description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
rented accommodation (c. 85 nr units) comprising a mix of housing and flatted units, with associated
streets, parking and amenity space. The works are being undertaken as part of an ambitious
programme of works to create high quality social housing units across Aberdeen City and involves the
following:
- All properties to meet Gold Technical Standard
- HfVN
- Current statutory regulation
- Any other requirements set in the ACC High Level Requirements document
- Terms and conditions or the contract
- Take on sites in current conditions and works complete to date
The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
confirm which terms and conditions shall apply.
4 | P a g e SPD Instructions
The Works are expected to start in Quarter 3 2024 and will have a 1.5 years contract period.
The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
Health and Safety Legislation.

description: Houses construction work

title: Craighill New Build Housing Project

description: Construction work

Aberdeen City Council

description: Regional or local authority

description: General public services

CHAP Group

locality: Aberdeenshire

postalCode: AB32 6TQ

streetAddress: Enterprise Drive Westhill Industrial Estate, Westhill

legalName: CHAP Group

description: (SC Ref:789034)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: THV Patricia

status: active

name: Lapline Ltd T/A Bartech Marine Engineering

name: Marine Industrial Diesel Applies Services Ltd

title: THV Galatea

name: Lapline Limited T/A Bartech Marine Engineering

name: Marine Industrial Diesel Applied Services Ltd

title: THV Alert

name: Lapline Limited T/A Bartech Marine Engineeering

title: Ad Hoc Maintenance

status: unsuccessful

statusDetails: unsuccessful

title: Ability to support Replacement

title: Additional Capabilities and Services

title: THV Patricia

status: cancelled

description: The intended term of the framework will be three years, with an option to extend the agreement for a further twelve month period upon mutual agreement between Trinity House and the successful tenderer(s)

description: The repair and maintenance of Ruston 6RKCZ & 4AP230Z engines for THV Patricia and associated equipment and systems

name: Provide details of the skill sets and relevant accreditations held by the organisation to support Trinity House’s requirements.

type: quality

name: Quality and relevance of supporting information, including insurance and conformity certificates and health and safety policies

name: Acceptance of or level of proposed acceptable variations to the Terms and Conditions.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology.

type: cost

variantPolicy: notAllowed

title: THV Galatea

description: The repair and maintenance of Wartsila 8L20 & 4L20 engines

name: Provide information on the tenderer’s facilities, both fixed and mobile, that will be employed in the maintenance of Trinity House vessels.

name: Tackling Economic Inequality: Please provide up to 500 words describing how your organisation supports educational attainment relevant to the contract.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology .

title: THV Alert

description: The repair and maintenance of Caterpillar C9 & 3512 engines and associated equipment

name: Provide details of the skill sets and relevant accreditations held by the organisation to support Trinity House’s requirements .

name: Provide information on the tenderer’s facilities, both fixed and mobile.

name: Acceptance of or level of proposed acceptable variations to the Terms and Conditions in Annex 4.

title: Ad Hoc Maintenance

description: Ad-Hoc repair and maintenance service for other Trinity House Vessel Engines

name: Tackling Economic Inequality: Please provide up to 500 words describing how your organisation supports educational attainment relevant to the contract,

title: Ability to support replacement

description: There may be a need to provide support in the full or partial replacement of the mentioned equipment.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology as requested

title: Additional Capabilities and Services

description: The tenderer may advise Trinity House of any optional other capabilities or services they may be capable of delivering in support of the Framework Agreement.

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Repair and maintenance services of ships

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

title: Trinity House Vessel Engine Maintenance Framework Agreement

currency: GBP

status: complete

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://trinityhouse.delta-esourcing.com/tenders/UK-UK-LONDON:-Repair-and-maintenance-services-of-ships./R274DG3PFZ
To respond to this opportunity, please click here:
https://trinityhouse.delta-esourcing.com/respond/R274DG3PFZ
 GO Reference: GO-20231018-PRO-24209818

label: Value excluding VAT (give figures only)

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=819026818
 GO Reference: GO-20231026-PRO-24266530

description:
Lot 5: Ability to Support Replacement - on occasion, there may be a need to provide support in the full or partial replacement of the above-mentioned equipment. Please provide details of your capability and capacity to supply.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://trinityhouse.delta-esourcing.com/tenders/UK-UK-LONDON:-Repair-and-maintenance-services-of-ships./R274DG3PFZ
To respond to this opportunity, please click here:
https://trinityhouse.delta-esourcing.com/respond/R274DG3PFZ
 GO Reference: GO-2024320-PRO-25549435

text: 6 Advise Trinity House of any other capabilities or services your company is capable of delivering in support of the framework agreement, e.g.. The ability to overhaul associated turbos, or pressure testing equipment availability in their workshop.

scheme: CELEX

description: This procurement process was run to create a new Framework Agreement for the provision of a repair and maintenance service in respect of the engines and associated equipment on board vessels owned or operated by Trinity House.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Trinity House

locality: LONDON

postalCode: EC3N 4DH

countryName: United Kingdom

streetAddress: TRINITY HOUSE

description: Body governed by public law

scheme: COFOG

description: Maritime Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Tower Hill, Trinity Square

description: Body governed by public law

description: Maritime Navigation

description: Body governed by public law

description: Maritime Navigation

Marine & Power Engineering Limited

streetAddress: 11 Granary Wharf Business Park, Wetmore Road

title: THV Patricia

title: THV Galatea

title: THV Alert

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=914702017
 GO Reference: GO-202523-PRO-29293873


title: Electromagnetic Flowmeters

title: Flow Measuring Equipment

title: Ultrasonic Level Measuring Equipment

title: Chlorine Measuring Analytical Equipment

title: Dissolved Oxygen Analytical Equipment

description: Contract period is 2 years with the option to extend for a further 1 + 1 years.

description: This Contract is for the supply and delivery of Instrumentation, Control and Automation (ICA) equipment and spare parts The Contract is split into 8 lots, these being: • Lot 1 - Supply and delivery of Magnetic Flowmeter Equipment and Spare Parts • Lot 2 - Supply and delivery of Ultrasonic Flow Measuring Equipment and Spare Parts • Lot 3 - Supply and delivery of Ultrasonic Level Measuring Equipment and Spare Parts • Lot 4 - Supply and delivery of Chlorine Measuring Analytical Equipment and Spare Parts • Lot 5 - Supply and delivery of Turbidity Measuring Analytical Equipment and Spare Parts • Lot 6 - Supply and delivery of Dissolved Oxygen Analytical Equipment and Spare Parts • Lot 7 - Supply and delivery of Mixed Liquor Suspended Solids Analytical Equipment and Spare Parts • Lot 8 - Supply and delivery of Multi parameter Analytical measurement instrument and Spare Parts Please see specification for further information.

type: price

region: UKN

description: Instruments for measuring flow, level and pressure of liquids and gases

title: IF009A - Instrumentation, Control and Automation (ICA) Equipment and Spare Parts

label: Award criteria

text: The cost/quality split is 50/50.

text: Price is not the only award criterion and all criteria are stated only in the procurement documents

relatedLot: Lots 1 - 8

description: Estimated timing for further notices to be published: This contract is for an initial period of 2 years with the option to extend for a total of 2 years. Therefore renewal is expected in 2-4 years.

description: Instrumentation and control equipment

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

noIdentifierRationale: notOnAnyRegister

NI Water

legalName: NI Water

NORTHERN IRELAND WATER LIMITED

description: Water

title: Electromagnetic Flowmeters

title: Flow Measuring Equipment

title: Ultrasonic Level Measuring Equipment

title: Chlorine Measuring Analytical Equipment

title: Dissolved Oxygen Analytical Equipment


title: Lot 1a - Lift Maintenance (30min Entrapment Response )

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

title: Lot 1 - Lift Maintenance

title: Lot 6 - Lifts and Escalator Maintenance

title: Lot 6a - Lifts and Escalator Maintenance (30min Entrapment Response)

title: Lot 1 - Lift Maintenance

description: Option to extend for up to a further 3 x 1year extensions

description: Initial 5 year contract with up to 3 x 1year extensions (1yr + 1yr + 1yr) potential maximum contract term of 8 years

description:
Lot 1 - Lift Maintenance Contract
Network Rail owns c.1440 lifts at stations throughout England, Scotland and
Wales. This Contract is to provide fully comprehensive planned preventative
maintenance (PPM), reactive lift maintenance, accumulator replacement,
SAF-ed inspections & NICEIC electrical testing.
Entrapment response time for this Lot has a target of 30mins however,
abatement charges come into effect at 45mins. Please see procurement
documents for further information.

description: Initial 5 year contract with the option to extend for up to a further 3 x 1year extensions (1yr+1yr+1yr)  Maximum contract term is 8 years.

description:
Lot 1a - Lift Maintenance (30min Entrapment Response)
Network Rail owns c.1440 lifts at stations throughout England, Scotland and
Wales. This Contract is to provide fully comprehensive planned preventative
maintenance (PPM), reactive lift maintenance, accumulator replacement,
SAF-ed inspections & NICEIC electrical testing.
This Lot is the same as Lot 1, the only difference is that the abatement
charges for this lot come into effect at 30min and not 45mins. Please see
the Procurement documents for further information.

description:
Candidates shortlisted for Lot 1 will qualify to submit a bid for Lot 1a.
A single PQQ covers both Lot 1 and Lot 1a

title: Lot 2 - Escalator Maintenance

description:
Lot 2 - Escalator Maintenance
Network Rail owns c.280 escalators and conveyors throughout England, Scotland and Wales.  The Contract is to provide fully comprehensive planned preventative maintenance (PPM) reactive maintenance and NICEIC electrical testing

title: lot 3 - Lift and Escalator Inspections

description:
Lot 3 - Lift and Escalator Inspections
Network Rail owns c.1,720 lift and Escalators throughout England, Scotland and Wales.  The contract is to provide fully comprehensive planned inspections for each asset which include;  LOLER and PSSR lift inspections and PM45 escalator inspections.

description:
Initial 5 year Framework with the option to extend for up to a further 3 x 1year
extensions (1yr+1yr+1yr) Maximum contract term is 8 years.

description:
Lot 4 - Lift Renewals and New Installations Framework
Network Rail owns c.1440 lifts at stations throughout England, Scotland and Wales of varying ages, conditions and types.
There have been over 130 lift modernisation and replacement lift projects of varying scope in the last 3 years.
This Lot is to provide a framework agreement between Network Rail and selected companies for lift renewals and new lift installation works which fully meet the specification requirements.
Tenderers must note that there is no volume commitment under this Framework.

description:
Lot 5 - Escalator Renewals and New Installations Framework
Network Rail owns c.280 Escalators at stations throughout England, Scotland and Wales of varying ages, conditions, and types.
This Lot is to provide a framework agreement between Network Rail and selected Escalator companies for Escalator renewals and new escalator installation works which fully meet the specification requirements.
Tenderers must note that there is no volume commitment under this Framework.

title: Lot 6 - Lifts and Escalator Maintenance

description:
Lot 6 - Lift & Escalator Maintenance
This Lot covers the full requirements set out in both Lot 1 and Lot 2.  NR is aware that many lift and escalator engineers are ‘dual qualified’ and can therefore work on both lift and escalator assets.
Entrapment response time for this Lot has a target of 30mins however, abatement charges come into effect at 45mins.
This Lot gives bidders the opportunity to bid for the combined maintenance requirements for both Lifts & Escalators which should achieve economies of scale and other efficiencies associated with having dual qualified engineers.

description: Candidates will only be shortlisted for Lot 6 if they are shortlisted for both Lot 1 and Lot 2 and pass the PQQ evaluation for Lot 6.

title: Lot 6a - Lift & Escalator Maintenance (30min Entrapment Response)

description:
Lot 6a - Lift and Escalator Maintenance (30min Entrapment Response)
This Lot is the same as Lot 6, the only difference is that the abatement charges for entrapments for this lot come into effect at 30mins not 45mins.   Please see the Procurement documents for further information.

description:
Candidates shortlisted for Lot 6 will automatically qualify to submit a bid for Lot 6a.
A single PQQ covers both Lot 6 and Lot 6a.

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

title: Lot 6 - Lifts and Escalator Maintenance

description: Nationwide

description: Lift-maintenance services

description: Nationwide

description: Lift-maintenance services

relatedLot: Lot 2

description: Nationwide

description: Repair and maintenance services of escalators

relatedLot: Lot 3

description: Nationwide

description: Technical inspection and testing services

description: Machinery-inspection services

relatedLot: Lot 4

description: Nationwide

description: Lift installation work

relatedLot: Lot 5

description: Nationwide

description: Escalator installation work

relatedLot: Lot 6

description: Nationwide

description: Lift-maintenance services

relatedLot: Lot 6a

description: Nationwide

description: Lift-maintenance services

description: Nationwide

description: Nationwide

description: Machinery-inspection services

description: Lift installation work

description: Nationwide

description: Escalator installation work

description: Lift-maintenance services

description: Nationwide

description: Lift-maintenance services

title: Lift and Escalator Maintenance, Inspections and Lift and Escalator Renewals and Replacements

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Please see the Procurement Documents for information

description:
This Procurement Event will seek to establish a Contract/s for Lifts and Escalator Maintenance and a Contract for Inspections and will establish 2 x Frameworks for the renewal and replacement of Lifts and Escalators. All Contracts and Frameworks cover stations throughout England, Scotland and Wales.
Details on the scope of each Lot are shown within this notice and further explained in the Procurement Documents.
Please note that this procurement event contains lot options (lots 1,1a, 2, 6 & 6a) and therefore NR will not make an award for all lots, please refer to the Procurement Documents for more information.

electronicInvoicingPolicy: allowed

description: Lift and escalator installation work

mainProcurementCategory: works

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

description:
The value of the Contracts for Lot 1a, Lot 2 & Lot 3 is the estimated potential value of each contract over the maximum term of 8 years.  The estimated value also includes a Contract Change Threshold of 10%.
The value of the Framework (Lot 4 and Lot 5) is the estimated potential value over the maximum term of 8 years.


description:
Myriad Housing, a subsidiary of Chelmer Housing Partnership, is seeking a contractor for the design and construction of 24 residential units and associated external works.
We have acquired land at Pyms Road, Chelmsford with the benefit of an Outline Planning Consent (reserved matter landscaping) for the design and construction of 24Nr. dwellings and associated external works, (including planting, landscaping and fencing), services, private drainage, roads and sewers.
The intended housing types include; 1 and 2-bed flats, and 3 and 4-bed houses. The intended tenure type is for 100% affordable, including a mix of First Homes, Affordable Rent and Shared Ownership.

title: New Homes Development - Pyms Road, Chelmsford

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

procurementMethodDetails: Competitive procedure with negotiation

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: The Cabinet Office

legalName: Public Procurement Review Service

Marfleet and Blyth Ltd

locality: Colchester

postalCode: CO3 8AB

streetAddress: 1-2 Tollgate Business Park, Tollgate, Stanway

scale: sme

legalName: Marfleet and Blyth Ltd

initiationType: tender


description:
It is anticipated the contract will be for five (5) years initially, with an option to extend for any periods up to and including sixty (60) months.
There is an option for provision of Student licences for Contract Years 6-10.

description:
Ulster University requires a Computer Aided Facility Management (CAFM) System to replace the current incumbent CAFM and space management systems, the System must be compatible with the University technical infrastructure.
The Provider will supply and maintain a CAFM System that will be used across all four University campuses in Northern Ireland, including but not limited to the following:
• Computer Aided Facilities Management (CAFM).
• Space management system.
• Cloud-based solution.
• Licences for University employees and Contractors.
• Implementation.
• Training.
• Software support and maintenance.
• Students licences - option for Contract Years 6 to 10. Additional information: The estimated total value stated above in Section II.1.7 includes the initial five year contract period and the option to extend the contract for any periods up to and including 60 months.

CAFM Mandatory Requirements

description: Pass/Fail

description: Ulster University campuses in Northern Ireland at Belfast, Coleraine, Derry~Londondery and Jordanstown Sports Village.

description: Facilities management software package and software package suite

description: Facilities management software package

description: Computer facilities management services

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

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Software package and information systems

type: suitability

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

description: Body governed by public law

description: Education

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

Invida Limited

locality: Stratford Upon Avon

postalCode: CV37 7GZ

streetAddress: Celixir House, Stratford Business & Technology Park, Innovation Way

scale: large

legalName: Invida Limited

description:
The estimated total value stated above in Section V 2.4 includes the initial five year contract period and the option to extend the contract for any periods up to and including 60 months.
In the event that the Contract is terminated prior to expiry of the proposed initial five (5) year contract period, the University reserves the right (but shall not be obliged) in that instance to offer the second ranked most economically advantageous tenderer from this Competition (second ranked tenderer), the opportunity to enter into a replacement contract with the University on the basis of the same contract terms, rather than undertaking a reprocurement exercise at that point. Any replacement contract entered into will be for the remaining unexpired initial contract period, with the same ability for the University to extend by a further period or periods of up to five (5) years.
Entry into any replacement contract with the second ranked tenderer shall be subject to that second ranked tenderer’s offer (including its tender pricing) remaining unchanged from that originally proposed at the tender return deadline. In the event that either: (a) the second ranked tenderer is unable or unwilling to stand over its original tender offer to the University; or (b) the second ranked tenderer is unable or unwilling to enter into a replacement contract with the University on the basis of the same contract terms; or (c) the second ranked tenderer declines the opportunity to enter into a replacement contract with the University for any reason, then the University reserves the right to approach the next highest ranking most economically advantageous tenderer from this Competition in turn on the same basis. This process may, at the University’s discretion, continue until all ranked tenderers have been exhausted or the University decides, at its sole discretion, to undertake a reprocurement
exercise.


rel: canonical

description: The council reserves the right to take the option of Robotic Sorters and any additional items from the awarded Supplier.

description:
Procurement of a new MRF to be located on a council site in Easter Queenslie. The site area is ca. 4.57 ha and will be a multiuse site, consisting of an HWRC, material transfer station, MRF, offices and vehicle parking.
The proposed implementation of a new recycling collection model targeting separate collection of fibre (paper / card), containers and film, it is critical that the new MRF is flexible and capable of processing a diverse range of separately collected material streams.  It is anticipated that there will be 30,000tpa of fibre and 20,000tpa of containers. The site must also be able to process 30,000 tonnes per annum of commingled recyclable material and waste so that it is equipped to deal with the transition phase of the site.
The Plant will be of optimum modular design and the configuration of the plant will give the council, the best combination between CAPEX, OPEX, and the ability to deliver a high-quality recycling service for the residents of Glasgow City. The purpose of the Plant is to:
- Meet the required needs for a minimum 10-year operating life.
- Improve the overall recycling rate of the input materials compared to current performance.
- Ensure the Works exceeds all regulations and standards.
- Produce high quality output materials to ensure a sustainable long-term market for products; and,
- Design a brand new, state of the art, automated MRF incorporating best practice to be cost effective over the life of the contract with low picker numbers and low life cycle costs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Footprint, and Access, Lifting and Maintenance (ALM)

description: It is anticipated that all bidders will be invited to tender, where bidders can be identified as having met the minimum criteria for consideration.

description: Waste transfer station

description: Refuse and waste related services

description: Refuse disposal and treatment

title: Design, Supply and Install of a Materials Recovery Facility (MRF)

description: Procurement for the design, supply and install of a Materials Recovery Facility (MRF) as part of the planned re-development of Glasgow City Council's Easter Queenslie property at 90 Easter Queenslie Road Glasgow G33 4UL.

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council 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 last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council 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 the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system 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 the Council seeking further clarification on the notice, to which the Council 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: Waste-treatment plant construction work

type: economic

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process: -
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 or non-recurring items can be excluded from calculation.
Liquidity Ratios
- Current Ratio - Current Assets/Current Liabilities
- Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. Scoring method is provided within the procurement documents.
Intangibles can be included for purposes of the Net Worth figure.
Asset based debt (Hire Purchase/Finance Leases) can be excluded for purposes of Long-Term Debt figure.
Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
Guidance and Information
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

Turmec Limited

postalCode: EC4M 7AU

streetAddress: 30 Old Bailey,

legalName: Turmec Limited

description: (SC Ref:797452)


title: General highways maintenance, planned machine resurfacing, street lighting/electrical works and highways improvements (new works)

description:
The Contract will be for an initial term of 7 years (unless terminated earlier in accordance with its terms), with the option to extend by a period or succession of consecutive periods (each to be no less than a year in duration) up to a further 7 years.
Therefore if all extensions were taken the full contract duration shall be 14 years.

description:
Southend-on-Sea ("the Authority") is a unitary council with responsibility for highways maintenance and improvements and flood and coastal protection.
This contract is for the following highways maintenance and improvements and flood and coastal protection:
1) Immediate and emergency services
2) Immediate and emergency services out of hours call out facility
3) Highway inspection or reported defects
4) Planned tasks
4) Local structure repair
5) Programmed carriageway and footway resurfacing
6) Bridges and other structures
7) Street lighting
8) Flood risk
9) Gully maintenance and improvements
10) Drainage/ SUDs
11) Cliff stability
12) Coastal protection
13) Road markings, street furniture and signage
14) Public realm and highway improvements
15) Winter maintenance
16) Highway verge maintenance
16) Professional services including project planning, design and documentation, project management, tendering and procurement, constructions supervision and post construction services.
The procurement documents provide further information about these elements of the requirements.
The Authority is seeking a single contract to provide the works and services.  The Authority will implement the restricted procedure and further information is set out in the procurement documents.  To express interest, economic operators must complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation.  The Authority's needs and requirements for the contract are included in the procurement documentation.  This procurement is undertaken using an electronic tendering system.  Economic operators will need to register on the portal to participate and the registration is free.  All documentation is available from and all communication is to be conducted via the portal at https://procontract.due-north.com
Following submission of the completed SQs, the Authority will apply the selection criteria, as set out in the procurement documentation. Based upon the selection criteria set out in the SQ, the Authority intends to invite five economic operators to tender provided there are sufficient economic operators that submit and pass the SQ stage. Further details are set out in the procurement documents published alongside this notice.
The Authority intends to award the contract to the economic operator who submits the Most Economically Advantageous Tender and full details of the evaluation methodology will appear in the Invitation To Tender documentation.

status: planned

title: Highway Structural Maintenance

description: Highway structural maintenance

title: Winter Maintenance

description: Winter maintenance

title: Gully Cleansing

description: Gully Cleansing

description: Construction, foundation and surface works for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Coastal-defence works

description: Highways engineering services

description: Geotechnical engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Traffic lights

description: Coastal-defence works

description: Structures construction work

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Highways engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Gully cleaning and emptying services

title: Infrastructure Maintenance and Improvements

awardCriteriaDetails: The number of lots may change at the discretion of the Authority either in response to feedback received through the market engagement sessions or through further analysis by the Authority that determines a different number of lots may lead to better value for money.  \n\nThe lots envisaged are:\n1) General highways maintenance, planned machine resurfacing, street lighting/electrical works, highways improvements (new works)\n2) Traffic signal maintenance and provision of new equipment\n3) Coastal defences repairs and improvements\n4) Highway structural maintenance \n5) Winter maintenance\n6) Gully Cleansing

description:
Southend-on-Sea City Council ("the Authority") is seeking expressions of interest from suitably qualified and experienced organisations to maintain, manage and improve its highway network and associated assets.
The key objectives are outlined as follows:
Ensuring the network is safe for users, as far as is reasonably practicable.
Maintaining the value of the infrastructure assets to ensure sound financial management. Maintaining the visual appearance of the network in Southend-on-Sea.
Maintaining availability of the highway network so that highway users are free to travel with minimal disruption due to works being undertaken, or due to failure to properly manage the assets.
Minimising disruption so that those living and working in Southend-on-Sea suffer minimal disruption from works being undertaken on the highway.
Scope including but not limited to:
Undertake the role of the Principal Contractor under the CDM Regulations.
Collaborating with the Service Manager to determine the optimum levels of service to be carried out in any given year.
Providing and managing people, plant and materials and other resources, including suppliers and specialists, to match the level of service required by the Service Manager.
Integrating systems and processes with those of the Service Manager to improve efficiency and effectiveness of the core maintenance service.
Providing timely and accurate data to inform and support and justify the contract performance measurements.
Assisting the Service Manager in the management of, and communication with, those affected by the activities being undertaken in the core service.
Helping the Service Manager to manage network occupancy effectively thorough compliance with the Traffic Management Act and New Roads and Street Works Act, including providing all necessary notifications within the appropriate timescales.
Supporting the Service Manager in undertaking the various duties as part of the Coastal Protection & Lead Local Flood Authority roles.
Cooperation with others carrying out work for the Service Manager to optimise the delivery of the overall services. Maintaining and providing contemporary records of work carried out in electronic format agreed by the Service Manager from time to time. In the course of the work, collecting and providing inventory and ‘as-built‘ records requested by the Service Manager.
Maintaining a supply chain of specialist contractors for implementation of specialist products on an ad-hoc basis.
Confirming the presence of utilities plant and apparatus on site.
Managing work with economy and efficiency in mind.
Interested applicants are directed to Sections 11.2.4 and V.1.3 below for further details in relation to the Contract.

performanceTerms: The particular conditions set out in the contract documents which will be included in the invitation to tender (made available in draft with the procurement documents published with this contract notice). The Contract will be based on the NEC4 Term Service Contract with suitable amendments and organisations are referred to the procurement documents for further information.

description: Engineering works and construction works

procurementMethodDetails: Restricted procedure

Southend-on-Sea City Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

name: High Courts of Justice  The Royal Court of Justice

postalCode: WCA 2LL

description:
The Authority is seeking a single contract to provide the services as described in Section II.2.4 (Description of the Procurement).
This procurement will be conducted pursuant to the restricted procedure using the Authority's electronic tendering system at https://procurement.southend.gov.uk/ (or if you are already registered - https://procontract.due-north.com/Login).
An applicant may be a single organisation or a consortium. In addition, applicants may be entitled to rely on third parties in order to achieve the minimum standards set out in the procurement documents. Applicants are referred to the SQ Guidance in the procurement documents for requirements that apply in these cases.
Organisations wishing to be considered for this contract must register on the portal to participate, download the procurement documentation and complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation and no later than the deadline in IV.2.2. Please note that sufficient time must be allowed to upload responses as the Authority is under no obligation to consider responses submitted after that deadline.
If you have any technical problems with https://procontract.due-north.com/Login please see the supplier help at https://supplierhelp.due-north.com/ or contact the support team on email: ProContractSuppliers@proactis.com
The estimated total value provided in Section II.1.5 is for the full possible contract period of 14 years. In arriving at this value, the Authority has considered without limitation the estimated costs  associated with the provision of the services. All  financial values in this Contract Notice are estimated and may be subject to change. The estimated total value of the Contract in Section II.1.5 provides for and includes the value of the optional maximum extension period. Applicants are also referred to the procurement documents for further details about the likely values of work under the Contract and in particular, that given its nature as a term service contract there will be no guarantee of a particular volume or value of work under the Contract.  The estimate is made at todays prices and includes an estimated annual value for the potential 14 years of the contract as well as the potential for growth through additional grant funding or other budget funding which may or may not become available throughout the life of the contract.  The estimated will increase with inflationary uplifts throughout the contract.
The Authority is of the view that TUPE is likely to apply to staff at contract commencement but bidders will be expected to undertake their own due diligence.
It is anticipated that the services will commence on 01.11.2025 but the Authority reserves the right to amend this should the procurement timetable need to be extended.  The Authority reserves the right to change and update its procurement programme at any stage during the procurement.
Economic operators are entirely responsible for their costs and losses arising or incurred as a result of any participation in this procurement process, however such costs are incurred.
The Authority reserves the right to abandon (or vary its requirements under) this procurement exercise at any stage and / or not award any contract or to award only part (or a different arrangement) of the opportunity described in this contract notice.
Applicants should note that the procurement documents provide indicative information of the Authority's approach in the procurement process at this stage and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being invited to tender.
Whilst the contract is advertised as works, it also contains a significant amount of services and goods provision as part of the contract.


description: The Agreement will have an initial term of sixty [60] months with an option to extend incrementally by up to twenty-four [24] months.  The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.

description:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise overseas locations specified by the MOD. An example of these locations include, but are not limited to: British Forces South Atlantic Islands, Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may potentially involve deliveries to hostile and remote locations.
Potential providers must have the capability and flexibility to establish and manage supply chains for food on a global basis to cope with the demands and surge requirements of the British Armed Forces.
The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent location (No. lines may vary depending on location and scope but ~400 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

description: Food, beverages, tobacco and related products

description: Animal products, meat and meat products

description: Fruit, vegetables and related products

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Canned goods and field rations

description: Catering equipment

description: Transport services (excl. Waste transport)

title: The Supply of Overseas Deployable Food

text:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business, the volumes and values provided are for guidance only.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise locations specified by the MOD. These locations include, but are not limited to: British Forces South Atlantic Islands (BFSAI), Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may involve deliveries to hostile and remote locations. Potential providers must have the capability to establish and manage global food supply chains and must be able to cope with the demands (Inc. surge requirements) of the British Armed Forces. The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent overseas locations (NB: the number of product lines may vary depending on location and scope but c.310 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The Food team, which forms part of Leidos Supply Ltd. would like to make interested suppliers aware of our requirement for Overseas Deployable Food (ODF) on behalf of the UK Ministry of Defence (MOD). This requirement aims to deliver a cost effective, secure food supply to the British Armed Forces and entitled personnel serving in overseas areas either in permanent or non-permanent locations. This requirement will cover (but will not be limited to) the sourcing and distribution of Food Products, Non-Food Products and beverages to overseas locations as well as to future overseas operations and/or exercises.

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

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


description: Option to extend 2 x 12 months.

description: AWARD OF PURCH2312 PROVISION OF CONTRACT AGREEMENT FOR PET CREMATION SERVICES FOR THE PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS PERIOD.

Q1 -   Association of  (APPCC).

description: Pass/Fail

Q2 -   Local Authority Authorisations

description: Pass/Fail

Q3 -   24/7 service

description: Pass/Fail

Q4 -   Ashes Returned

description: Pass/Fail

Q5 -   Ashes Scattered

description: Pass/Fail

Q6 -   Open Door Policy

description: Pass/Fail

Q12 - Legislation Changes

description: Information Only

Q13 - Additional Services

description: Information Only

performanceTerms: Refer to ITT

description: Cremation services

minimum:
-Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims
- Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Central Pet Cremations Ltd

locality: Falkirk

postalCode: FK2 7XB

streetAddress: Unit 5, Castle Place, Bankside Ind Est

legalName: Central Pet Cremations Ltd

description: (SC Ref:799555)


name: University of the West of England, Bristol

description:
This contract will be subject to renewal at the discretion of the Contracting Authority. The Contracting Authority may exercise its option to
extend for a further two years in two twelve month intervals.

description:
HEIW has sought to commission a part-time Blended learning for;
Level 7 Postgraduate Diploma (120 credits) over 2 years, which is accredited by Consortium for the Accreditation of Sonographic Education, (CASE), and
Postgraduate Certificate (PgCert) Ultrasound, 1 year, part time (60 credits) to increase and enhance provision of sonography education in Wales to support the rising service demand.
The procurement will provide education to address the increased demand for ultrasound education in Wales, with a national shortage of NHS sonographers. Additional information: Contract Commencement(Effective Date):2nd January 2025.
Implementation Period: 15th November 2024 to 7th January 2025
Services Commencement Period: 8th January 2025 to 7th January 2028 and will continue until the expiry of the contract unless extended under the provisions of the Contract being, option to extend for 2 years in two 12-month intervals

region: UKL

description: Education and training services

description: Medical education services

description: Higher education services

title: HEIW Provision of Ultrasound Education and Training Services

description:
Health Education and Improvement Wales (HEIW) are undertaking a review of Health Professional Education and Training Services delivered to NHS Wales.
HEIW have sought to procure Ultrasound Education and Training to address the increased demand for ultrasound education in Wales, with a national shortage of NHS sonographers.

description: Education and training services

languages: en cy

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

streetAddress: Frenchay Campus, Coldharbour Lane

description:
These are Light Touch services, the procurement procedure followed was a procedure akin to the Open procedure
(WA Ref:142468)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Parking Enforcement and Associated Services (Collaborative)

description:
Trafford, Tameside Metropolitan Borough, Rochdale Borough and Bolton Councils are looking to award a 5 year contract with the option to extend for a further 5 years with breaks at Year 5 and Year 8 (5+3+2) for parking enforcement and associated services.
The Councils are looking to appoint one contractor that is committed to delivering services that reflect the current and changing needs of each authority over the lifetime of the contract.
The Councils are looking to appoint a contractor that can deliver a quality service and understands trends by monitoring service delivery against compliance levels to deliver and manage change and service needs efficiently and effectively. The contractor will be required to provide an annual review of services that reflects both on what was achieved and how improvements can be made for the following year(s), these should include reviewing any changes in technology; the use of greener travel; staffing changes and training needs; what changes to update existing equipment are required along with any innovation that could be implemented to improve service delivery or introduce efficiencies.

region: UKD

description: Parking enforcement services

Trafford Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

Tameside Metropolitan Borough Council

legalName: Tameside Metropolitan Borough Council

Rochdale Borough Council

legalName: Rochdale Borough Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall, Victoria Square

legalName: Bolton Council

STAR Procurement

legalName: STAR Procurement

Marston Holdings Limited (t/a NSL)

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

legalName: Marston Holdings Limited (t/a NSL)

STAR Procurement

streetAddress: 1 Waterside


description: The scope of the contract will be subject to change during the contract. The buyer reserves the right to add additional scope to the services as part of an overall review across the group of companies.

description: Original 36 month contract with option to extend for a 24 months

description: TfW Staff mess facilities need to be functional, comfortable and multi purpose spaces. We are striving to create spaces across our network that are standardised and easily recognisable as TfW staff areas. The introduction of one furniture supplier would enable us to achieve consistency across all areas of the business, (Rail, Catering, Cleaning mess facilities and office space). A catalogue with options and furniture codes is needed to ensure the items are easily ordered and timescales are set for delivery and installation.

title: Staff Facilities Furniture Requirement

description: incorrect date added to sell2wales

label: Time limit

description: Supply and repair of office and mess room furniture across the TfW estate.

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

TFW

locality: Pontypridd

postalCode: CF37 4TH

description: Regional or local agency/office

description: Rail

legalName: TFW

CBOF group

streetAddress: Unit 1 Charnwood Park, Clos Marion

legalName: CBOF group

description: (WA Ref:148727)


name: The Shrewsbury and Telford Hospital NHS Trust

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

id: 032345-2023-Insourcing of Clinical Support Services-17

title: SBS10203

name: ICS Operations Limited t/a Xyla Elective Care

title: Insourcing of Clinical Support Services

name: ID Medical Group Ltd t/a ID Medical Clinical Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Key Performance International Healthcare Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Portland Clinical Ltd (Portland Investment Group)

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Frontline Health Professionals Ltd T/A Frontline Insourcing

name: Globe Locums Limited t/a Globe Workforce Solutions

name: Haven Medical Primary Healthcare Services

name: Matter Stream Limited t/a Advanta Healthcare

description: Insourcing of ENT Services under SBS Framework

description: Health services

title: Insourcing of ENT Services

description: Health services

procurementMethodRationale:
The award of the Framework Agreement was awarded under the Light Touch Regime ('LTR').  This was conducted in accordance with regulations 74 to 77 of The Public Contracts Regulations 2015 (PCR 2015). Pursuant to the published competition rules set out in the original tender, the Framework Agreement can be re-opened under the light touch regime at specific points during the term of the Framework Agreement. New suppliers will only be awarded contracts for the remaining term of the Framework Agreement.
NHS Shared Business Services intends to re-open competition in accordance with the Framework Agreement rules. Please note, the original Commercial Schedule requested bidders to submit example costs based on a given scenario to enable the pricing element of the tender to be evaluated. NHS SBS is proposing to amend the pricing element when reopening competition. The new pricing element of the tender will be based on bidders proposed discount off Healthcare Resource Groups (HRGs). The re-opened tender will therefore use HRG codes from '2022/23 National Tariff Payment System: Annex-A - National tariff workbook'.
Within the National Health Service (NHS), a HRG is a grouping consisting of patient events that have been judged to consume a similar level of resource. For example, there are several different knee-related procedures that all require similar levels of resource; they may all be assigned to one HRG.
HRGs acts as the 'currency' of Payment by Results (PbR) for admitted patient care, outpatient procedures and Accident and Emergency (A&E) attendances. In context of PbR, 'currency' refers to the units of healthcare for which a payment is made.
HRGs can be derived for the following areas:
Admitted Patient Care
•	Non-Admitted Consultations
•	Emergency Medicine
•	Adult Critical Care
•	Paediatric Critical Care
•	Neonatal Critical Care
•	Renal
We believe this to be the most appropriate approach to commercial evaluations for this service and provides clear process for evaluation.
NHS SBS also intends to clarify by updating the requirements of the Award Questionnaire, specifically the question relating to "Fighting Climate Change". This clarification will resolve misinterpretations and provide a clear explanation to ensure bidders' responses can be evaluated in line with the scoring methodology.
In relation to bidder's adherence to the Vaccination as a Condition of Deployment within the Award Questionnaire, the original tender asked bidders to provide a written 500-word response to be evaluated in line with the published scoring methodology. NHS SBS have reviewed this approach and intend to apply a variation to the scoring methodology within the reopening of the tender based on a Yes or No response from bidders. Responses to this question will either score 100% of the weighted award criteria  or score 0% of the weighted award criteria.
The remainder of the Award Questionnaire remains unchanged.

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

N H S Shared Business Services

locality: Hemel Hempsted

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

scheme: GB-COH

legalName: N H S Shared Business Services

18 Week Support Ltd

postalCode: EC3R 5AR

streetAddress: 19-21 Great Tower Street

legalName: 18 Week Support Ltd

Agile Workforce Services Ltd

postalCode: EC2R 5AR

streetAddress: 5th Floor

legalName: Agile Workforce Services Ltd

Alimentary Solutions Limited

locality: Lancashire

postalCode: PR2 9ZG

streetAddress: Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood, Preston

legalName: Alimentary Solutions Limited

Alliance Health Group

postalCode: B16 8PE

streetAddress: Floor 11 54 Hagley Road

legalName: Alliance Health Group

Bespoke Healthcare Limited

postalCode: PR2 5BW

streetAddress: 2 Wyder Court, Preston

Eden UK Clinical Services Limited

streetAddress: Office 1, South House 4, Bond Avenue, Mount Farm, Bletchley, Milton Keynes

Endoglobal Ltd

streetAddress: 214 Grangewood House, 43 Oakwood Hill, Loughton

Genmed.me Limited

streetAddress: Genmed House, Unit 1 Lakeside Court, Llantarnm Park Way, Cwmbran

Harrow Health CIC

streetAddress: Westbury House, 23-25 Bridge Street, Pinner

streetAddress: Turnford Pl, Great Cambridge Rd, BROXBOURNE

IMC Healthcare Services Ltd

streetAddress: Unit 6 Hersham Farm Business Park, Chertsey

Intersource Medical Services Ltd

streetAddress: 1a Garforth Place, Knowlhill, Milton Keynes

Medicare Insourcing Services Limited

streetAddress: Studio 3.102, The Leather Market Weston Street

Medinet Clinical Services Limited

streetAddress: Arthur House 21 Mere Green Road, Sutton Coldfield

PHL Ltd

streetAddress: The Links, 4400 Parkway, Solent Business Park, Whiteley

Sirona Medical Limited

streetAddress: Weston House, Allen House Business Centre, Station Road, Sawbridgeworth

The Surgical Consortium Ltd

streetAddress: Unit 19, Old Park Farm, Ford End, Chelmsford

Atlas Diagnostics Limited

streetAddress: Suite 1.2 Tomorrow Building, Media City Uk

Carepro Ltd

streetAddress: Neptune House 8-11 Clements Court, Clements Lane

Clinical Support Services Alliance Ltd

streetAddress: Pembroke House, Llantarnam Way, Ty Coch Lane

Connect Health Ltd

streetAddress: Connect Health, The Light Box (Q2), Quorum Business Park, Benton Lane

streetAddress: 101 New Cavendish Street, 1st Floor South

Healthshare Ltd

streetAddress: Suite 9, 20 Churchill Square, Kings Hill

Langley Clark Insourcing Limited

streetAddress: Prince of Wales House, 3 Bluecoats Avenue

MediServices Healthcare Ltd

streetAddress: Greenlands Business Centre, Studley Road

description: NHS Acute Trust

description: Health

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: SBS10203

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

description:
Framework Agreement commencement date: 08/10/2024
Framework Agreement End Date: 02/07/2027
Term: 32 months 24 days
The value provided in II.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice. We are unable to break down the anticipated value for each lot hence sections V.2.4 each use the total value for the framework agreement as included in section II.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


id: 008658-2025-For the provision of a Health Cash Plan and Employee Assistance Programme-1

description: An initial 3 years with a 2 year option to extend

description: Miscellaneous health services

description: Accident and health insurance services

description: Please see information in tender documents

Together Housing   Association

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House ,Bull Green

description: Body governed by public law

description: Housing and community amenities

legalName: Together Housing   Association

Together Housing Association

streetAddress: Bull Green House , Bull Green

legalName: Together Housing Association

Simplyhealth Access

locality: Andover

legalName: Simplyhealth Access


name: NHS England (through Arden and Greater East Midlands Commissioning Support Unit)

description:
Arden and GEM Commissioning Support Unit (AGEM) was seeking to let a Framework Agreement for the provision of Integrated Resource Management Planning Technology Partners. The systems were required to be agile and have the flexibility to respond to evolving technology and operational requirements as these emerge.
AGEM developed a new service offering for customers which enabled customers to join as members with an annual fee which is scaled according to the requirements of the customer and the size of the organisation.  AGEM subsequently required system partner(s) to enable this vision.
The vision is to provide both a strategic planning tool to enable population level integrated planning and a range of connected operational planning tools to support effective resource management.  The tools created will enable decision makers at different levels across the health and care system to understand the current performance, their target operating model - and performance requirements, together with the evidence base on best practice.
Anaplan Limited and Deloitte LLP have been awarded a place on the Framework Agreement. The Framework Agreement term will be three (3) years, with a total framework value of up to £15.866m (including VAT) over the three (3) years.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of AGEM. Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.
This contract will therefore be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.

description: Software package and information systems

title: Procurement for the provision of a Framework Agreement for Integrated Resource Management Planning Technology Partners to Arden and GEM Commissioning Support Unit (NHS England)

periodRationale: Not applicable

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Document creation, drawing, imaging, scheduling and productivity software package

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street,

description: Body governed by public law

description: Health

High Court in London

locality: London

legalName: High Court in London

locality: Derby

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

Anaplan Limited

legalName: Anaplan Limited

Deloitte LLP

legalName: Deloitte LLP

High Court London

legalName: High Court London

description:
The services are subject to the full regime of current procurement legislation and as such this tender was conducted in accordance with, and governed by, the Public Contracts Regulations 2015.
This contract was therefore to be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.
Bidders were notified of a contract award decision and the Contracting Authority observed the award decision notices provisions and held a 10-day standstill period in accordance with the Public Contracts Regulations 2015 ('Regulations').  At the start of the standstill period, a Contract award notification letter was sent to each Bidder in accordance with Regulation 86 of the Regulations.
The Regulations provide that aggrieved parties are to take action in the High Court (England and Wales).


description: Optional extensions of 2 periods of up to 1 year each.

description: Transport and treatment of residual waste for the county of Ceredigion. An Energy from Waste solution is required from 1st April 2024.

description: Ceredigion

description: Electricity, heating, solar and nuclear energy

description: Energy and related services

title: Ceredigion - Energy from Waste: Transport & Treatment of Residual Waste 2024

description: Request for extension of time for submissions by bidder.

label: Conditions for opening of tenders

description: Refuse and waste related services

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

LAS Recycling Ltd

locality: Lampeter

streetAddress: Tregaron Road

legalName: LAS Recycling Ltd

description: (WA Ref:150312)


title: Efficiency Programme Delivery Partner (EPDP)

description:
The efficiency delivery partner contract will help support a centralised programme for delivering change to realise the required efficiency outcomes in National Highways. The contract will challenge, advise, and support National Highways as it develops, implements, embeds and realises the benefits of the programme, whilst leaving a sustainable legacy of change and improved capability throughout the company.
The key objective of the programme is the tangible improvement in National Highways’ performance in relation to Six Themes:
1: Integrated and flexible capital delivery
2: Supply chain aligned to new delivery model and NH ambitions
3: Mature asset lifecycle ownership
4: Digitally enabled organisation that delivers on business requirements and customer expectations
5: Proactive control of our network
6: Environmental sustainability deeply embedded in what we do
The programme will be centrally led with the following design principles:
-Led by National Highways employees from across the company, with the efficiency programme delivery partner supporting the activity
-Overseen by one Programme Office coordinating and maintaining the single source of the truth through a single way of working across all themes with a clear governance structure.
-Focussed on truly cross-cutting initiatives that impact across multiple directorates and functional areas of our business
-Building capabilities and ensuring change is fully embedded and sustained becoming business as usual
-A focus on long-term transformation and measurable outcomes rather than short-term cost savings
This efficiency programme is a self-financing model, with a focus on delivering efficiency targets in both capital and operational expenditure within the RIS3 settlement. The investment made will be recovered from the value of efficiencies made through delivering the programme within the 5-year period.
Work under the contract will be issued as tasks with defined deliverables and performance measures. Allocation of future tasks will be predicated on continued good performance. Further details are available in the procurement documents.

name: Social Value, Modernising delivery and increasing productivity

name: Ensuring delivery and embedment and sustainable benefits

name: Driving delivery of outcomes through the programme

name: Building organisational change capability

description: Candidates will be asked three scored questions within the Selection Questionnaire. The five candidates with the highest combined score (that are not otherwise rejected) will be invited to tender. Where multiple candidates share the same fifth place score, we reserve the right to invite more than the maximum 5 candidates to tender.

description: England

description: General management consultancy services

description: The efficiency programme delivery partner contract (originally advertised as the transformation delivery partnership) is a service to help National Highways deliver its efficiency programme in roads period 3. The service will operate from April 2025 to April 2028, with an option to extend until September 2030. The contract value to April 2028 will be £43m with the potential to increase to £75m if the full extension period is utilised.

reviewDetails: National Highways incorporated a 10 calendar day standstill period at the point information on award of the contract was communicated to candidates. Appeals must be lodged in accordance with the Public Contracts Regulations (SI 2015 No. 102) as amended.

description: General management consultancy services

National Highways

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

streetAddress: The Cube, 199 Wharfside Street,

description: National or federal agency/office

description: General public services

See details at VI.4.3

locality: See details at VI.4.3

legalName: See details at VI.4.3

National Highways

locality: Guilford

postalCode: GU1 4LZ

streetAddress: Bridge House, Walnut Tree Close

description: National or federal agency/office

description: General public services

McKinsey & Company, Inc. United Kingdom

postalCode: WC1A 1PB

streetAddress: The Post Building, 100 Museum Street

legalName: McKinsey & Company, Inc. United Kingdom

description:
How to Express Interest in this opportunity:
Register for a free account at https://nationalhighways.ukp.app.jaggaer.com/
The opportunity is now available to access on the system under reference PQQ 42.
Suppliers can designate a super user for the account who will then authorise sub-accounts for any other of their staff members who require access.
Note: we ask suppliers to register one account per organisation. If you have previously had a contract or bid for work with National Highways, your company is likely to have an account already on the system. If in doubt please contact the eSourcing helpdesk via the link above to check if your organisation is already registered.


title: W&W Reactive & Minor Works - Western Civils

title: W&W Reactive & Minor Works - Wales Civils

title: W&W Reactive & Minor Works - Western Buildings

title: W&W Reactive & Minor Works - Wales Buildings

title: Western RMW Civils

description:
Upon completion of the 60 months, Network Rail has the option to extend the framework further by a total of 36 months at 12 months at a time.
As expressed on the procurement documents, the framework permits use by our regional train & freight operating companies.

description:
Supply of reactive & emergency works as well as the ability to undertake project works for buildings assets and civils assets across the Wales & Western region.
Network Rail owns and manages the rail infrastructure and its supporting assets, including bridges, tunnels, culverts, earthworks and the like. Network Rail maintains, repairs and renews these assets, and all associated works.
Inspection, maintenance, repair, partial or whole renewal to parts of:
Bridges, Viaducts, Footbridges, Canopies, Platforms, Fencing.
Tunnels, Drainage including Culverts.
Earthworks (embankments, cuttings and associated drainage works).
Boundary and retaining walls.
Gantries and other supporting structures.
Structures associated with rivers and coastal defences.
Associated enabling or minor works which may include track works.
Signalling and telecommunications, electrification and plant.
Non railway / high street environments.

title: Wales RMW Civils

description:
Supply of reactive & emergency works as well as the ability to undertake project works for buildings assets and civils assets across the Wales & Western region.
Network Rail owns and manages the rail infrastructure and its supporting assets, including bridges, tunnels, culverts, earthworks and the like. Network Rail maintains, repairs and renews these assets, and all associated works.
Inspection, maintenance, repair, partial or whole renewal to parts of:
Bridges, Viaducts, Footbridges, Canopies, Platforms, Fencing.
Tunnels, Drainage including Culverts.
Earthworks (embankments, cuttings and associated drainage works).
Boundary and retaining walls.
Gantries and other supporting structures.
Structures associated with rivers and coastal defences.
Associated enabling or minor works which may include track works,
Signalling and telecommunications, electrification and plant.
Non railway / high street environments.

title: Western RMW Buildings

description:
Supply of reactive & emergency works as well as the ability to undertake project works for buildings assets and civils assets across the Wales & Western region.
Network Rail owns (and operates) stations, lineside buildings and other operational property from which it manages its rail infrastructure and provides services and facilities to train operating companies, retail tenants and direct to rail customers.
Network Rail maintains, repairs and renews these properties, their plant and building services.
Inspection, maintenance, repair, partial or whole renewal to parts of:
Station canopies, footbridges and non-station footbridges, platforms, buildings. Boundary and retaining walls.
Train sheds, Maintenance Delivery Units, Lineside buildings.
Works to Light Maintenance Depots.
Works to carparks, footpaths and hard standings, other associated Network Rail or TOC leased property. Associated mechanical and electrical installations to all the above.
Associated enabling or minor works which may include track works,
Signalling and telecommunications, electrification and plant.
Non railway / high street environments.

title: Wales RMW Buildings

description:
Supply of reactive & emergency works as well as the ability to undertake project works for buildings assets and civils assets across the Wales & Western region.
Network Rail owns (and operates) stations, lineside buildings and other operational property from which it manages its rail infrastructure and provides services and facilities to train operating companies, retail tenants and direct to rail customers.
Network Rail maintains, repairs and renews these properties, their plant and building services.
Inspection, maintenance, repair, partial or whole renewal to parts of:
Station canopies, footbridges and non-station footbridges, platforms, buildings. Boundary and retaining walls.
Train sheds, Maintenance Delivery Units, Lineside buildings.
Works to Light Maintenance Depots.
Works to carparks, footpaths and hard standings, other associated Network Rail or TOC leased property.
Associated mechanical and electrical installations to all the above.
Associated enabling or minor works which may include track works.
Signalling and telecommunications, electrification and plant.
Non railway / high street environments.

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: W&W Reactive & Minor Works (RMW) Framework

awardCriteriaDetails: Refer to the Instructions to Participants document issued as part of the tender.

description:
Following conclusion of procurement process, this award notice covers the supply of reactive & emergency works as well as the ability to undertake project works for buildings assets and civils assets across the Wales & Western region.
The nil value commitment framework will run for five years with the ability to extend a further three years in one year increments.

reviewDetails: Network Rail will observe a standstill period following the conclusion of the procurement for this new framework.  Network Rail shall conduct itself in accordance with the Utilities Contracts Regulations 2016 in respect of any appeals.

description: Construction work

description: Stated in the Procurement documents.

Network Rail Infrastructure Ltd

description: Railway services

name: High Court of England & Wales Royal Courts of Justice

MPH Construction Ltd

streetAddress: Bromfield House, Queens Lane, Bromfield Industrial Estate,

description: Note, the £750,000,000 is the estimated spend value for this entire framework, covering all four lots and listed for guidance only.


title: Contract

description: The contract is for 5 years with the option to extend for 1+1+1 years.

description: Contract period is 5 years with the option to extend for a further 1 + 1 + 1 years.

description: This Contract is for the design, manufacture, supply, installation and commissioning of ozone generators. The service will include all equipment and services to deliver ozone projects from conception through to successful completion as detailed below; • Site assessment and data collection • Design • Supply of ozone generators and associated auxiliary equipment • Installation • Integration with existing plant, controls, SCADA • Minor civil works • Cranage and lifting of equipment • Testing • Commissioning • Optimisation • Performance trials • Certification • Compliance with statutory and industry standards • Provision of O and M manuals, instructions, drawings and information • Personnel training • Warranty provision • Routine Servicing • Provision of replacement parts for 5 years maintenance • Proactive / Reactive maintenance Please see the PQQ CfT and draft specification for further information.

description: Generators

title: A015 – Supply, installation and maintenance of ozone generation equipment, associated services and spare parts

description: Ozone generators

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

CURIO GROUP

locality: Milton Keynes

postalCode: MK43 0BT

streetAddress: Unit 3 Cranfield Innovation Centre, University Way, Cranfield Technology Park, Cranfield

legalName: CURIO GROUP

title: Contract


title: Contract

description: The Contracting Authority is seeking to appoint a developer to provide land, design and build proposals for the development of social housing. The Contracting Authority seeks land, design and build opportunities in the following area: Strabane, Northern Ireland. The Contracting Authority will only consider submissions which provide between 70-80 units at a single site that will have all necessary planning consents in place prior to entering into contract. Economic Operators must provide the land, design, and build and ensure completion of the scheme for the Contracting Authority in accordance with the Department for Communities Housing Association Guide, the Contracting Authority’s requirements and statutory body requirements.

description: Building installation work

title: Competative Land, Design and Build in Strabane, County Tyrone, Northern Ireland

performanceTerms: As stated in the procurement documents

description: Construction work

description: As stated in the procurement documents

Habinteg Housing Assocation Ulster Ltd

locality: Holywood

postalCode: BT18 9JE

streetAddress: Alex Moira House 22 Hibernia Street

description: Housing Association

description: Housing and community amenities

legalName: Habinteg Housing Assocation Ulster Ltd

name: High Courts of Justice in Northern Ireland Royal Courts of Justice

postalCode: BT1 3JP

Woven Housing Association Ltd

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

BRAIDWATER LTD

locality: LONDONDERRY

postalCode: BT47 3AB

streetAddress: Moncrief

legalName: BRAIDWATER LTD

High Courts of Justice

legalName: High Courts of Justice

title: Contract