description: Options for 2 further 12 month extensions to be discussed in year 3 and 4.

description:
All of the tenders will be subject to a detailed evaluation process which will be based on an appropriate balance between sound commercial principles, technical expertise and a firm commitment to meeting all of the School's requirements.
The Evaluation Matrix below details the requirements of this tender including weighting. The School shall be under no obligation to accept the lowest of any tender prices submitted hereunder.
ELEMENT
Commercial
Cleaning Financial response
Financial Narrative
Quality
Company Information
Vision for the Performance of Works - Cleaning
Holiday Cleaning
Health, Safety and Environmental Management
Quality Assurance
TUPE
Labour transition
Continuity of Service
Monitoring of Hours
Human Resources Policy
Management Support
Documentation
Mobilisation
Innovation and AI
References
Contract Start Date - 1st April 2023
Specification for usual School areas e.g., classroom and offices are included in the document. We have therefore detailed additional areas or specific details for sites below which fall out of these particulars or have specific requirements or timings.

description:
Bishop Perowne C of E College,
Merrimans Hill Road,
Worcester,
WR3 8LE

description: School cleaning services

title: Bishop Perowne C of E College - Cleaning Service Tender

streetAddress:
An electronic copy of the tender response should be sent with Read Receipt to:
Lauren Baxter
ldb@redboxcs.com
Please copy in all the below:
MoranT@bishopperowne.co.uk
kwi@bishopperowne.co.uk
cregeent@bishopperowne.co.uk>
Submission emails may be read, with an acknowledgement sent, prior to the deadline but no documents or appendices will be opened or downloaded until after the deadline.

description:
The key aims of the tender are to:
 Provide a high standard of cleaning
 Deliver the cleaning services with consistency - good quality assurance systems in place
 Good communication at local and operations manager level with the School - two-way communication
 Daily interaction with the School representative at each site
 Develop an effective method of handing over any special needs and comments on a daily basis
 Cleaners to work the hours that best suit the needs of the School and maximise the work completed
 Training and development of the teams at the School
The Service comprises:
 The cleaning service to all buildings as described within the attached schedule of areas.
 Additional cleaning services to cover the use of the buildings outside normal operating hours.

description: School cleaning services

Bishop Perowne C of E College

locality: Worcester

postalCode: WR3 8LE

streetAddress: Merrimans Hill Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Bishop Perowne C of E College

Red Box Consultancy Services Ltd

locality: Harrogate

postalCode: HG2 8PB

streetAddress: 3 Sceptre House, Hornbeam Park North

legalName: Red Box Consultancy Services Ltd

Bishop Perowne C of E College

description: Body governed by public law

description: Education

KGB Southwest

locality: Oxford

legalName: KGB Southwest

Red Box Consultancy Services

legalName: Red Box Consultancy Services

description: Documents for this tender should be requested via email from ldb@redboxcs.com


measure: bids

measure: electronicBids

title: Scrap Vehicles incl. HGV's & related services

status: active

currency: GBP

status: cancelled

description: Required for ongoing training for firefighters

description:
The Authority is seeking Tender for the purchase:-
•	 	De-polluted scrap vehicles required for training purposes
•		Delivery and collection of the scrap vehicles
•	 	A de-pollution service for scrap vehicles donated to the authority

type: price

variantPolicy: notAllowed

description: Calcot Reading

scheme: CPV

description: Transport equipment and auxiliary products to transportation

status: complete

scheme: CELEX

description: six years

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Royal Berkshire Fire Authority

locality: Reading

postalCode: RG31 7SD

countryName: United Kingdom

streetAddress: Newsham Court

description: Regional or local agency/office

scheme: COFOG

description: General public services

legalName: Royal Berkshire Fire Authority

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: Royal Courts of Justice

ASM Auto Recycling

locality: Beaconsfield

postalCode: HP9 1QL

streetAddress: 55 Station Road, Beaconsfield,

scale: large

legalName: ASM Auto Recycling

initiationType: tender


title: Oaks Park High School - building cleaning services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Oaks Park High School - restricted tender invitatoin for building cleaning services. The contract period is 1 April 2023 to 31 March 2026 with the option of 2 x 12 month extension periods. The service for the single site is currently outsourced.

quality

type: quality

pricing

type: cost

description: It is anticipated that there are a large number of providers in the market, the the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: west surrey

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Cleaning services

procurementMethod: selective

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Current Assets are equal to or greater than Current Liabilities.

type: technical

minimum: No pass/fail elements for technical and professional ability section.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Oaks Park High School

locality: Carshalton

postalCode: SM5 4NS

streetAddress: Damson Way

description: Body governed by public law

description: Education

legalName: Oaks Park High School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Lewis and Graves Partnership Limited

region: UK

locality: Benfleet

postalCode: SS7 4PS

streetAddress: 59 Brunel Road , Manor Trading Estate

scale: sme

legalName: Lewis and Graves Partnership Limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: Slough and East Berkshire Church of England Multi Academy Trust: Slough and East Berkshire Church of England Multi-Academy Trust (SEBMAT) has been established as a group of schools, which can support each other to ensure the best possible outcomes for the young people in Slough and the nearby areas. This group of schools may include primary and secondary phases and may have a Church of England link but this does not prevent Non-Church of England Schools joining the Trust. SEBMAT will support schools to achieve educational excellence through robust governance, effective leadership and management, coaching, sharing good practice and helping to secure good value for money. The Trust is looking forward to measured expansion, which is pursued with caution and sustainability, ensuring that all students in the Trust continue to receive the highest quality of education together with achieving high standards. SEBMAT aims to provide: •Excellence in leadership •Improvements in education with high standards •Sustained momentum across the improvement journey •Curriculum innovation •Links to local, national and international groups •Facilitated school-to-school networks, coordinating and brokering expertise •Recruiting and developing excellent staff •Excellent financial management and value for money All 6 schools currently within the MAT participating in this tender: Colnbrook C of E Primary School Lynch Hill School Primary Academy (LHSPA) Eton Porny C of E First School Lynch Hill Enterprise Academy Slough & Eton C of E Business & Enterprise College Woodlands Park Primary School The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for each school in the Trust. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at all schools. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide Schools that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans and standards achieved are as detailed within the Tender Specification. The contract being tendered is from 1st August 2023 until 31st July 2026 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. Please see the SQ document for more details.

variantPolicy: allowed

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

description: Berkshire

title: Slough and East Berkshire Church of England Multi Academy Trust ~ Cleaning Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The successful Supplier will be required to provide cleaning services for Slough and East Berkshire Church of England Multi Academy Trust..

description: School cleaning services

roles: buyer reviewBody

locality: Slough

postalCode: SL1 2PU

streetAddress: Ragstone Road, Chalvey

description: Body governed by public law

description: Education

CleanTEC Services Limited

locality: Watford

streetAddress: Unit 2 Handford Court Garston Lane

legalName: CleanTEC Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=789382009
 GO Reference: GO-2023615-PRO-23198402


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

title: TC496 - Provision of Purchase Card Service

description: Extension for up to 2 years.

description: Provision of a secure purchasing card solution, which utilises a widely available credit card, in common use by suppliers and complemented by an appropriately resourced supplier recruitment service that will achieve both conversion from one card to another (if required) and the growth of the programme via the recruitment of more suppliers capable of flowing Level 3 Purchase Card data.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering into the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Financial and insurance services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Room 407, Town Hall

description: Regional or local authority

description: General public services

legalName: Manchester City Council

streetAddress: Level 5, Town Hall Extension

description: Regional or local authority

description: General public services

Lloyds Bank Plc

postalCode: EC2Y 5AS

streetAddress: 125 London Wall, 5th Floor,

legalName: Lloyds Bank Plc

Manchester City Council

streetAddress: Town Hall Extension

description: This is an award notice.


description: 24 MONTHS WITH THE OPTION TO EXTEND FOR A FURTHER 2X12 MONTHS

description: May be renewed if successful outcomes achieved.

description: Traditional Telecare & Telehealth Items

region: UKC

description: Office and computing machinery, equipment and supplies except furniture and software packages

title: NEPO 533 Framework for Technology Enabled Care, Lone Working and Digital Solutions

description:
Technology Enabled Care refers to the use of Telecare, Telehealth, and other monitoring devices or applications, to enabled clients living independently for longer whilst managing risks. Digital transform shift has meant that this Framework will enable the participating Local Authorities, to source better solutions for their requirements and areas of needs.
The contract will be a Framework which will over:
•	LOT 1 Traditional Telecare & Telehealth Items
•	LOT 2 Lone Worker, Personal Alarm & GPS Devices (Both Professional & Client Use)

performanceTerms: As detailed in tender documents

description: As detailed in tender documents

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

noIdentifierRationale: notOnAnyRegister

Gateshead Council

legalName: Gateshead Council

South Tyneside Council

locality: South Tyneside (Framework Contract Participant)

legalName: South Tyneside Council

name: Redcar & Cleveland Borough Council (Framework Contract Participant)

locality: Redcar

name: Stockton on Tees Borough Council (Framework Contract Participant)

locality: Stockton

name: Sunderland City Council (Framework Contract Participant)

locality: Sunderland

name: Darlington Borough Council (Framework Contract Participant)

locality: Darlington

name: Northumberland County Council (Framework Contract Participant)

locality: Northumberland

name: North Tyneside Council (Framework Contract Participant)

locality: North Tyneside

name: Middlesbrough Council (Framework Contract Participant)

locality: Middlesborough

name: Durham County Council (Framework Contract Participant)

locality: Durham

Anywhere Care Limited

locality: Lancashire

scheme: GB-COH

legalName: Anywhere Care Limited

Appello Smart Living Solutions

locality: Hants

legalName: Appello Smart Living Solutions

BUDDI LTD

locality: Herts

legalName: BUDDI LTD

CAIR UK LTD

locality: Halifax

description:
This agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at:
www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associatemembership/list.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities (as defined by the Public Contracts
Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities,
Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:-
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
http://www.education.gov.uk/edubase/home.xhtml
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
apps.deni.gov.uk/appinstitutes/instmain.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in


title: Non-Plastic Based Sharps Containers

title: Holders for Contaminated Swabs

title: Sharps Pads

title: Sharps Boxes (Needle Counters)

title: Needle and Blade Removers

title: Implants & Consumables

name: Surgical Instruments Group Holdings Limited

title: Orthopaedic Equipment

title: Orthopaedic Services & Solutions

id: Lot 1 Plastic Based Sharps and Clinical Waste Containers

description: This Framework Agreement will have the option to extend incrementally for up to 12 months.

description:
This lot covers all Polypropylene Sharps Containers and Polypropylene Clinical Waste Containers. Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £15,500,000 GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £62,000,000 GBP ex VAT.

id: Lot 2 Non-plastic Based Clinical Waste Containers

description:
This lot covers all Non-plastic Based Clinical Waste Containers. Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £1m GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £4000000 GBP ex VAT.

id: Lot 3  Non-Plastic Based Sharps Containers

description: This lot covers all Non-plastic Based Sharps Containers

description:
This lot covers all Plastic Containers for Contaminated Swabs and Plastic Bags for Contaminated Swabs. Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £600,000 GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £2400000 GBP ex VAT.

description:
This lot covers all Sharps Pads. Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £200,000 GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £800000 GBP ex VAT.

description:
This lot covers all Sharps Boxes (Needle Counters) Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £140,000 GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £560000GBP ex VAT.

description:
This lot covers all Blade Removers, Sharps Containers with Integral Blade Removers and Needle Removers. Additional information: It is anticipated that in the first 12 months of the Framework Agreement the value of
purchases for this Lot will be circa £20,000 GBP ex VAT and for the full 48 month term (if extended) the anticipated value will be circa £80000 GBP ex VAT.

title: Implants and Consumables

description: This framework agreement will have an initial term of 36 months with the option to extend incrementally for  up to a total period of 48 months.

description: The supply of hip, knee and sports medicine arthroplasty, orthopaedic extremities, orthopaedic internal & external implants, spine implants, bone preparation and consumables and regenerative technology.

title: Orthopaedic Equipment

description:
Specific Orthopaedic Equipment used in orthopaedic, trauma and spine theatres which includes but is not limited to: Robotics, Navigation, Imaging, Fluid management, Arthroscopic consoles & stack systems, High speed power tools, Large and small bone power tools & Reusable Pulse Lavage, Helmets, Tourniquets machines, Bone harvesting / milling, Ultrasound cement removal, Cement mixing capital equipment, Ultrasound bone healing, Neuromonitoring (spine surgery), Autologous Bone Marrow, Aspirate, Autologous Blood Transfusion, Autologous Platelet Rich Plasma, Other Autologous System
This excludes generic equipment such as those used in general surgery.

title: Orthopaedic Service and Solutions

description: Supportive services, solutions, products, and programs which aid in the treatment of patients undergoing MSK pathway procedures. eg patient wearable devices, patient/clinician applications, procedure / patient planning software, orthopaedic managed equipment servicing, technical support, operational efficiency programs and value healthcare solutions.

title: Holders for Contaminated Swabs

description: Holders for Contaminated Swabs

title: Sharps Pads

description: Sharps Pads

title: Sharps Boxes (Needle Counters)

description: Sharps Boxes (Needle Counters)

title: Needle and Blade Removers

description: Needle and Blade Removers

description: Medical consumables

description: Disposable non-chemical medical consumables and haematological consumables

description: Sharps containers

description: Miscellaneous medical devices and products

description: Other containers

description: Medical consumables

description: Miscellaneous construction materials

description: Containers for waste material

description: Medical consumables

description: Sharps containers

description: Containers for waste material

description: Other containers

relatedLot: Lot 4  Holders for Contaminated Swabs

description: Medical consumables

description: Containers for waste material

description: Other containers

relatedLot: Lot 5 Sharps Pads

description: Medical consumables

description: Sharps containers

description: Sharps pads

description: Medical consumables

description: Sharps containers

description: Sharps pads

description: Medical consumables

description: Sharps containers

description: Sharps pads

description: Orthopaedic supplies

description: Medical equipments

description: Medical equipments, pharmaceuticals and personal care products

description: Medical consumables

description: Containers for waste material

description: Other containers

description: Medical consumables

description: Sharps containers

description: Sharps pads

description: Medical consumables

description: Sharps containers

description: Sharps pads

description: Medical consumables

description: Sharps containers

description: Sharps pads

title: Total Orthopaedic Solutions 3 (TOS3) (FaT)

description: NHS Supply Chain Orthopaedic Complex  Medical Specialty Procurement Sourcing staff

description: Further information is available in the tender documents

description:
The Total Orthopaedic Solutions 3 framework is the third iteration of the successful framework for the provision or orthopaedic goods and services to the NHS which was introduced in 2014. It is designed as a single comprehensive orthopaedic agreement, focused on delivering continued benefits and value to the NHS and it's patients. There shall be 3 Orthopaedic Lots detailed in this Notice.
It will be a non-exclusive Framework Agreement (FWA) for the supply to the NHS Supply Chain customer base predominantly via the NHS Supply Chain eDirect route to market for orthopaedic consumables, orthopaedic instruments, orthopaedic software and limited orthopaedic theatre support services. Products include: orthopaedic medical devices, orthopaedic theatre procedure consumables and instruments.
It is anticipated that expenditure will be in the region of £1,818,000,000 to £2,062,000,000 over the 4 year term of this Framework Agreement. However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

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

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

description: Orthopaedic supplies

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement. Applicants may bid for one, more than one or all of the Product Lines within the Lot and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself. NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making Informed procurement decisions. NHS Supply Chain intends to enter into arrangements under which it will be entitled to  purchase supplies and/or services which it will make available for purchase by
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or
4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract
opportunity.
NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by  alternative means if it appears that it can be more advantageously procured by alternative means. The most Economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/web/login.html using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further
details will be in the tender documents.

description:
The Contracting Authority reserves the right to require groupings of entities to take a
particular form, or to require one party to undertake primary legal liability or to require that
each party undertakes joint and several liability.

NHS Supply Chain

description: National or federal agency/office

description: Health

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

description: Health

description: Body governed by public law

description: Health

title: Non-Plastic Based Sharps Containers

title: Holders for Contaminated Swabs

title: Sharps Pads

title: Sharps Boxes (Needle Counters)

title: Needle and Blade Removers

title: Implants & Consumables

title: Orthopaedic Equipment

title: Orthopaedic Services & Solutions


title: Wood, Metal and Design, Digital & Fabrication Equipment

title: Lot 1 - Wood Workshop

description: Wood Workshop Equipment

title: Lot 2 - Metal Workshop

description: Metal Workshop Equipment

title: Lot 3 - DDF Workshop

description: Design, Digital and Fabrication Workshop Equipment

description: Woodwork

description: Metalworking

description: Fabrication work

description: The University of Plymouth is looking to reinforce its reputation as an innovative centre of excellence for engineering research, teaching and learning. The new Engineering and Design facility (NEDF) being constructed on the western edge of the main Plymouth campus will provide a new home for the specialist laboratories and teaching facilities of the School of Engineering, Computing and Mathematics and the School of Art, Design and Architecture.   The Wood, DDF and Metals workshops (Part of the School of Art, Design and Architecture) have a tough environment where we cater for novice, competent, and skilled craftsperson levels within a student user group, and potentially external users exploring research options.

description: Wood

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

TechSoft Uk Ltd

locality: Denbighshire

postalCode: LL18 5TQ

streetAddress: Falcon House, Royal Welch Avenue

legalName: TechSoft Uk Ltd


description: We expect to award a contract for a one of purchase of the equipment. For service maintenance and/or purchase of any bespoke kits/consumables and/or any IT related requirements, if applicable, the contract will be for the life of the equipment.

description: The Agency is looking to purchase a new integrated, substantially automated platform capable of performing mid-throughput SNP genotyping, DNA Methylation analysis, Quantitative Gene Expression Analysis and Allele frequency determination on pooled samples of DNA.

description:
Medicines and Healthcare Products Regulatory Agency
Blanche Lane
South Mimms
Potters Bar
Hertfordshire
EN6 3QG

description: Mass spectrometer

title: Purchase of a mid-throughput DNA genotyping analysis system

label: Contract title

text: Purchase of Mass Array

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

MHRA

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

MHRA/NIBSC

locality: N I B S C, Blanche Lane, South Mimms, Potters Bar, Hertfordshire

postalCode: EN6 3QG

streetAddress: N I B S C

description: National or federal agency/office

description: Health

legalName: MHRA/NIBSC

Agena Bioscience GmbH

region: DE

locality: Hamburg

countryName: Germany

streetAddress: Gasstrasse 18 | Haus 5 | 22761 Hamburg

legalName: Agena Bioscience GmbH

description:
Instructions How to Respond to this Tender
1 - Register your company on the e-Sourcing portal (this is only required once):
1.1 - Go to https://health-family.force.com/s/Welcome
1.2 - Click the link to register.
1.3 - Accept the terms and conditions and click ‘continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click ‘Save' when complete.
1.6 - You will shortly receive an email with your unique password (please keep this secure).
2 - Express an Interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the ‘ITTs Open To All Suppliers' link. (This Invitations to Tender open to any registered
supplier).
2.3 - Click on the relevant ITT to access the content.
2.4 - Click the ‘Express Interest' button at the top of the page. This will move the ITT into your ‘My
ITTs' page. (This is a secure area reserved for your projects only.
2.5 - You can now access any attachments by clicking ‘Buyer Attachments' in the ‘ITT
Details' box.
3. Responding to the tender:
3.1 - Click ‘My Response' under ‘ITT Details', you can choose to ‘Create Response' or to ‘Decline
to Respond' (please give a reason if declining).
3.2 - You can now use the ‘Messages' function to communicate with the buyer and seek any
clarification.
3.3 - Note the deadline for completion, then follow the onscreen instructions to complete the ITT
There may be a mixture of online and offline actions for you to perform (there is detailed
online help available).
3.4 - You must then submit your reply using the ‘Submit Response' button at the top of the page.
The process is very straightforward, but if you find you do need advice or support in registering please
contact the Atamis helpdesk using the following details:
Phone: 0800 9956035 E-mail: support-health@atamis.co.uk


title: MSDC Mechanical & Electrical Term Maintenance

description: Two options to extend for 12 months each up to 30/04/2027

description: Mid Sussex District Council is procuring a single term contract for the repair and maintenance of its mechanical and electrical services, together with associated minor repair, renewal, alteration and improvement works. This contract will replace a time-expired term contract of a similar nature.The intention is to achieve service efficiencies through the appointment of a single service provider for the majority of mechanical and electrical maintenance work. It is a key requirement that the successful contractor will work closely and constructively with the Council to achieve demonstrable improvements in service efficiency and value for money throughout the life of the contract. As part of these close working arrangements, the successful contractor will be required to use the Council’s property management database, Technology Forge, for the day-to-day management of planned maintenance and responsive repairs.Key Performance Indicators will be agreed at the outset of the contract, based on the objectives set out above. These will be used to measure performance throughout the contract term, and to assess whether or not the contract is to be extended.

description: Within the district of Mid Sussex.

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

description: Mechanical and electrical engineering services

title: Mid Sussex District Council Mechanical and Electrical Term Maintenance

description: Mid Sussex District Council (the Council) invites tenders for the provision of a Term Contract for the repair and maintenance of its mechanical and electrical services as set out in these documents.  Including but not limited to a)	Inspection and testing.b)	Planned maintenance.c)	Remedial works arising from planned inspections or maintenance.d)	Responsive repairs, including out of hours callouts.e)	Minor repair, installation, alteration, or improvement works.The Commencement Date for the delivery of the works is scheduled to be on Saturday 1st April 2023 at 00:01 hours.  The Contract will be awarded for a period of two years and one month until 30th April 2025, with an option to extend for a further two-year period in one year increments subject to performance and the absolute discretion of the Council up to a final contract end date of 30th April 2027.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

Mid Sussex District Council

locality: Haywards Heath

postalCode: RH16 1SS

streetAddress: Oaklands, Oaklands Road

description: Regional or local authority

description: General public services

legalName: Mid Sussex District Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

T.S.S. Facilities Limited

locality: Hove

postalCode: BN3 1FG

streetAddress: 60 Lansdowne Place

legalName: T.S.S. Facilities Limited


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

title: Static Guarding Services

title: Static Guarding Services

title: Static Guarding Services

title: Static Guarding Services for DWP at Boston Borough Council

description: There will be an option for the Council to offer the contractor an extension to the contract of up to two additional years.

description: The contract will run for an initial three-year period and there will be provision for the Council to offer an extension of up to a further two years.

description: Boston Borough Council, intend to let a contract for the supply of static guarding services at the Municipal Buildings in Boston, the Department of Work and Pensions (DWP) have moved their local Job Centre and back-office staff into the Council offices and the main purpose of the contract will be to provide a Customer Care service to visitors to the DWP and Council teams. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TXJ7T9B5D9

name: Contract Implementation Plan and Management Structure

title: Static Guard Service for DWP in Kings Lynn

description: The contract is expected to run for an initial three-year period. There will be provision for the Council to offer an extension of up to a further two years.

description: The Borough Council of Kings Lynn and West Norfolk, intend to let a contract for the supply of static guarding services at Kings Court in Kings Lynn. The Department of Work and Pensions (DWP) have moved their local Job Centre and back-office staff into the Council offices and the main purpose of the contracts will be to provide a Customer Care service to visitors to the DWP and Council teams.

title: Static Guarding Service for DWP at South Holland

description: The contract will commence on the dates mentioned in the table above and run for an initial three-year period. There will be provision for the Council to offer an extension of up to a further two years.

description: South Holland District Council intend to let a contract for the supply of static guarding services at the Council Offices in Spalding. The Department of Work and Pensions (DWP) have moved their local Job Centre and back office staff into the Council offices and the main purpose of the contracts will be to provide a Customer Care service to visitors to the DWP and Council teams.

description: Lincolnshire

description: Guard services

description: North and West Norfolk

description: Guard services

description: Lincolnshire

description: Guard services

title: Static Guarding Services for DWP in South Holland, Boston & Kings Lynn

description: A few months prior to expiry of the contract (s).

description: Boston Borough Council, the Borough Council of Kings Lynn and West Norfolk and South Holland District Council each intend to let a contract for the supply of static guarding services at the Municipal Buildings in Boston, Kings Court in Kings Lynn, and at the Council Offices in Spalding respectively. At all three locations, the Department of Work and Pensions (DWP) have moved their local Job Centre and back-office staff into the Council offices and the main purpose of the contracts will be to provide a Customer Care service to visitors to the DWP and Council teams.

description: Guard services

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: Kings Court, Chapel Street

description: Regional or local authority

description: General public services

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings, West Street

legalName: Boston Borough Council

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Council Offices, Priory Road

legalName: South Holland District Council

locality: Kings Lynn

Chase Services Group Limited

locality: Ilford

postalCode: IG1 1YS

streetAddress: 250A High Road

legalName: Chase Services Group Limited

Chase Services Group Ltd

legalName: Chase Services Group Ltd

title: Static Guarding Services

title: Static Guarding Services

title: Static Guarding Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=775428391
 GO Reference: GO-2023414-PRO-22543713


description: Initial implementation + 5 year term followed by option to renew for a further 5 year term.

description: Portsmouth Water is seeking to undertake the implementation and hosting of a replacement CRM and billing system. This will revolutionise our relationship with our customers, providing the capability to present insightful data to customers and deliver superior service levels. Most importantly, the delivery of the new CRM system capable of leveraging smart metering capabilities, is a critical enabler for realising the benefits of rolling out smart metering in Portsmouth Water’s supply area. The increased data and analytics that the smart programme will deliver, including granular customer usage insight, is a crucial component in engaging our customer base to reduce demand and achieve our water savings.

description: SOUTH EAST (ENGLAND)

region: UKJ

description: Customer Relation Management software package

description: Billing system

description: Customer Relation Management software development services

description: Telephone and data transmission services

description: World wide web (www) site operation host services

description: Industry specific software package

description: Contact management software package

description: Sales, marketing and business intelligence software package

description: Communication and multimedia software package

description: Communication software package

description: Installation services (except software)

description: Software programming and consultancy services

description: Software integration consultancy services

description: Software implementation services

description: Software configuration services

description: Software maintenance and repair services

description: Electronic data exchange services

description: Data services

title: CRM & Billing System

streetAddress: Portsmouth Water

description: Authorised by HEad of Procurement

description: Portsmouth Water is seeking to undertake the implementation of a hosted replacement Customer Relationship Management (CRM) and billing system. This will revolutionise our relationship with our customers, providing the capability to present insightful data to customers and deliver superior service levels. Most importantly, the delivery of the new CRM system capable of leveraging smart metering capabilities, is a critical enabler for realising the benefits of rolling out smart metering in Portsmouth Water’s supply area to meet our water resources challenges.

depositsGuarantees: In the event of an unsuitable credit rating for the bidding entity, Portsmouth Water may require a parent company guarantee from a suitably rated parent.

description: Portsmouth Water require a minimum annual turnover of £15m and satisfactory credit rating

Portsmouth Water

locality: Havant

postalCode: PO9 1LG

streetAddress: PO Box 8, West Street

description: Water

legalName: Portsmouth Water

Kraken Technologies Limited

postalCode: W1D 1NN

streetAddress: 5th Floor, UK House, 164-182 Oxford Street

legalName: Kraken Technologies Limited

Portsmouth Water

streetAddress: PO BOX 8

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=795912343
 GO Reference: GO-2023717-PRO-23421202


status: unsuccessful

statusDetails: unsuccessful

statusDetails: discontinued

description:
The requirements of the service is a consultant-led (but not exclusively consultant delivered) Levels 1-4 service supported by a multi-disciplinary team which will manage a range of dermatological conditions.
The descriptions for Levels 1 – 4 are as follows:
Level 1 Self-Care - People with skin conditions who manage their conditions themselves should be supported with high-quality service user information and input from suitably trained nurses, service user support groups and community pharmacists. Ideally service users presenting with conditions that could be managed with self-care should be referred to their local community pharmacy and be supported to self-manage their condition. Community pharmacists are able to advise on a range of common skin conditions, included but not limited to allergic rashes, dry skin conditions such as eczema, minor skin infections, warts and verrucae.
The new service will be expected to work with Primary Care and service users to develop a programme of education around low level management of skin conditions which would not be routinely referred to the service. To further support service users, however, the provider will be required to identify a range of voluntary sector organisations who specialise in supporting service users with skin conditions and who offer group support for service users. This educational programme will need to be inclusive of all service user groups and therefore accessibility and representation (of those groups) should be considered throughout the programme.
Level 2 Generalist Care - People with skin conditions needing generalist care are managed initially through self-referral to their GP. Ideally these service users should be managed within the GP practice. As noted above, the provider will be required to develop training and management of Level 2 conditions within the practice.
Level 3 Intermediate and Specialist Care - Any service user whose skin condition cannot be managed by a generalist will need to be referred for specialist care and will need to be managed by a specialist in the community setting.
Level 4 Supra-Specialist Care – the management of complex and/or rare skin disorders including 2 ww pathways. These services were historically delivered from a secondary care setting by a consultant dermatologist.

description:
The service will provide and deliver a consultant led (but not exclusively consultant delivered) Level 1-3 service supported by a multi-disciplinary team which will manage a range of dermatological conditions. The provider will host a consultant-led triage service, using clinical and operating protocols agreed with East Kent Hospitals University Foundation Trust (EKHUFT), ensuring service users are directed to appropriate services.
Level 4 services will remain with the incumbent provider East Kent Hospitals University Foundation Trust (EKHUFT) and are therefore not included within the scope of this Lot, however, the community services will be expected to fully integrate with the Level 4 service and ensure referrals seen in the acute setting are those that only really need to be there.
The descriptions for Levels 1 – 4 are as follows:
Level 1 Self-Care - People with skin conditions who manage their conditions themselves should be supported with high-quality service user information and input from suitably trained nurses, service user support groups and community pharmacists. Ideally, service users presenting with conditions that could be managed with self-care should be referred to their local community pharmacy and be supported to self-manage their condition. Community pharmacists are able to advise on a range of common skin conditions including, but not limited to, allergic rashes, dry skin conditions, such as eczema, minor skin infections, warts and verrucae.
The new service will be expected to work with Primary Care and service users to develop a programme of education around low level management of skin conditions which would not be routinely referred to the service. To further support service users, however, the provider will be required to identify a range of voluntary sector organisations who specialise in supporting service users with skin conditions and who offer group support for service users. This educational programme will need to be inclusive of all service user groups and therefore accessibility and representation (of those groups) should be considered throughout the programme.
Level 2 Generalist Care - People with skin conditions needing generalist care are managed initially through self-referral to their GP. Ideally, these service users should be managed within the GP practice. As noted above, the provider will be required to develop training and management of Level 2 conditions within the practice.
Level 3 Intermediate and Specialist Care - Any service user whose skin condition cannot be managed by a generalist will need to be referred for specialist care and will need to be managed by a specialist in the community setting.
Level 4 Supra-Specialist Care – To be provided by EKHUFT - the management of complex and/or rare skin disorders including 2 weeks wait (2ww) pathways and the use of biologic therapies, which is Level 4 only.

description: Health services

description: Health services

title: Dermatology Services for Kent and Medway Integrated Care Board

description:
NHS Kent and Medway Integrated Care Board undertook a procurement process inviting suitably qualified and experienced providers to bid for Dermatology Services.
The procurement was split into 2 Lots:
Lot 1: West and North Kent Dermatology Service (W&NKDS)
The anticipated contract duration will be for an initial period of 5 years with an option to extend for up to a further 2 years as required.
Lot 2: East Kent Community Dermatology Service (EKCDS)
The anticipated contract duration will be for an initial period of 2 years with an option to extend for up to a further 2 years as required.
The service is a Schedule 3 Service and was procured under the Light Touch Regime(LTR) of the Public Contract Regulations 2015.

description: Health services

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor, Gail House, Lower Stone Street

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court


title: Evaluation of Natural England’s cross-organisational Science Evidence and Evaluation Strategy

description: Depending on outcome

description:
Natural England (NE) wishes to appoint suitably experienced evaluators to work with us to evaluate the design, implementation and impact of the Science, Evidence and Evaluation Strategy throughout the remainder of its lifetime and inform its subsequent evolution.
The evaluation will be delivered across three phases and will include both real-time learning and a summative element.
The overarching focus is to learn to what extent has the SEE Strategy and its implementation resulted in the organisation achieving the ambitions set out in the strategy.  NE wish to learn from this to improve delivery both of this strategy and of future strategies.
As this is a complex and dynamic environment, NE wish to adopt a Developmental Evaluation (or similar) approach to allow for methodological flexibility and build real time insight into the implementation of the strategy.  The evaluators will adopt a collaborative approach to work closely with the SEE Strategy team throughout.

description: Ipsos (Market Research) Limited, 3, Thomas More Square, London, E1W 1YW

title: Evaluation of Natural Englands Cross-Organisational Science Evidence and Evaluation Strategy

description: Environmental services

Defra Network eTendering Portal

roles: buyer centralPurchasingBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Natural England

locality: York

postalCode: YO1 7PX

streetAddress: Foss House, Kingspool, 1-2 Peasholme Green

legalName: Natural England

Ipsos MORI

legalName: Ipsos MORI

Defra

legalName: Defra


title: Integrated Therapeutic Counselling

title: Keyworking

title: Early Years Family Support Worker

title: Early Years Family Support Worker

description: Potential for an additional period of 24 months subject to satisfactory performance and availability of funding

description: Ensure those with parental responsibilities living in the Flying Start areas have the necessary skills and confidence to support the physical, emotional and educational development of their children so that the family can enjoy positive and meaningful lives.

title: Integrated Therapeutic Counselling

description:
Provide an integrated confidential counselling service that will include:
Attributed to Families First Funding:
· Community Counselling to children, young people and where appropriate parents, prioritising 5-10 and 18-25 year olds.
· Theraplay to children (aged 5-10) and their families
· Interventions that support positive relationships within families
Attributed to Local Authority, Education funding:
· Statutory School Counselling for 10-16 (up to 19 year olds for young people in special school

title: Keyworking

description:
Provide a dedicated key working (as described in this contract) delivery service through the TAF model to:
-	Flying Start families (attributed to the Flying Start element)
-	Non Flying Start families, with children aged 0-18 (attributed to the Families First element including part of the ring-fenced disability allocation) up to the age of 25

description: Guidance services

description: Guidance and counselling services

description: Counselling services

description: Health and social work services

description: Social work and related services

title: Families First Programme Merthyr Tydfil 2023

description: Provision of Families First services as outlined in service specifications

performanceTerms: As outlined in service specifications

description: Welfare services for children and young people

description: As outlined in tender documentation

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre, Castle Street

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

THERAPEUTIC COUNSELLING SERVICES LTD

locality: Swansea

streetAddress: THERAPEUTIC COUNSELLING SERVICES LTD, 9 Axis Court

legalName: THERAPEUTIC COUNSELLING SERVICES LTD

title: Integrated Therapeutic Counselling

description: (WA Ref:128452)


description: There are options for extended warranty, maintenance and servicing for up to 8 years.

name: Ability to Meet the Technical Specification

name: Quality of Delivery, Warranty, Servicing and Maintenance

description: Installation services of laboratory equipment

title: (NU/1818) The Supply and Installation of a Multiplexed Platform for Measuring Protein Biomarkers with Spatial Resolution at Single Cell Scale

description:
Newcastle University conducts significant discovery and clinical research on human tissue (healthy and diseased) as well as tissues from other relevant biological models.  As part of an MRC equipment award (potential), the University are seeking to purchase a technology that can measure multiple protein biomarkers on various tissues and cellular samples with single cell spatial resolution.  Due to the sheer nature and complexity of the biological/clinical questions, the system must be able to detect a minimum of 150 protein biomarkers on the same tissue/cell sample.  Such a platform will underpin existing work by the FMS core technology platforms including flow cytometry, Bio-imaging and single cell technologies.
This tender process is for an analysis platform that is able to detect and measure over 100 protein biomarkers with single-cell level spatial and morphometric resolution in various tissue sections (fixed/frozen and formalin-fixed paraffin embedded – FFPE- samples) as well as immobilised suspension/adherent primary cells and cell lines.  The platform should be easy to use with set up and walk away features and be able to utilise a range of freely available reagents from various competitive suppliers.  It should also be able to be operated in a high-throughput manner with options for multi-slide loading and automated staining/imaging as one unit.  The system must also come with dedicated data analysis options to include single cell segmentation, phenotypic exploration, and spatial mapping.  The system will be operated and supported by the Newcastle Flow Cytometry and Single cell analysis core facility team as a collaboration with the Bio-Imaging Unit.  As part of the offer, we are seeking on-site training for a minimum of three people in all aspects of the platform’s operation, including any associated data analysis packages.  The offer must include the specified warranty, service and maintenance cover specified in Section 3.2. Please note that the University reserves the right not to make an award of contract.

reviewDetails: Newcastle University will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address referred to in part 1.1 above. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages

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

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle upon Tyne

Miltenyi Biotec Ltd

locality: Woking

postalCode: GU24 9DR

streetAddress: Almac House, Church Lane

legalName: Miltenyi Biotec Ltd


id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-1

id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-2

id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-3

id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-4

id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-5

id: 008949-2023-Framework Agreement for Asbestos Removal and Abatement Works 2023-2027-6

description: The proposed contract is to be let with an option to extend for up to a further 24 months from the actual end date

description:
Framework Agreement for Asbestos Removal and Abatement Works 2023-2027
The Asbestos removal and abatement will cover all types and situations where asbestos is located, for example in Schools, Civic Buildings, Housing, Industrial Units etc and also in instances of Fly Tipping.
This will involve the provision of fully licensed services to work with, encapsulate, remove and dispose all categories of asbestos materials, adhering to current regulation and guidance.
Suitable provision of competent resources to undertake every aspect of asbestos abatement within Durham County Councils property portfolio for example
This Framework will be available for use by Durham County Council and the following additional Contracting Authorities, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council:
-        Academy Schools and Multi-Academy Trusts in County Durham and Darlington,
-        Maintained Schools in County Durham and Darlington,
-        County Durham and Darlington Fire and Rescue Service,
-        Durham Constabulary and the Office of the Durham Police and Crime Commissioner,
-        Believe Housing
-        Parish Councils and Town Councils in County Durham.
The above list is not exhaustive, however, and in addition to the above the Framework may also be made available to other Organisations, again where these have entered into a Procurement SLA with Durham County Council.
An up-to date list of these SLA partners is available on our website at:
http://www.durham.gov.uk/dobusinesswithus

description: The Council intends to invite the 5 highest scoring bidders to tender, subject to having also passed Part 1, Part 2, and the other sections of Part 3, and achieved a minimum weighted score of 50% for the Technical Questions in this section

description: Asbestos-removal work

description: Sewage, refuse, cleaning and environmental services

description:
Framework Agreement for Asbestos Removal and Abatement Works 2023-2027
This Framework will be available for use by Durham County Council and the following additional Contracting Authorities, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council:
-        Academy Schools and Multi-Academy Trusts in County Durham and Darlington,
-        Maintained Schools in County Durham and Darlington,
-        County Durham and Darlington Fire and Rescue Service,
-        Durham Constabulary and the Office of the Durham Police and Crime Commissioner,
-        Believe Housing
-        Parish Councils and Town Councils in County Durham.
The above list is not exhaustive, however, and in addition to the above the Framework may also be made available to other Organisations, again where these have entered into a Procurement SLA with Durham County Council.
An up-to date list of these SLA partners is available on our website at:
http://www.durham.gov.uk/dobusinesswithus

description: Asbestos-removal work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales 7

locality: London London

postalCode: EC4A 1NL

streetAddress: Rolls Building, Fetter Lane,

legalName: The High Court of England and Wales 7

Safe Strip UK Limited

locality: Tyne & Wear

postalCode: DH5 0NB

streetAddress: 32b Murton Lane Off Easington Lane Houghton le Spring

legalName: Safe Strip UK Limited

Nichol Associates

postalCode: NE31 2EQ

streetAddress: 19 Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear

legalName: Nichol Associates

Rhodar Industrial Services

locality: LEEDS

postalCode: LS11 5SZ

streetAddress: Unit C Astra Park Parkside Lane Leeds

legalName: Rhodar Industrial Services

The High Court of England and Wales

locality: London

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

description: The Council makes no guarantee to any member of the Framework that they will be awarded any contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Framework Agreement.  Therefore the monetary values in this award is approximate values over the 4 yours of the framework


description: The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of the school, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st August 2023 to 31st July 2026 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the School for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged per pupil on uptake with a margin attached, and hospitality will be charged based on consumption and at net food cost. Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. The School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed. Contract value: Sales performance per annum is circa £475,000 The value of the new contract is circa £2,375,000 (Total annual sales, multiplied by the maximum 5-year term of the contract)

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

description: Essex

title: The Jo Richardson Community School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Jo Richardson Community School.

description: School catering services

The Jo Richardson Community School

locality: Dagenham

postalCode: RM9 4UN

streetAddress: Gale Street

description: Body governed by public law

description: Education

legalName: The Jo Richardson Community School

streetAddress: Gable Street

Innovate Services Ltd

streetAddress: St Andrews House West Street

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=796745843
 GO Reference: GO-2023720-PRO-23454099


description: Corserv Ltd on behalf of its group of Companies is looking to set up a Multi Supplier Framework for the supply of Temporary Secure Portable Accommodation which will be called off as per Supplier ranking order. The supplier who achieved the highest score in the evaluation for the framework, will be given the first opportunity to provide any call off requirements. If this supplier is unable to supply to the specification the supplier who achieved the second highest score in the evaluation will be given the opportunity to supply, again also if this supplier is unable this will go to the third supplier. It is only the intention that Corserv will appoint the Framework agreement to the Top 3 suppliers. In the event that the specification type varies in detail from the 3 types quoted in this tender Corserv and its Group of Companies reserve the right to Benchmark any offers received to ensure they are competitive. The tender is intended to create a Framework Agreement whereby Corserv and its Group of companies can order specific anti-vandal type temporary accommodation for Highway Maintenance and Construction projects. The Framework Agreement period will be for 4 years with an anticipated maximum expenditure of £460k over this period, although no actual expenditure is guaranteed by the Corserv Group of companies

region: UKK

description: Modular and portable buildings

title: Temporary Secure Portable Accommodation

description: Supply of temporary portable buildings

description: Modular and portable buildings

Corserv Limited

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Body governed by public law

description: General public services

legalName: Corserv Limited

Corserv Ltd

locality: Redruth

streetAddress: Western Group Centre

legalName: Corserv Ltd

Groundhog Uk Ltd

locality: Naeth

postalCode: SA10 8HH

legalName: Groundhog Uk Ltd


title: Mediation Service

description: 2 year optional extension

description: An independent countywide, confidential, and community based mediation service in Suffolk. Reducing the escalation of anti-social behaviour between neighbours and residents. This will assist in reduction of demand on the police and providing positive outcomes for the parties involved.

description: Justice services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Company health services

description: Social work and related services

description: Social work services

description: Other community, social and personal services

description: Miscellaneous services

description: Other services

description: Services provided by extra-territorial organisations and bodies

title: Mediation Service

description: Independent, confidential, community mediation service based on referral's from the police in relation to Anti-social behaviour.

description: Provision of services to the community

description: Criteria as stated in the procurement documents

7 Forces Commercial Services

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Martlesham Heath

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Commercial Services

The High Court

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS


rel: canonical

description: The contract will be for 3-year contract with option to extend for a further 2 years at the sole discretion on Milnbank HA.

description:
Milnbank wish to appoint an Asset Management & Development Consultant to undertake the provision of these services as outlined below.
The service will be required for 4 days (28 hours) per week over 46 weeks,
Must be available for immediate start 12 December 2022,
The contract will be for 3-year contract with option to extend for a further 2 years,
The quality/price split will be 70%/30% (70% quality and 30% price) Additional information: See attached ITT for all information

description: Milnbanks Head Office, Glasgow

description: Building consultancy services

title: Asset Management & Development Consultancy Services

description: Milnbank wish to appoint an Asset Management & Development Consultant to undertake the provision of these services.

performanceTerms: As stated in the ITT

description: Building consultancy services

description: As stated in the ITT

description: As stated in the ITT

Milnbank Housing Association

postalCode: G31 3DQ

streetAddress: 53 Ballindalloch Drive, Dennistoun

description: Body governed by public law

description: Housing and community amenities

legalName: Milnbank Housing Association

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Sherriff Development Consultants

locality: Uddingston

postalCode: G71 7NB

streetAddress: 5 Sunnyside Avenue

legalName: Sherriff Development Consultants

description: (SC Ref:742037)


title: COLLECTION OF FERROUS AND NON-FERROUS SCRAP METAL FROM HOUSEHOLD WASTE RECYCLING CENTRES (HWRCs), INCLUDING PROVISION OF A DELIVERY POINT

description: Slag, dross, ferrous waste and scrap

description: The Company is looking for an experienced and competent service provide for the Collection of Ferrous and Non-Ferrous scrap metal, and large domestic appliances (WEEE A) from Household Waste Recycling Centres (HWRCs).

description: Refuse disposal and treatment

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

streetAddress: Mount View, Standard Way

description: Body governed by public law

description: General public services

legalName: Yorwaste Ltd

Crossley Evans Ltd

locality: Shipley

postalCode: BD18 2BH

streetAddress: Station Sidings, Otley Road

legalName: Crossley Evans Ltd

Yorwaste Ltd.

streetAddress: Mount View, Standard Way industrial estate

legalName: Yorwaste Ltd.


name: COMPOUND SEMICONDUCTOR APPLICATIONS CATAPULT LIMITED

description: See contract notice FTS - 2022/S 000-028839 Our ref - CON-2022-059.  No contract awarded.

description: Installation services (except software)

title: M&E Maintenance Services

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

locality: Newport

postalCode: NP10 8BE

streetAddress: Imperial Park, Innovation Centre, Celtic Way

description: Private company partially funded by a public body

description: Research and development

high Court

legalName: high Court

CSA Catapult

legalName: CSA Catapult


title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

title: Folders for plan chests

description: After the initial 2 year period, there will be an option to extend for up to 4 years to be reviewed annually.

description: HES is looking for quotes for a Framework Agreement that will supply high-quality storage supplies for the HES Archive collections. Detailed product requirements can be found in the pricing schedule. The products that HES require have been split into eight Lots which will be considered as individual categories. The framework will likely appoint multiple suppliers for different product Lots.

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Archival storage tubes

title: Polyester enclosures

description: After the initial 2 year period there will be an option to extend for a further 4 years to be reviewed annually.

description: Folders

description: Folders

description: File storage box

description: File storage box

description: File storage box

description: File storage box

description: File storage box

description: Folders

title: Provision of Archive Supplies Framework

awardCriteriaDetails: suppliers may be awarded more than one lot.

description: This will be re-tendered 2028

periodRationale: Given the nature of the supplies and limited market we are going to run this as an option for 6 years.

description: Filing equipment

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
- Public Liability Insurance - GDP 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

description: National or federal agency/office

description: Built Environment, Conservation and Tourism

name: Edinburgh Sheriff Court and Justice of Peace Court

title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

description: (SC Ref:719177)


description: Tendering District Council is seeking to appoint a single Contractor to Design & Build a skatepark facility for the Local Community.

title: Clacton Skate Park Facility

description: Construction work

Tendring County Council

locality: Clacton on Sea

postalCode: CO15 1SE

streetAddress: Town Hall, Station Road

description: Regional or local authority

description: General public services

legalName: Tendring County Council

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

Betongpark Limited

postalCode: E8 4QS

streetAddress: Unit P, Hackney Depot, 5 Sheep Lane, London, UK

legalName: Betongpark Limited


name: Department for Business, Energy & Industrial Strategy

description:
To perform testing of 7 Electric Hobs, 7 Electric Ovens and 5 Range Hoods to determine their compliance with the following regulations – in British Standards where applicable:
• Retained Commission Regulation (EU) 66/2014 with regard to the Ecodesign requirements for Electric Hobs, Electric Ovens, and Range Hoods, and
• Retained Commission Delegated Regulation (EU) 65/2014 with regard to the Energy Information requirements for Electric Hobs, Electric Ovens and Range Hoods.
Testing shall include labelling requirements on airborne noise emissions for the Range Hoods.

title: Testing of Electric Hobs, Electric Ovens and Range Hoods to the Ecodesign and Energy Information Regulations

description: Technical testing, analysis and consultancy services

description: Only EN ISO/IEC 17025:2017 accredited test facilities will be considered.

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

description: General public services

name: Department for Business, Energy and Industrial Strategy

Enertek International Limited

region: UKE

locality: East Riding

legalName: Enertek International Limited


description: Possibility of extension 3 x 12 months

description: Derbyshire County Council is inviting Tenderers to submit a tender for the collection of waste from Derbyshire County Council Premises and Derbyshire County schools excluding Derby City premises and schools.

region: UKF

title: PLACE079 - Collection of Waste from Derbyshire County Council Premises

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

description: Refuse and waste related services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Veolia Environmental Services (UK) Plc

legalName: Veolia Environmental Services (UK) Plc


title: TFL 96033 - TfL Brand Licensing & Development

description:
The contract was awarded for an initial 3 year term with the option to extend for a further 2 years on a yearly basis.
3 years +1 year+1 year. Maximum duration of 5 years.

description: The Contract will be awarded for an initial duration of 3 years with the option to extend for a further 2 years on a +1+1 basis. (3 years +1 year+ 1 year)

description:
This is for the delivery of Transport Trading Limited's Brand Licensing and Development contract. IMG will manage and develop TfL's Brand Licensing programme - which is the commercialisation of the TfL brand and its Intellectual Property (IP) across varied ranges of consumer products in the UK (non-exclusively) and Internationally (exclusively).
The procurement process was conducted to appoint a single agency to manage and develop the TfL Licensing programme.
A procedure applicable to the open procedure took place. Whereby any supplier/agency could bid for the opportunity. The top 3 suppliers from ITT stage were invited to a presentation stage. The conclusion of the procurement identified a preferred supplier who the contract has been awarded too. Additional information: The ITT stage was weighted Technical 70% and Commercial 30%.
Stage 2 was weighted the following:
Technical from ITT stage carried through and weighted to 25%, ITT commercial carried through and weighted to 40% for stage 2 and presentation stage weighted 35%.

region: UKI

description: Marketing management consultancy services

description: Marketing services

description: Promotional services

description: Removed the brand names

label: • Recent high profile brand collaborations have included Adidas and Kurt Geiger

label: Bulletpoint 2

text: Recent high profile brand collaborations have included Kurt Geiger and The London Sock Exchange

text: Recent high profile brand collaborations have included Adidas and The London Sock Exchange

description:
This is a concession contract. Therefore actual revenue is not known until contract years have concluded and actual revenue is known. Therefore the value is an estimate which is why there is a range from £7,875,562 to £15,000,000.
Transport for London has awarded this contract for an Agency to manage and develop TfL's Brand Licensing programme - which is the commercialisation of the TfL brand and its intellectual property across varied ranges of consumer products in the UK (non-exclusively) and Internationally (exclusively).
The agency appointed will build on TfL's current licensing programme to keep our current momentum building. TfL is 'the London Brand' and the agency will continue to push this brand story into further product categories and consumer markets.

description: Advertising and marketing services

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Body governed by public law

description: Transport

legalName: Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

International Management Group

postalCode: W4 5HR

streetAddress: Building 6, Chiswick Park, 566 Chiswick High Road

legalName: International Management Group


name: Summers Inman Construction & Property Consultants LLP

title: Lot 1  - Architects

description: Architectural Services in West Midlands

title: Lot 2 - EA/PA

description: Employers Agent and Purchasers Agent Services in the West Midlands

title: Lot 3 - Clerk of Works

description: Clerk of Works Services in West Midlands

title: Lot 4 - PD

description: Principal Designer Services in the West Midlands

description: West Midlands

description: Architectural and related services

description: West Midlands

description: Construction consultancy services

description: West Midlands

description: Construction consultancy services

description: West Midlands

description: Construction consultancy services

title: Development Consultancy Panel

description: Midland Heart is undertaking a competitive tender process, the aim of which is to procure a panel of development consultants specifically to appoint Architects, Employer’s Agents / Purchaser’s agents, Clerk of Works, and Principal Designers. Tenderers are requested to study the specification documents in detail and ensure that the specified requirements can be met, an understanding of our requirements should be reflected in your Pricing. The Contract is expected to commence in January 2023. The resulting contract should assist Midland Heart in its endeavours to satisfy all current and future expectations of its customers, including those highlighted in the recent Social Housing White Paper. Suppliers are encouraged to familiarise themselves with the paper and ensure their understanding of its requirements are reflected within their tender response.  The Contract is split into Four Lots as detailed belowLot 1 - ArchitectsLot 2 - EA's/PA'sLot 3 - Clerk of WorksLot 4 - PD

description: Construction consultancy services

Midland Heart Limited

region: UKG

locality: Birmingham

postalCode: B15 1LZ

streetAddress: B15 1LZ

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall, Westminster

legalName: Cabinet Office

CEDR

postalCode: EC4M 8BU

streetAddress: 100 St Paul's Church Yard

legalName: CEDR

Arcadis UK

locality: West Midlands

legalName: Arcadis UK

DEP Group Ltd

legalName: DEP Group Ltd

Waldeck Associates Limited

legalName: Waldeck Associates Limited

R G + P Ltd

legalName: R G + P Ltd

Bernard Taylor Partnership

legalName: Bernard Taylor Partnership


description:
The scope of this procurement comprises, but is not limited to, latex an synthetic surgical sterile gloves of the following types which should be available in a range of sizes:
— surgical undergloves,
— surgical overgloves,
— extra sensitive surgical gloves,
— textured surgical gloves,
— tear/puncture indication surgical gloves,
— coated surgical gloves.

description: Surgical gloves

title: Surgical Gloves

description:
This Framework Agreement is for the supply of Surgical Gloves. The scope of requirements are for sterile gloves and includes but is not limited to, the following types:
— surgical undergloves
— surgical overgloves
— extra sensitive surgical gloves
— textured surgical gloves
— tear/puncture indication surgical gloves
— coated surgical gloves
Medical gloves must comply with the European Standard EN 455
This contract is awarded for 2 years, with extensions to not exceed 4 years in total
This procurement permitted a conditional appointment, which means a supplier has been included on the Framework Agreement and immediately suspended from the Framework Agreement subject to the satisfactory completion of the Conditions set out in their Award.

In this award, as of 26 April 2023, all suppliers have been conditionally appointed to this framework agreement and are immediately suspended from the contract, until the particular conditions (including modern slavery and third-party audit requirements) outlined in the ITT have been satisfied.

The Suppliers will be providing updated information as part of contract management for review by the Authority, in order to lift conditions, so that supply requirements can be met.

description: Surgical gloves

NHS Supply Chain

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Body governed by public law

description: Health

legalName: NHS Supply Chain

The High Court

postalCode: WC2A 2LL

legalName: The High Court

Supply Chain Coordination Limited

description: Body governed by public law

description: Health

legalName: Supply Chain Coordination Limited

Ansell Healthcare Europe

locality: Brussels

countryName: Belgium

legalName: Ansell Healthcare Europe

Cardinal Health UK 432 Limited

locality: High Wycombe

legalName: Cardinal Health UK 432 Limited

Globus (shetland) ltd

locality: Manchester

legalName: Globus (shetland) ltd

LEANVATION

locality: ST. HELENS

legalName: LEANVATION

Meditrade UK Ltd

legalName: Meditrade UK Ltd

Medline Industries Ltd

locality: Warrington

legalName: Medline Industries Ltd

Molnlycke Health Care Ltd

locality: Oldham

legalName: Molnlycke Health Care Ltd

Polyco Healthline

locality: Bourne

legalName: Polyco Healthline

Semperit Investments Asia Pte Ltd

region: SG

locality: Singapore

countryName: Singapore

legalName: Semperit Investments Asia Pte Ltd

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier User Guide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com
ITT references relevant to this procurement:
Qualification ONLY ITT - ITT_557
ITT Surgical Gloves - ITT_562


title: Medical Examination Gloves

title: 6N Nitrile Exam Gloves

description: The scope of Lot One comprises of 6N Nitrile Examination Gloves, which should be available in a range of sizes.

title: Specialist Examination Gloves

description:
Lot two comprises of specialist exam gloves. The scope of this includes the following, which should be available in a range of sizes.
— Chemotherapy Gloves,
— Long Cuff Gloves,
— Gauntlet Gloves,
— 9N,
— Sterile Gloves,
— Accelerator Free Gloves.

title: Vinyl Gloves

description: The scope of Lot Three comprises of Vinyl Gloves, which should be available in a range of sizes.

title: Latex Gloves

description: The scope of Lot Four comprises of Latex Gloves, which should be available in a range of sizes.

description: Disposable gloves

description: Disposable gloves

description: Disposable gloves

description: Disposable gloves

title: Medical Examination Gloves

description:
This Framework Agreement is for the supply of Medical Examination Gloves is divided into four (4) Lots. Bidders may submit tenders for a single Lot, a combination of the four (4) Lots or all Lots available. The scope of requirements are for both sterile and non-sterile gloves and includes but is not limited to, the following types:
— 6N Nitrile Examination Gloves
— Specialist Examination Gloves
— Chemotherapy Gloves
— Long Cuff Gloves
— Gauntlet Gloves
— 9N
— Sterile Gloves
— Accelerator Free Gloves
— Vinyl Gloves
— Latex Gloves
Medical gloves must comply with the European Standard EN 455.
This contract will be let for an initial 2 year term, with optional extensions to not exceed 4 years in total.
This procurement permitted a conditional appointment, which means a supplier has been included on the Framework Agreement and immediately suspended from the Framework Agreement subject to the satisfactory completion of the Conditions set out in their Award.

In this award, as of 26 April 2023, all suppliers have been conditionally appointed to this framework agreement and are immediately suspended from the contract, until the particular conditions (including modern slavery and third-party audit requirements) outlined in the ITT have been satisfied.

The Suppliers will be providing updated information as part of contract management for review by the Authority, in order to lift conditions, so that supply requirements can be met.

description: Disposable gloves

NHS Supply Chain

description: Body governed by public law

description: Health

Supply Chain Coordination Limited

description: Body governed by public law

description: Health

2San Global Limited

locality: Carnforth

legalName: 2San Global Limited

Bunzl Retail & Healthcare Supplies Ltd

locality: Enfield

legalName: Bunzl Retail & Healthcare Supplies Ltd

Cargo Services Far East Limited

region: HK

locality: Kowloon

countryName: Hong Kong

legalName: Cargo Services Far East Limited

title: Medical Examination Gloves

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest against ITT_556 and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier User Guide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com
ITT references relevant to this procurement:
Qualification ONLY ITT - ITT_556
Lot 1 6N Nitrile Exam Gloves - ITT_558
Lot 2 Specialist Examination Gloves  ITT_559
Lot 3 Vinyl Gloves - ITT_560
Lot 4 Latex Gloves - ITT_561