status: unsuccessful

statusDetails: unsuccessful

description: The various campuses within Weston College comprise of: •Knightstone Road Campus •University Campus •South West Skills Campus •Winter Gardens •Weston Bay •Health & Living •Law & Professional Services Academy •Puxton Park Campus •Parkside •Construction Training Centre The contract being tendered is for three years in duration from 1 August 2023 until 31 July 2026, with the option to extend for a further term and will be fixed price in nature. The provision of security services is limited to a small number of campuses within the Weston College Group and will include a manned presence at various times of the day as detailed within the tender specification. It is believed there will be few campuses within the Weston College Group that require a security service moving into this contract period and the provision for these services will be included within the main specification for cleaning services. This service is required at the following campuses Knightstone Road, University Campus and the South West Skills Campus Tender submissions will only be considered for the supply of both services and this will not be split into the component parts of cleaning and security. The successful contractor must hold all the relevant statutory requirements at the point of tender submission to enable them to operate a security provision within the Weston College Group. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the college. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit. The college requires that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. The basis and rationale that the Client requires is for the successful contractor to operate to at all times is being able to provide campuses that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered. 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. The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver the Lighthouse Schools Partnership’s environmental polices The terms and conditions of employment and recognition offered to the cleaning and security operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. The current annual value of the contract is approximately £625,000.00 plus VAT.

description: SOUTH WEST (ENGLAND)

region: UKK

description: Security services

title: Weston College ~ Cleaning and Security Tender

description: The successful Supplier will be required to provide cleaning and security services for Weston College. The successful tenderer will be required to provide cleaning and security services to the following campuses which form Weston College. The successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.

description: School cleaning services

Weston College

locality: Weston-super-Mare

postalCode: BS23 2AL

streetAddress: Knightstone Campus, Knightstone Road

description: Body governed by public law

description: Education

legalName: Weston College

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=790924379
 GO Reference: GO-2023622-PRO-23257135


measure: bids

status: active

currency: GBP

status: cancelled

description: The Lighthouse Schools Partnership is well established Multi Academy Trust situated in North Somerset and Bath & North East Somerset, will include at the commencement to this contract the following schools where the successful contractor will be required to deliver a service and meet the requirements of the specification at each school from the contract commencement. The contract being tendered is for three years in duration from 1 April 2023 until 31 March 2026, with the option to extend for a further term excluding the right to further extend. The contract being offered and will be guaranteed performance in nature. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Trust. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all Schools. Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term These new standards of operation should meet the needs of the pupils moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain and the farming” belt” in the North Somerset/BANES/Bristol area to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products The contract at each school will operate on a guaranteed basis (return or subsidy) with all universal free school meals and free school meals charged to the client monthly at net food cost only. All hospitality is to be charged on a net food cost basis. The approximate cost of the contract currently per annum is £900,000.00 plus VAT The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver the Lighthouse Schools Partnership’s environmental policies. Your approach to sustainability should mirror that of the Lighthouse Schools Partnership. The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum The Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract. The successful contractor will be expected to provide this service within these additional schools using the same costing model, ratios etc. that they applied to their successful tender submission for the Lighthouse Schools Partnership at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT. Please note: Further schools may be added to the contract during the tender process and during the life of the contract as detailed above. See the SQ document for more details.

type: price

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: Gloucestershire, Wiltshire and Bristol/Bath area

title: Lighthouse Schools Partnership ~ Catering & Hospitality Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The successful Supplier will be required to provide catering and hospitality services for the Lighthouse Schools Partnership. Thirty schools are part of this tender and are split into four hubs (please see below) we are seeking tender submissions on a hub-by-hub basis or for the whole contract (four hubs), however the Lighthouse Schools Partnership reserves the right to award the contract should it be deemed prudent in lots of one, two, three or four hubs.

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Lighthouse Schools Partnership

locality: Portishead

postalCode: BS20 7QR

countryName: United Kingdom

streetAddress: Gordano School, St Mary's Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Lighthouse Schools Partnership

Aspens Services Ltd

locality: Worcestershire

streetAddress: Ground Floor, Teme House

scale: large

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=775588363
 GO Reference: GO-2023414-PRO-22544202

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

name: McKinsey and Company, Inc. United Kingdom

description:
Deliverable 1: Deliver baseline assessments using an existing credible model to all NHS Trusts, Community Integrated Care organisations and ICSs.
Deliverable 2: Deliver an Enhanced DMA covering all aspects of the What Good Looks Like (WGLL) framework and the other areas that need to be factored in.
Deliverable 3: Establish a centralised data set on digital maturity that is accessible for other areas of work. (Within an NHS England-derived database.)
Deliverable 4: DMA dashboards and reports covering National, ICS and Provider/Place level assessment results. Additional information: More information on the WGLL programme is available at: https://transform.england.nhs.uk/digitise-connect-transform/what-good-looks-like/what-good-looks-like-publication/

Technical

type: quality

variantPolicy: notAllowed

description: England

region: UK

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

title: Digital Maturity Assessments

description: The broad scope of the Services will require the supplier to deliver a baseline and an enhanced assessment to assess the 7 domains of What Good Looks Like.

performanceTerms:
•	The WGLL DMA team must be proactive and kept appraised and informed about progress and results. Weekly checkpoints on progress in addition to workstream-based progress meetings must take place regularly.
•	The supplier will be expected to present to the DMA Programme board and serve supplementary information to other stakeholders such as the WGLL Assurance Board.
•	Weekly and monthly sitreps and reports will be provided by the Supplier to confirm progress in writing. In addition to presenting current progress, the supplier will be expected to present stage plans in the above meeting.
•	Due to the nature of the work, there may be information on under-performing NHS organisations. The supplier will liaise with the WGLL DMA team on such matters, especially where any perceived reputation risk is concerned. This means the supplier must have in place control mechanisms on reports along with the audience they are presenting to.

electronicInvoicingPolicy: allowed

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
NHSE requires the following documents to be submitted as a minimum for your Tender to be accepted (via the portal):
	Completed and signed Form of Tender – Document 3.
	Completed and signed Bidder Declarations – Document 4.
	Completed and signed Supplier Code of Conduct – Document 5.
	Questionnaire 1_ Technical Response – Document 6
	Questionnaire 2_Commercial Response – Document 7
	Questionnaire 3_Standard Selection Questionnaire - Document 8
	Any other information required by NHSE to be submitted as part of the Tender.

procurementMethodDetails: Open procedure

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

roles: mediationBody reviewContactPoint

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: High Court

NHS England

streetAddress: 1st Floor, Quarry House, Quarry Hill

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

description: Health

postalCode: SW1Y 4UH

streetAddress: No.1 Jermyn Street

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: The objective of this procurement is to award a delivery partner for NHSE's Digital Maturity Assessments


description: The contract being tendered is for three years in duration, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. 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. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the school. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit. The school requires that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. The basis and rationale that the Client requires is for the successful contractor to operate to at all times is being able to provide a sparkling school that are fit for purpose and that the Contractor is proactive in the management of the contract and has a keen eye for the attention to detail within all cleaning and housekeeping duties, thus ensuring that all output specifications are achieved and that the required frequency of cleans are delivered on a consistent basis. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all of the schools consistently. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest possible 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. The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver St Edward’s College’s environmental polices. The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. It goes without saying that successful Supplier will be expected under TUPE to meet the current terms and conditions of employment, including that of LGPS pension benefits where applicable. The current annual cost of the contract is circa £180,000.

description: Liverpool

title: St Edward's College ~ Cleaning and Housekeeping Tender

description: The successful Supplier will be required to provide the cleaning and housekeeping services for St Edward’s College (the Client). The contract will commence on 1 August 2023 for a period of three years.

description: School cleaning services

St Edward's College

roles: buyer reviewBody

locality: Liverpool

postalCode: L12 1LF

streetAddress: Sandfield Park

description: Body governed by public law

description: Education

legalName: St Edward's College

RCCN Limited

locality: Wakefield

streetAddress: Monckton Road

legalName: RCCN 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=797056004
 GO Reference: GO-2023720-PRO-23453063


name: North Western Universities Purchasing Consortium

title: Lot 2-  Office, Learning and Communal Spaces (Northern Ireland)

name: Moffett and Sons Limited TA Balmoral Furniture

title: Lot 3- Residential Furniture (Northern Ireland)

description:
The supply, delivery and installation of the following mandatory categories of product: Desking, tables, seating, breakout furniture, storage, screening and space division, booths, DDA compliant furniture, furniture that supports integrated power and data solutions; and the following mandatory services: site surveys, space planning, electronic product visuals, schematics, ergonomic support services,  end of useful life services for the recycling and/or repurposing of furniture.
There are additional non-mandatory products and services within the scope of this lot which are detailed in the ITT.

description:
The supply, delivery and installation of the following mandatory categories of product: Desking, tables, seating, breakout furniture, storage, screening and space division, booths, DDA compliant furniture, furniture that supports integrated power and data solutions; and the following mandatory services: site surveys, space planning, electronic product visuals, schematics, ergonomic support services.
There are additional non-mandatory products and services within the scope of this lot which are detailed in the ITT.

description:
The supply, delivery and installation of the following mandatory categories of product: Beds, Mattresses, Bedroom Storage, Study Furniture, Kitchen and Bathroom Storage, Soft Seating and Kitchen and Dining Furniture; and the following mandatory services: Site Surveys, Space Planning, electronic product visuals, schematics, Ergonomic support services.
There are additional non-mandatory products and services within the scope of this lot which are detailed in the ITT.

description: Seats, chairs and related products, and associated parts

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Miscellaneous furniture and equipment

description: Repair and maintenance services of furniture

description: Furniture design services

region: UKN

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Miscellaneous furniture and equipment

description: Furniture design services

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Furniture design services

title: Furniture

awardCriteriaDetails: Where the evaluation process produces a result which will lead to the same group of Economic Operators being awarded several or all lots, the lots that can be combined are Lot 2 Office, Learning and Communal Spaces (Northern Ireland) and Lot 3 Residential Furniture (Northern Ireland).  Any such combination would result in the award of a single lot, Lot 2 Furniture (Northern Ireland).

description:
NWUPC is establishing a multi-provider Framework Agreement for Furniture FFE3158NW as a successor to the current Furniture Framework Agreement FFE 3103NW on behalf of members of NWUPC and CPC:
https://www.nwupc.ac.uk/our-members
https://www.thecpc.ac.uk/members/
The Framework Agreement is divided into three (3) lots as follows:
Lot 1 – Office, Learning and Communal Spaces (Great Britain)
Lot 2 – Office, Learning and Communal Spaces (Northern Ireland)
Lot 3 – Residential Furniture (Northern Ireland)
This Framework Agreement will commence on 1st May 2023 for an initial period of twenty-four (24) months until 30th April 2025 with the option to extend the Agreement for two periods of twelve (12) months until 30th April 2027 subject to satisfactory Economic Operator performance.

description: Furniture

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

Bates Office Supplies

locality: Rochester

scale: sme

legalName: Bates Office Supplies

Alpha Marketing UK Ltd

locality: Belfast

legalName: Alpha Marketing UK Ltd

Joseph Flanigan & Son Ltd

locality: Armagh

legalName: Joseph Flanigan & Son Ltd

BOF

locality: Bridgend

legalName: BOF

EFG European Furniture Group Ltd

locality: St Helens

legalName: EFG European Furniture Group Ltd

Elite Office Furniture

locality: Goole

legalName: Elite Office Furniture

Gresham Office Furniture Ltd

locality: Bolton

description: Call off by Members from the resulting framework may be conducted by institutions using various funds including but not limited to the European Regional Development Fund (ERDF)

description:
At some point during the life of the Framework Agreement the current members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC.  This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place.  A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
http://www.nationalparks.uk
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
https://www.police-information.co.uk/index.html
http://www.scotland.police.uk
Fire and Rescue Services in the United Kingdom
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
NHS Bodies England
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Hospices in the UK
https://www.hospiceuk.org/about-hospice-care/find-a-hospice
Registered Social Landlords (Housing Associations)
Third Sector and Charities in the United Kingdom
https://www.gov.uk/government/organisations/charity-commission
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


name: Dawsongroup Environmental Municipal Limited

description:
This Contract will cover the long term hire of road sweepers and includes the associated maintenance.
Suppliers must be able to deliver sweepers listed under all three Lots to be considered to deliver this contract.
Lot 2 - Long Term Hire of Compact Road Sweepers (GVW no greater than 3,500kg)

description:
This Contract will cover the long term hire of road sweepers and includes the associated maintenance.
Suppliers must be able to deliver sweepers listed under all three Lots to be considered to deliver this contract.
Lot 3 - Long Term Hire of Truck Mounted Road Sweepers (GVW 10,000kg - 15,000kg)

description: Street-cleaning and sweeping services

description: Street-cleaning and sweeping services

description: Street-cleaning and sweeping services

title: Contract for the Provision of the Long-Term Hire of Mechanical Road Sweepers

description:
This Contract will cover the long term hire of road sweepers and includes the associated maintenance.
Suppliers must be able to deliver sweepers listed under all three Lots to be considered to deliver this contract.
Lot 1 - Long Term Hire of Precinct Road Sweepers (GVW 2,500kg - 3,500kg)
Lot 2 - Long Term Hire of Compact Road Sweepers (GVW no greater than 3,500kg)
Lot 3 - Long Term Hire of Truck Mounted Road Sweepers (GVW 10,000kg - 15,000kg)

description: Street-cleaning and sweeping services

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

locality: Milton Keynes

scheme: GB-COH


id: 025378-2023-CPU 6077 Bus Stop Maintenance-1

title: CPU 6077 Bus Stop Maintenance

description: The initial term of the contract will be until the 31st December 2024 to align with the Authorities other contracts however, the contract allows for an extension of up to 2 years in case of contingencies. The Contractor is envisaged to start on site on 04th September 2023.

description:
Nottingham City Council (the 'Authority' or' Client') is seeking tenders from suitably
experienced and qualified entities (the 'Tenderer') for the provision of services to a
variety of public transport infrastructure assets identified. Services required include
a programme of cleaning, inspection and repairs as well as 24/7 emergency
attendance.
Further information can be located in the Invitation to Tender and other associated tender documents.

description: Sewage, refuse, cleaning and environmental services

description: Bus-stop posts

title: CPU 6077 Bus Stop Maintenance

description: Repair and maintenance services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales,

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales,

Nottingham City Council

streetAddress: Loxley House

The High Courts of England and Wales

streetAddress: The Royal Courts of Justice,The Strand

legalName: The High Courts of England and Wales

Nottingham City Transport Limited

postalCode: NG1 1GG

streetAddress: Lower Parliament Street

legalName: Nottingham City Transport Limited

High Courts of England and Wales

legalName: High Courts of England and Wales

title: CPU 6077 Bus Stop Maintenance


description: The contract is for an initial 3 years with an option to extend for a further two x 12 months

description:
The University is seeking a single sportswear supplier who can provide specified uniform items including logos / branding.
The University intends to award a contract for an initial three-year period plus an optional two-year extension (dependent upon supplier performance). The preferred supplier will be appointed in September 2022 with the contract to commence from January 2023.
There are several components to what is required:
1) sports team playing kits for the University teams across a range of sports,
2) clothing as 'uniform' or 'PPE' for courses and practical sessions,
3) 'uniform' for staff that is ordered by different Schools and Services,
4) off-field clothing for sports teams and students on courses.

Price

type: cost

region: UKD

title: Provision of Sportswear

description: August 2028

description: Clothing, footwear, luggage articles and accessories

University of Central Lancashire

locality: PRESTON

streetAddress: Fylde Road

description: Body governed by public law

description: Education

legalName: University of Central Lancashire

locality: Preston

ELITE EMBROIDERY LIMITED

region: UKC

locality: Lemington

legalName: ELITE EMBROIDERY LIMITED


rel: canonical

name: Legal & General Investment Management Ltd

description: The contract will be reviewed at least 12 months before the expiry of the contract.

description:
The CIF contains one product, the Equity Index Tracker Fund, which is for higher value clients. It is based on three underlying funds: Future World UK Equity Index, Future World Developed Equities Index and Global Emerging Markets (L class). The total Fund is split 55%, 35%, 10% among these three vehicles.
Total value of the Fund as at 31 March 2022, value circa £95.7m covering circa 4,820,051 units. The Lord Chancellor also manages a range of lower value or shorter term client deposits out with the CIF via deposit accounts currently paying 1.25% - see additional information for further details.
The Authority went to market in order to establish whether there may be other suitable investment products for a new arrangement covering both the current CIF funds and also some circa £100m - £200m of the other funds.
The aims of the future product within the CIF are to provide relatively secure investment returns (medium to low risk) and capital growth for those with less to invest and/or a shorter term horizon.
This might require more than one product to cover the differing needs in terms of shorter term and longer term clients, or providing for clients who may have a need for income as well as capital growth. Protection against capital loss might be achieved via risk mitigation or diversification measures. The risk profile means that passive/index-based approaches to asset classes are expected to be used.
The Authority required that companies managing CIF funds be registered in the UK.
The estimated value of £350m is a forecast of future needs based on the amount of funds currently being managed inside and outside the existing CIF but which may become subject to a future CIF if suitable products are available.

description: Financial management consultancy services

description:
The requirement is for the appointment of an investment manager to manage and control the Lord Chancellor's Common Investment Fund.
The purpose of the fund is to provide an investment vehicle for funds in court in England and Wales and separately in Northern Ireland. Funds are held under the jurisdiction of the Official Solicitor and the Public Trustee, and a number of individuals granted permission to invest by the Lord Chancellor.

description: Financial and insurance services

Ministry Of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: General public services

legalName: Ministry Of Justice

Ministry of Justice

legalName: Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services

Ministry of Justice CCMD

postalCode: SW1H 9EA

legalName: Ministry of Justice CCMD

postalCode: EC2R 5AA

streetAddress: One Coleman Street

description:
Interested Suppliers are required to register their company details (if not already registered)  on the esourcing portal. https://ministryofjusticecommercial.bravosolution.co.uk in order to obtain tender documents for this opportunity.
Once you have an active account go to "ITT's Open To All Suppliers" and select ITT_ 6937 to submit your response.
Tenders must be completed on the system only, no email submissions will be accepted.


statusDetails: discontinued

title: Buses

description: Two year initial contract up to a total of 4 years.

description: Hire of buses for rail replacement

title: Taxis

description: Initial contract period of 2 years with the option to extend to a total of 4 years

description: Taxi services for rail replacement

region: UKF

description: Hire of passenger transport vehicles with driver

description: Taxi services

title: Rail Replacement

description: Rail replacement and taxi services

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands Limited

locality: St Andrews House, 18-20 St Andrew Street London

postalCode: C4A 3AG

legalName: Abellio East Midlands Limited

ABELLIO EAST MIDLANDS LIMITED

description: Railway services

Abellio East Midlands

legalName: Abellio East Midlands

description: Parties wishing to express an interest to participate in this contract opportunity must register your interest in this notice via http://redirect.transaxions.com/events/r2Pob


description: The contract: will commence on 1 April 2023 for an initial period of three years, with the opportunity to extend for a further period of two years at the discretion of the governing body. The successful Supplier will invoice the client for one-twelfth of the annual cost on a monthly basis, also guaranteeing both the number of input hours to the contract and the quality of cleaning provision. Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer. The Client’s requirement shall be for 190 academic days, 5 inset days and 20 days periodic cleaning per annum. The annual contract value is circa: Bradon Forest £134,400 Dean Academy £102,000 William Romney’s £64,400 Chipping Sodbury £127,800 Total £428,600 Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for then a credit will be required by the Client. The Client requires that the tendered amount of hours are worked at all times and the successful Supplier is expected to have a system in place to cover for both planned and unplanned leave. The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide clean schools that are fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the specification and continued innovation of processes throughout the contract term will be pivotal to the success of the new contract. The Supplier shall provide a comprehensive cleaning service to the sites so as to promote a clean, healthy and safe environment which presents a positive image to all users and visitors. The sites must at all times meet health, safety and environmental standards appropriate to the sites and their use and the successful Supplier must comply with the Client’s health, safety and environmental policies and procedures. The services must be provided so as not to interrupt the routine of the schools. The general standard of cleaning shall be in accordance with the BICSc Cleaning Standards, with BICSc training given to all cleaning operatives employed within this contract. We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE market place, ideally with a strong operational base within the Trust’s area, thus allowing for both adequate contract support and the operational flexibility that is to be delivered in support of the contract as and when required. The initial scope of the contract covers all cleaning provision within the school buildings at Bradon Forest, Dean Academy, Sir William Romney’s and Chipping Sodbury Schools. The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month thus updating the schools’ senior management team on the contract performance. The projected cost of cleaning for the current year is circa £428.6K for all buildings (excluding external window cleaning). However, it is believed that through equipment and cleaning material innovation and the effective recruitment, training and supervision of cleaning staff there is opportunity for improvement. The focus of our requirement is for a high quality cleaning service, fully compliant to the agreed specification at all times. See SQ Document for further information

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: Gloucestershire

title: Athelstan Trust ~ Cleaning Tender

description: The successful Supplier will be required to provide Cleaning services for The Athelstan Trust: Bradon Forest School, Wiltshire, SN5 4AT The Dean Academy, Gloucestershire, GL15 5DZ Sir William Romney’s School, Gloucestershire GL8 8AE Chipping Sodbury School, South Gloucestershire, BS37 6EW

description: School cleaning services

The Athelstan Trust

locality: Gloucestershire

postalCode: GL8 8AE

streetAddress: Lowfield Road, Tetbury

description: Body governed by public law

description: Education

legalName: The Athelstan Trust

Purgo Supply Services Limited

region: UKI

streetAddress: 193 Castelnau

legalName: Purgo Supply 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=775905362
 GO Reference: GO-2023417-PRO-22560131


name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solutions

name: InventAsia Limited trading as Prescribe Digital

title: Lot 4: Managed service solution

description: Optional extension for 2X12 upon expiry of the initial 2 years contract period

description: 2X12 months optional extension

description: Offers a catalogue of Hardware, Software and Consultancy Services. Hardware will include but not be limited to Dictaphone, voice recording devices, docking, peripherals, accessories, IT equipment. Software will include but not be limited to licenses, software for Speech/Voice recognition, work-flow, support and maintenance. Services may include consultancy day/hourly rates for planning, implementation, developing interfacing, support, troubleshooting and maintenance.  The Contracting Authorities are able to Direct Award a call-off contract following Public Contract Regulations 2015, subsequent Procurement Policy Notes and any other subsequent version of Public Contracts Regulation.

description: Optional 2X12 months extension upon expiry of the initial 2 years period

description: Offers a complete Digital Dictation Solution which may include but not be limited to supply of Hardware, Software and Licenses, Workflow, interfacing, speech recognition engine, internally or externally (cloud-based) Hosted solution, in-sourced HR and consultancy services. Call-off contracts can be awarded through a further competition exercise.

description: Optional 2X12 months extension upon expiry of the initial 2 years contract period

description: Offers an outsourced transcription services which may have to integrate with the existing systems or work stand-alone/manually.  The Contracting Authorities are able to run a mini-competition tender exercise or Direct Award a call-off contract following Public Contract Regulations 2015, subsequent Procurement Policy Notes and any other subsequent version of Public Contracts Regulation.

title: Lot 4: Managed service solution

description: Optional 2X12 months extension period upon expiry of the initial 2 years contract period

description: Offers a managed service solution covering both Lot 2 and Lot 3 and other innovations, e.g. outsourced mailing solution. Call-off contracts can be awarded through a further competition exercise.

description: Dictating machines

description: Dictating machines

description: Dictating machines

description: Dictating machines

title: Framework Agreement for Digital Dictation, Speech/Voice Recognition, Outsourced Transcription and Associated services

description:
NHS Commercial Solutions on behalf of Surrey and Borders Partnership NHS Foundation
Trust, invited potential Tenderers to submit bids for Digital Dictation, Speech/Voice
Recognition, Outsourced Transcription and associated services. The Framework Agreement
is divided into the following Lots:
Lot 1: Products and/or Services Catalogue;
Lot 2: In-house and outsourced digital dictation service solution;
Lot 3: Outsourced transcription service solution; and.
Lot 4: Managed service solution.

description: Office-support services

description: As defined in the tender documents

locality: LEATHERHEAD

postalCode: KT22 7FG

streetAddress: THIRD FLOOR, LEATHERHEAD HOUSE, STATION ROAD

description: Body governed by public law

description: Health

name: Surrey and Borders Partnership NHS Trust, on behalf of NHS Commercial Solutions

locality: Leatherhead

Aprobrium Ltd (trading as Lexacom)

locality: Banbury

legalName: Aprobrium Ltd (trading as Lexacom)

DICT8 Limited

legalName: DICT8 Limited

BigHand Limited

postalCode: SE1 1SD

legalName: BigHand Limited

Crescendo Systems Ltd

locality: Feltham

legalName: Crescendo Systems Ltd

Dictate IT Limited

legalName: Dictate IT Limited

title: Lot 4: Managed service solution

description:
All tender documents are accessible on the following portal:
https://commercialsolutions.bravosolution.co.uk/
Please access PQQ_1127


title: Lot 1 – Altnagelvin Hospital Site

title: Lot 2 – WHSCT excl Altnagelvin Hospital Site

title: Lot 3 – Reserve to Lot 1

title: Lot 4 – Reserve to Lot 2

title: Lot 5 - Trustwide (mini competitions)

title: Lot 1 – Altnagelvin Hospital Site

description: The Western Health and Social Care Trust (the Contracting Authority) wishes to appoint 2 Economic Operators to enter into frameworks for the provision of Minor Building Works and Building Maintenance Works (including reactive and planned maintenance) for the Western Trust Estate. The project is for the provision of Minor Works to properties within Western Health and Social Care Trust for a period of 4 years. The Contracting Authority is seeking to appoint a maximum of 4 nr Contractors to a framework (with 1 nr Contractor appointed to each of Lot 1, Lot 2, Lot 3, Lot 4 with Lots 3 and Lots 4 appointed as reserve. Lot 5 is for Trustwide mini competitions, all successful economic operators will be eligible for these work packages) under which the Contracting Authority may enter into Call-off Contracts for the provision of Minor Building Works and Building Maintenance Works. For the purposes of the Framework Agreement works are defined as any Building Maintenance or Minor Works Scheme with a cost of between £100.00 and £400,000.00. Minor works schemes may comprise new buildings, extensions to existing buildings, conversion/refurbishment of existing buildings, and may incorporate Mechanical and Electrical Building Services, directly employed labour, Civil Engineering, Roofing, Flooring, Windows, Painting, Glazing Works, and other related specialist works. It is a condition of the framework agreement that the Economic Operators shall make provision to have available any works required 24 hours per day and 365 days per year (including all weekends and all holiday periods).

electronicCataloguePolicy: required

title: Lot 3 – Reserve to Lot 1

title: Lot 4 – Reserve to Lot 2

title: Lot 5 - Trustwide mini competitions

description: Altnagelvin Hospital

description: Refurbishment work

description: Construction work for buildings relating to health

description: Refurbishment work

description: Refurbishment work

description: Refurbishment work

description: Refurbishment work

title: WE 4308121 WHSCT FRAMEWORK FOR BUILDING MAINTENANCE AND BUILDING MINOR WORKS (TSSC)

description: Time limit for receipt of tenders

label: Time limit for receipt of tenders

performanceTerms: Refer to Contract Documents for additional information

description: Building construction work

mainProcurementCategory: works

CPD - Construction Health Projects

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Health

legalName: CPD - Construction Health Projects

CPD

streetAddress: Clare House

legalName: CPD

NICOR CONSTRUCTION

locality: Derry

postalCode: BT48 7SE

streetAddress: 11 Bay Road, Ind. Est.

DOWN DEVELOPMENTS LTD

streetAddress: Unit 5 Portadown Road Quarry Business Park

title: Lot 1 – Altnagelvin Hospital Site

title: Lot 3 – Reserve to Lot 1

title: Lot 4 – Reserve to Lot 2

title: Lot 5 - Trustwide (mini competitions)


name: Foreign Commonwealth and Development Office

title: Expert Advisory Call Down Service 2 (EACDS 2), Lot 1 - Women and Girls

title: Expert Advisory Call Down Service 2 (EACDS 2), Lot 2 - Life-Saving Humanitarian Work

title: Expert Advisory Call Down Service 2 (EACDS 2), Lot 3 - British Investment Partnerships

title: Expert Advisory Call Down Service 2 (EACDS 2), Lot 4 - Climate Change, Nature & Global Health

title: Lot 1: Women and Girls, ITT_5143

description: It is an interim Framework Agreement to replace the current EACDS Framework for one year, with two (2) one year extension options, due to commence February 2023. FCDO intends to tender for a new requirement following the completion of EACDS2, subject to the continued need for the services provided.

description:
FCDO is seeking Supplier to deliver a 12-month Framework Agreement of up to GBP 13 000 000 from February 2023 until February 2024 to provide Expert Advisory Call Down Services.
The value of Lot 1 may be up to GBP 4 000 000, however, the total estimated Framework Agreement value will be managed across all 4 Lots up to a maximum budget of GBP 13 000 000.
This Framework is solely for work in relation to ODA (Official Development Assistance) for FCDO and Other Government Departments who have ODA budgets.
The timeframe may be extended by up to an additional 2 x 12 months beyond the original 12 month term until February 2026 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO, utilising a negotiated procedure.
Please note the estimated value of this Framework Agreement is up to a maximum of GBP 39 000 000 split across all four lots. This figure includes a value of GBP 13 000 000 split across all four lots for the initial 12 month term and the possible 2 x 12 month extensions at a total value of GBP 26 000 000 split across all four lots and extension options. The estimated value includes all applicable taxes, and tenderers should include all applicable taxes in their
tenders. Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference (Volume 3 of the ITT Pack) will come in at a lower level.
The main recipients of the services will be UK aid programmes. The service will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA).
The expected outcomes are to provide additional technical expertise to FCDO departments, overseas offices and Other Government Departments in the delivery of Official Development
Assistance (ODA). This will include but is not limited to programme design and development, business case development, independent advice/inputs into new and innovative thinking and products and rapid provision of technical teams to deliver specific requirements where there is a time-sensitive need.
Lot 1: Women and Girls, ITT_5143
Unlocking the full potential and power of women and girls accelerates progress on all our global priorities, from economic prosperity to security. The UK has long been at the vanguard of standing up for the rights of women and girls around the world, through our development, diplomatic and legislative efforts, including the International Development (Gender Equality) Act 2014. This is not just good development, but also symbolises UK ideals, and is
part of what we offer to the world.
This will be a single supplier Lot with quick turnaround timescales of 2-3 weeks to get expertise and teams on the ground, direct call-off contracts, pre-determined Expert Band Ceiling Rates linked to expertise, agreed discounts based on number of input days, use of the HMRC ceiling policy for travel and subsistence with payments reimbursed based on actual expenditure, and contractual SLA's and KPIs.
Framework Suppliers should be aware that through the life of the Framework, FCDO expect that some roles may fall under the UK Governments off payroll working rules (IR35). FCDO will provide to the Supplier a determination as to the technical expert's employment status.
The Framework Suppliers, as the worker's fee payer, will be responsible for deducting Tax and National Insurance contributions, paying these to HMRC, in line with the associated reporting requirements as detailed in: https://www.gov.uk/topic/business-tax/ir35
Lead Suppliers are not eligible to Sub-contract on other bids for the Framework Agreement.
If a Lead Supplier is identified as a sub-contractor on another bid for the Framework Agreement, FCDO will exclude the Bid submitted by the Lead Supplier from our evaluation.
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Suppliers are eligible to bid for more than one Lot, however, Lead Suppliers can only be successful on one Lot.
The successful Lead Supplier will be determined by achieving the highest combined technical and commercial score in a Lot. Where a Lead Supplier has achieved the highest total score in more than one Lot, FCDO will award the Lead Supplier the Lot they attained the highest score.

Quality of Personnel and Team Structure

description: 20 %

Framework Management Methodology

description: 25 %

name: Technical Ability - Lot 1: Women and Girls

description: 15 %

name: Social Value: Increase Supply Chain Resilience and Capacity Policy Outcome

description: 10 %

name: Competitiveness of your Individual Expert Band Ceiling Rates

description: 23 %

name: Competitiveness of the proposed % discounts on the Supplier's tendered Expert Band Capped Ceiling Rates

description: 7 %

title: Life-Saving Humanitarian Work, ITT_5144

description:
FCDO is seeking Supplier to deliver a 12-month Framework Agreement of up to GBP 13 000 000 from February 2023 until February 2024 to provide Expert Advisory Call Down Services.
The value of Lot 2 may be up to GBP 4 000 000, however, the total estimated Framework Agreement value will be managed across all 4 Lots up to a maximum budget of GBP 13 000 000.
This Framework is solely for work in relation to ODA (Official Development Assistance) for FCDO and Other Government Departments who have ODA budgets.
The timeframe may be extended by up to an additional 2 x 12 months beyond the original 12 month term until February 2026 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO, utilising a negotiated procedure.
Please note the estimated value of this Framework Agreement is up to a maximum of GBP 39 000 000 split across all four lots. This figure includes a value of GBP 13 000 000 split across all four lots for the initial 12 month term and the possible 2 x 12 month extensions at a total value of GBP 26 000 000 split across all four lots and extension options. The estimated value includes all applicable taxes, and tenderers should include all applicable taxes in their
tenders. Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference (Volume 3 of the ITT Pack) will come in at a lower level.
The main recipients of the services will be UK aid programmes. The service will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA).
The expected outcomes are to provide additional technical expertise to FCDO departments, overseas offices and Other Government Departments in the delivery of Official Development Assistance (ODA). This will include but is not limited to programme design and development, business case development, independent advice/inputs into new and innovative thinking and products and rapid provision of technical teams to deliver specific requirements where there
is a time-sensitive need.
Lot 2: Life-Saving Humanitarian Work, ITT_5144
The UK is a global leader in driving more effective approaches to crises. We have led international efforts to strengthen crisis solutions and reduce humanitarian need. As a champion of digital cash payments, we have made humanitarian responses faster and more effective. Drawing on our expertise in disaster risk financing and insurance, we have helped to set up all four of the world's regional insurance schemes, enabling rapid responses that save lives and livelihoods.
This will be a single supplier Lot with quick turnaround timescales of 2-3 weeks to get expertise and teams on the ground, direct call-off contracts, pre-determined Expert Band Ceiling Rates linked to expertise, agreed discounts based on number of input days, use of the HMRC ceiling policy for travel and subsistence with payments reimbursed based on actual expenditure, and contractual SLA's and KPIs.
Framework Suppliers should be aware that through the life of the Framework, FCDO expect that some roles may fall under the UK Governments off payroll working rules (IR35). FCDO will provide to the Supplier a determination as to the technical expert's employment status.
The Framework Suppliers, as the worker's fee payer, will be responsible for deducting Tax and National Insurance contributions, paying these to HMRC, in line with the associated reporting requirements as detailed in: https://www.gov.uk/topic/business-tax/ir35
Lead Suppliers are not eligible to Sub-contract on other bids for the Framework Agreement.
If a Lead Supplier is identified as a sub-contractor on another bid for the Framework Agreement, FCDO will exclude the Bid submitted by the Lead Supplier from our evaluation.
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Suppliers are eligible to bid for more than one Lot, however, Lead Suppliers can only be successful on one Lot.
The successful Lead Supplier will be determined by achieving the highest combined technical and commercial score in a Lot. Where a Lead Supplier has achieved the highest total score in more than one Lot, FCDO will award the Lead Supplier the Lot they attained the highest score.

Quality of Personnel and Team Structure

description: 20 %

Framework Management Methodology

description: 25 %

name: Technical Ability - Lot 2: Life-Saving Humanitarian Work

description: 15 %

description: 10 %

description: 23 %

description: 7 %

description:
FCDO is seeking Supplier to deliver a 12-month Framework Agreement of up to GBP 13 000 000 from February 2023 until February 2024 to provide Expert Advisory Call Down Services.
The value of Lot 3 may be up to GBP 4 000 000, however, the total estimated Framework Agreement value will be managed across all 4 Lots up to a maximum budget of GBP 13 000 000.
This Framework is solely for work in relation to ODA (Official Development Assistance) for FCDO and Other Government Departments who have ODA budgets.
The timeframe may be extended by up to an additional 2 x 12 months beyond the original 12 month term until February 2026 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO, utilising a negotiated procedure.
Please note the estimated value of this Framework Agreement is up to a maximum of GBP 39 000 000 split across all four lots. This figure includes a value of GBP 13 000 000 split across all four lots for the initial 12 month term and the possible 2 x 12 month extensions at a total value of GBP 26 000 000 split across all four lots and extension options. The estimated value includes all applicable taxes, and tenderers should include all applicable taxes in their
tenders. Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference (Volume 3 of the ITT Pack) will come in at a lower level.
The main recipients of the services will be UK aid programmes. The service will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA).
The expected outcomes are to provide additional technical expertise to FCDO departments, overseas offices and Other Government Departments in the delivery of Official Development Assistance (ODA). This will include but is not limited to programme design and development, business case development, independent advice/inputs into new and innovative thinking and products and rapid provision of technical teams to deliver specific requirements where there
is a time-sensitive need.
Lot 3: British Investment Partnerships, ITT_4145
We will help countries get the investment they need to grow secure, open, thriving economies. Countries need to avoid loading their balance sheets with unsustainable debt and mortgaging their future economies against bad loans. We can help, by putting our national economic power at the centre of our development approach: capital markets, investment and growth expertise, independent trade policies.
This will be a single supplier Lot with quick turnaround timescales of 2-3 weeks to get expertise and teams on the ground, direct call-off contracts, pre-determined Expert Band Ceiling Rates linked to expertise, agreed discounts based on number of input days, use of the HMRC ceiling policy for travel and subsistence with payments reimbursed based on actual expenditure, and contractual SLA's and KPIs.
Framework Suppliers should be aware that through the life of the Framework, FCDO expect that some roles may fall under the UK Governments off payroll working rules (IR35). FCDO will provide to the Supplier a determination as to the technical expert's employment status.
The Framework Suppliers, as the worker's fee payer, will be responsible for deducting Tax and National Insurance contributions, paying these to HMRC, in line with the associated reporting requirements as detailed in: https://www.gov.uk/topic/business-tax/ir35
Lead Suppliers are not eligible to Sub-contract on other bids for the Framework Agreement.
If a Lead Supplier is identified as a sub-contractor on another bid for the Framework Agreement, FCDO will exclude the Bid submitted by the Lead Supplier from our evaluation.
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Suppliers are eligible to bid for more than one Lot, however, Lead Suppliers can only be successful on one Lot.
The successful Lead Supplier will be determined by achieving the highest combined technical and commercial score in a Lot. Where a Lead Supplier has achieved the highest total score in more than one Lot, FCDO will award the Lead Supplier the Lot they attain the highest score.

Quality of Personnel and Team Structure

description: 20 %

Framework Management Methodology

description: 25 %

name: Technical Ability - Lot 3: British Investment Partnerships

description: 15 %

description: 10 %

description: 23 %

description: 7 %

description:
FCDO is seeking Supplier to deliver a 12-month Framework Agreement of up to GBP 13 000 000 from February 2023 until February 2024 to provide Expert Advisory Call Down Services.
The value of Lot 4 may be up to GBP 4 000 000, however, the total estimated Framework Agreement value will be managed across all 4 Lots up to a maximum budget of GBP 13 000 000.
This Framework is solely for work in relation to ODA (Official Development Assistance) for FCDO and Other Government Departments (OGDs) who have ODA budgets.
The timeframe may be extended by up to an additional 2 x 12 months beyond the original 12 month term until February 2026 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO, utilising a negotiated procedure.
Please note the estimated value of this Framework Agreement is up to a maximum of GBP 39 000 000 split across all four lots. This figure includes a value of GBP 13 000 000 split across all four lots for the initial 12 month term and the possible 2 x 12 month extensions at a total value of GBP 26 000 000 split across all four lots and extension options. The estimated
value includes all applicable taxes, and tenderers should include all applicable taxes in their tenders. Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference (Volume 3 of the ITT Pack) will come in at a lower level.
The main recipients of the services will be UK aid programmes. The service will be accessible by FCDO and OGDs that deliver programmes funded by UK ODA.
The expected outcomes are to provide additional technical expertise to FCDO departments, overseas offices and OGDs in the delivery of ODA. This will include but is not limited to programme design and development, business case development, independent advice/inputs into new and innovative thinking and products and rapid provision of technical teams to deliver specific requirements where there is a time-sensitive need.
Lot 4: Climate Change, Nature & Global Health, ITT_5146
To build economic, security and technological partnerships of the future we will continue to put shared global challenges at the heart of our offer to low- and middle-income countries: as a responsible international actor and a trusted strategic partner. We will turn our historic global leadership at COP26 and throughout the COVID-19 pandemic into lasting progress for our allies and partners and for British people. And through the Prime Minister's Clean Green
Initiative we will partner with low- and middle-income countries to ensure they can access the funding and support needed for them to deliver on their climate ambitions.
This will be a single supplier Lot with quick turnaround timescales of 2-3 weeks to get expertise and teams on the ground, direct call-off contracts, pre-determined Expert Band Ceiling Rates linked to expertise, agreed discounts based on number of input days, use of the HMRC ceiling policy for travel and subsistence with payments reimbursed based on actual expenditure, and contractual SLA's and KPIs.
Suppliers should be aware that through the life of the Framework, FCDO expect that some roles may fall under the UK Governments off payroll working rules (IR35). FCDO will provide to the Supplier a determination as to the technical expert's employment status.
The Framework Suppliers, as the worker's fee payer, will be responsible for deducting Tax and National Insurance contributions, paying these to HMRC, in line with the associated reporting requirements as detailed in: https://www.gov.uk/topic/business-tax/ir35
Lead Suppliers are not eligible to Sub-contract on other bids for the Framework Agreement. If a Lead Supplier is identified as a sub-contractor on another bid for the Framework Agreement, FCDO will exclude the Bid submitted by the Lead Supplier from our evaluation. An FCDO standard Framework Agreement will be awarded. Additional information: Lead Suppliers are eligible to bid for more than one Lot, however, Lead Suppliers can only be successful on one Lot.
The successful Lead Supplier will be determined by achieving the highest combined technical and commercial score in a Lot. Where a Lead Supplier has achieved the highest total score in more than one Lot, FCDO will award the Lead Supplier the Lot they attain the highest score.

Quality of Personnel and Team Structure

description: 20 %

Framework Management Methodology

description: 25 %

name: Technical Ability - Lot 4: Climate Change, Nature & Global Health

description: 15 %

description: 10 %

description: 23 %

description: 7 %

description: Support may be required for all countries in which FCDO and OGDs work using ODA funding, including those in conflict affected and fragile states.

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: The deadline for receipt of tenders has been extended to 14:00 UK time on Friday 16th September 2022.

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

label: Conditions for  opening of tenders, Date

awardCriteriaDetails: Lead Suppliers are eligible to bid for more than one Lot, however, Lead Suppliers can only be successful on one Lot.\n\nThe successful Lead Supplier will be determined by achieving the highest combined technical and commercial score in a Lot. Where a Lead Supplier has achieved the highest total score in more than one Lot, FCDO will award the Lead Supplier the Lot in which they have attained their highest score.\n\nFCDO reserve the right to award more than one Lot to a Lead Supplier in exceptional circumstances where they are the only Lead Supplier to demonstrate sufficient capability against the published criteria, and meet the requirements set out in ITT Volume 2, Technical scoring and grounds for exclusion, page 11, after securing their first Lot award.

description:
The Expert Advisory Call Down Service 2 (EACDS 2) Framework Agreement is split into 4 Lots:
Lot 1. Women and Girls, ITT_5143
Lot 2. Life-Saving Humanitarian Work, ITT_5144
Lot 3. British Investment Partnerships, ITT_5145
Lot 4. Climate Change, Nature & Global Health, ITT_5146
It is an interim Framework Agreement to replace the current EACDS Framework for one year, with two (2) one year extension options, commencing in March 2023. The Framework provides the call down service, equating to an annual value of GBP 13 000 000. If all extension options are fully exercised the maximum total value that can be spent through the Framework will be GBP 39 000 000.
FCDO wishes to work with Framework Suppliers who are committed to ensuring that the best technical development expertise is quickly and efficiently accessible to FCDO staff and colleagues across the civil service. The aim is to ensure that the UK development programmeis at the forefront of international development best practice.
FCDO's professional advisers and programme teams need up-to-date knowledge, evidence, and expert support in order to ensure that our policies and programmes are well designed and managed, achieving maximum impact and value for money. FCDO requires expertise in four broad areas which will support the delivery of the UK's International Development Strategy.
The service will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA).
The other UK government departments are:
Home Office
Department of Health & Social Care
Department for Business, Energy & Industrial Strategy
Department for Environment Food and Rural Affairs
Department for Digital, Culture Media and Sports
Office for National Statistics
Ministry of Defence
HM Revenue and Customs
HM Treasury
Department for Education
Department for International Trade
Department for Work & Pensions
Department for Transport
The Scottish Government
Welsh Government
This list is not exhaustive. A complete list of OGDs who are entitled to use the FrameworkAgreement can be found at https://www.gov.uk/government/organisations This list may be
updated from time to time due to re-structuring or re-organisation.

description: Foreign economic-aid-related services

description: Available via https://fcdo.bravosolution.co.uk

name: Foreign, Commonwealth and Development Office

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House, Eaglesham Road

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

description: Diplomatic Services and International Development

description: International Development

Triple Line Consulting Limited

streetAddress: Tintagel House, 92 Albert Embankment,

legalName: Triple Line Consulting Limited

Crown Agents Limited

postalCode: SE1 0SU

streetAddress: Blue Fin Building, 110 Southwark Street

legalName: Crown Agents Limited

PricewaterhouseCoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers LLP

DAI Global UK Ltd

locality: Apsley

postalCode: HP3 9TD

streetAddress: 3rd Floor, Block C, Westside, London Road

legalName: DAI Global UK Ltd

description:
The authority expressly reserves the right:
(i) not to award any Framework Agreements as a result of the procurement process commenced by publication of this notice;
and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition and in no circumstances will the authority be liable for any costs incurred by the candidates.
Procurement documents can be accessed through the FCDO supply partner portal https://fcdo.bravosolution.co.uk
Please note that this contract notice covers 4 ITT references on the FCDO Supplier Portal - one for each of the 4 Lots:
•	ITT_5143, Lot 1. Women and Girls
•	ITT_5144, Lot 2. Life-Saving Humanitarian Work
•	ITT_5145 Lot 3. British Investment Partnerships
•	ITT_5146 Lot 4. Climate Change, Nature & Global Health
The ITT Pack is the same for each Lot apart from the "ITT Volume 6 Pro Forma Cost Template" that has been tailored to each of the 4 Lots with their respective "Expert Band Capped Ceiling Rates".
Suppliers should submit their Bids against the Lot and ITT number they are to be considered for.