description: Railway and tramway passenger coaches, and trolleybuses

description: Overhaul and refurbishment work

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

description: Contract award notice on Find a Tender

title: Class 323 Digital Train Equipment Installation

description: Labour provision (skilled and semi-skilled) for the upgrading and modification of internal digital communication hardware on 5 Class 323 units.

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Public authority - sub-central government

Ganymede Solutions Limited

locality: Derby

postalCode: DE24 8UX

streetAddress: The Derby Conference Centre, London Road

NORTHERN TRAINS LIMITED

streetAddress: George Stephenson House

description: Public authority - central government

GANYMEDE SOLUTIONS LIMITED

streetAddress: The Derby Conference Centre


region: UKN

country: GB

countryName: United Kingdom

scheme: CPV

description: Pharmaceutical products

currency: GBP

status: active

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

status: complete

description: Not published

documentType: conflictOfInterest

scheme: UKPGA

description: Procurement of IPTACOPAN HYDROCHLORIDE MONOHYDRATE 200MG CAPSULES, 56 capsules, pack

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. The absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT12 6BA

streetAddress: Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital

description: Public authority - central government

description: Northern Irish devolved regulations apply

scheme: GB-PPON

NOVARTIS PHARMACEUTICALS UK LIMITED

locality: London

postalCode: W12 7FQ

streetAddress: 2nd Floor, The Westworks Building White City Place

scale: large

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Contract value is below the relevant threshold for setting Key performance indicators

initiationType: tender


name: The Industrial Dwellings Society (1885) Ltd

type: price

weight: percentageExact

type: quality

region: UKI

description: Construction work

title: Invitation to Tender for Whole Estate Improvement Works at Stepney Green Court, Navarino Mansions and Mocatta House

description: Not published

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Whole estate improvement works inclusive of roof, window and door replacements, external fabric repairs, redecoration and other miscellaneous works at three sites (Stepney Green Court in Tower Hamlets, Navarino Mansions in Hackney and Mocatta House in
Tower Hamlets) in London, delivered over three financial years.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

postalCode: N16 8BP

streetAddress: 143 Stoke Newington Road

scheme: GB-MPR

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Interested parties are invited to formally express their interest in this procurement opportunity by contacting the Procurement Manager, Chi Joe, via email at cjoe@ids.org.uk. Prospective bidders may also seek clarification regarding the scope of works across all three sites. Where appropriate, Microsoft Teams meetings will be arranged to facilitate further discussion and ensure a clear understanding of the project requirements.


rel: canonical

description:
The provision of Architect Led Multi-Disciplinary Design Team Consultancy (Architect, Building Services, Civil & Structural, Landscape, Principal Designer)to contribute to the overall project design development, through the provision of the activities highlighted in Appendix A3, Scope of Services and Appendix A4 Design Responsibility Matrix, for the Affordable Housing at Cairn Road, Cumnock project on behalf of East Ayrshire Council.
The Key Project Deliverables are categorised under the following strategically linked headings; Key Design Philosophies, Sustainability, Collaborative Design Approach and Affordability Caps.  These are discussed further within Appendix A1 Key Requirements.
Project Value - Affordability Cap is 19.500m GBP (Prime Cost, Prelims, O/H’s and Profits).

variantPolicy: notAllowed

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural design services

description: Architectural services for buildings

description: Architectural, engineering and planning services

description: Urban planning and landscape architectural services

description: Landscape architectural services

description: Architectural, engineering and surveying services

description: Engineering services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Heating engineering services for buildings

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Engineering design services for the construction of civil engineering works

title: PS-25-120 - Multi-Disciplinary Design Team - Cairn Road, Cumnock - Affordable Housing (PRJ0013698)

documentType: technicalSelectionCriteria

description: Extension

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description:
The provision of Architect Led Multi-Disciplinary Design Team Consultancy (Architect, Building Services, Civil & Structural, Landscape, Principal Designer)to contribute to the overall project design development, through the provision of the activities highlighted in Appendix A3, Scope of Services and Appendix A4 Design Responsibility Matrix, for the Affordable Housing at Cairn Road, Cumnock project on behalf of East Ayrshire Council.
The Key Project Deliverables are categorised under the following strategically linked headings; Key Design Philosophies, Sustainability, Collaborative Design Approach and Affordability Caps.  These are discussed further within Appendix A1 Key Requirements.
Project Value - Affordability Cap is 19.500m GBP(Prime Cost, Prelims, O/H’s and Profits).

electronicInvoicingPolicy: allowed

description: Architectural and related services

type: economic

description:
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves  the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole
discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 10 years from the date of practical completion of the Works.

type: technical

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

mainProcurementCategory: services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29257. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities / Apprenticeships)
- SME and social enterprise development
- Community engagement
As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
(SC Ref:798917)


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Other community, social and personal services

title: The Executive Office (TEO) – Communities in Transition (CIT): Addressing the Impact of Paramilitarism on the Physical Landscape in the Lurgan / Craigavon CIT Area

description: It is anticipated that the Contract will commence in June 2025 and run until March 2026 with the option to extend for a further period of 12 months, up to 31 March 2027.

description: Contract award notice on Find a Tender

description: As detailed in the Instructions To Tenderers (ID 5958438)

description: Tender notice on Find a Tender

description: This is a retender of ID 5901563 where no bids were received. The Executive Office (TEO) is seeking to establish a Contract for the provision of a programme that will remove / reimage paramilitary symbols in communities, removing / reducing the sense of legitimacy of paramilitary control within the Lurgan / Craigavon CIT Area, referenced as Super Output Area Drumnamoe 1 and 2 (Kilwilkie) and Drumgask 2 (Craigavon) (maps of the designated areas are attached at Annex A of the Specification). The programme will focus on the impact of paramilitarism on the physical landscape. In doing so, the programme will help to: • Remove/Reimage negative paramilitary symbols/images in the community • Remove the sense of legitimacy of paramilitary control in the area • Reduce coercive control that different groups wield in their respective areas • Increase community confidence in the area This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.4 of the Specification. The Contractor must not be reimaging murals/symbols which are not paramilitary in nature, activities must be clearly linked to addressing issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.5 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

procurementMethodDetails: Below threshold - open competition

The Executive Office (TEO)

postalCode: BT4 3SR

streetAddress: Castle Buildings

description: Public authority - central government

description: Northern Irish devolved regulations apply

COMMUNITY RESTORATIVE JUSTICE IRELAND

postalCode: BT11 9BS

streetAddress: 105 Andersonstown Road

scale: sme


title: The Executive Office (TEO) – Communities in Transition (CIT): Addressing the Impact of Paramilitarism on the Physical Landscape in the West Belfast CIT Area

description: It is anticipated that the Contract will commence in June 2025 run until March 2026 with the option to extend for a further period of 12 months, up to 31 March 2027.

description: Contract award notice on Find a Tender

name: UPPER SPRINGFIELD DEVELOPMENT COMPANY LTD

description: As detailed in the Instructions To Tenderers (ID 5958684)

description: Tender notice on Find a Tender

description: This is a retender of ID 5901728 where no suitable bids were received. The Executive Office (TEO) is seeking to establish a Contract for the provision of a programme that will remove / reimage paramilitary symbols in communities, removing / reducing the sense of legitimacy of paramilitary control within the West Belfast CIT Area; this relates to Lower Falls, Twinbrook, Colin, Upper Springfield, Turf Lodge and Ballymurphy (maps of the designated area are attached at Annex A of the Specification). The programme will focus on the impact of paramilitarism on the physical landscape. In doing so, the programme will help to: • Remove/Reimage negative paramilitary symbols/images in the community • Remove the sense of legitimacy of paramilitary control in the area • Reduce coercive control that different groups wield in their respective areas • Increase community confidence in the area This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.4 of the Specification. The Contractor must not be reimaging murals/symbols which are not paramilitary in nature, activities must be clearly linked to addressing issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.5 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

The Executive Office (TEO)

description: Public authority - central government

postalCode: BT12 7FP

streetAddress: 689 Springfield Road


title: The Executive Office (TEO) – Communities in Transition (CIT): Addressing the Impact of Paramilitarism on the Physical Landscape in the North Belfast CIT Area

description: Contract award notice on Find a Tender

description: As detailed in the Instructions To Tenderers (ID 5958583)

description: Tender notice on Find a Tender

description: This is a retender of ID 5901605 where no bids were received. The Executive Office (TEO) is seeking to establish a Contract for the provision of a programme that will remove / reimage paramilitary symbols in communities, removing / reducing the sense of legitimacy of paramilitary control within the North Belfast CIT Area; this relates to New Lodge and Greater Ardoyne (maps of the designated areas are attached at Annex A of the Specification). The programme will focus on the impact of paramilitarism on the physical landscape. In doing so, the programme will help to: • Remove/Reimage negative paramilitary symbols/images in the community • Remove the sense of legitimacy of paramilitary control in the area • Reduce coercive control that different groups wield in their respective areas • Increase community confidence in the area This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.4 of the Specification. The Contractor must not be reimaging murals/symbols which are not paramilitary in nature, activities must be clearly linked to addressing issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.5 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

description: Public authority - central government


title: The Executive Office (TEO) Communities in Transition (CIT): Raising Aspirations for Young People Programme (aged 4 – 16 years)  in the West Belfast CIT Area

description: Contract award notice on Find a Tender

description: As detailed in the Instructions To Tenderers (ID 5958853)

description: Tender notice on Find a Tender

description:
The Executive Office (TEO) is seeking to establish a Contract for the provision of a programme that has the potential to improve educational, employment and life aspirations for young people (aged 4 – 16 years), as well as providing additional supports for families and communities who are raising young people within the West Belfast CIT Area; this relates to Lower Falls, Twinbrook, Colin, Upper Springfield, Turf Lodge and Ballymurphy (maps of the designated area are attached at Annex A of the Specification). This programme will focus on lack of aspiration for children and young people at both primary (age 4 – 11 years old) and post primary school level (age 12 – 16 years old), parents/carers/key influencers. In doing so, the programme will help to:
•	Raise educational attainment of school age youth;
•	Improve employment opportunities and life aspirations:
•	Improve learning outcomes for young people;
•	Build the capacity of parents, families and the wider community to support the young people to make better life choices and achieve a better quality of life
This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027.  Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project.
The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.4 of the Specification. The Contractor must not be delivering general youth activities as part of this programme, activities must be clearly linked to addressing issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.5 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

description: Public authority - central government

Extern Northern Ireland

locality: BELFAST

postalCode: BT36 4PE

streetAddress: HYDEPARK HOUSE 3 MCKINNEY ROAD


region: UKK

description: Software package and information systems

description: Software support services

title: RCHT Software Micad

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: RCHT Software Micad

description: Not published

description: Software Micad Direct Award to existing sole supplier for software technical reasons

ROYAL CORNWALL HOSPITALS NHS TRUST

locality: Truro

postalCode: TR1 3LJ

streetAddress: Treliske

description: Public authority - central government

scheme: GB-NHS

MICAD SYSTEMS (U.K.) LIMITED

locality: Altrincham

postalCode: WA14 4DZ

streetAddress: G32-G38 Two Four Nine North

title: RCHT Software Micad

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Incumbent supplier KPI not required for this procurement


status: planned

region: UK

description: Architectural design services

title: Technical Support to Delivery and Intelligence Call Off Contract - UK1

description: To provide additional information in the Description Field to confirm that this notice os for information only.

description: To provide additional information in the Description Field to confirm that this notice is for information only.

description: The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Please do not contact the DIO contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in a future tender notice if the opportunity progresses.''

description:
Procurement of Technical Support to Delivery and Intelligence  Call Off Contract under Crown Commercial Services Framework RM6165  - Construction Professional Services
A  three year professional services support contract to deliver a complete design package refresh of Building Performance Standards. This is to ensure all the currently held drawings, room data sheets, calculators, design specifications and other supporting information is current and in line with Building Regulations, other relevant legislation, industry best practice and Government targets.
The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Please do not contact the DIO contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in a future tender notice if the opportunity progresses

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Pharmaceutical products

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Procurement of TEDUGLUTIDE (HOMECARE) 5 mg Powder and Solvent

procurementMethodRationale: These essential medicines are required from this supplier to ensure continuity of patient care, specifically for homecare support. The absence of competition is not the artificial narrowing of the parameters of the procurement.

Belfast Health & Social Care Trust

description: Public authority - central government

HEALTHNET HOMECARE (UK) LIMITED

locality: Swadlincote

postalCode: DE11 0WU

streetAddress: Unit 1 and 2 Alfred Eley Close

noAgreedMetricsRationale: The contract value is below the relevant threshold for Key Performance Indicators


description: Administration services

title: NCC1584 Grant Appraisal

description: Contract award notice on Find a Tender

description:
80% Quality
20% Price

description: Administration services

title: NCC1584 Grant Appraisal

description:
To view this opportunity you must be a registered user of OPEN, please use the OPEN web address to register.
If the web link does not direct you to the opportunity directly, please search the  title "NCC1584 Grant Appraisal" in the project search.

description: Tender notice on Find a Tender

description:
Northumberland County Council (NCC) invites proposals from appropriately skilled and experienced suppliers to undertake independent appraisals of grant applications of varying size and nature.
The appraisal services to be procured through this tendering process will include but may not be limited to:
• Independent detailed appraisals of applications using specific programme assessment criteria.
● Discussion of the application and business case with the Applicant business / organisation.
● Larger projects may require undertaking a visit to the Applicant's premises or other agreed location.
● Preparation of a final report using a standard appraisal report template setting out the results of the appraisal and due diligence work, which will be addressed to NCC for presentation to the Panel. An electronic copy of the report in Word should also be provided.
The level of analysis and due diligence will be proportionate depending on the level of grant requested.
A report is to be produced which will include recommendations and conclusions on the following aspects of the grant application:
• Track record and skills, abilities and capacity of the applicant.
• Project governance.
• Applicant Financial Health - including ability to cashflow.
• Project description.
• Procurement - Value for money, eligibility with funder regulations.
• Eligibility - location, sector and expenditure.
• Deliverability and viability - Ability to deliver and complete within the required timescales.
• Level of risk associated with the project.
• Additionality, displacement, incentive, duplication and incentive impacts.
• Realism and risk.
• Level of grant required and need.
• Options analysed and considered.
• Funding package if applicable.
• Compliance with UK's subsidy control rules (including eligibility of activity and costs).
• Ability to deliver the required number of outputs and Value for Money for the grant requested.
• Grant recommendation, amount of grant recommended along with any conditions and/or special
monitoring instructions that may be needed.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
https://www.open-uk.org/projects/overview/32ee1016-f559-4ec4-ab0b-7b5320b6c0b2
You will need to register on the OPEN procurement portal to access this opportunity, the project can be found by searching the project title "NCC1584 Grant Appraisal" if the link does not direct you to the opportunity directly.

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Public authority - sub-central government

UMI Commercial Limited

locality: Durham

postalCode: DH1 1TW

streetAddress: Navigators Point, Belmont Business Park


description: Building installation work

description: Repair and maintenance services

description: Building and facilities management services

title: Repairs Maintenance and Voids

description:
Orbit plans to run a new procurement exercise in 2025/26 in accordance with the Procurement Act 2023 and public procurement regulations. This will lead to the appointment of partners to deliver repairs, maintenance and void refurbishment works (the Services) to Orbit's housing stock in the Midlands, South and East of England.
The duration of the contract has not yet been determined however it is estimated that this will be c. £225 million over a potential 5 year period. We are exploring a range of options ranging from 3 years to 5 years to a maximum 10 year period subject to annual break clauses and potential extensions.
The aim is to award contracts to enable a smooth transition from current commercial arrangements due to expire 31st March 2027.
The planned start date for the new contracts is 1st April 2027. Orbit will conduct a Competitive Flexible Procurement in accordance with the Procurement Act 2023 to appoint contractors, and this is currently programmed to commence in October 2025, with the contracts being awarded by the end of September 2026. Orbit recognise the value and risk mitigation and benefits of affording a contract mobilisation period of at least 6 months, within the procurement timetable.
Further information can be found in the market engagement brief at
https://procontract.due-north.com/Supplier/Advert/View?advertId=ccd3806e-d13b-f011-8136-005056b64545&fromProjectDashboard=False&fromRfxSummary=False&selectWorkgroup=False&fromAdvertEvent=False&fromActivityDashboard=False

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
In preparation of the procurement Orbit wishes to carry out the Engagement and has published the Notice with the aim of holding discussions with repairs and maintenance providers (Participants) for the purpose of:
Realising innovative solutions and insights to the maturity of potential solutions, plus risks and opportunities
Enabling Orbit to prioritise customer experience and delivering the best experience to our customers during when a repair or maintenance is required
Assisting Orbit in clarifying its requirements and inform how it can best reduce the whole lifecycle cost of the Services.
Understanding the market, and its capacity to address its requirements
Identifying contractors that may be able to deliver what is required
Increasing competition and the diversity of contractors interested in the procurement.
Identifying likely contractual terms
Informing the development of its procurement strategy and approach.
The format of the Engagement will be:
An expression of interest and provision of Basic Information by contractors who wish to participate (interested contractors), issued via the Procontract portal.
Individual one to one meetings with Participants, held over MS Teams calls.
Orbit may choose to reduce the number of Participants during the process, and where required this will be done based upon the basic information provided.
Orbit expect to hold a maximum of 20 MS Teams calls through the period of this engagement and therefore encourage early responses to this Notice. Participants who are not invited to MS Teams calls may be invited to submit responses in writing for consideration and the format for this will be advised separately.
 The provisional timetable for the Engagement (subject to change at Orbit's discretion) is set out below:
The Notice has been published on 5th June 2025
Expressions of interest can be raised in the period up to and including 1st July 2025
Orbit will invite interested contractors to be a Participant, having considered the Basic Information provided at any point up to 7th July 2025
the MS Teams calls are intended to be held with Participants in the period from 11th June 2025 to 9th July 2025, and will be arranged with each Participant directly.
Orbit will not use any information given to them in this process in evaluating any subsequent tender submissions at any stage in the process. No Participant may cross-refer to any statement or qualification made as part of their response to this Engagement without raising it explicitly as part of any subsequent Procurement Specific Questionnaire or tender submission for any ensuing contract.
Please respond to this notice at:
https://procontract.due-north.com/Supplier/Advert/View?advertId=ccd3806e-d13b-f011-8136-005056b64545&fromProjectDashboard=False&fromRfxSummary=False&selectWorkgroup=False&fromAdvertEvent=False&fromActivityDashboard=False


description:
Technical Questions Pass / Fail
Technical Questions weighted evaluation -70%
Price 25%
Social Value 5%
Community Consultation Process

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

description: Construction work

title: 002370 - Dean Bank Play Area Ferryhill Town Council

description: Documents to be downloaded from www.open-uk.org reference OPEN20251106

description:
The documents must be downloaded from the above website
Dean Bank Play Area Upgrade - 20251106

description: Tender notice on Find a Tender

description:
Additional information
The documents can be downloaded from  www.open-uk.org under reference Open 2025818 until 12noon on the 18th May 2025

description:
Ferryhill Town Council wishes to appoint a suitable contractor to replace most of its play equipment at Dean Bank Park based at Dean Bank Recreation Park postcode DL17 8PS.
The overall project is funded by Tarmac Ltd (Landfill Operator) and Capital from Ferryhill Town Council.
Durham County Council is conducting the Tender process on behalf of Ferryhill Town Council.
It is to be noted:
•	Site Visits are a requirement
•	Insurances and relevant H&S certificates must be provided as part of your tender submission
•	Bidding Organisations are to be registered with the API (Association of Play Industries)
•	A community consultation phase will provide for a successful bidder as part of this ITB stage.
The documents must be downloaded from www.open-uk.org and insert reference 20251106.

Durham County Council

roles: procuringEntity processContactPoint

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

roleDetails: Facilitator

FERRYHILL TOWN COUNCIL

locality: FERRYHILL

postalCode: DL17 8JL

streetAddress: TOWN HALL, CHAPEL TERRACE

description:
This Preliminary Market Engagement is being facilitated by Durham County Council on behalf of Ferryhill Town Council.
Ferryhill Town Council are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.
This document is not an invitation for formal expressions of interest or an invitation to bid.  It is for information only and will not be used to unfairly advantage any participating supplier. The exercise focuses on the market, rather than on the merits of individual suppliers. It involves no element of supplier selection or bid evaluation.


description: Software package and information systems

title: Housing Repair Management System

description: Additional options related to the system may be taken.

description: Optional one year extension

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Housing Repair Management System

description: Not published

description: MRI Repairs - Housing Repair Management System

procurementMethodRationale:
The direct award is compliant with the Procurement Act 2023 with the below justification from Schedule 5 applicable and relevant as a tender exercise was previously conducted for the services:
The contracting authority wishes to buy additional or to partly replace existing goods, services or works which are the same or compatible with existing provisions (both those already supplied or that are contracted to be supplied). In this case, a direct award may be made where a change of supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and that difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

WALSALL HOUSING GROUP LIMITED

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

MRI SOFTWARE LIMITED

postalCode: EC2V 8EA

streetAddress: 9 King Street

title: Housing Repair Management System

description: additional options related to the system may be taken.

description: There is an optional 12 month extension

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: KPIs detailed in the contract where relevant


status: cancelled

description:
NGN's QVD (Quality Vendor Database Framework) is a series of contracts related to the supply of products and equipment for use in Capital Projects undertaken across the NGN Network.
A tender was completed in 2023-4 with the intention of awarding a Framework to various suppliers for the supply of equipment. No suppliers were awarded a place on the Framework for the supply of Pre-Heating equipment so NGN will now enter directly into contracts with suppliers to ensure that this equipment can be provided when required.

title: QVD Quality Vendor Database Pre-Heating Equipment Armstrongs

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

procurementMethod: limited

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

procurementMethodRationale:
NGN's QVD (Quality Vendor Database Framework) is a series of contracts related to the supply of products and equipment for use in Capital Projects undertaken across the NGN Network.
A tender has been completed with the intention of awarding a Framework to various suppliers for the supply of equipment. No suppliers were awarded a place on the Framework for the supply of Pre-Heating equipment so NGN will now enter directly into contracts with suppliers to ensure that this equipment can be provided when required.

description: No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

streetAddress: 1100 Century Way

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

Armstrong Integrated Limited

locality: Manchester

legalName: Armstrong Integrated Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: DIRECTLY CONTRACTED DENTAL SERVICES FOR RESIDENTS OF CASWELL CLINIC AND TAITH NEWYDD WARDS

description: Initial 2 Year Term, then 1 + 1 option for extension

description:
Caswell Clinic and Taith Newydd wards are Mental Health Units situated at Glanrhyd Hospital in Bridgend.
Caswell Clinic consists of five wards in total; two acute assessment and treatment wards (Tenby and Cardigan wards), one rehabilitation
ward (Ogmore ward) one high dependency ward (Penarth ward) and one female admission ward (Newton Ward). There are a total of 61
beds.
Taith Newydd wards consists of two low secure male only inpatient wards; Rowan and Cedar wards. There are a total of 28 beds.
Caswell Clinic is commissioned by NHS Wales Joint Commissioning Committee to serve the populations of Swansea Bay University
Health Board (SBUHB), Cwm Taf Morgannwg University Health Board, Hywel Dda University Health Board, Cardiff and Vale University
Health Board and Powys Teaching Health Board. Taith Newydd wards provides care for patients from Bridgend, Swansea, and Neath and
Port Talbot. SBUHB has a bespoke dental suite at Caswell Clinic. SBUHB are seeking to procure the delivery of this dental service in line
with the criteria outlined in the specification.
The service will operate for 52 weeks per year. The sessional rate will be 495.29 GBP, which is inclusive of all costs, including
consumables, cleaning, sterilization, additional equipment
and staffing.

description: The Dental Suite is situated in Caswell Clinic in Glanrhyd Hospital in Bridgend, CF31 4LN.

description: Dental-practice services

documentType: economicSelectionCriteria

description: Prior to 30th June 2029

description:
Caswell Clinic and Taith Newydd wards are Mental Health Units situated at Glanrhyd Hospital in Bridgend.
Caswell Clinic consists of five wards in total; two acute assessment and treatment wards (Tenby and Cardigan wards), one rehabilitation ward (Ogmore ward) one high dependency ward (Penarth ward) and one female admission ward (Newton Ward). There are a total of 61 beds.
Taith Newydd wards consists of two low secure male only inpatient wards; Rowan and Cedar wards. There are a total of 28 beds.
Caswell Clinic is commissioned by NHS Wales Joint Commissioning Committee to serve the populations of Swansea Bay University Health Board (SBUHB), Cwm Taf Morgannwg University Health Board, Hywel Dda University Health Board, Cardiff and Vale University Health Board and Powys Teaching Health Board. Taith Newydd wards provides care for patients from Bridgend, Swansea, and Neath and Port Talbot. SBUHB is in the process of installing a bespoke dental suite at Caswell Clinic, which will be completed by late May 2025. SBUHB are seeking to procure the delivery of this dental service in line with the criteria outlined in this specification.
Three sessions of 4 hours per week are required in the first year.  It is anticipated that a reduction to two sessions will be required from the second year.  Sessions are to be delivered by a multi-disciplinary team. When treating patients, dental clinicians must always be supported by a Dental Care Professional (DCP) or, in exceptional circumstances, another healthcare professional.
The service will operate for 52 weeks per year as detailed below:
Year 1:
-	Monday
-	Wednesday
-	Friday
From Year 2 onwards:
-	Tuesday
-	Friday
Time of day for each session will be agreed between Service and Provider.
The dental team is to allow 30 minutes during each session for both preparation and clear up.
The sessional rate will be 495.29 GBP, which is inclusive of all costs, including consumables, cleaning, sterilization, additional equipment and staffing.

performanceTerms: As per tender documents

description: Dental practice and related services

description: As appropriate under GDS Regulations

locality: Baglan

postalCode: SA12 7BX

streetAddress: Frontline Procurement, Swansea Bay University Health Board, Block A, Neath Port Talbot Hospital, Baglan Way.

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

TIME FOR TEETH LIMITED

locality: Nottingham

streetAddress: 80 Bridgford Road, West Bridgford

legalName: TIME FOR TEETH LIMITED

description: Dental practice and related services

description: Caswell Clinic and Taith Newydd wards are situated at Glanrhyd Hospital in Bridgend.

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Corrigendum Notice that was published to advise of Contract Award was rejected.  Advised by NWSSP to publish an F20 Modification Notice to award the contract.

description: Contract Award Notice following Competitive Process

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the
Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts
Regulations 2015/Procurement Act do not apply to this award. This contract has now been formally awarded using the competitive
process.’
Contract Award Date: 23rd June 2025
Contract Period Initial Term: 1st July 2025 to 30th June 2027
Contract Extension Options: 2 x 1 Year up to 30th June 202
(WA Ref:152971)


description: There will be an option for the Council to extend the Contract by a period of 5 months, therefore the ultimate date of expiry is 31/12/2026.

description: Telemetry and terminal equipment

title: LCC - Flood Telemetry Devices

coveredBy: CPTPP GPA

description: Not published

description: Tender notice on Find a Tender

description:
Lincolnshire County Council (the Council) is seeking to procure Flood Telemetry Devices to enhance its flood monitoring, early warning, and operational response capabilities. The devices will be deployed across multiple sites to monitor real-time water levels, flow rates, and related environmental data in flood-prone locations. The Supplier is required to supply, install, and maintain the flood telemetry devices in locations as outlined by the Council.
This procurement supports the Council’s risk management strategy and community resilience planning, enabling proactive mitigation of flood-related risks to life, property, and infrastructure. The data collected will also empower the community to make their own decisions on flood prevention.

submissionMethodDetails:
The procurement will be run on ProContract.
https://procontract.due-north.com/
DN774235 'LCC Flood Telemetry Devices'

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


description: Health services

description: Blood analysis services

description: Miscellaneous health services

description: Medical analysis services

description: Medical kits

title: NHS Health Check Online Framework

description: wrong end date

description: The NHS Health Check is a core component of England’s cardiovascular disease (CVD) prevention programme and invites eligible adults aged 40 – 74 years for a free check every 5 years. The DHSC is looking to establish a single supplier framework to deliver an end-to-end home blood testing (Cholesterol and HbA1c) service through the digital NHS Health Check platform. The framework will be used by local authorities in England. Integration with the NHS Health Check will be an essential aspect of the service. The DHSC is leading on the procurement and will be the framework administrator. The contracting authorities will be all Local Authorities in England. This is not a call for competition, but an opportunity to gather feedback to better understand market capabilities, refine the procurement strategy, and encourage supplier engagement. Interested parties can access the relevant documents via the Atamis system at https://health-family.force.com/s/Welcome using the contract reference. Suppliers may also submit the completed questionnaire through Atamis but must be registered on the system to do so. Alternatively, questionnaires can be submitted by email to ccsinbox@dhsc.gov.uk, quoting “NHS Health Check Online” no later than 25/06/2025 5pm.

DHSC, London

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: We are sharing the draft specifications, proposed procurement approach and timetable with the market to invite feedback from potential bidders. This input may help shape the final procurement strategy. A questionnaire is also available for suppliers to complete, allowing them to provide comments and raise any additional questions.


description: Health and social work services

description:
Successful Providers' contracts, as delivered under the Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.

description:
Additional Selection and Award Criteria - Pass/Fail
Proposal and Pricing - Pass/Fail

description: Education and training services

description: Health and social work services

description: Other community, social and personal services

title: SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals (Summer 2025)

description: Tender notice on Find a Tender

description:
The Council wishes to seek multiple Providers to deliver SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals within the boundaries of County Durham.
This project utilises DfE funding which is for school aged children in receipt of benefits related free school meals.
All providers must meet DfE framework of standards as below:
• Food Provision
• Enrichment Activities
• Physical Activities
• Increasing Awareness of Healthy Eating, healthy lifestyles, and
positive behaviours
• Signposting and referrals and supporting families
• Safeguarding
• Policies and Procedures

ALD Hairdressing Training Academy Ltd

locality: Birtley

postalCode: DH3 1DW

streetAddress: 109-111 Blythe Terrace

description:
Successful Providers' contracts, as delivered under the SEND Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from SEND Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.

description: Contract details notice on Find a Tender


description: Data services

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

title: Children's Social Care Private Dashboard Early Adopters Scheme: Pilot CMS API

status: pending

description: DfE has an option to increase the number of local authorities participating in the pilot. Subject to suitable applications from local authorities for the early adopter’s scheme, the maximum value of this contract will be between £190,000 and £297,500.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Data services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: con_27600 - CSC Data Modernisation pilot

description: Not published

description:
The Department is launching an early adopter pilot scheme as part of its work to modernise Children’s Social Care (CSC) data collections. The goal is to address longstanding inefficiencies in existing annual data collection processes by assessing the feasibility, scalability, and value of the department's newly developed application programming interface (API). The pilot will test automated data ingestion, working collaboratively with a sample of local authorities (LAs) and case management system (CMS) suppliers to allow for more timely data access, and analysis.
Data will flow into a private access version of the CSC dashboard, facilitating measurement of children’s social care outcomes.
Key objectives include:
1.	Assessing the burden and cost implications for LAs and DfE when implementing more timely data flows.
2.	Evaluating the accuracy of data extracted through the API.
3.	Determining the scalability of the solution for potential implementation across all LAs.
This initiative supports the CSC reform agenda and the Keeping Children Safe Mission by addressing critical data gaps, enabling faster benchmarking of National Framework indicators, and improving access to timely, evidence-based insights.

procurementMethodRationale:
The Department will be procuring two contracts to support the delivery of the early adopter scheme, a pilot designed to modernise the collection of children’s social care (CSC) data. The DfE relies on the justification at para. 2 (Prototypes & Development) of Schedule 5 to the Procurement Act 2023 for the direct award of these contracts.
This pilot involves the testing of a newly developed DfE automated infrastructure to assess the suitability and scalability of automated data flows and timely data access for CSC. The suppliers will be required to develop bespoke technical solutions to connect to the newly developed DfE system and enable data transfers. The contracts will enable the connection between selected supplier systems and the DfE API, allowing data to flow between a small sample of local authorities to the private CSC dashboard. The outputs of contract delivery will support research into the feasibility of producing and supplying frequent CSC data at scale, while assessing data quality, technical viability, and burdens on both DfE and local authorities.
The duration of the contracts will be up to 18 months, which includes the time needed for suppliers to connect to departmental infrastructure and a 12-month period for data ingestion, commencing October-December 2025. It is necessary for data ingestion to run over statutory collection cycles, as it will provide insights into how this technical solution compares to existing statutory returns.
Conducting a full competition would have introduced disproportionate costs and delays, given the limited number of suppliers with the necessary data permissions and the need to ensure timely delivery of the pilot’s objectives. It would also potentially have wasted public funds in the event that the technical solution does not work as envisaged. The decision to award these contracts ensures the pilot progresses efficiently and provides the insights needed to inform decisions on future scalability.
The suppliers selected for this pilot are able to provide the required solutions as they hold existing contracts with local authorities and have the necessary permissions to access CSC data, ensuring compatibility with the pilot's objectives and timelines. Suppliers selected demonstrated alignment with the pilot's objectives and timescales, providing solutions that represent proportional value for the scope and purpose of the pilot.
Following the conclusion of the pilot, if the solution is proven viable and scalable, the Department will consider conducting a competitive procurement process for broader implementation.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Liquidlogic Limited

locality: Stratford Upon Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

Azeus UK Limited

postalCode: SE1 9PA

streetAddress: 2.02, Borough Yards, 13 Dirty Lane,


description: Mine hunter/minesweeper

title: MHC Block 2 Procurement of Offshore Support Vessels

description: Notice amended to reflect that the procurement cost is anticipated not to include VAT.

description: Procurement of 3 Offshore Support Vessels in support of the Royal Navy's Mine Hunting Capability.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


status: planning

description: Health and social work services

title: Sexual Health Services

description: ** Update** Deadline for submission of Questionnaire extended to 12 noon on 18th June 2025

description: This has now closed.

description: Cornwall Council has a statutory obligation under the Health and Social Care Act 2012 and the Local Authorities Regulations 2013 to provide confidential, open access sexual health and reproductive health services for the population of Cornwall and the Isles of Scilly. This includes the provision of comprehensive testing and treatment for sexually transmitted infections, contraception, sexual health promotion and HIV prevention services.

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description:
Cornwall Council is conducting a soft market assessment to gain an understanding of the potential level of interest across the Voluntary, NHS, Independent and Private Sector for the provision of Sexual and Reproductive Health Services across Cornwall and the Isles of Scilly.
It is intended that the responses supplied will enable the Council to develop a business proposal prior to re-commissioning local services. Any such proposal would be subject to the development and approval of a business case, and, as such, this exercise implies no commercial commitment. This is not a formal tender document.
Participation of this soft market assessment will not prejudice suppliers participating in any future procurement.
If you are interested in this area of service provision and also helping with our assessment of the market, please complete the "Information Required" section at the end of this notice along with any additional information you consider to be relevant and return this via the Due North / Supplying the South-West messaging system by midnight 6th June 2025.
A formal provider engagement event is scheduled for 30th June, please save this date in your calendars. It is likely that we will split the event into two or three sessions, but for now please save the day in your calendar.
The engagement questionnaire can be found under Cornwall Council Opportunities on the Supplying The South West portal:
https://procontract.due-north.com/Procurer/Advert/View?advertId=9c525656-a231-f011-8136-005056b64545&fromAdvertEvent=True


description: Systems and technical consultancy services

title: DHSC:OHID:Telecare and connectivity advice

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Most Advantageous Tender Quality - 70% Price - 20% Social value - 10%

description: Preliminary questions Associated Persons Intended Sub-contractors Supply Chain Financial Capacity Technical ability Experience of Sub-Contractor Management Health and Safety Carbon Reduction Tackling Modern Slavery

description: Tender notice on Find a Tender

description: Specialist technical expertise on telecoms and telecare to support our work to safeguard vulnerable telecare users through the digital phone switchover and beyond, via successful implementation of the Telecare National Action Plan and the development of minimum standards for telecare.

submissionMethodDetails: Tenders to be submitted electronically via the Atamis e-procurement portal. https://atamis-1928.my.site.com/s/Welcome

DHSC, London

description: Public authority - central government

Farrpoint Limited

locality: Edinburgh

postalCode: EH3 9QA

streetAddress: Ground Floor West, 2 Lochrin Square


description:
Herefordshire Council is seeking to appoint service providers (pharmacies) for both the Pharmacotherapy and the Stop Smoking Behavioural support services in Herefordshire. The contract duration is 2 years with an option to extend for up to 2 years.
The tender is being carried out using the Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The appointed service providers will work with Herefordshire community Healthy lifestyle stop Smoking Service to enable healthcare professionals to refer and patients to be referred (directly or indirectly and where they consent) to a pharmacy of their choice to start their smoking cessation treatment, including providing medication and support as required.
The service is divided into 2 Lots:
Lot 1: Provision of Nicotine Replacement Therapy (NRT) pharmacotherapy.
Lot 2: Behavioural Stop Smoking Support services.
Contracts will be awarded to multiple successful providers. A provider may apply for and be appointed to more than one Lot.

description: Health services

description: Health services

title: Tender for Stop Smoking Services In Herefordshire

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

description: Health services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council


title: Highways Winter Service Framework

description: The Council is seeking to establish a Highways Winter Service Framework. The Framework will be divided into 8 Lots. Winter Service is such that the amount of work required will invariably change each year. The winter season runs from 1st October to 1st May and runs a 24/7 service. The Winter Service will be carried out using gritters, vehicles, associated winter services plant and appropriately-trained drivers provided by the contractor. The contractor may be allocated a type of salting route, patrol route or snow clearing routes under the separate Lots. The routes may be varied at any time during the contract period.

title: Lot 1 - Carriageway Salting and Patrolling

description: Lot 1 is for Carriageway Salting and Patrolling.

title: Lot 2 - Vehicle Loader

description: Lot 2 is for Vehicle Loading.

title: Lot 3 - Carriageway Snow Plough

description: Lot 3 is for Carriageway Snow Ploughing

title: Lot 4 - Self Propelled Snow Blower

description: Lot 4 is for Self Propelled Snow Blowing.

title: Lot 5 - Attachable Snow Blower

description: Lot 5 is for Attachable Snow Blowing.

title: Lot 6 - Grab Wagon

description: Lot 6 is for Grab Wagons.

title: Lot 7 - Cycleway Gritter

description: Lot 7 is for Cycleway Gritting.

title: Lot 8 - Narrow Roads Gritter

description: Lot 8 is for Narrow Road Gritting.

description: Transport equipment and auxiliary products to transportation

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

description: Winter equipments

description: Snowploughs and snowblowers

description: Winter-maintenance materials

description: Snow-clearing services

title: Highways Winter Service Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Please note that the return of tender deadline has now been extended until 17:00 on Tuesday 17th June.
This means that the deadline for the submission of tender queries, which has now passed, was extended in line with this and ran until 17:00 on Tuesday 10th June.
Contract identified as for Winter Maintenance Services only, as stipulated in the relevant Invitation to Tender Documents - Amended from Works to Services and CPV Code 45000000

description: Additional information regarding market engagement has been added

description: Information on how prices are determined is detailed in section 4 ('Prices for Services') of the overarching Framework Agreement and in section 11 ('Payment') of the Call-Off Terms and Conditions. The selection process for the award of contracts is detailed in section 6 ('Ordering Procedure') of the overarching Framework Agreement and in section 5 ('Supply of Services) of the Call-Off Terms and Conditions.

The Borough Council of Calderdale

description: Public authority - sub-central government

noEngagementNoticeRationale: Bidders events held at start of tender period for potential and interested parties to provide further information and guidance on e-tendering


title: Drills, Bits and Blades

description:
3.12.3.	KWL intends to select a single supplier for each lot, but does reserve the right to split the category if necessary.  ie  If a small number of items fall outside the range of products available to the supplier or 'on time' deliveries become an issue.
3.12.4.	Any additional items required during the term of the contract are expected to be supplied on the same terms and to be competitively priced.  This will enable KWL to add theses products to your basket of goods and can be considered part of your tender agreement.

description: Contract to commence 01 August 2025 to 31 July 2027 with an option to extend by a further 2 years (1 + 1).

description: Used throughout the business for the general maintenance and repairs to properties.  Historically we have had issues with poor quality products that simply aren't fit for purpose.    Please ensure products supplied are of a recognised brand quality.   Ie Bosch, Makita and Faithful have all proven to be of good quality.   If in doubt, please check if a product/brand would be acceptable.  FOC samples may be requested for evaluation.  Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price.  Requiring a counter service within the City for collections. Estimated annual spend of £21,000pa +VAT.

title: Fixings

description: Used throughout the business for the general maintenance and repairs to properties. A counter service within the City for collections is required for this lot to allow for collections by operatives.  Estimated annual spend of £26,000pa +VAT.

title: Ironmongery

description: Used throughout the business for the general maintenance and repairs to properties.  Items marked in Red in this lot are specified for fire rating purposes and have been specifically chosen as part of a fire tested door system.   These are classed as a critical product range that must be available and of course, not substituted.  A counter service within the City for collections is required for this lot to allow for collections by operatives. Estimated annual spend of £308,000pa +VAT.

title: Hand Tools and Accessories

description: Used by Operatives in all areas of the business.  A counter service within the City for collections is required for this lot to allow for collections by opeatives. Estimated annual spend of £18,000pa +VAT.

title: KeeKlamp

description: Used throughout the business for the general maintenance and repairs to properties. A counter service within the City for collections is required for this lot to allow for collections by operatives.  Estimated annual spend of £7,000pa +VAT.

description: Other miscellaneous construction materials

title: Materials Group B - (Inc Fixings, Ironmongery, Hand Tools, Drill, Bits & Blades and KeeKlamp Materials)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
In response to requests to extend the deadline due to the large number of products listed to review.  We have decided to add an additional week.   We are unlikely to consider any further extensions.
Change of contract value.    Previously advertised as a value PA.   Now updated to show the total contract value over the potential 4 years.
No other amendments have been made.

description:
3.1.	We are seeking to appoint one supplier for each of the lots detailed below.  Suppliers are welcome to bid for as many lots as they wish.
3.2.	Lot 1 - Drills, Bits & Blades. -  Used throughout the business for the general maintenance and repairs to properties.  Historically we have had issues with poor quality products that simply aren't fit for purpose.    Please ensure products supplied are of a recognised brand quality.   Ie Bosch, Makita and Faithful have all proven to be of good quality.   If in doubt, please check if a product/brand would be acceptable.  FOC samples may be requested for evaluation.  Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price.  Requiring a counter service within the City for collections. Estimated annual spend of £21,000pa
3.3.	Lot 2 - Fixings - Used throughout the business for the general maintenance and repairs to properties. A counter service within the City for collections is required for this lot to allow for collections.  Estimated annual spend of £26,000pa.
3.4.	Lot 3 - Ironmongery - Used throughout the business for the general maintenance and repairs to properties.  Items marked in Red in this lot are specified for fire rating purposes and have been specifically chosen as part of a fire tested door system.   These are classed as a critical product range that must be available and of course, not substituted.  A counter service within the City for collections is required for this lot to allow for collections. Estimated annual spend of £308,000pa.
3.5.	Lot 4 - Hand Tools and accessories. - Used by Operatives in all areas of the business.  A counter service within the City for collections is required for this lot to allow for collections. Estimated annual spend of £18,000pa
3.6.	Lot 5 - Kee klamp. - Used throughout the business for the general maintenance and repairs to properties. A counter service within the City for collections is required for this lot to allow for collections.  Estimated annual spend of £7,000pa.
3.7.	The estimated annual value of each of the lots is detailed above this is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
3.8.	The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
3.9.	The contract will be for a 2-year period commencing on 01 August 2025. The contracts may be extended for a further 2 year period (2 + 1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.
3.11.3.	The supplier must be able to provide a citywide service.  KWL require the Supplier to have local premises from which KWL operatives are able to collect materials (counter service).  In addition to the supplier delivering to KWL's main stores. Ideally in order to accommodate this requirement it is anticipated that the Supplier will provide one central facility or two depots within the East and West areas of the city respectively  but must have premises within the HU 1-9 postcode range.
To request the tender document pack please email eu.tendering@kwl.co.uk

submissionMethodDetails: Via email to eu.tendering@kwl.co.uk

KINGSTOWN WORKS LIMITED

locality: Hull

postalCode: HU7 3AP

streetAddress: Unit 2 Connaught Road


status: valid

description: School catering services

title: Langdon Park School Catering Tender

description: An additional two years of contract tenure are possible subject to satisfactory performance and client approval

description: Contract award notice on Find a Tender

currency: AED

description: There is an an option to extend for a further two years, subject to satisfactory performance and client agreement on budgets and service levels.

Simple description

description: All details of the award criteria are included in the ITT documents.

description: School catering services

title: Langdon Park School Catering Tender

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
Langdon Park School is a co-educational secondary  school in the London Borough of Tower Hamlets with a student population of 1400 aged between 11 and 18 years of age. The school is supported by a team of over 100 teaching and support staff, including the catering team have LGPS pension schemes. There is one busy main restaurant, equipped with a modern, well-maintained kitchen, serving as the hub of its catering provision.
The School Business Manager, Jess Hughes, in collaboration with the Headteacher and Senior Leadership Team (SLT), is committed to enhancing the school’s catering services. As part of this commitment, the school is tendering its catering contract to secure a provider that can deliver the very best service for every student at the school. The new contract will commence mid- August 2025 for an initial three-year term, with an option to extend for a further two years, subject to satisfactory performance and client agreement on budgets and service levels.
Due to accelerated timelines, the procurement process will consist of a one stage Invitation to Tender (ITT) process,  managed under the Light Touch Regime. The School reserves the right to refine the award criteria throughout.
Compliance with the London Borough of Tower Hamlets Mayor’s Free School Meals Conditions of Grant is mandatory. Food Standards are subject to review by the council.
This contract is designed to reward proactive management, ensuring high meal uptake, consistently high food quality and tangible contract support. The School, alongside CCL, expects the successful Contractor to guarantee their financial proposal and maintain excellent service standards.
The School Business Manager and SLT has outlined key priorities for this tender, including:
A TUPE-compliant bid with recommendations for service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.
In short, the School seeks a trusted catering partner who can deliver their promises, achieve their sales targets, deliver their service enhancements in full. If bidders fail to demonstrate their ability to meet expectations, the school reserves the right to revert to an ‘insourced’ solution or post no award.  Any investment proposals will need to be consistent with ESFA guidelines.

financialTerms: 30 days

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Langdon Park School

postalCode: E14 0RZ

streetAddress: Bright Street

scheme: GB-UKPRN

Cohesion Consulting Ltd

locality: TUNBRIDGE WELLS

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

roleDetails: Cohesion are managing the procurement on behalf of the school

Olive Dining

roles: supplier tenderer

locality: Oxted

postalCode: RH8 0BT

streetAddress: Council Offices, 8 Station Rd East,


description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, Middlesbrough Borough Council and ~Redcar & Clevaland Council are looking to award a contract under the Most Suitable Provider process as the relevant authorities are able to identify the most suitable provider without running a competitive exercise, for the new provision of community based NHS Health checks from 1st April 2025 until 31st March 2030

Most Suitable Provider

type: cost

description: Middlesbrough and Redcar and Cleveland

description: General-practitioner services

title: Community NHS Health Checks

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.'
This contract has been awarded to ELM GP Federation with a contract value of £40,000

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, Middlesbrough Borough Council and ~Redcar & Clevaland Council are looking to award a contract under the Most Suitable Provider process as the relevant authorities are able to identify the most suitable provider without running a competitive exercise, for the provision of community based NHS Health checks.
The Contracting Authority intends to award a single contract to the most suitable provider. This notice will be published for at least 8 days in line with best practice under the Provider Selection Regime 2023, allowing time for any enquiries to be considered.

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Wednesday 11th June 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Middlesbrough Council

locality: Middlesbrough

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

noIdentifierRationale: notOnAnyRegister

Redcar and Cleveland Council

locality: Redcar

postalCode: TS10 1 RT

legalName: Redcar and Cleveland Council

Middlesbrough Council

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

ELM GP Federation

legalName: ELM GP Federation

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Wednesday 11th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Most Suitable Provider.
Written representations may be made via email to Sam_haran@middlesbrough.gov.uk
Award decision was made by Middlesbrough Council Executive Committee and Redcar and Cleveland Executive committee.


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

title: Debtwire Subscription

description:
The right to additional purchases while the contract is valid.
There is the potential to add additional licenses or modules.

description: This contract has an autorenewal clause in the Terms. The notice period for this contract in order for it to not automatically renew is 12 months. The initial contract period is 36 months at an estimated value of £136,324.44 (inc VAT) with the option to renew for a further 36 months.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Debtwire Subscription

description: Not published

description: Provision of Debtwire subscription to TPR. This contract includes an automatic renewal clause. This contract has a 12-month notice period. The contract value figures within this notice are estimates due to the 12-month notice period mentioned above.

procurementMethodRationale: The direct award justification relied up to award the contract falls under single suppliers, para 6 of Schedule 5 of the Procurement Act 2023. Due to an absence of competition for technical reasons only Debtwire can supply the specific service required and there are no reasonable alternatives to those services.

The Pensions Regulator

locality: Brighton

postalCode: BN1 6AF

streetAddress: Telecom House

description: Public authority - central government

Mergermarket Limited

postalCode: EC4R 1BE

streetAddress: 10 Queen Street Place

title: Debtwire Subscription

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not required, subscription only


description:
The contract will originally be for 60 months plus available extensions of 1 year + 1 year.
This means the contract may be 60, 72 or 84 months depending on extension option taken up.
As such there will be a renewal of this contract under a new procurement either in 2030, 2031 or 2032 depending on what extension
options
are taken up.

description:
City Building (Glasgow) LLP (CBG) requires to procure the provision of a vehicle fleet and support services with an on-site managed
service based at CBG's complex at 350 Darnick Street Glasgow G21 4BA. CBG requires to procure a range of vehicles on a flexible rental
basis with a one day liability (date of termination is the last day of chargeable hire) with no charges or penalties for on and off renting,
reflected in a contract amendment of the listed vehicles on-hire at any given time.
The fleet can fluctuate in size but is generally 750-1000 vehicles. This is a typical reflection of the operational requirements,however,
bidders should note that during the life of the contract the fleet will fluctuate to meet CBG business demands. A variety of commercial
vehicle types is involved and will be fully detailed in the tender documents including a small number of cars.
It is anticipated there will be approximately 20 x small electric vehicles required as part of the tender process/scope.
The contract will be awarded on the basis of a single source supply.
The contract is for 5 years with options to extend by two periods of 12 months.
Prices are to be fixed for the first 5 years of the contract.
Vehicles renewed not before 5 years and should the contract be extended existing vehicles may be retained subject to agreement.
All vehicles shall be new with 25 and /or 75/26 registration plates with delivery mileage only dependent on mobilisation offered.
The tender documents will provide the full scope of the requirement.

description: Glasgow and Central Belt of Scotland.

title: CBG242 - Vehicle Fleet Provision and Support Services

description:
Contract is for 5 years with options to extend by 1 year + 1 year so new procurement exercise would be in 2030, 2031 or 2032 depending
on what extension options are chosen.

description: Provision of fleet and support services complete with on site managed service.

performanceTerms: As per KPI's.

reviewDetails:
City Building (Glasgow) LLP will, by notice in writing as soon as possible, after the decision has been made,inform all bidders and
candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant
standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th
day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the
notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP is
obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session
where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court
proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings
are determined,discontinued or disposed of; or the court,by interim order, brings to an end the prohibition. The bringing of court
proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.
Economic Operators can write to City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building
(Glasgow) LLP must respond within 15 days. Economic Operators
should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Vehicle-fleet-support services

type: suitability

description:
Waste Carrier Licence
The successful bidder or company working on their behalf will be required to submit a copy of their Waste Carrier Licence certificate. A
copy of the waste transfer notes will be periodically required during the term of the contract.
The final disposal site for the waste tyres should hold an appropriate waste management licence as awarded by a regulatory authority;
details of this licence should be documented on all waste transfer notes relating to the disposal of waste tyres.
The successful bidder will be required to submit a copy of the Waste Management Licence held by the final disposal site for the waste
tyres. Adherence to all environmental legislation will be monitored by CBG throughout the term of the contract.
BVRLA
The successful bidder will hold current membership of the British Vehicle Leasing & Rental Association or a similarly recognised
organisation.

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum turnover, trading performance and balance sheet
strength in order to participate in the tendering process:-
Minimum Turnover
Applicants require an annual Turnover level of 60m.
Trading Performance Ratio
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be
excluded from calculation.
Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Asset figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial
requirements for the period during which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
company satisfies the financial requirements stipulated above.
Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum
financial requirements.
City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Applicant in accordance
with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and
financial standing.
Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim
and unlimited in the period.
Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and
unlimited in the period. Such insurance shall extend to cover Sales & Service Indemnity.
Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim
and in the aggregate.
Comprehensive Road Risk cover.
Professional Indemnity insurance to the value of a minimum FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one
claim and in the aggregate. To be maintained throughout the period of their services and for a further 2 years on completion of their service

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
CBG’s guidance for this question is detailed below-
Provide two relevant examples from within the last five years that demonstrate
your organisation has the relevant and necessary skills, expertise, and experience to
deliver the service required by CBG.
For each relevant example the following information should be provided but is not
limited to –
1. an overview of the contract including customer name, contract start and completion date and contract value.
2. a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating
experience in dealing with a contract the same or similar in size, scope and complexity to the CBG’s requirements.
Your response to this question should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11),
photographs, figures and diagrams.
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages
beyond the maximum.
Weighting
The weighting will be out of 100 with 50% attributed to each example. A minimum
pass mark of 50 out of 100 is required overall for this question. Any bidder who fails
to achieve the minimum score for this question will be excluded from the process at
this stage and their tender will not be evaluated.
Award Criteria for tender evaluation (Quality 30%)
Criteria/Question Weighting
Managed Service 40%
Delivery/Mobilisation 30%
Servicing and Maintenance 10%
Cost Control 10%
Emergency Cover 5%
Fair Work Place Practices 5%
Full details will be in the tender documents.

City Building (Glasgow) LLP

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

description: A subsidiary of two Public Bodies

description: Maintenance, Construction and Manufacturing

legalName: City Building (Glasgow) LLP

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 , 1 Carlton Place

description:
Contract for 5 years with options to extend by 1 year + 1 year.
As such the estimated value is estimated to be GBP35M, GBP42M or CGP49 M.
Based on an estimate of GBP7M per annum.
Prices to be fixed for 5 years.
Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
9001 (or equivalent), or documents outlined SPD Bidder’s guidance document.
Environmental
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
Those documents outlined in the SPD Bidder's guidance document.
H&S
Has your organisation been convicted of breaching health and safety legislation, or had any enforcement notices served upon it by Health
and Safety Executive (or equivalent body) in the past three years?
Further details on H&S are included in the SPD bidder’s guidance document.
Please note CBG will request copies of certificates and any other information as detailed below via a Request for Documentation on
PCS-T.
Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29192.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59222. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not required.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
CBG is requesting community benefits on a Mandatory basis for this tender.
Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits.
Collection will be at CBG's discretion.
(SC Ref:801465)