name: SAMH (Scottish Association for Mental Health)

description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 2 x 12 month periods. Any period of extension will be at the discretion of the council.

description:
The aim of the Services / Contract is to deliver appropriate support to adults residing in West Lothian who have mild to moderate mental health problems, as well as those in acute psychological distress (the DBI part of the service).  Individuals will be supported to identify personal outcomes and priorities and will be provided with specialist advice on a range of issues; this may involve signposting to other social or clinical services.
By continuing to provide such a service in West Lothian, it is anticipated that there will be a reduction in the number of contacts that an individual has with their GP, or that the service will act as an alternative to the individual seeking support from their GP.
The Service will continue to be delivered from the Community Wellbeing Hubs (located in Bathgate and Livingston), and other venues as appropriate . Additional information: Full breakdown of technical criteria weighting can be found within the technical envelope. The quality criteria will be scored out of 100 and tenderers will receive a pro-rated score out of 90.

description: Health and social work services

title: Community Link Worker and Distress Brief Intervention Services

description: Health and social work services

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
Please note: when completing SPD section 1.12 Part 2B, this should be completed using personal information as follows:  your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc.  Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

minimum:
Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
Professional Indemnity 2,000,000 GBP (Two Million GBP)
Public liability 10,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.

description:
With reference to SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
With reference to ESPD Q4B.5.1a&b; It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

description:
Bidders are required to provide a minimum of 1 example of experience of delivering a Mental Health Link Worker Service or Distress Brief Intervention Service.
Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

description: Bidders must be registered with the Care Inspectorate and have quality grades of 3 or above as a minimum. Evidence will be requested in the Technical Envelope of the tender. Failure to provide evidence may result in your tender being rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

streetAddress: Howden South Road

legalName: Livingston Sheriff Court

locality: Glasgow

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

description:
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
West Lothian Council is committed to maximising Community Benefits from its procurement activities.  Under this procurement, the contractor, and its supply chain, will be required to support the authority’s economic, social and environmental objectives relating to participation in skills development, training and employment initiatives and other value-added contributions.  Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.
While the Community Benefits Information will in no way be scored/evaluated/taken into account beyond the requirement that it is included in the bidder’s Tender Submission, if the Community Benefits Information contains any Community Benefits, these will be accepted by the Authority via the contract variation process and will be enforceable as part of the contract.  Accordingly, where a contract is awarded to a bidder whose Tender Submission included Community Benefits, the bidder will be required to deliver those Community Benefits as part of the contract.
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.
(SC Ref:797487)


region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Railway and tramway locomotives and rolling stock and associated parts

currency: GBP

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

status: complete

title: Purchase of depot access equipment

scheme: UKPGA

description:
Supply and Installation of 200 l/m of Walkway at Approx. 980mm Plat. Height, 1500mm Wide (Deck to finish 50mm from shed wall) at Grove Park Train Maintenance Depot.
Supply of temporary platform.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

SE TRAINS LIMITED

locality: London

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

scheme: GB-COH

scheme: GB-PPON

Jasper Products Limited

locality: Flintshire

postalCode: CH7 1JR

streetAddress: Stamford Works, Queens Lane, Bromfield Industrial Estate, Mold,

scale: sme

initiationType: tender


status: planned

description: Travel management services

title: Travel Services

description:
Provision of travel management services to provide online booking tool and offline support for booking rail, hotel and air travel.
Planned sourcing route: Call-off from a framework agreement

mainProcurementCategory: services

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Public authority - central government

scheme: GB-NHS

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Cornwall Partnership NHS Foundation Trust

title: NHS2265 - IESO Digital Health 24-25

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
This was a competitive selection process through the Crown Commercial Service-
G Cloud 14, Lot 2,
Agreement number: RM1557.14
Start date: 29/10/2024
End date: 28/04/2026
https://www.applytosupply.digitalmarketplace.service.gov.uk/g-cloud/services/168945490692906
The contract is for the provision of online typed and video cognitive behavioural therapy (CBT). Delivering a 1:1 service with BABCP accredited therapist.
Contract start date: December 2024
Contract end date: December 2025
Estimated Total contract value: £66,360

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

type: cost

description: Cornwall and Isles of Scilly

description: Health services

description: Community health services

title: NHS2265 - IESO Digital Health 24-25

scheme: CELEX

description: This contract outlines the provision of online CBT services, including typed and video therapy sessions. Services will be delivered by a 1:1 basis with a BABCP-accredited therapist.

description: Hospital and related services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award C procedure. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This falls outside the scope of application of the regulation
This contract procured the through the The Crown Commercial Services via the G-Cloud 14 Framework  Agreement No: RM1557.14 ( LOT 2)
Framework Start Date:29/10/2024
Framework End Date: 28/04/2026
https://www.applytosupply.digitalmarketplace.service.gov.uk/g-cloud/services/168945490692906
Decision maker: Service Clinical Lead
No Conflicts of interest were declared.

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

locality: PL31 2QN, UK

postalCode: Carew House, Beacon

description: Regional or local authority

scheme: COFOG

description: Health

locality: Bodmin

postalCode: PL31 2QN

streetAddress: Carew House Beacon Technology Park Dunmere Road

The Crown Commercial Service (CCS)

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street Liverpool

legalName: The Crown Commercial Service (CCS)

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 29/01/25 via email to: neelan.moodley@nhs.net
This was a competitive selection process through the Crown Commercial Service-
G Cloud 14, Lot 2,
Agreement number: RM1557.14
Start date: 29/10/2024
End date: 28/04/2026
https://www.applytosupply.digitalmarketplace.service.gov.uk/g-cloud/services/168945490692906
The contract is for the provision of online typed and video cognitive behavioural therapy (CBT). Delivering a 1:1 service with BABCP accredited therapist.
Contract start date: December 2024
Contract end date: December 2025
Estimated Total contract value: £66,360
Decision maker: Service Clinical Lead
No Conflicts of interest were declared


Criterion 1

type: price

weight: percentageExact

Criterion 2

type: quality

region: UK

description: Magnetic tapes

description: Transformers

description: Electric conductors for data and control purposes

description: Magnets

title: UKIFS – 2G (REBCO-based) HTS Tape for the STEP Toroidal Field Model Coil

coveredBy: GPA CPTPP

description:
This procurement seeks to award the contract for the supply of 2G (REBCO-based) HTS tape for use in the construction of the STEP toroidal field model coil. The quantity required is 200 km of 12 mm width tape suited to low temperature, high field application. Suppliers will be assessed on confidence and timeliness of supply, supported by product performance and price.
It is the intention that the contract for supply will be signed on 1 January 2026 for delivery of product commencing as soon as possible after 1 April 2026 and no later than 1 January 2027 and concluding no later than 30 June 2027.
The purpose of this advance Notice is to advise the market of an upcoming procurement requirement, to enable planning of production capacity and scheduling, and to ensure adequate preparation for subsequent tendering
Queries regarding this Notice can be sent to tender box in Delta e-sourcing platform.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Abingdon:-Magnetic-tapes./XU9UDH9AEC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XU9UDH9AEC

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Compliant tenders must be submitted before the deadline through the tendering platform https://www.delta-esourcing.com/

procurementMethodDetails: Open procedure

UK Industrial Fusion Solutions Ltd

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


status: active

description: It is anticipated that the Contract will commence on 01 April 2026 and be for an initial period of 1 year, with an option to extend on the same terms and conditions for up to 3 years on a 1+1+1+1 basis. The rationale for a contract award of 1+1+1+1 is due to the nature of the service; we require suppliers to be able to deliver specialised services locally across the borough and to be able to fully meet the changing needs of the early intervention and Public Health priorities and most importantly, the needs of the local community and the published priorities, and other Bromley council strategies. All provision will be reviewed on an annual basis to ensure activities/services remain responsive and are continuing to meet the needs of our local community.

description: Contracts will be awarded on the basis of the most advantageous tender following evaluation of tenders received and a moderation exercise. The Council has reserved the right to award contracts to more than one supplier for an activity as stated in the ITT document.

description: Health and social work services

title: Skills Development - Early Intervention Services for Parents and Their Children Within the 6 Children and Family Centres and Other Related Venues

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: The end date of the total contract duration if all extensions are utilised has been changed from 31/03/2031 to 31/03/2030.

description:
Activities to support adults to gain a range of life skills to support them in adulthood and as a parent, e.g., managing their home.
These activities could focus on either a specific skills set or a more general a range of skills. This should be proactive, and parents should leave with identifiable new skills and have been signposted to relevant further/higher education or skills development courses as appropriate.
In the past we have run courses on a range of topics such as Personal Development, Volunteer Training, Working with Children.
Innovative ideas are welcomed if there is evidence to show that they work!
Preference in all areas will be given to those organisations able to
clearly demonstrate that their service: -
• is targeting specific and identified need in specific areas within Bromley; and
• is not duplicating statutory provision but is providing additionality

procurementMethodDetails: Below threshold - open competition

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road


description: Software package and information systems

title: Provision of User Licences

description: User licenses for Verto for 30 professional users and 60 casual users per year 01/06/25 - 01/06/26

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

TMI SYSTEMS LIMITED

locality: Reading

postalCode: RG1 7QF

streetAddress: 8th Floor Fountain House Queen's Walk

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

scale: large

legalName: SNA Transport Limited


description: Grassing services

title: Grassland Maintenance - DSA

description: Grassland Maintenance at Doncaster Airport.

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

N P B FARM CONTRACTORS

locality: PONTEFRACT

postalCode: WF9 2DZ

streetAddress: MILESTONE HOUSE, NORTH ELMSALL

title: Grassland Maintenance - DSA


status: planning

description: Evaluation consultancy services

description: Financial consultancy services

description: Economic research services

description: Economic impact assessment

title: APP Scams Evaluation Consultancy

description: We are engaging the market to make providers aware of upcoming economist consultancy opportunity for the PSR.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: The Payments Systems Regulator (PSR) would like to engage with prospective suppliers ahead of our planned procurement, which seeks a consultancy to deliver an independent review to assess the impacts of our key APP scams policies. This is inclusive of the Reimbursement Requirement, as well as Confirmation of Payee and the Balanced Scorecard. For further information on APP Scams, please refer to [https://psr.org.uk/our-work/app-scams/]. This will be a c.7 month piece of analytical work, that will involve engagement not just with ourselves, but with wider stakeholders. For instance, interim and final findings would be presented to a wide group, including but not limited to individuals from: the PSR; the Financial Conduct Authority; the Bank of England; His Majesty’s Treasury; industry and consumer representatives. The PSR would like to receive Expressions of Interest for those who would like to better understand the work and its requirements. Suppliers should register their Expression of Interest via the FCA's Procurement portal [https://atamis-fca.my.site.com/s/Welcome]. In those Expressions of Interest suppliers should complete the two requirements by 19th May 2025, providing the following information: - Company Name and Registration Number - Registered Address - Registered Website Address (if applicable) - Lead Contact details including Name, role in organisation, email address and phone number. - A brief summary of your expertise which is relevant to either conducting economic evaluations/research, and/or experience within the payments sector/fraud. Following receipt of Expressions of Interest, the PSR intends to arrange calls with all respondents who it determines have suitable expertise in this area, along with any parties it separately identifies as having expertise. These discussions will focus on the PSR providing an overview of the project, with opportunities for suppliers to ask questions. Session likely to take place 20th or 21st May. We reserve the right to conduct either a group presentation or individual calls.


title: PIISC009 - Germany Bus Services

description:
Babcock Land Defence Limited, Acting in the capacity as Agent for the Authority under project Phoenix II is seeking to engage a suitable supplier to provide Bus Passenger Transport Services between UK and Germany, Switzerland and Austria and within Germany, Switzerland and Austria.
This contract shall replace the existing contract that is due to expire in September 2025 and commence from October 2025.
The initial contract term shall be 2 years, with the option of extending for up to two one-year periods. As such the contract shall have a total possible duration of four years.
The time limit for completion of DPQQ is 17/03/2025 at 1300hrs (UK GMT). Quantity or scope: Babcock Land Defence Limited, Acting in the capacity as Agent for the Authority under project Phoenix II is seeking to engage a suitable supplier to provide Bus Passenger Transport Services between UK and Germany, Switzerland and Austria and within Germany, Switzerland and Austria.
This contract shall replace the existing contract that is due to expire in September 2025 and commence from October 2025.
The initial contract term shall be 2 years, with the option of extending for up to two one-year periods. As such the contract shall have a total possible duration of four years.
The bidder shall request to participate via completion of the Dynamic Pre-Qualification Questionnaire (DPQQ). The DPQQ and the criteria for passing the DPQQ (DPQQ Guidance) is accessible on the Defence Sourcing Portal (DSP). Following successful completion of the DPQQ, Babcock, in capacity as Agent for the Authority under Project Phoenix II may invite the successful bidder(s) to tender through release of the Invitation to Tender (ITT).

financialTerms: The contract terms and conditions shall be enclosed in the Invitation to Tender (ITT). The ITT shall be issued to bidders that are successful in the down-selection phase (DPQQ).

description: Hire of buses and coaches with driver

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

variantPolicy: notAllowed

procurementMethod: selective

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

description: Selection and exclusion criteria are set out in the DPQQ, available on the Defence Sourcing Portal.

type: technical

description:
The Authority will select (shortlist) a maximum of 4 (four) Potential Providers through to the next stage of the procurement process. Potential Providers that have met the minimum pass criteria as set out within the DPQQ will be ranked on their score achieved against the two technical scored questions, with the top four scoring to be invited to tender. In the case of a tie the Authority reserves the right to
increase the maximum number being invited to tender at its discretion

procurementMethodDetails: Restricted

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Land transport services

Ministry of Defence

locality: Bristol

streetAddress: Babcock, BTC 100B, Bristol Business Park, BS16 1EJ

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

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Construction work

name: M & J GROUP (CONSTRUCTION & ROOFING) LTD

mainProcurementCategory: works

title: Flat Roof Replacement

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

procurementMethodDetails: Below threshold - limited competition

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

locality: Bedford

postalCode: MK41 0UD

streetAddress: M&J Group Hammond Road

title: Flat Roof Replacement


description: Painting and glazing work

description: Decoration work

description: Interior decorating services

title: Swanspool Pavilion

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

format: application/pdf

description: Tender notice on Find a Tender

description: see the attached CSA documents

submissionMethodDetails:
https://www.wellingboroughtowncouncil.gov.uk/swanspool-pavilion/swanspool-pavilion-and-gardens-tenders/
email tenders to sege@mortarandco.com

Wellingborough Town Council

locality: Wellingborough

postalCode: NN8 1BP

streetAddress: Swanspool House, Doddington Road

description: Public authority - sub-central government

ROUNDTABLE PROJECTS LTD

roles: procuringEntity processContactPoint

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 37 The Point

roleDetails: Quantity Surveyor


description: 2x Optional 12-month Extensions

description: Postal and telecommunications services

title: Contract for Print and Digital Delivery Fulfilment Services

description: Not published

description: Tender notice on Find a Tender

description: Link to opportunity registration updated

description: Gateshead Council wishes to appoint a Contractor to provide a mailing fulfilment service for the printing and digital delivery of its Revenues, Benefits, Financial Assessments, Direct Payments, Housing and Exchequers documents.

description:
Gateshead Council is undertaking a market engagement exercise to establish the level of interest in this opportunity, to gather information and improve our understanding of the market.
Interested Contractors are invited to complete a market engagement questionnaire which can be accessed via the Open e-tendering system: https://www.open-uk.org/opportunities/overview/public/6c9b7a0c-8f19-43ca-9305-bc6e3f7be638


description: Non-hazardous refuse and waste treatment and disposal services

title: Non Clinical - General Waste

description: Remove reference to framework and amend end dates.

description: Collection and Disposal of General Waste, Recycling, Non-Hazardous, Hazardous and WEEE waste

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Road-maintenance equipment

description: Construction machinery and equipment

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of industrial vehicles with driver

title: Operated Plant Framework

description: The Council wishes to procure a framework for the hire of a range of operated plant to support an in-house delivery model of highway maintenance.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Fleet Services

description: Bidders will be permitted to submit multiple bids so long as all the options meet our minimum criteria.

description: Bernicia are looking for a provider to both source a fleet of new commercial vehicles as well as provide additional fleet services including but not limited to servicing, repairs, and maintenance.  Predominantly this contract will cover Bernicia’s Property Maintenance Team but may also include other arms such as Estate Services, Care and Repair and Kingston Property Services. Bidders will be required to provide all the services outlined within this tender document fully and whilst our intention is to award to one bidder, Bernicia do however reserve the right to award to more than one bidder as per the details outlined within this document. This opportunity is being offered with a minimum term of 3 years with the option to extend up to a maximum of 6 years to be reviewed annually after the minimum period.

variantPolicy: allowed

description: Ashington

description: Fleet management, repair and maintenance services

title: Fleet Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Pity Me, Durham

electronicInvoicingPolicy: allowed

reviewDetails: All questions must be submitted to Bernicia within 7 days of occurrence.

submissionMethod: electronicSubmission written

description: All conditions for participation is listed within the tender documentation

Bernicia Group

locality: Ashington

postalCode: NE63 0XF

streetAddress: Oakwood Way

description: Body governed by public law

description: Housing and community amenities

legalName: Bernicia Group

Bell Truck & Van

locality: Washington

legalName: Bell Truck & Van

ACL Hire Limited

locality: Bathgate

legalName: ACL Hire Limited

title: Fleet Services


description: Contract may be extended for up to 12 months on one occasion.

description: Believe Housing seeks to appoint suppliers to undertake cleaning & clearing services within our Void properties.

description: County Durham

description: Accommodation cleaning services

description: Cleaning and sanitation services

description: Cleaning services

title: Void Property Cleaning and Clearance Services

streetAddress: Tenders will be opened electronically

description: Believe Housing seeks to appoint suppliers to undertake cleaning and clearing services within our Void properties.

description: Cleaning and sanitation services

Believe Housing

locality: Seaham

postalCode: SR7 7TT

streetAddress: Coast House, Spectrum 4,

description: Housing

description: Housing and community amenities

legalName: Believe Housing

Believe Housing Limited

streetAddress: Coast House, Spectrum 4

legalName: Believe Housing Limited


description: 2 +1 +1

Commercial

description: 60%Weighting - Refer to ITT documents

Quality

description: 36% Refer to ITT Documents

Social Value

description: 4% Refer to ITT documents

weightingDescription: Refer to ITT documents

description: Conditions of Participation Legal and financial and Technical Ability to perform the contract (Refer to PSQ documents)

description: Animal products, meat and meat products

title: FWK4000 - Provision of Meat, Poultry, Game and Associated Products

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Potential Modifications to the Contract and Additional or repeat goods, services or works The following possible modification/s may be made to this Framework Agreement in accordance with para. 1 of Schedule 8 PA 2023: The Authority may add or remove products from the Statement of Requirements in accordance with para. 5.2 and Table 1 f the Statement of Requirements. The Authority may increase or reduce the provision of the goods if it opens new venues or closes venues on the Parliamentary Estate. This will be solely the Authority’s discretion. Conditions of Partipation Legal and financial and Technical Ability to perform the contract (Refer to PSQ documents)

type: closed

method: withReopeningCompetition

description: Refer to ITT documents

description: The Corporate Officer of the House of Lords and Corporate Officer of the House of Commons (the Authority), acting jointly, requires suitable suppliers, under an internal framework, to provide a wide range of fresh meat, poultry, game and associated products for use across the Catering Services of both Houses of Parliament. All produce is for resale in Parliament’s catering venues.

riskDetails: Refer to ITT documents

financialTerms: Refer to ITT documents

submissionMethodDetails: Register with Atamis: https://atamis-ukparliament.my.site.com/s/Welcome. The ITT period is planned to open 01/08/2025.

Corporate Officer of the House of Lords

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Public authority - central government

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

status: met

description: Engagement Period: The preliminary market engagement was conducted between 19 December 2024 and 16 January 2025, and closed on 16 January 2025. Engagement Method: The engagement was conducted via a Request for Information (RFI) to assess the suitability of external framework options for the commercial strategy. Supplier Interaction: External Framework Suppliers were invited to submit responses during the engagement period. No in-person events were held. To register for this procurement please register with Atamis (https://atamis-ukparliament.my.site.com/s/Welcome)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION *****
The final date and time for the submission of bids is Monday, 24th March 2025 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The UK Space Agency is looking to engage a world class supplier to deliver the UK Space Agency Accelerator. Established and operated for just under five years, the UK Space Agency.
Accelerator provides quality support to businesses, giving them the tools and experience they need to drive their own growth.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UKSBS will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24019 or itt_1970.

description: Business development consultancy services

title: PS25019 - UKSAC24_0119 - Delivery Partner to develop businesses via the UKSA Accelerator

streetAddress: Electronically

UK Space Agency (UKSA)

roles: buyer centralPurchasingBody

locality: Didcot

postalCode: OX11 0DF

streetAddress: Quad Two Building (1st Floor), Rutherford Avenue

description: Business development consultancy

description: Business development consultancy

legalName: UK Space Agency (UKSA)

noIdentifierRationale: notOnAnyRegister

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House

legalName: UK Shared Business Services Ltd

UK Space Agency

streetAddress: 1st Floor, Quad 2, Harwell Campus

description: Body governed by public law

description: Research

legalName: UK Space Agency

Entrepreneurial-Spark Limited

locality: Glasgow

postalCode: G1 3PE

streetAddress: The Ca'd'oro, 45 Gordon Street

legalName: Entrepreneurial-Spark Limited

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24019 or itt_1970.


description: Additional CCaaS Licences and associated capabilities, and Professional Services

description: The period of the agreement for the HMRC Contact Centre as a Service (CCaaS) is an initial term of 8 years (96 months), with extension options of 2 x 1 years (24 months); this provides a maximum duration of 10 years (120 months).

Stage 2: Requirements

description:
Ability to meet functional requirements. This is weighted at 25% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 2: Qualitative Questions

description:
Qualitative questions weighted at 65% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 2: Social Value

description:
Social Value question weighted at 10% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 3: Product Validation

description:
Product Validation weighted at 100% of the Stage 3 evaluation process, and 15% of the overall evaluation process, where Stage 2 weighting reduces to 85%.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

description: A maximum of 6 tenderers will be invited to the ISIT stage subject to passing the CoP ( Conditions of Participation) as part of the Procurement Specific Questionnaire ( PSQ).

description: Interactive voice response software package

description: IT software package

description: IP telephone services

description: Integrated telecommunications services

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

title: HMRC Contact Centre as a Service (CCaaS) Procurement

description: ARIBA supplier guidance

description: ARIBA Supplier registration guidance

description: Ethical walls agreement

description: Not published

description: Tender Instructions, Conditions of Participation, Procurement Specific Questionnaire and Evaluation Criteria

accessDetails:
Access to all other documents shall be via HMRC's Ariba e-procurement solution. Access shall be limited to those suppliers registering as Systems Integrators intending to bid as a Primes to the contract.
Access shall not be granted to Software Vendors, sub-contracting partners or other parties. The Documents may be shared between the relevant solution ecosystem partners by the lead Systems Integrator.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Stage 1: Suppliers are asked to respond to the Conditions of Participation (CoP), which will constitute a request to participate in this procurement process. All CoP submissions will be evaluated ahead of being invited to join Stage 2. The evaluation criteria for the CoP is set out in the document titled "HMRC Tender Instructions and evaluation criteria PA 2023". HMRC intends to invite up to six (6) of the highest-scoring suppliers, following evaluation of their CoP responses, to submit initial tenders for this procurement.
Stage 2: Those suppliers (top 6) who have been shortlisted following the conclusion of Stage 1 will be invited to submit initial tenders (ISIT) in line with the requirements of the procurement documentation, which will be provided as part of the Invitation to Submit Initial Tender (ISIT) stage. HMRC intends to invite up to three (3) of the highest-scoring suppliers, following evaluation of their ISIT responses, to the product validation stage of the procurement.
Stage 3: The top three (3) shortlisted suppliers will be invited to product validations and will be evaluated based on a set of defined use case scenarios. This provides an opportunity for HMRC to further assess how the proposed solution will practically meet HMRC's requirements, and the flexibility of the products to adapt/integrate with existing systems.
Stage 4: Following the product validation stage, HMRC intends to shortlist a maximum of two (2) suppliers to participate on the next stage. The two (2) suppliers will be selected based on the combined score from the ISIT and the Product Validation, where the ISIT will represent 85% of the total score and the Product Validation 15%. It is then the intention of the Authority to conduct negotiations with all remaining bidders. The practicalities of these negotiations will be outlined within the procurement documentation for those organisations who are invited to submit an initial tender
Stage 5: Following the conclusion of negotiations, bidders will be asked to participate in the Invitation to Submit Final Tender (ISFT) stage. These will be evaluated in line with the award criteria to determine the winning bidder(s), subject to agreement on all contractual terms and government approvals.
Award criteria
Award criteria will be set out in the 'HMRC CCaaS - Tender Instructions and Evaluation Criteria' document and submissions will be assessed on both quality and price
HMRC reserves the right to refine the award criteria, as the procurement progresses, in accordance with s.24 of the Procurement Act 2023

description: Award criteria section amended for completeness.

description:
HMRC is seeking an implementation partner and CCaaS software vendor to support development of a  CCaaS solution to replace its current legacy services. This update marks the next step in the programme, the formal launch of the procurement.
Key Information
The CCaaS Programme aims to procure a solution encompassing:
1. The provision of product licenses and future acquisition/development of associated add-on products.
2. Service design, implementation and configuration services.
3. Run & support services, including proactive maintenance and testing.
4. Ongoing optimisation of services with the potential for innovation and transformation

submissionMethodDetails:
Registering on Ariba:
Due to our joint bid approach and restrictions within our e-procurement system (Ariba), specifically with regards the ability to process Consortium bids, we are stipulating that we must have ONE BIDDER submit the joint bid via Ariba on behalf of their respective consortium/partnership. This is to mitigate against technical restrictions within our e-procurement system only. Each unique bid which is submitted must be through a UNIQUE Ariba account. For example, if a bidder wishes to submit a variant bid, they would be required to create up to 3 unique Ariba accounts for their respective variants - a single account to manage more than 1 bid IS NOT permitted.
STEP 1
To register for an HMRC Ariba account please follow the link below in full. Please note that to access HMRC's version of Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Please Note: For those Suppliers who are already registered on HMRC's Ariba e-Sourcing portal, please skip STEP 1 and go straight to STEP 4.
STEP 2
If your organisation does not have an existing account on the wider Ariba supplier network, fill out all mandatory fields on the form including 'Company Information' and 'User Account Information' and select 'Register' (marked in red). If your organisation already has an existing account on the wider Ariba supplier network. Select 'Login' (marked in blue) to enter your credentials and submit your organisation for HMRC approval.
STEP 3
This step assumes that a supplier is new to the wider Ariba supplier network and is setting up an account for the first time. If you have followed the process for an organisation with an account on the wider Ariba supplier network, please skip to Step 4. After submitting your details on the landing page, you will be redirected to a second page asking you to confirm your email address. The system will send an auto-generated email to the email address you registered the account with. To move to the next step of the process please follow the 'Click here to activate your Ariba account' link in the email.
STEP 4
Following the email link in STEP 3 redirects you to HMRC's instance of Ariba where you will be asked to provide further profile information as part of our Supplier Profile Questionnaire. You must complete and submit this information in order to participate in HMRC procurement 'events'. Following the verification link will also submit your profile to HMRC's Ariba Systems team for approval. Your account will only be fully activated once approval from the Ariba Systems Team has been received.
STEP 5
Completing and submitting your company profile will send your account for approval to the HMRC Ariba Systems Team. Once your account has been verified and approved by this team you will receive an email as below. In the event of your account not being approved a member of the team will contact you stating why this is the case. The most common reason usually being that your organisation has an existing account on HMRC's instance of Ariba.
STEP 6
The registration process is now complete. Following the link to http://proposals.seller.ariba.com will allow you to log into your account as below. Entering your login details on this page will take you directly through to your Ariba Commerce Cloud dashboard. It is on this page that events which you have been granted access to will appear.
STEP 7
In order to gain access to an e-Sourcing 'event' that you have seen advertised in Find a Tender Service or on Contracts Finder you must have successfully registered for an account on HMRC's instance of the Ariba eProcurement suite. If you have an account on the wider Ariba supplier network this will not be sufficient to access HMRC procurement 'events' and you will need to follow the process detailed earlier in this pack - 'How to Register'. When you have successfully registered and been approved on HMRC's instance of Ariba you will be sent an automatically generated system ID via an email like the below. This number will begin 'AN...' and is required in order for HMRC Commercial Officers to be able to add you to e-Sourcing procurement events.
STEP 8
Details of the Commercial Officer running the procurement exercise can be found in the 'About the Buyer' section of Find a Tender Service and Contracts Finder. This area provides the Officer's name and contact details. Should you wish to access the event please email the buyer in question at the email address stated on the notice detailing the following information quoting the title of the 'event' that you would like to access:
• Your ANID
• Your name
• Your organisation's name
• Your contact details
• The Commercial Officer will then be able to grant you access to the 'event' including full tender documentation and supporting documents.

procurementMethodDetails: Competitive flexible procedure

HM Revenue & Customs

locality: London

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description:
Please see previous notices published:
December 2024: https://www.contractsfinder.service.gov.uk/Notice/f652594e-a318-47dc-bfa2-d89f04bec175
July 2024: https://www.contractsfinder.service.gov.uk/Notice/f1e22074-e7f6-463a-af0b-c373feba6865


title: The Supply of Triage Cards

description:
Leidos Supply Ltd intends to award a single source framework for a duration of 3 years to Supply Triage Cards in service across the MOD.
TSG Associates are the only registered UK company who meet the KUR's, comply with customer processes and protected by design rights.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32 of Directive Regulation 32 (5B):
For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

title: The Supply of Triage Cards

description:
Leidos Supply Ltd intends to award a single source framework for a duration of 3 years for Supply Triage Cards in service across the MOD.
TSG Associates are the only registered UK company who meet the KUR's patented design and complies with current processes.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Directive Regulation 32 (5B):
For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

description: Disposable non-chemical medical consumables and haematological consumables

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

TSG Associates

locality: Halifax

postalCode: HX1 4QF

streetAddress: Albany Works, Long Lover Ln,

legalName: TSG Associates

Leidos Supply Ltd

locality: Emersons Green

legalName: Leidos Supply Ltd

title: The Supply of Triage Cards


description: up to 36 months

description: Ormiston Chadwick Academy has awarded a further competition for building cleaning services through the 879 Building in Use Support Services DPS Lot 2

description: School cleaning services

title: EPT-58456 Ormiston Chadwick Academy DPS 879 Building in Use - Support Services Lot 2

description: School cleaning services

procurementMethodDetails: Restricted procedure

ORMISTON ACADEMIES TRUST

locality: Birmingham

streetAddress: Unit G.05b - Assay Studios

description: Body governed by public law

description: Education

legalName: ORMISTON ACADEMIES TRUST

Ever Brite Cleaning Services Ltd

locality: Aylesbury

postalCode: HP19 8DP

streetAddress: Unit J Merlin Centre   Gatehouse Close

legalName: Ever Brite Cleaning Services Ltd

High Court of England and Wales

legalName: High Court of England and Wales


title: Managed Digital Resources (Covering skilled resources to support current & future  needs)

description: Additional optional 1 year extension

description: Award up to 3 Suppliers to provide a comprehensive suite of digital resources that encompasses the essential skill set to support Project management methodologies, Product lifecycle management, and Service Delivery Excellence. The resources acquired will facilitate the development, enhancement, and execution of initiatives within the portfolio, focusing on optimising performance, fostering innovation, and ensuring customer satisfaction.

title: Data & Analytics (Covering Data Management & Governance, Data Science &  Analytics, Geospatial Data, Data Engineering and Tools)

description: Additional optional 1 year extension

description: Award up to 5 partners to provide both thought leadership and skilled resource to enhance our existing data capabilities, manage products and service delivery and support our Data Transformation Programme across Data Management & Governance, Data Science & Analytics, Geospatial Data and Data Engineering using advanced modern cloud native tools.

title: Smart Products and Innovation (Covering Generative AI, Quantum, and Machine  Learning)

description: Additional optional 1 year extension

description: Award up to 3 Suppliers to provide Domain specialist in Emerging Technology running Incubation hub and transforming into delivery. Through this lot, we seek to enhance the ability to rapidly explore and validate innovative solutions through agile, cost-effective Proof of Concepts (POCs), with an initial focus on Artificial Intelligence (AI). While the initial focus is on AI-driven POCs, this will also cover other emerging technologies where relevant. The aim is to build internal innovation capabilities by collaborating with teams, leveraging existing technologies, and ensuring effective knowledge transfer and inform strategic decision making.

title: Standard Selection Questionnaire - Digital Partners Framework

description: The Crown Estate is embarking on a two stage (Restricted) tender to award a Framework Agreement for up to eleven Digital Partners with Digital and Data Resource capabilities across three 'Lots'. The Digital Partners Framework Agreement will support the Digital Team in delivering initiatives across the Enterprise, to address high resource demand, drive efficiencies and value, in alignment with the public procurement regulations. The key priority is to accelerate the delivery of digital services across our Marine, Urban and Windsor Strategic Business Units. This Standard Selection Questionnaire commences that two-stage tendering process.

The Crown Estate Commissioners

postalCode: SW1Y 4AH

streetAddress: 1 St James's Market

description: Body governed by public law

description: General public services

legalName: The Crown Estate Commissioners


description: Translation services

title: 25/26 - Interpretation & Translation Services

description: Collaboration opportunity in development with WYATT colleagues and NOECPC for Interpretation and Language Services

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Rounds Cars

postalCode: NN1 4DH

streetAddress: 16 Portland Place

legalName: Rounds Cars


description: Pharmacy services

title: ICHT - Remote Dispensing Services

description:
PLEASE MAKE CONTACT FOR FURTHER DETAILED INFO.
To provide an outpatient dispensing service from a remote hub, or remote location, whereby the dispensed products can either then be sent back to the hospital for patient collection, collected from the hub itself, or delivered to the patients home.
Please note this does not include the costs of medicines.
The Trust is seeking through pre market engagement to understand the potential operating and business model(s), including contract length, break clause periods, financial models and other requirements.

Imperial College Healthcare NHS Trust

postalCode: W2 1NY

streetAddress: St Mary's Hospital, Praed Street

description: Public authority - central government

name: Central London Community Healthcare NHS Trust

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

roleDetails: North West London Procurement Services (NWLPS) will be hosting this procurement as the shared service for Imperial. NWLPS is hosted by CLCH

description: Preliminary market engagement notice on Find a Tender

description:
Engagement with suppliers via email with the potential to meet with the clinical team to discuss requirements.
Engagement with the market to identify bidders and strategies for delivering the service.
Please make contact if you are interested in taking part in the market engagement exercise and/or have an interest to bid.
Please contact - Zoe Wallace
Zoe.wallace7@nhs.net


description: Legal services

title: Provision of bespoke legal services

description: Bespoke legal work concerning the collection of council tax arrears .

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building

description: Public authority - sub-central government

Greenhalgh Kerr

locality: Wigan

postalCode: WN3 6PR

streetAddress: Smithy Brook Road

description: Contract details notice on Find a Tender


description: Radio, television, communication, telecommunication and related equipment

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

title: High-precision time server

description: Meinberg Lantime Grandmaster Clock.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

APC Technology Group Ltd

locality: ROCHESTER

postalCode: ME1 3QR

streetAddress: 6 Stirling Park, Laker Road

currency: EUR


description: 1 x 12 month optional extension

description: The process was conducted as a single-stage Open Procedure, in line with the stipulations of the Public Contracts Regulations 2015. All commercial and technical proposals were issued by bidders at the same time, for assessment by Stonewater's evaluation panel.

name: Responses to Written Technical Questions

description: UNITED KINGDOM

streetAddress: Online via the Delta Portal

description: Member of Stonewater's Procurement Department

description:
Stonewater invited interested and qualified suppliers to participate a competitive process for Network Hardware Replacement and Support Contract, hereafter referred to as ‘The Tender’. The tender formed part of Stonewater's IT strategy is to undertake an infrastructure programme throughout 2024 and 2025.
This covers a number of areas relating to migration of on premises services, to cloud-based, the enhancement of data centre/network connectivity to enable the facility to exploit the benefits of cloud integration and such.
Stonewater was therefore seeking to appoint a contractor to refresh network and firewall hardware at key sites and data centres supported by a managed services partner who can install, migrate, and manage the new equipment.

description: Hardware

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Grange Business Park, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

His Majesty's High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand, London

legalName: His Majesty's High Court of Justice

Jephson Housing Association Group

locality: Brierley Hill

postalCode: DY5 1UF

streetAddress: Unit 12, Narrowboat Way

legalName: Jephson Housing Association Group

Stonewater Limited

roles: buyer reviewBody

streetAddress: Suite C, Lancaster House, Enderby Road

description: Body governed by public law

description: Housing and community amenities

Getronics

postalCode: EC2N 4AY

streetAddress: 17/F, 110 Bishopsgate

legalName: Getronics

Stonewater Limited

roles: mediationBody reviewContactPoint

streetAddress: Grange Business Park, Enderby Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=917815185
 GO Reference: GO-2025116-PRO-29147523


description: Recruitment services

title: Childrens Commissioning transformation - Advisor Recruitment

description: To support the transformation work for Childrens Commissioning.  Provide SME support and supporting the commissioning and operational children's teams.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

THE ECM GROUP LIMITED

locality: Cheltenham

postalCode: GL51 0GE

streetAddress: 3 Coburn Gardens


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Administrative services for business operations

description: Mailing services

description: Printing and related services

title: Annual Canvass Printing

description: Extensions subject to satisfactory performance and to be agreed by both parties.

description: Contract award notice on Find a Tender

description: 3 year initial term with the option to extend for a further 4 years in 1 year increments.

name: Technical Service Delivery and Adaptability

name: Technical Proofing, Amendments, and Communication

name: Technical Postage Costs and Transparency

description: Mailing services

description: Printing and related services

title: Canvass Printing

description: Not published

description: All tenders are to be submitted via Pro Contract. It is free to register and use Pro Contract. All documents can be found with the link provided. All questions must be submitted via the Pro Contract messaging function.

description: Tender notice on Find a Tender

description:
1. Introduction
1.1. The Electoral Registration Officer is required to complete and annual canvass of all households within the district. Part of this process requires sending a communication to each household with follow up communications to non-responding properties. This specification seeks to outline the printing and postage requirements for that process and to obtain costings for these requirements.
2. Background
Electoral Registration Officer: shall have the meaning given in section 8 of the Representation of the People Act 1983 in so far as it relates to the District of Tendring.
2.1. The Authority provides resources to the Electoral Registration Officer for the District to enable them to perform their statutory functions. These resources include Canvass Print Services in which the data of those included on the electoral register are processed.
2.2. Due to the volume of forms required to complete this process it is not viable to complete in house.
2.3. The annual canvass must conclude by 1 December each year but can begin as early as June.
2.4. Data required to populate the items to be printed will be exported directly from the Electoral Management System.
2.5. No expected significant changes in the format of the annual canvass for the duration of the contract term.
2.6. Canvass is time sensitive with several deadlines that impact on other canvass activities. The supplier of print and post services will need to have sight of the pending and future deadlines so that any alterations to the timetable are agreed in advance and sufficiently adjusted throughout the canvass period.
3. Scope
The government's English Devolution White Paper, Power and Partnership: Foundations for Growth, published on 16 December 2024, states that the government wants all remaining two-tier areas in England to be eventually restructured into single-tier unitary authorities and is termed Local Government Reorganisation (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Essex as it currently operates a two-tier Local Government structure.
It is anticipated, that during the life of this contract/framework, the LGR process will commence and/or progress potentially impacting this contract/framework. Impacts may include, but are not limited to, modifications such as a transfer of the legal entity you currently contract with, significant increases and/or decreases in the value/volume of goods/services/works required due to the change in size/scope of the Contracting Authority, and/or changes to the scope of the nature of goods/services/works required. Although any contract scope changes should broadly relate to the nature of the existing scope, new goods/services/works of a related nature may be required that were not previously included.
The scale and exact timing of the changes are unknown at this point, but it is known that LGR will impact the County of Essex. All suppliers who work with the Authority need to be aware and where possible, work with the Authority to adapt to any changes/modifications as required to ensure smooth transition and continuity of services.
3.1. To provide print and post services to as part of the annual canvass of electors.
3.2. Produce three different A4 double sided letters on two different coloured papers. Each to include one A5 colour leaflet and outer envelope. To post these items at three intervals to maximise potential savings. To produce one A3 letter with A5 leaflet, outer envelope and a Business Response Envelope and return to the council to distribute. To produce one A4 letter with outer envelope and post.
3.3. Produce the following letters - Approximately:
• 56,000 type A(A4 on coloured paper with A5 leaflet and outer envelope to be posted)
• 17,000 type B (A4 on white paper with A5 leaflet and outer envelope to be posted)
• 12,000 type BR (A4 on white paper with A5 leaflet and outer envelope to be posted)
• 7,000 type C (A3 on white paper with A5 leaflet, outer envelope and business response envelope to be delivered to the council)
• 10,000 Type D - empty property letters (A4 on white paper with outer envelope)
3.4. Must be able to receive data in CSV format and provide proofs in easily readable format or else on a portal accessible by Tendring District Council.
3.5. To incorporate all of the District of Tendring (approximately 80,000 properties).
3.6. Initial contract 3 years with option to extend for three years in yearly intervals.
3.7. Possible reduction or increase to the overall number of communications produced.

submissionMethodDetails:
Tenders must be submitted electronically via Pro Contract. The link to this opportunity can be found below.
https://procontract.due-north.com/Advert?advertId=7847c28e-6f32-f011-8136-005056b64545

Tendring District Council

locality: Clacton-on-Sea

postalCode: CO15 1SE

streetAddress: Town Hall

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Procuring Requirement

SCIPRINT LIMITED

locality: Bathgate

postalCode: EH48 2FH

streetAddress: Unit 7, 12 Easter Inch Road, Easter Inch Industrial Estate

title: Annual Canvass Printing

description: Contract is based on a schedule of rates and the actual number of prints required will vary from year to year.

description: Initial term of 3 years with the option to extend for a further 4 years in 1 year increments. Initial term set to line up roughly with LGR and allow flexibility to extend beyond this date if required.

noAgreedMetricsRationale: Below £5m threshold


description: Construction work

description: Roof insulation work

description: Insulation work

description: Refurbishment work

title: 00350-AST Retrofit Works - WAVE 3 SDHF (Turn Key Solutions)

description:
The scope of works will include a variety of retrofit measures which will fall out of the surveys being conducted in line with the SDHF WAVE 3 funding initiative.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951982849

Stonewater Limited

locality: Whetstone

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Pipeline notice on Find a Tender


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

title: Infrastructure As A Service (IAAS)

description:
Managed Data Centre
Server Monitoring and Maintenance
Fully Managed Networking Service (Wifi, LAN, SDWAN)
Azure and Hybrid Cloud
Security
Consultancy
DR and Resilience
Project Management
Service Desk

VICO HOMES LIMITED

locality: Castleford

postalCode: WF10 5HX

streetAddress: Merefield House, Whistler Drive

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: The contract term is anticipated to run for 5 years from 1st October 2025 to 30th September 2030, with an option to extend for up to 4 years, to no later than 30th September 2034.

description: Advocacy services provide an important service for people who would otherwise be unable to represent their own interests effectively, often with regard to the care that they receive.  The service increases the likelihood of the person getting an outcome that they desire from their care, helping to support person-centred care.Councils have a number of statutory duties to provide advocacy services for people who meet specific criteria set out in various pieces of legislation, meaning that a range of individuals are eligible for statutory advocacy services.  These duties are set out in the Care Act 2014, Health and Social Care Act 2012, Mental Capacity Act 2005 and the Mental Health Act 1983.These services are broken down into:·	Care Act Advocacy·	Independent Mental Capacity Advocacy (IMCA)·	Independent Mental Health Advocacy (IMHA)·	NHS Complaints Advocacy·	Deprivation of Liberty Safeguarding (DoLS) and Responsible Persons Representative (RPR)·	Parents’ AdvocacyThe aim of the services is to help individuals who lack either the capacity or the access to information to express their views and be represented in key decision-making processes.  The services do not provide advice but serve to give individuals the tools to make informed decisions where possible, in some cases non-instructed advocacy may be necessary where the advocate seeks to act in the best interests of an individual.The Adults Statutory Advocacy and Parents’ Advocacy are not the only advocacy services which exist in the borough and will be required to collaborate with other advocacy services.  Currently, a non-statutory advocacy service is available within Brooklands Hospital, which the provider will be required to liaise with in order to ensure people eligible for IMHA are receiving the service.  Additionally, children’s advocacy services are contracted by SMBC Children’s Social Care with links required to identify individuals who will become or are eligible for the services provided in this contract.

description: Solihull MBC

description: Social services

title: SOL - Advocacy Services 2025

streetAddress: Solihull MBC

description: SMBC requires Advocacy Services to cover; NHS Complaints Advocacy Independent Mental Capacity Advocacy (IMCA), Deprivation of Liberty Safeguarding (DoLS) and Responsible Persons Representative (RPR) Independent Mental Health Advocacy (IMHA) Care Act Advocacy Parents’ Advocacy  The Advocacy Service will promote the independence of people with support needs and enable them to enjoy an active and fulfilled life through the provision of services that minimise social exclusion and promotes good health and independence.

description: Compulsory social security services

description: All participating suppliers are required to register on Solihull Metropolitan Borough Council`s  E-Tendering and Contract Management System (CSW-JETS), by visiting the website: https://in-tendhost.co.uk/csw-jets . The selection of shortlisted suppliers for the tender stage will depend upon evaluation and scoring of the details provided in and with the Pre-Qualification Questionnaire submission.Please note that you will be unable to submit your questionnaire on the e-tendering system after the stated deadline and questionnaires will not be accepted in any other way.

Solihull MBC

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: Solihull MBC

PRU

locality: London

legalName: PRU


description:
Flintshire Housing Support Team are commissioning a Housing First project for people aged 18+ with complex support needs that have been impacting their ability to sustain accommodation.  These needs can be one or more of the following list Mental Health, Substance Misuse, Offending, Moderate Learning Difficulties, adverse childhood experiences, trauma. The list is not exhaustive.
Housing First is a person-centred approach which is aimed at ending homelessness by rapidly transitioning individuals into independent and permanent housing. This approach prioritises providing stable housing. Following accommodation being secured the necessary support and services will be offered. Housing First is tailored for homeless individuals with high and complex needs, aiming to offer a lasting solution to homelessness, enhance health and wellbeing, and promote social integration. It utilises regular housing, such as private or social rented units, as an initial step towards recovery. The goal is to house individuals with high needs in secure homes and provide ongoing support at their own pace to help them maintain their tenancy.
Priority 2 in the Flintshire Housing Strategy Programme is about strengthening person centred approaches and responding to complex needs and priority 6 is rapid rehousing. The Housing First service is key to ensuring that Flintshire meet these priorities.
This is a four 4 year contract with the option to extend for up to 2 further years

description: Housing services

description: Health and social work services

description: Social work and related services

description: Other community, social and personal services

description: Social work services without accommodation

title: Housing First Services

description: Social work and related services

languages: en cy

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NB

streetAddress: Chapel Street, Flint

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Adferiad Recovery

locality: Colwyn Bay

streetAddress: 36 Princes Drive

legalName: Adferiad Recovery

description: (WA Ref:147048)


name: LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

Contract Period: 01/04/2025 - 31/03/2032
Contract Value: £1,133,789,888

title: Mental Health, Learning Disability and Neurodiverse Services

description: Mental Health, Learning Disability and <br/>Neurodiverse Services

description: Health services

procurementMethodRationale:
There are no realistic alternatives to re-commissioning the existing provider because of the provision of:
• NHS urgent mental health crisis and inpatient services
• The services are established as a commissioner requested services (CRS)

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

roles: buyer reviewContactPoint

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS15 8ZB

streetAddress: 2150 Century Way | THORPE PARK | Leeds

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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

Approved by ICB Finance, Investment &
Performance Committee

No Conflicts of Interest raised


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

description:
Recurrent funding to continue the existing Familial Hypercholesterolemia (FH) case-finding and Identification Hub that is currently in operation at Norfolk and Norwich University Hospital.
Service will run from 1 Apr 2025 to 31 Mar 2030.
Total value of this modification is £790,000 to 31 Mar 2030 to 31 March 2030  (£158k per annum)

title: Norfolk and Norwich University Hospitals NHS Foundation Trust 2022-2027 (CV101 - Continuation of Familial Hypercholesterolemia (FH) Service)

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification will apply recurrent funding to continue the existing Familial Hypercholesterolemia (FH) case-finding and Identification Hub that is currently in operation at Norfolk and Norwich University Hospital.
This modification is permissible in line with Section 13 - 2A and 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023 and does not render the contract or framework agreement materially different in character.

description:
Recurrent funding to continue the existing Familial Hypercholesterolemia (FH) case-finding and Identification Hub that is currently in operation at Norfolk and Norwich University Hospital.
Service will run from 1 Apr 2025 to 31 Mar 2030.
Value of this modification is £790,000 to 31 Mar 2030 (£158k per annum)
This modification is permissible in line with Section 13 - 2A and 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023 and does not render the contract or framework agreement materially different in character.
The cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2015 do not apply to this award. This contract has now been formally modified.
This decision was made at the ICB Executive Management Team Meeting on 07/04/2025 and formally approved by ICB Executive Director of Finance on 15/05/2025.
No conflict of interests were declared.


description: As required

Criterion 1

description: Long criteria description

description: Construction work

title: 1110- Year 1 Accessibility Works – Contract 2

description: Tender notice on Find a Tender

description:
The purpose of this tender is to invite selected companies to demonstrate their
ability and competitiveness for the Year 1 Accessibility Works – Contract 1 on the
University of Bradford campus.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Bradford:-Construction-work./9377NB69B3
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/9377NB69B3

University of Bradford

locality: Bradford

postalCode: BD7 1DS

streetAddress: Richmond Building


rel: canonical

title: Roof Repair Services and Minor Works to North Lanarkshire and East Dunbartonshire Properties

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
each subcontractor.

title: Roof Repair Services and Minor Works to South Lanarkshire and Glasgow Properties

description:
May take up option of twelve month extensions up to a maximum of three further years (2026-2029) at an annual estimated cost of 67747
GBP excluding VAT for both Lot 1 and Lot 2 combined

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) and 47 (Division of contracts into lots) of the Public
Contracts (Scotland) Regulations 2015 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.
SPD (Scotland) Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
each subcontractor.

title: Lot 3 - Plumber Responsive Maintenance Services

description: May take up option of twelve month extensions up to a maximum of three further years (2026-2029) at an annual estimated cost of 403314 GBP excluding VAT

title: Roofing Repairs and Minor Works subdivided into North Lanarkshire/East Dunbartonshire and South Lanarkshire Lot's

description: The proposed procurement route is single stage tendering and all organisations registering an interest in the Contract Notice may submit a bid. It is intended that the procurement will be undertaken in accordance with Regulations 28 (Open Procedure) and 47 (Division of Contracts into Lots) of the Public Contracts (Scotland) Regulations 2015. Additional information: The specific Lot's stated within this Prior Information Notice are provisional and will be defined within the Contract Notice.

title: Groundworks and Fencing subdivided into North Lanarkshire/East Dunbartonshire and South Lanarkshire Lot's

title: General Builder Services including Damp Proofing and Painting/Decoration subdivided into North Lanarkshire/East Dunbartonshire and South Lanarkshire Lot's

title: Void Property Works subdivided into North Lanarkshire/East Dunbartonshire and South Lanarkshire Lot's

description: North Lanarkshire, South Lanarkshire, Glasgow and East Dunbartonshire

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of central heating

description: Joinery work

description: Building installation work

description: Electrical wiring and fitting work

description: Building fittings

description: Plumbing and heating materials

description: Plumbing materials

description: Plumbing and sanitary works

description: Central-heating installation work

description: Boiler installation work

description: Fitted kitchens

description: Kitchen furniture and equipment

description: Bathrooms construction work

description: South Lanarkshire and Glasgow

description: Repair and maintenance services of building installations

description: Roof

description: Roof frames

description: Roof supports

description: Roof trusses

description: Roofing materials

description: Timber roof trusses

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Roof-tiling work

description: Roof-slating work

description: Metal roof-covering work

description: Bituminous roof-covering work

description: Roof-painting and other coating work

description: Roof-painting work

description: Roof insulation work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Plumbing equipment

description: Plumbing and heating materials

description: Plumbing materials

description: Plumbing and sanitary works

description: Plumbing and drain-laying work

description: North Lanarkshire, South Lanarkshire and East Dunbartonshire

description: Roof

description: Builders' joinery

description: Roofing materials

description: Fencing components

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Covered or partially-covered excavations

description: Drainage construction works

description: Drainage works

description: Paving materials

description: Builders' joinery

description: Builders' carpentry

description: Waterproofing work

description: Paints and wallcoverings

description: Paints, varnishes and mastics

description: Decoration work

description: Joinery work

description: Masonry and bricklaying work

description: Joinery work

description: Building installation work

description: Electrical installation work

description: Plumbing and heating materials

description: Plumbing and sanitary works

description: Fitted kitchens

title: Clyde Valley Group - Two Year Contract for Void Property Works

description: Request from bidders to extend tender period

label: Minimum time frame during which the tenderer must maintain the tender

description: 2026 at the earliest if the optional 12 month extensions are not applied

description:
Clyde Valley Group is procuring a Contract which shall deliver Void Property Works throughout Lanarkshire, Glasgow and East Dunbartonshire.
Void Property works are currently delivered by Timetra Ltd to Clyde Valley Group as part of a single Provider Contract that encompassed
Responsive Repairs, Void Property Works, Out of Hours Call Handling and Out of Hours Emergency Works as part of a single Contract.
The structure of the existing contract delivered by Timetra Ltd is changing from a single Provider contract to three separate Lots of Responsive Repairs contracts, a Void Property Works contract, a contract for Roofing Repairs & Minor Works, two separate Lots for Groundworks & Fencing and two separate Lots of General Builder works including damp proofing & decoration.
The procurements for the three separate Lots of Responsive Repairs contracts and two separate Lots for Groundworks & Fencing have been completed and the Contract’s commenced on 1st August 2024   This ITT and procurement relates to procurement of a Contract for Void Property Works.
It is the intention of Clyde Valley Group to hold a ‘Contractors Workshop’ Event during the tender period.
The Event will be free of charge and shall provide an overview of the requirements, Clyde Valley Group’s aspirations, a summary of the
procurement process and information on how to complete the tender documents and submit a bid through the Contract Notice.
The ‘Contractors Workshop’ Event will be held at the office of Clyde Valley Group, 50 Scott Street, Motherwell, ML1 1PN at 14.00BST on Wednesday 28th August 2024.
The ‘Contractors Workshop’ Event will also provide an in-depth review of the tender document and information Bidders need to provide
with their tender.
To record your interest in the Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than
12:00 noon BST on Tuesday 27th August 2024.

performanceTerms:
'Tender Document F- NHF Form of Contract 2023 Volume 1(e) KPI Framework' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, Providers will be required to produce a
Remedial Plan for the approval of Clyde Valley Group.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of a Provider.

description:
Bidders will be required to have a minimum 'general' yearly turnover of 135494 GBP for the last two years or have an average yearly turnover of a minimum of 135494 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP
Contractors All Risk Insurance - 100,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the
services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
required to confirm their and the number of managerial staff for the last three years.
Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Clyde Valley Group

description: Registered Social Landlord

description: Housing and community amenities

A.D.A Construction Consultants

streetAddress: Pavilion 3, St James Business Park, Linwood Road

A.D.A Construction Consultants Ltd

streetAddress: Pavilion 3, St James Business Park, 81 Linwood Road

AC Gold Electrical Services Ltd

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

description: (SC Ref:790460)


description: Training services

title: Digital Skills Framework

description: Setting up a multiple supplier framework in order to train individuals in digital skills across West Yorkshire.

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Subscription services

currency: USD

description: Transparency notice on Find a Tender

title: IEE online content

description: The IEEE Electronic Library (IEL) is a 12-month subscription that provides access to over 6 million full-text documents: IEEE Standards (excluding Drafts), Conference papers, Journals, Magazines, and partner content.

Atomic Weapons Establishment

locality: Reading

postalCode: RG7 4PR

streetAddress: AWE Aldermaston

description: Public authority - central government

CONTENT ONLINE LIMITED

region: SE

country: SE

locality: Stockholm

countryName: Sweden

streetAddress: Lastmakargatan 10, Stockholm

title: IEEE Content online

description: Contract details notice on Find a Tender


description: Research and development services and related consultancy services

title: Risk factors for serious violence – from the point of view of affected youths (con_27687)

description: The DfE is commissioning a qualitative study of youths who have perpetrated serious violence and their parents/carers.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

TONIC Consultants Ltd

locality: Canterbury

postalCode: CT4 8HD

streetAddress: Church Farm House Church Lane Molash