aged 16+) until 31st July 2026.

label: Information about options

text:
The initial period is 1.9.2019 to 30.9.2021 with 2 x 12 month options to extend - therefore options may be taken up for the period 1.10.2021 to 30.9.2022 and 1.10.2022 to 30.9.2023.
The options will be exercised at the discretion of the County Council and the Council reserves the right to further extend the LTR DPS in line with public contract regulations.
The original OJEU Notice Reference published in 2019 was 2019/S 145-357356.
A Corrigendum was issued in November 2023 OJEU Notice Reference 2023/S 227-715092 which stated:
The initial period is 1.9.2019 to 30.9.2021 with 2 x 12 month options to extend - therefore options may be taken up for the period 1.10.2021 to 30.9.2022 and 1.10.2022 to 30.9.2023
and 01.10.23 - 30.06.2024.
A further option to extend is being utilised which will run for the period from 1st July 2025 - 31st July 2026.

description: The Council invites suppliers to join a light touch regime dynamic purchasing system (LTR DPS) for supported living services for individuals with a learning disability, autistic spectrum conditions and/or mental health conditions (aged 16+).

performanceTerms: As a minimum please refer to the service specification and the LTR DPS terms and conditions as part of the procurement tender documentation.

description: Health and social work services

description: Selection criteria as stated in the procurement documents

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 2

Affinity Trust

locality: Oxfordshire

legalName: Affinity Trust

AppleTree (Cheadle) Ltd

locality: Stoke-on-Trent

legalName: AppleTree (Cheadle) Ltd

Staffordshire County Council

description: Regional or local authority

description: General public services

Access Hope Ltd

locality: Rugeley

legalName: Access Hope Ltd

description:
Quarterly report of contract awards between 1st July 2024 to 30th September 2024. Details of the awards can be found at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Supported-Living-Award-Notices.aspx
With reference to details of whether or not contractors are SME can be found at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Supported-Living-Award-Notices.aspx


title: Security Services

description:
Halton Borough Council is looking to enter into a contract that will provide security services
for a variety of Departments within the council and, potentially, other areas within the
borough.
The contract calls for:-
• Specific Guard Duties – Details described in tender documents (Appendices 3-8)
• Key holding
• Alarm activation call outs
• Static guarding
• Mobile patrol guarding
• Dog handler guarding
• Open and close various premises
• Games Attendant duties
Door man duties
• Match day stewarding Additional information: There is a one 12 month extension option, beyond the initial three year contract period, to be
given at the discretion of Council.
Please note: the estimated contract value of 2,000,000 is based on the extension option
being given. If the extension is not offered then the estimated contract value could reduce to
approx. 1,500,000. There is no guarantee regarding these figures and not all work is known
at this time so the figures in this notice are purely estimates.

description: Within the Borough of Halton

title: Security Services

streetAddress: Online on the Chest website.

description: HBC Procurement Team

description: Estimated timing for further notices to be published: Dependent upon whether the extension option is offered. If extensions are offered and accepted then approx. Spring/Summer 2028. If the extensions are not offered then approx Spring/Summer 2027.

description:
Halton Borough Council is looking to enter into a contract that will provide security services
for a variety of Departments within the council and, potentially, other areas within the
borough.
The contract calls for:-
• Specific Guard Duties – Details described in tender documents (Appendices 3-8)
• Key holding
• Alarm activation call outs
• Static guarding
• Mobile patrol guarding
• Dog handler guarding
• Open and close various premises
• Games Attendant duties
Door man duties
• Match day stewarding
The Authority gives no guarantee and accepts no liability as to the actual value or number of orders which will be placed with the successful tenderer under the Contract.  The amount and value of orders may also vary from year to year.  The Authority may from time to time during the Contract Period issue instructions for any other organisation to carry out any of the  Services and Schemes described in the contract documents whether deemed to be part of this Contract or not.  Work may also be carried out by the Authority themselves or by any other agent employed by the Authority.

performanceTerms: Please refer to the procurement documents at www.The-Chest.org.uk for details

description: Security services

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

name: Public Procurement Review Service, Cabinet Office

locality: London

Chase Services Group Ltd

locality: Essex

legalName: Chase Services Group Ltd

Public Procurement Review Service

legalName: Public Procurement Review Service

title: Security Services

description:
To bid for this opportunity please register as a supplier at www.the-chest.org.uk and express
your interest in the opportunity via the Chest. All of the procurement documentation will be
available on the Chest website to view and complete.
Any queries can be raised using the messaging facility on the Chest website.


title: Internal Refurbishment Works – LOT 1

title: Internal Refurbishment Works – LOT 2

name: RE:GEN North East Ltd

title: Internal Refurbishment Works – LOT 1

title: Lot 1

description: Replacement of kitchens, bathrooms, electrical rewire works and general internal refurbishments

title: Lot 2

title: Lot 3

description: Within the boundaries of Sunderland, Houghton, Hetton and Washington

description: Overhaul and refurbishment work

description: Overhaul and refurbishment work

description: Overhaul and refurbishment work

title: Internal Refurbishment Works; 2025 - 2035

section: Section II: Object

text:
II.3) Estimated date of publication of contract notice
week commencing 9 September 2024
II.1.6) Information about lots
This contract is divided into lots: Yes
This Contract will now contain 3 Lots - with one award per Lot being made.

text:
II.3) Estimated date of publication of contract notice
2 September 2024
II.1.6) Information about lots
This contract is divided into lots: No

description: Please note this Tender is now due to be issued on Wednesday 9 October 2024

label: Object

section: Section II:

description: Please note this Tender is now due to be issued on Monday 7 October 2024

text:
II.3) Estimated date of publication of contract notice
Monday 7 October 2024
II.1.6) Information about lots
This contract is divided into lots: Yes
This Contract will now contain 3 Lots - with one award per Lot being made.

description: Prior to the conclusion of this Contract

description: Internal Modernisation Works

description: Overhaul and refurbishment work

Gentoo Group

locality: Sunderland

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

description: Housing and community amenities

legalName: Gentoo Group

Gentoo Group Ltd

legalName: Gentoo Group Ltd

Esh Construction Ltd

locality: County Durham

legalName: Esh Construction Ltd

legalName: RE:GEN North East Ltd

PHS Home Solutions Ltd

legalName: PHS Home Solutions Ltd

title: Internal Refurbishment Works – LOT 1

title: Internal Refurbishment Works – LOT 2

title: Internal Refurbishment Works – LOT 1

description:
A pre-market engagement event is due to be held prior to issue of the Tender to allow potential Bidders an opportunity to discover more about the programme and ask any queries prior to Tender release. This Event is scheduled for the 30 July 2024: 14:00 - 15:00
Should you wish to attend, please click this link and register: https://events.teams.microsoft.com/event/0c6b7d34-6979-4d55-bc2f-72c8e14128d3@40d8f26a-4584-466e-9fee-b7a28c4c7cbc


name: DOC Building Facilities Ltd T/A Degrees of Comfort Air Conditioning

description: The Maintenance and Servicing of Air Conditioning and Air Handling Plant within the Thames Valley Police Estate

region: UKJ

description: Repair and maintenance services

description: Repair and maintenance of plant

streetAddress: completed tenders to be sent via Online Tendering Portal

description: Repair and maintenance services

description: See tender documents for Terms and Conditions

Thames Valley Police

locality: Kidlington

streetAddress: The Boulevard, Langford Lane

description: Regional or local authority

description: Public order and safety

legalName: Thames Valley Police

Thames Valley Poilce

legalName: Thames Valley Poilce

Thames Valley Police

streetAddress: The Boulevard Langford Lane

description: Regional or local authority

description: Public order and safety

locality: Bourne End


description: In early 2029

description:
The Medical Team, which forms part of Leidos Supply Ltd. is tendering for the requirement for the supply of First Field Dressings on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £2,400,000 and £6,000,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Adhesive dressings

title: The Supply of First Field Dressings

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

reviewDetails: Not provided

description: Dressings

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

roles: reviewBody reviewContactPoint

name: UK has nobody responsible for appeals or mediation procedures

locality: Not applicable

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of First Field Dressings. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


name: Borough Council of King's Lynn & West Norfolk

title: Care & Repair Aids and Adaptations Framework Agreement

name: Ely Building & Maintenance Services Limited

description: The contract is subject to offer of extension(s) of up to a further two years, following the initial term.

description: The Borough Council of Kings Lynn and West Norfolk is inviting tenders for places on a Framework to provide aids and adaptation works for its Care & Repair service. We intend to have six Contractors on the framework, who will cover the West Norfolk area and must have the capability to carry out both internal and external works. We also intend to appoint six contractors as reserves. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9C5S8FPT2M

name: Communicatoni Strategy with Council and Clients

description: North and West Norfolk

description: Building alteration work

scheme: CPVS

description: For/Adapted for disabled person

title: Care & Repair Aids & Adaptations Framework Agreement

description: 6 months prior to expiration

description: Building alteration work

description: For/Adapted for disabled person

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: Kings Court, Chapel Street

description: Regional or local authority

description: General public services

locality: Kings Lynn

Aspect Group Services Limited

locality: Norwich

postalCode: NR3 1RT

streetAddress: 15 Palace Street, Norfolk

legalName: Aspect Group Services Limited

Aspire Adaptations Ltd

locality: Cambs

postalCode: CB6 1XX

streetAddress: 15a Saxon Business Park, Ely

Burmor Construction Limited

streetAddress: Burmor House, Sunderland Road, Market Deeping

Foster Building Services Limited

streetAddress: Unit 14 The Boathouse Business Centre, 1 Harbour Square

T.M. Browne Limited

streetAddress: Unit 3 The Mill Market Lane, Terrington St Clement

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923178164
 GO Reference: GO-2025213-PRO-29420068