id: 015934-2023-Framework for the Supply and Delivery of LED Luminaires-1

id: 015934-2023-Framework for the Supply and Delivery of LED Luminaires-2

id: 015934-2023-Framework for the Supply and Delivery of LED Luminaires-3

description: 2 x 12 months

description:
This Framework is for the Supply and Delivery of Light Emitting Diode (LED) Internal
Luminaires to various locations within the County of Durham.
The documents can be downloaded at www.nepo.org and insert reference DN 655810 within
the supplier area.
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
Page 4 to 7
- Parish Councils and Town Councils in County Durham.
The above list is not exhaustive, however, and in addition to the above the
Framework/Contract 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

region: UKC

description: Electrical machinery, apparatus, equipment and consumables; lighting

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

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

Dextra Lighting Limited

region: UKK

locality: Dorset

postalCode: SP8 4PX

streetAddress: rickfields Business Park Gillingham, Dorset, SP8 4PX

legalName: Dextra Lighting Limited

description: The Award of this framework is on a required basis and the amount of spend is an average figure


measure: bids

title: E-Scooter Open Tender - Oxford City - June 2023

status: active

status: cancelled

description: 2x opportunities to extend by a further 1 year

description: Tenderers were invited to Tender for the provision of the Services anticipated to start on 1st June 2023 and run for 12 months with the option to extend for an additional 24 months. The service will form a continuation of an existing e-scooter trial across the city which has been in operation since February 2020 and has to-date (Dec 2022) supported over 500,000 trips with an operational fleet size of up to 850 on-street vehicles. Following selection of a Service Provider, the Council will work with the appointed Service Provider to seek approval from the Department for Transport for a license to operate the trial.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Motor scooters

status: complete

scheme: CELEX

description: Motor scooters

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

countryName: United Kingdom

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Oxfordshire County Council

Voi Technology UK Limited

postalCode: W1F 0TA

streetAddress: 2nd Floor National House, 60-66 Wardour Street

scale: large

legalName: Voi Technology UK Limited

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Solihull Community Housing & Solihull Metropolitan Borough Council

rel: prev

title: (DPS 5964) Social Housing Sustainable Warmth - External Wall Insulation (SMBC/SCH)

description: Solihull Community Housing Limited and Solihull Metropolitan Borough Council have appointed a contractor to supply and install insulation measures to improve the energy efficiency of approximately 102 Social Housing Council and privately owned domestic properties within the borough of Solihull.

region: UKG

description: Miscellaneous special-trade construction work

description: Environmental improvement works

description: Solihull Community Housing Limited and Solihull Metropolitan Borough Council have appointed a contractor to supply and install insulation measures to approximately 102 Social Housing Council and privately owned domestic properties within the borough of Solihull.

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

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Solihull

description: Regional or local authority

description: General public services

Sustainable Building Services (UK) Ltd

locality: Skelmersdale

postalCode: WN8 9TW

streetAddress: Unit 2B Maple Court, Maple View, White Moss Business Park, Lancashire,

scale: sme

legalName: Sustainable Building Services (UK) Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: High Court of England and Wales The Royal Courts of Justice, The Strand,

legalName: High Court of England and Wales


measure: lowestValidBidValue

measure: highestValidBidValue

title: Post Mortem Service

description:
The Authority proposes to enter into Contract for an initial period of 36 months
with the preferred bidder, with an option to extend for 12 months, making 48 months in total.

description: The Authority proposes to enter into one Contract for the provision of mortuary services (including Post Mortems) in Cambridgeshire and Peterborough for the Coroners service. This is a service governed by the Human Tissue Act 2004.

title: CT Examinations

description: This service is for the provision of CT Examinations in Cambridgeshire and Peterborough for the Coroners service. This is a service governed by the Human Tissue Act 2004.

description: Health and social work services

description: Health and social work services

title: 22040 Cambridgeshire County Council - Coroner Service - Mortuary and Pathology

description: This service is for the provision of mortuary services and CT Examinations in Cambridgeshire and Peterborough for the Coroners service. This is a service governed by the Human Tissue Act 2004.

description: Pathology services

mainProcurementCategory: services

Cambridgeshire County Council

roles: buyer centralPurchasingBody reviewBody

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

streetAddress: New Shire Hall, Alconbury

North West Anglia Foundation Trust

locality: Peterborough

postalCode: PE3 9GZ

streetAddress: Peterborough City Hospital Bretton Gate

legalName: North West Anglia Foundation Trust


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


status: planned

description: To Provide VR headsets to enable the user to experience the impact of Trauma, Abuse and Neglect through the eyes of a child to be used as a tool to improve our current training offer in changing behaviour in children and young people and providing strategies for use in school and the home.

region: UK

title: Behaviour Change Programme Via Virtual Reality Headsets

description: Training aids and devices

Peterborough City Council

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council


description:
The initial brief of the executive will be to:
(1) Work with the TSP team to review and finalise draft business plan, financial plan and investor pitch deck;
(2) Secure an offer/s of investment (venture capital and/or other term sheet/s);
(3) Obtain university approval for the new spin-out;
(4) a. Complete spin-out company initial formation;
b. Obtain founder academics’ and the University of York approval for appointment as CEO;
c. Provide to the appropriate university all matters necessary for Research England reporting requirements;
(5) Secure investment into the company and compete all required legal documents

Ability to meet the required programme

description: Pass/Fail

name: Quality:  Ability to meet the Job description

description: Pass/Fail

Formal Appointment:

description: Pass/Fail

title: (NU/1433-46) Teacher Success Project (TSP): The Provision of Business Consultancy to Assist Commercialisation of University Research

description:
TSP—the Teacher Success Project—at the University of York (UoY) has developed a suite of online tools to (a) identify the most suitable teacher applicants effectively and efficiently using video and text situational judgment methodologies, and (b) build the confidence and competence of novice teachers and emerging school leaders using a ‘scenario-based learning’ (SBL) methodology.
We are looking for an experienced and appropriate business executive to progress this opportunity. The ideal candidate will have experience and understanding of educational technology markets, initial teacher education, and international education markets.

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the
award decision. The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) 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) within 30 days of knowledge or constructive
knowledge of breach.

description: Business and management consultancy and related services

Newcastle University

roles: buyer centralPurchasingBody

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Durham University

locality: The Palatine Centre, Stockton Road

legalName: Durham University

Northumbria University Newcastle

locality: Newcastle upon Tyne

legalName: Northumbria University Newcastle

University of Sunderland

locality: Sunderland

legalName: University of Sunderland

Teesside University

locality: Middlesbrough, Tees Valley

legalName: Teesside University

name: University of Bath on behalf of the SETsquared

locality: Claverton Down, Bath

H2 optimal

locality: Greater London

postalCode: E2 8GS

legalName: H2 optimal

Newcastle University

roles: reviewBody reviewContactPoint

locality: Tyne and Wear

description: Northern Accelerator programme involving funding from both the European Regional Development Funding (ERDF) and Research England


description: extension up to a further two years

description: up to a further 24 months

description:
The supply of Housing Benefit Assurance Services to
• Broxtowe Borough Council
• Gedling Borough Council
• Newark and Sherwood District Council
• Rushcliffe Borough Council

title: BP1031 - Housing Benefit Subsidy Assurance Services

documentType: economicSelectionCriteria

description:
The supply of Housing Benefit Assurance Services for
• Broxtowe Borough Council
• Gedling Borough Council
• Newark and Sherwood District Council
• Rushcliffe Borough Council

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for lodging appeals:
The contracting authority will incorporate a minimum 10 calendar day standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to tenderers of the award decision. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) 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 (generally within 3 months). 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. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Auditing services

type: suitability

description: Bidders must be currently registered on the Local Public Audit Register and available to facilitate the HBAP in respect of the FYE ending March 2023 and FYE March 2024, as detailed in the LA Welfare Direct Bulletin - LAWD 12/2022, otherwise your bid will fail.

Broxtowe Borough Council

locality: NOTTINGHAM

streetAddress: Beeston

description: Regional or local authority

description: General public services

legalName: Broxtowe Borough Council

noIdentifierRationale: notOnAnyRegister

locality: Nottingham

postalCode: NG9 1AB

KPMG LLP

scheme: GB-COH

legalName: KPMG LLP


description: To deliver final 8% of FM services in line with the 92% delivered under the PFI agreement.

description: Great Western Hospital Swindon

description: Building and facilities management services

title: Provision of Non PFI FM Services

description: Non PFI FM Services, making up 8% of FM services to the Trust.

description: Facilities management services

procurementMethod: limited

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

procurementMethodRationale:
Application of Regulation 32

The Trust is in a position to enter into an 81 month contract till 4th October 2029, with Serco Ltd if one of the exemptions from tendering set out in Regulation 32 applies. In this instance the Trust wishes to utilise Regulation 32(2)(b) to award a contract to Serco Ltd.

Regulation 32(2)(b) is the sole supplier exemption and applies where:

•	The services can only be supplied by a particular supplier as competition is absent for technical reasons (“Test 1”)

•	There is no other reasonable alternative or substitute available (“Test 2”); and

•	The Trust has not artificially narrowed the parameters of the procurement in order to attempt to rely on the exemption (“Test 3”).

Test 1: The services can only be supplied by a particular supplier as competition is absent for technical reasons:

•	Serco Ltd own and maintain security and access controls across the PFI site. Introduction of secondary systems is not feasible.

•	Serco Ltd supply Porters and Cleaners to the PFI site, these are easily extended to the non PFI buildings, retaining Patient Care and Experience. TUPE would not be feasible as we would be restricting staff to Non PFI Buildings meaning we are no longer able to utilise them in the PFI buildings.

•	Serco Ltd are responsible for design / architectural faults across the new Non PFI buildings, introduction of a secondary vendor would create accountability issues.

Test 2: There is no other reasonable alternative or substitute available

•	Due to GDPR constraints, information would not be shared between the PFI incumbent Serco and any other vendors in non PFI. This would result in two entirely separate entities operating across one Trust, separately managed – with no intention of working together.

•	Areas situated between the PFI and non PFI buildings would suffer ambiguity on coverage, with unclear boundaries on the ground, as basic examples transport of medicines and linen would have start and end points as would pest control. This would require handover on boundary lines constantly throughout the day. Meaning staff will be stood waiting for arrivals or collections of handovers across all services provided – a direct impact on Patient Care and Experience.

Test 3: The Trust has not artificially narrowed the parameters of the procurement in order to attempt to rely on the exemption

•	92% of FM services by Spend are covered by the THC / Serco Ltd PFI FM Services contract. Only 8% of Services are contestable for tender.  This is not attractive to the market.

•	A secondary vendor would result in the requirement of new equipment, such as but not limited to; trolleys and mops for cleaning to cages for Portering, an entirely new access control system and a new CCTV security system, all of which the Trust does not have capital budget to achieve. The investments required from another Vendor to deliver this equipment in conjunction with the service required would not be a sustainable business model within Trust budget.

•	The contract is anticipated to cover Trust through to the end of the PFI agreement, and as such it is not deemed to be narrowing the provision down to rely on the regulation 32 exemption.

•	There is an intention for a full procurement process to be run for complete services across the site at the end of the PFI agreement in October 2029. Subject to not bringing services in house.

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

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Facility Management - Health Care

legalName: Salisbury NHS Foundation Trust

SERCO LIMITED

locality: Hook

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park, Hook. Hampshire.

legalName: SERCO LIMITED

name: Great Western Hospitals NHS Foundation Trust

locality: Swindon

postalCode: SN3 6BB

streetAddress: Marlborough Road


title: High resolution aerosol mass spectrometer for aircraft use (FAAM MLU)

description: The Department of Earth and Environmental Sciences at the University of Manchester operate an aerosol mass spectrometer on the Facility for Airborne Atmospheric Measurements (FAAM) BAe-146 research aircraft, to make highly accurate and quantitative measurements of atmospheric aerosol composition in real time. The current system is being upgraded as part of the facility's Midlife Upgrade (MLU) programme, to ensure that cutting-edge aerosol measurements can continue to be made on this facility until 2040. In addition to decommissioning old, obsolete components, we have purchased a mass spectrometer to improve on the mass spectrometer design to permit measurements of organic elemental composition in addition to mass concentrations. The equipment will be located at The University of Manchester when not deployed on the FAAM aircraft.

Price

type: cost

description: University of Manchester

description: Mass spectrometer

streetAddress: The University of Manchester

description: The University of Manchester staff only

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

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

streetAddress: Room G010,John Owens Building, Oxford Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF MANCHESTER

The High Court of Justice of England

locality: London

streetAddress: Strand

legalName: The High Court of Justice of England

The University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: Oxford Road

legalName: The University of Manchester

Aerodyne

region: US

locality: Billerica

countryName: United States

streetAddress: 45 Manning Road, Billerica, MA  01821

legalName: Aerodyne


status: unsuccessful

statusDetails: discontinued

description: 2* 12 extension

description: The Provision of Signage, Displays and Installation.

variantPolicy: allowed

region: UKE

region: UKF

region: UKD

description: Signage

description: Every 6 years

description: Installation services (except software)

Outwood Grange Academies Trust

locality: Wakefield

streetAddress: Outwood Grange Academies Trust, Potovens Lane, WF1 2PF

description: Body governed by public law

description: Education

legalName: Outwood Grange Academies Trust

postalCode: WF1 2PF


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The Sea View Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2023 for Devonshire Primary Academy, Park Community Academy and Revoe Learning Academy. Please note that this process covers all cleaning services within the Sea View Trust schools with full tender costings and proposals for the schools for a contract start in September 2023 for Devonshire Primary Academy, Park Community Academy and Revoe Learning Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included).  The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for late-March 2023. Tender response deadline is planned as early-May and it is envisaged that interviews will take place in late-May. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: The Sea View Trust Framework Cleaning Tender 2023

documentType: technicalSelectionCriteria

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
The Sea View Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2023 for Devonshire Primary Academy, Park Community Academy and Revoe Learning Academy. Please note that this process covers all cleaning services within the Sea View Trust schools with full tender costings and proposals for the schools for a contract start in September 2023 for Devonshire Primary Academy, Park Community Academy and Revoe Learning Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for late-March 2023. Tender response deadline is planned as early-May and it is envisaged that interviews will take place in late-May. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

The Sea View Trust

locality: Rossendale

postalCode: BB4 6LR

streetAddress: Trust Central Team, The Sea View Trust, Ewood Campus, Clod Lane

description: Body governed by public law

description: Education

legalName: The Sea View Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228685.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:228685)


title: Lot 1 - North West & Cumbria

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - West Midlands

title: Lot 4 - South Yorkshire

title: Lot 5 - East Midlands

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 1 - North West & Cumbria

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This framework is designed to meet the Bread and Traditional Morning Goods needs across the entire UK public sector. The framework covers a comprehensive range and full details of the service provision are contained within the Invitation to Tender documentation

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - West Midlands

title: Lot 4 - South Yorkshire

title: Lot 5 - East Midlands

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

description: North West and Cumbria

description: Bread products, fresh pastry goods and cakes

description: East, North ,West Yorkshire

description: West Midlands

description: South Yorkshire

description: East Midlands

description: North East

description: South East

region: UKJ

description: South West

title: Supply and Distribution of Bread and Traditional Morning Goods

description:
This Framework is designed to meet the Bread and Traditional Morning Goods needs of The Romero Catholic Academy it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at

http://www.dukefieldfoodservice.com/fts-eligible-users.

The framework will be let across eight Lots, with a maximum of 3 suppliers awarded a place on each of the Lots.

reviewDetails:
Precise information on deadline(s) for review procedures

The Romero Catholic Academy will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers.Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

submissionMethod: electronicSubmission written

The Romero Catholic Academy

locality: Coventry

postalCode: CV2 2AJ

streetAddress: c/o Cardinal Wiseman School, Potters Green Road

description: Body governed by public law

description: Education

legalName: The Romero Catholic Academy

Dukefield FoodService

locality: Bolton

postalCode: BL1 4RA

streetAddress: Parkside House,, 167 Chorley New Road,

legalName: Dukefield FoodService

Education

streetAddress: c/o Cardinal Wiseman School

legalName: Education

The Romero Catholic Academy

streetAddress: c/o Cardinal Wiseman Catholic School, Potters Green Road,

title: Lot 1 - North West & Cumbria

title: Lot 2 - East, North, West Yorkshire

description:
The framework is being delivered through The Romero Catholic Academy and its partners Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Foodservice Ltd are acting as agents of The Romero Catholic Academy in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement
documentation suppliers must register their company details on the Sourcing Cloud system at:

https://suppliers.multiquote.com

the tender is available from the opportunities menu on the login page of the site.

The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. The Romero Catholic Academy expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the consortium's requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;

and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:

Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.

The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular lot. For the avoidance of doubt, the last placed position  in respect of this framework on each lot is third place.


name: Department of Finance, Land and Property Services

title: Contract

name: THE INSTITUTE OF REVENUES RATING AND VALUATION

description: The contract includes two extension options of 12 months each.

description: This procurement is for the provision of expertise on International Valuation industry standards, trends, advancements and the latest technology. The Contractor will act as a critical friend for the Valuation Delivery Partner Project providing services through the Pre-Procurement, Procurement and Implementation of a major digital solution. The Valuation Service Directorate within Land and Property Services is currently preparing to initiate a procurement process to establish a contract for the provision of a new digitally enabled ICT solution for Valuation Services which will enable it to transform its current business processes. It is envisaged the new solution will replace the legacy Assessment Office system and a number of other satellite systems with a new digital Valuation solution with an integrated digital ‘ecosystem’ that supports the design and delivery of joined up services. It will provide services that are truly digital from end to end and will be user friendly, customer focused, support web-based technologies, digital self-service platforms and integration with all LPS ICT systems. It must be flexible and adaptable to support new and innovative methods of delivery, future changes and business needs.

description: Business and management consultancy services

description: Procurement consultancy services

description: Systems and technical consultancy services

description: Business and management consultancy and related services

description: Research and development consultancy services

description: Development consultancy services

description: Research consultancy services

title: DoF - LPS - Provision of Valuation Industry Expert

description: Construction and Procurement Delivery Authorised Personnel

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Real estate services

locality: BELFAST

postalCode: BT1 3LP

streetAddress: Lanyon Plaza, 7 Lanyon Place, Townparks

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

locality: United Kingdom

locality: LONDON

postalCode: W1W 5PF

streetAddress: 167-169 GREAT PORTLAND STREET 5TH FLOOR

locality: United Kiingdom

title: Contract

description: The figure indicated in II.1.5 of the Contract Notice represented an estimated contract value £120,000 and may increase during the life of the contract to accommodate changes. Any increases/modifications will be managed in accordance with the relevant public procurement regulations. In addition, neither CPD nor the Contracting Authority can provide any guarantee as to the level of business under this contract. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice.


description:
Nottingham City Council requires a sufficiently experienced and qualified contractor, for the removal of waste, identified as EWC code 16 07 08*
The Authority’s detailed requirements are defined in the Specification and associated appendices.

title: CPU 6001 (NCC) Waste Removal & Separator Inspection and Maintenance

description: Sewage, refuse, cleaning and environmental services

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

CLEANSING SERVICE GROUP LIMITED

locality: Fareham

postalCode: PO15 5TT

legalName: CLEANSING SERVICE GROUP LIMITED

name: Public Procurement Review Service (PPRS)


title: Oracle Fusion Implementation Partner

description: Software integration consultancy services

procurementMethodRationale: This contract was awarded via the G Cloud Framework.

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

London Borough of Bromley Council

locality: BROMLEY

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley Council

Namos Solutions

region: UKI

legalName: Namos Solutions

Royal Courts of Justice

legalName: Royal Courts of Justice

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional consultancy services required as part of a wider project.

description: Implementation of Oracle Fusion for Finance and Procurement functions.

description:
System Integrator for the Oracle Cloud ERP System
Procured via the G Cloud Framework


rel: canonical

description: 2 years with the option to extend  a further 2 years

description:
The University of Edinburgh wishes to establish a four year Framework Agreement for the provision of Quantity Surveying Services. Projects types and services will include a mixture (but not limited to) of:
- Project types: Alterations and refurbishment associated with new occupation, changes of and upgrade of facilities; Adaptations and extensions of existing buildings; Maintenance works and New build works (including demolition of existing buildings).
- Services: Contract administration and employer’s representative services; Peer reviews and due diligence services; Facilitation of value engineering and risk workshops and supporting in the preparation of funding bids and supplying information for rating assessors and the like.
This includes the provision of infrastructure works either when associated to the main project scope or as a standalone infrastructure project.
The QS services shall include the preparation of a Bill of Quantities or a Contract Sum Analysis, Employer’s Requirements or a Schedule of Works, as appropriate dependent on procurement approach and University’s instruction/preference. The appointed QS consultant needs to have a thorough working knowledge of works contracts, for example but not limited to NEC, JCT and ICE and support the University in the use of a variety of procurement arrangements including collaborative working and framework arrangements, for example mini competitions  using SCAPE and CCS framework agreements.  The University may utilise Design Team and Contractor Framework Agreements and the service provider will need to familiarise themselves with the ethos and operational details of these Framework Agreements. In addition, the appointed QS should allow for regular and frequent project team meetings throughout the project, necessary for full co-ordination of the project.
The procurement will utilise the 2 stage Restricted Procedure.
Stage 1 - Single Procurement Document SPD (Scotland). The shortlisting decision shall be based on the requirement to pass any minimum standards (pass/fail) sections of the SPD as well as on the results of the scored questions listed in the PCS-T technical envelope. In addition, each supplier will require to undergo a financial turnover test specific to each Lot and have a minimum annual turnover for the last three years (to be detailed in the PCS contract notice and tender documents).
Stage 2 -  Invitation to Tender (ITT). The ITT will evaluate both the technical and cost elements.  The cost and quality score will be combined to calculate the overall MEAT (most economically advantageous) score for each supplier.
Objective Criteria for Shortlisting - SPD Section 4C scoring method:
0 – Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
1 – Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
2 – Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
3 – Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
4 – Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
Scored SPD Section 4C question weighting: 4C.1. Experience (60%), Quality and Accuracy (30%) Workforce (10 %). Additional information: Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
The procurement will be conducted as a Restrictive Procedure.All queries about this procurement must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply the following process:
SPD PRE QUALIFICATION
Pre-Qualification via the SPD (Scotland). The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this OJEU Notice and the SPD Guidance document that detail specific requirements. Please note that full statements are available in SPD Guidance document, while OJEU Notice statements are summarised due to character restrictions. Bidders must:
a) Pass the minimum standards in SPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in the SPD Guidance document and Sections III.1.1, III.1.2 and III.1.3 (“Minimum level(s) of standards possibly required”) of this Notice.
b) Complete the scored SPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in the SPD guidance document and Section III.1.3 (“List and brief description of selection criteria”) of this Notice. Section 4C will be scored as per the scoring methodology detailed below. We will take the nine (9) highest scoring suppliers through to the ITT stage.
Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
The ITT stage will comprise of a 90% Quality/Technical and 10% Commercial evaluation.
A technical threshold will apply - bids will be required to achieve a minimum score of 45% or more of the overall technical score of 90% in order to be taken forward to final ranking.
The quality/technical and commercial score will be combined to give each bidder/tenderer an overall total score.
We will invite the six (6) highest scoring bidders, provided they have passed the technical threshold onto the framework agreement.
Further details can be found within the ITT documentation, which will be made available to shortlisted suppliers.

description: 2 years with an option to extend a further 2 years

description:
The procurement will be conducted as a Restrictive  Procedure.
All queries about this procurement must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply the following process:
SPD PRE QUALIFICATION
Pre-Qualification via the SPD (Scotland). The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this OJEU Notice and the SPD Guidance document that detail specific requirements. Please note that full statements are available in SPD Guidance document, while OJEU Notice statements are summarised due to character restrictions. Bidders must:
a) Pass the minimum standards in SPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in the SPD Guidance document and Sections III.1.1, III.1.2 and III.1.3 (“Minimum level(s) of standards possibly required”) of this Notice.
b) Complete the scored SPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in the SPD guidance document and Section III.1.3 (“List and brief description of selection criteria”) of this Notice. Section 4C will be scored as per the scoring methodology detailed below. We will take the six (6) highest scoring suppliers through to the ITT stage.
Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
The ITT stage will comprise of a 90% Quality/Technical and 10% Commercial evaluation.
A technical threshold will apply - bids will be required to achieve a minimum score of 45% or more of the overall technical score of 90% in order to be taken forward to final ranking.
The quality/technical and commercial score will be combined to give each bidder/tenderer an overall total score.
We will invite the three (3) highest scoring bidders, provided they have passed the technical threshold onto the framework agreement.
Further details can be found within the ITT documentation, which will be made available to shortlisted suppliers.

description: 2 yeas with the option to extend for a further 2 years

description: Edinburgh

description: Quantity surveying services

description: Edinburgh

description: Quantity surveying services

description: Edinburgh

description: Quantity surveying services

title: Quantity Surveying Framework Agreement

description: This requirement may be tendered again once the framework expires in approximately four years on from contract award.

description:
The University of Edinburgh wishes to establish a four year Framework Agreement for the provision of Quantity Surveying Services.
The framework agreement shall be tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies.  All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.
Projects types and services will include a mixture (but not limited to) of:
- Project types: Alterations and refurbishment associated with new occupation, changes of and upgrade of facilities; Adaptations and extensions of existing buildings; Maintenance works and New build works (including demolition of existing buildings).
- Services: Contract administration and employer’s representative services; Peer reviews and due diligence services; Facilitation of value engineering and risk workshops and supporting in the preparation of funding bids and supplying information for rating assessors and the like.
This includes the provision of infrastructure works either when associated to the main project scope or as a standalone infrastructure project.
The Quantity Surveying services shall include the preparation of a Bill of Quantities or a Contract Sum Analysis, Employer’s Requirements or a Schedule of Works, as appropriate dependent on procurement approach and University’s instruction/preference.
The service providers (appointed QS consultant) needs to have a thorough working knowledge of works contracts, for example but not limited to NEC, JCT and ICE and support the University in the use of a variety of procurement arrangements including collaborative working and framework arrangements i.e. mini competitions  using SCAPE and CCS framework agreements.
The University may utilise Design Team and Contractor Framework Agreements and the service provider will need to familiarise themselves with the ethos and operational details of these Framework Agreements.
The service provider should allow for regular and frequent project team meetings throughout the project, necessary for full co-ordination of the project as well as framework performance reviews in relation to agreed key performance indicators and service level agreements.
The framework will be divided into three Lots in accordance with value bands as detailed below.
Bidders will be allowed to bid for one or more Lots:
-Lot 1 Maintenance/Small Works Projects up to a contract value of GBP 2.5M
-Lot 2 New Build/Refurbishment Projects with a value over GBP 2.5M and up to GBP 10M
-Lot 3 New Build/Refurbishment Projects with a value over GBP 10M
The University intends to invite the top scoring suppliers, who have met all pre-conditions, on to the framework, as per:
Lot 1: 6 service providers;
Lot 2: 3 service providers;
Lot 3: 3 service providers.
For each Lot, there will be the option to award contracts either by direct award on a rotational basis or mini competition.

performanceTerms: As detailed within ITT package

description: Quantity surveying services

description:
SPD 4A.2 Statement.
Bidders must confirm if they hold the particular authorisation or memberships.
The quantity surveying firm must be a Royal Institute of Chartered Surveyors (RICS) regulated company.

type: economic

description:
SPD 4B.1.1 Statement
Lot 1 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 250,000  for the last 3 years.
Lot 2 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 750,000  for the last 3 years.
Lot 3 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 1,250,000  for the last 3 years.
If the Bidder is bidding for two or more Lots, the minimum “general” yearly turnover will be an accumulation of the Lots bid for.
SPD 4B.3 Statement
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
SPD 4B.5.1 and 4B.5.2 Statements
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
LOT 1 and LOT 2
Minimum Insurance Levels
Employer's Liability GBP 5,000,000
Public Liability Insurance GBP 5,000,000
Professional Indemnity  GBP 2,000,000
LOT 3
Minimum Insurance Levels
Employer's Liability GBP 5,000,000
Public Liability Insurance GBP 5,000,000
Professional Indemnity  GBP 5,000,000
SPD 4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2:
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken.  In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

type: technical

minimum:
4D.1 Statement  Quality Management:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
4D.1 Statement  Health and Safety:
The bidder will be required to provide a copy of their Health and Safety (H&S) management policy and procedures or ISO 45001 accreditation or equivalent if they have this.
4D.1 Statement Environmental Management System:
The bidder will be required to provide a copy of their Environmental Management System policy and procedures or ISO 14001 accreditation or equivalent if they have this.

description:
SPD 4C.1.2 Statement 1
For all Lots. Bidders are required to provide three examples of services carried-out during the past five years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
Weighting 60 % (20% weighting per example)
SPD 4C.3  Statement
For all Lots. Bidders are required describe your process and  procedures for undertaking the following; clarifying how quality and accuracy is achieved.
Weighting 30%
SPD 4C.8 Statement
For all Lots. Each member of the bidding team is asked to confirm staff numbers for each of the last three years. Bidders are required to evidence sufficient capacity of personnel resource for the works outlined in this requirement. Description of staff development and training should also be provided as part of this response.   An organogram chart is to be provided as part of this response.
Weighting 10%
In the SPD bidders for Lot 2 and 3 only will be asked to detail their  experience in delivering additional social, economic, or environmental community benefits in the performance of similar previous contracts, including information about how commitments were achieved. This question is for "For information only" (weighting zero %)

University of Edinburgh

locality: Edinburgh

streetAddress: 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
2A.17 If the bidder is participating in the procurement procedure together with others as part of a group, consortium, joint venture or similar arrangement, the bidder must answer "yes" and complete the supplier response form attached to section 2A.17.4
2C.1 If the bidder is to rely on the capacities of other suppliers in order to meet the selection criteria set out under Part 4 and the criteria and rules (if any) set out under Part 5 (if included) the bidders should answer ‘yes’ and the suppliers must complete the first three sections of the SPD supplier response form to section 2C.1.1. Any selection criteria response from SPD section 4 that they fulfil on behalf of the main bidder should be clearly labelled with the suppliers name and submitted as part of the main submission.
2D.1 If the bidder expects to subcontract to parties which they will not rely on to meet the selection criteria (as listed in the contract notice and SPD section 4), they should answer ‘yes’ and, as far as known, list these entities. You will not need to submit the supplier response form on their behalf at this stage, but must submit it with the first three sections completed at any stage upon request.
Sustainable Procurement:
The University will include consideration of sustainability in this procurement, including  what Fair Work Practices they have in place, which will include consideration of the Living Wage. The University may also include consideration of what practices bidders will commit to monitor and reduce their carbon footprint. Detailed information will be contained within our invitation to tender (ITT) documentation, and may include confirmation of compliance with the APUC Supply Chain Code of Conduct and invitation to the Sustain assessment programme.
Living Wage:
The University of Edinburgh has Living Wage Accreditation and is committed to promoting fair and reasonable remuneration. The University expects this for all workers involved in the delivery of our contracts, including at least the Living Wage for UK-based workers (currently 10.90 GBP per hour according to the Living Wage Foundation, see www.livingwage.org.uk). In addition to consideration of Fair Work Practices, a non-scored Living Wage question will be included within our invitation to tender (ITT) documentation.
Modern Slavery, Blacklisting Equalities Act
Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in SPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations for certain organisations under:
-the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
-the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at
http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
-the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
-the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage.
At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
Main Contract Type and T&Cs: University of Edinburgh Standard Terms and Conditions for Goods and Services.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6044. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:716934)


title: Lot 1 - Homecare

description:
Under the Light Touch Regime the Council has designed its own procedure. The contract opportunity is divided into five lots which reflect the Services to be delivered under the Platform. Lot 1 relates to Homecare Services.  It is anticipated that the platform will operate for at least ten years; however the platform could run beyond this term for a further period of ten years. The operation of the Platform will be reviewed by the Council. Providers can express an interest to join the platform or complete and submit the online questionnaire associated to this tendering opportunity at any time during the lifetime of the platform. There is no limit to the number of providers who can be awarded onto to the Platform insofar as the requirements of the Authority are met. Additional information: The Authority reserves the right to modify the platform during its operation. The Authority also reserves the right to terminate the operation of the platform at any time. Refer to the Tender documents for further information
The estimated aggregate value for Lot 1 over 20 years (10+10) is £476,068,579 this incorporates a 1.5% Rate rise per year, accumulative and 1.5% Population increase per year, accumulative.

title: Lot 2 - Live in Care Services

description:
Under the Light Touch Regime, the Council has designed its own procedure. The contract opportunity is divided into five lots which reflect the Services to be delivered under the Platform. Lot 2 relates to Live in Services. It is anticipated that the platform will operate for at least ten years; however, the platform could run beyond this term for a further period of ten years. The operation of the Platform will be reviewed by the Authority. Providers can express an interest to join the platform or complete and submit the online questionnaire associated to this tendering opportunity at any time during the lifetime of the platform. There is no limit to the number of providers who can be awarded onto to the Platform insofar as the requirements of the Authority are met. Additional information: The Authority reserves the right to modify the platform during its operation. The Authority also reserves the right to terminate the operation of the platform at any time. Refer to the Tender documents for further information
The estimated aggregate value for Lot 2 over 20 years (10+10) is ££41,630,840 this incorporates a 1.5% Rate rise per year, accumulative and 1.5% Population increase per year, accumulative.

title: Lot 3 - Continuing Health Care (CHC) and Complex Care for Adults and Continuing Care (CC) and Complex Care for Children

description:
Under the Light Touch Regime, the Council has designed its own procedure. The contract opportunity is divided into five lots which reflect the Services to be delivered under the Platform. Lot 3 relates to Continuing Health Care (CHC) and Complex Care for Adults and Continuing Care (CC) and Complex Care for Children.  It is anticipated that the platform will operate for at least ten years; however, the platform could run beyond this term for a further period of ten years. The operation of the Platform will be reviewed by the Authority. Providers can express an interest to join the platform or complete and submit the online questionnaire associated to this tendering opportunity at any time during the lifetime of the platform. There is no limit to the number of providers who can be awarded onto to the Platform insofar as the requirements of the Authority are met. Additional information: The Authority reserves the right to modify the platform during its operation. The Authority also reserves the right to terminate the operation of the platform at any time. Refer to the Tender documents for further information
The estimated aggregate value for Lot 3 over 20 years (10+10) is £332,656,741 this incorporates a 1.5% Rate rise per year, accumulative and 1.5% Population increase per year, accumulative

title: Lot 4 - Bridging Services

description:
Under the Light Touch Regime, the Council has designed its own procedure. The contract opportunity is divided into five lots which reflect the Services to be delivered under the Platform. Lot 4 relates to Bridging Services.   It is anticipated that the platform will operate for at least ten years; however, the platform could run beyond this term for a further period of ten years. The operation of the Platform will be reviewed by the Authority. Providers can express an interest to join the platform or complete and submit the online questionnaire associated to this tendering opportunity at any time during the lifetime of the platform. There is no limit to the number of providers who can be awarded onto to the Platform insofar as the requirements of the Authority are met. Additional information: The Authority reserves the right to modify the platform during its operation. The Authority also reserves the right to terminate the operation of the platform at any time. Refer to the Tender documents for further information
The estimated aggregate value for Lot 4 over 20 years (10+10) is £30,884,903this incorporates a 1.5% Rate rise per year, accumulative and 1.5% Population increase per year, accumulative

title: Lot 5 - Extra Care

description:
Under the Light Touch Regime, the Council has designed its own procedure. The contract opportunity is divided into five lots which reflect the Services to be delivered under the Platform. Lot 5 relates to Extra Care.   It is anticipated that the platform will operate for at least ten years; however, the platform could run beyond this term for a further period of ten years. The operation of the Platform will be reviewed by the Authority. Providers can express an interest to join the platform or complete and submit the online questionnaire associated to this tendering opportunity at any time during the lifetime of the platform. There is no limit to the number of providers who can be awarded onto to the Platform insofar as the requirements of the Authority are met. Additional information: The Authority reserves the right to modify the platform during its operation. The Authority also reserves the right to terminate the operation of the platform at any time. Refer to the Tender documents for further information
The estimated aggregate value for Lot 5 over 20 years (10+10) is £64,736,932 this incorporates a 1.5% Rate rise per year, accumulative and 1.5% Population increase per year, accumulative

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Innovative Platform for Home Based Services

label: Additional information

text: To view this notice please visit the Proactis Supplier Portal and search the opportunities for REQ/1000162.

description: Southampton City Council proposes to establish a platform for the provision of Home care, Live-In Care, Continuing Health Care (CHC) and Complex Care for Adults and Continuing Care (CC) and Complex Care for Children, Bridging Services, and Extra Care.  Providers can apply to join the platform at any time. There are no restrictions to the number of providers who can be appointed to the platform, so long as they meet the Councils award criteria and minimum financial and technical requirements. The platform will be for an initial period of 10 years with the option for extension up to a further period of 10 years, subject to periodic reviews. To support the extended duration of the platform the contracting authority will publish further PIN notices as may be necessary. NHS Hampshire and Isle of Wight Integrated Commissioning Board is a named partner under this published PIN as a call for competition and will have recourse to use the Platform and enter into contracts for the delivery of the services with successful tenderers. Full details of this tendering exercise are provided within the Tender documents.

description: Health and social work services

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: General public services

legalName: SOUTHAMPTON CITY COUNCIL

description:
To view this notice please visit the Proactis Supplier Portal and search the opportunities for REQ/1000160.
Please note this will not be available until 10th February 2023 at 3pm.


name: Office of the Surrey Police and Crime Commissioner

title: Supply of Veterinary Services for Surrey Police and Sussex Police

description: The Police and Crime Commissioner for Surrey (“the PCC for Surrey”) on behalf of themselves and the Police and Crime Commissioner for Sussex (“the PCC for Sussex”) is looking to put in place a framework of suppliers to ensure veterinary services are available across the counties of Surrey, West Sussex and East Sussex.

description: Guildford

description: Veterinary services

description: Veterinary services

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412, Guildford, Surrey

description: Body governed by public law

description: Public order and safety

Police and Crime Comissioner for Surrey

legalName: Police and Crime Comissioner for Surrey


description: Option to extend for a further 24 months at 12 month intervals

description:
Mid and West Wales Fire and Rescue Service are seeking tenders from suppliers to undertake box van conversions on a low slung, twin axle 14-ton large goods vehicle chassis.
Mid and West Wales Fire and Rescue Service have a budget of 800,000 GBP to undertake this work and are looking to maximise the number of completed vehicles they can obtain within this set budget.

region: UKL

description: Motor vehicle conversion services

description: Vehicle conversion and reconditioning services

description: Firefighting vehicles

description: Fire-brigade and rescue services

title: USAR Box Van Conversion

description: Tender deadline extended by 14 days, following a request from an anonymous supplier to extend the deadline, to allow enough time to provide a comprehensive tender response.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Procurement Department

description: Members of the Procurement Team

description: Vehicles for the emergency services

languages: en cy

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Headquarters, Lime Grove Avenue

description: Emergency Services

description: Emergency Services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Emergency One UK Ltd

locality: Cumnock

streetAddress: Block 3A, Caponacre Industrial Estate

legalName: Emergency One UK Ltd

description: (WA Ref:131451)


description: One (1) possibility of two (2) year renewal

description:
The London Borough of Ealing wishes to tender for a contract for the provision of a Tuberculosis (TB) Awareness Raising service.
It is envisaged that subject to governance the TB Awareness Raising contract will commence on the 1st of October 2023 for a period of 3 years with the possibility of one two (2) year extension. The annual value is £48,000 per annum with a total value of £240,000 (if all extensions used).
The service should provide awareness raising for residents through in-person events, stalls, and social media. This will also include community awareness taking place in a variety of settings such as libraries, faith settings, education areas, and NHS venues. The service should provide both in-person and online training for professionals who work with Ealing residents, so they themselves can raise awareness and signpost residents to services. This includes council staff, housing staff, voluntary and community sector groups, drug & alcohol teams, pharmacists, and primary care.
The TB Awareness Service prevents an exacerbation of the disproportionate effects that TB has on vulnerable populations. Ealing currently has the 2nd highest TB incidence in London, and the 3rd highest in the country
In 2011, Ealing was the 3rd most diverse borough in England & Wales with:
• Largest Polish population (21,507)
• Highest number of Afghans (6,789)
• Highest number of Serbians (441)
• 2nd highest number of Iranians (2,981)
• 3rd highest Somali population (2,835), with a further 535 Somalilanders
• 4th highest number of Arabs (10,076)
In 2018, 82% of Ealing residents with TB were born outside of the UK, but the majority had been in the UK for a long time. Ealing is one of the highest London boroughs providing support for people seeking asylum, with Southall having the highest number of asylum seekers with no recourse to public funds. In terms of deprivation, a high risk factor for TB, Ealing is the 2nd highest employment/income deprived borough in West London. Four areas within Ealing are in the 10% most deprived areas in the country.

title: Tuberculosis Awareness Service

description: Health and social work services

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: London Borough of Ealing, Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

locality: London

locality: Ealing, London


title: Lot 1 - Water

description: Upon expiry of initial term (2y + 2y + 1y)

description: (Water Supply Network Modelling - WSNM)

title: Lot 2 - Wastewater

description: Upon expiry of initial term (2y +2y +1y)

title: Lot 3 - Water Network Analysis

description: Upon expiry of initial term - 1 yr rolling contract up to a maximum number of 8 yrs

description: Water Network Analysis

description: England and Wales

description: Water distribution and related services

description: England and Wales

description: Water distribution and related services

description: England and Wales

description: Water distribution and related services

title: Water & Wastewater Modelling Framework

description: (Water Supply Network Modelling - WSNM) & (Wastewater Hydraulic Modelling and Catchment Planning - WHMCP), and Network Analysis

description: Water distribution and related services

procurementMethodDetails: Negotiated procedure with prior call for competition

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

HAFREN DYFRDWY CYFYNGEDIG

locality: Wrexham

legalName: HAFREN DYFRDWY CYFYNGEDIG

Severn Trent Water

legalName: Severn Trent Water


title: Invasive Species

description: Grounds Maintenance

region: UKN

title: Grounds Maintenance

description: Grounds maintenance services

Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

legalName: Procurement and Logistics Service

Idverde

locality: Ballyclare

postalCode: BT39 0RA

streetAddress: 181B Templepatrick Road

legalName: Idverde

Business Services Organisation

locality: Belfast

legalName: Business Services Organisation

description: Grounds maintenance services

title: Invasive Species

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is being made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii).
The demand for services supplied by this contract have significantly increased during the period of the contract, over and above the estimates and contingencies provided for in the initial tender documents which is resulting in the need to uplift the value of the contract. Anticipated demand was carefully calculated for this contract, and contingencies were built into the contract in case of increased demand. However, the scale of the increase in demand has been beyond that allowed for and could not have been foreseen by the Contracting Authority.

description: The current Contract 738253, Lot 5 Invasive Species is to be increased in value from £568,000.00 to a total of £852,000.00.


description: The Contracting Authority has appointed a Contractor for the provision of mechanical and electrical services following a competitive procurement competition.  Please note that only Lot 1 was awarded following the original competition. Lot 2 was not awarded and subsequently re-advertised under project number CTO74.

description: Building installation work

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

title: CT047 - PROVISION OF MECHANICAL AND ELECTRICAL SERVICES - FACILITIES

description: Facilities management services

procurementMethodRationale:
In 2019, The Housing Executive tendered Contracts for the Provision of Mechanical and Electrical Servicing & Maintenance for Offices and Hostels through two tender packages; CT047 – Facilities North Region (Facilities Section) CT074 – Facilities South and Belfast (Facilities Section).  The Contracting Authority awarded the CT047 – Facilities North Region (Facilities Section) Lot to B.I. Electrical Services (N.I.) Ltd. on 17th September 2019 following a competitive procurement process conducted on eTendersNI.  The other Lot was not awarded and subsequently re-advertised as project number CTO74 via eTendersNI.
The contract commenced in December 2019 with a contract term of two years with the option for it to be extended up to a maximum period of 24 months or part thereof, at an estimated total value of £4,000,000.00. However, the OJEU Value was set at £3,186,924 for a Service contract.  Following the initial two-year contract period, each contract was extended by 18 months, giving a total contract period of 42 months, and a completion date of May 2023. A procurement process is currently under way for a replacement contract.  In June 2022, following restructure and the introduction of the new Building Safety Department, the three Mechanical and Electrical Servicing & Maintenance Contracts transferred to Building Services, within Building Safety, and cost review was undertaken.
The approved Contract Value will be increased by less than 10%.  It exceeds the threshold for a Service contract.  This modification does not materially alter the nature of the contract, nor does it introduce any conditions that would have allowed for the admission or acceptance of a different tender. Furthermore, the modification does not exceed 50% of the value allowed by regulation 72 (5).  Services have been identified for this additional expenditure and will be issued to contractor.
Due to the complexity and variety of the property stock ongoing additional unforeseen works were necessary which were not anticipated at the time of tender and occurred throughout the contract period.  This included repairs and needs led modifications / additions to existing systems and equipment to ensure the buildings were safe to occupy.  The provision of this requirement is critical to enable the Contracting Authority to discharge its statutory housing duty.
No change to the scope of works required within the contract will occur during the contract period. The works associated with the additional expenditure are necessary to prevent the stoppage of a strategically critical service whilst the Contracting Authority undertakes a compliant procurement project for Mechanical and Electrical Services.  This is a temporary measure which will only be availed of until the new Contract is in place.  Tenders have been returned and are currently being evaluated.

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

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

B I Electrical Services NI Ltd

locality: Newtownabbey

legalName: B I Electrical Services NI Ltd


description: See description above.

description: Wokingham and Warwick

title: Transformation

description: The registration deadline for interest in this tender is 10/03/2023 at 17:00

label: Estimated date of publication of contract notice

description: It is with regret that this event is being discontinued at this stage due to other 'High Priority events taking place' in National Grid as we reserved the right to in published documentations around this event we would also like to take to opportunity to 'fine tune' the released documents and timelines given the valuable feedback given from our shortlisted participants. NGESO is very grateful for the time, effort and collaboration of our shortlisted participants and apologise for the inconvenience this has caused. A Further PIN notice will be issued today.

description:
We are notifying suppliers of Digital Strategy and Implementation Services of an engagement opportunity to help us set up and drive the Digital Agile DevSecOps transformation office within National Grid Electricity System Operator (ESO) - Digital, Data and Technology.
We are looking for a strategic partner who can support our ambition to become an agile digital organisation. The scope of the engagement will encompass all aspects of organisational transformation workstreams; broadly categorized into People, Process, and Tools.
Broadly, the partner(s) will help us identify the transformation workstreams, intervention areas, and implementation plan; continuously adjust the plan as per feedback & learning, and execute the plan to drive the shift towards Agile.
At a high level, the strategic partners will be assessed on the depth of their experience and competency in these types of engagements and their ability to work in a multi-supplier team. The chosen supplier(s) will enter into an outcome/KPI-driven contract agreement. Whilst we will not specify the resources, we reserve the right to request a mix of resources during the course of the engagement. During the planning and execution phases, the partner(s) will collaborate with existing partners in the ecosystem.
We reserve the right to select multiple partners (3 maximum) and the scope assigned. We are reaching out to experienced partners outside of the ADAM and GMC frameworks, as this engagement does not focus on application development (AD), application maintenance (AM), or business management consultation (GMC). Resources will be required to work out of National Grid's UK offices.
The estimated value for this engagement is 3-5 million GBP spread across multiple years and potentially multiple suppliers.

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

NATIONAL GRID UK LIMITED

locality: LONDON

streetAddress: Grand Buildings,1-3 Strand

description: Electricity

legalName: NATIONAL GRID UK LIMITED


title: (DPS 5967) Whole House Retrofit - Worcester City Council

description: Worcester City Council has appointed a contractor to install a range of measures to improve the energy efficiency on approximately 70 properties in Worcester City.

description: Miscellaneous special-trade construction work

description: Environmental improvement works

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

Worcester City Council

locality: Worcester

postalCode: WR1 2EY

streetAddress: The Guildhall, High Street,

description: Regional or local authority

description: General public services

legalName: Worcester City Council

next energy solutions

locality: Merseyside

streetAddress: Victoria House, North Mersey Business Centre, WOODWARD ROAD, Merseyside,

legalName: next energy solutions

High Court of England and Wales

legalName: High Court of England and Wales


description: as per tender documentation - the tender could be extended for a period of a further 2 x 12 month periods

description: internal audit service for the University of Worcester

description: Internal audit services

description: Auditing services

title: UOW889 Internal Audit Service

description: 4 years

description: The University is inviting tenders to provide it with an internal audit service from the 1st September 2023.  This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective.  It is expected that the scope of the internal audit provision will include:•	Corporate Governance (essential)•	Risk Management (essential)•	Data Assurance – rolling annual programme of audits of statutory data returns (essential)•	Key Financial Controls (essential)•	Human Resources•	Grant audit and record keeping•	Fraud prevention, detection and investigation•	Competition and Markets Authority Compliance•	UUK Accommodation Code of Practice

description: Internal audit services

University of Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

description: Body governed by public law

description: Education

legalName: University of Worcester

description: Body governed by public law

description: Education


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

M'kadesh Healthcare Ltd

locality: Nottingham

postalCode: NG6 8RE

streetAddress: Office FF2 Leen Valley House

legalName: M'kadesh Healthcare Ltd


title: Stabilised Weapon System

description:
The Dismounted Close Combat Programme Team, part of the UK Ministry of Defence, intends to place a contract with Ian Edgar (Liverpool) Limited, the sole UK agent for AIMLOCK USA which is the manufacturer for the capability to undertake baseline trials by the OEM to support the procurement decision by the Authority for the supply and support of a stabilised weapon system that meets the following Key requirements.
1.      Shoulder fired stabilised system.
2.      Man Portable.
3.      Walk on walk off.
4.      No adaptation of host platform.
5.      AR15 Compatible
6.       No mechanical interruption of shot release, direct release of shot through User action. Additional information: This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis and is published for reasons of transparency. If you are interested in becoming a subcontractor for this requirement, you should apply directly to the supplier named.

description: Repair and maintenance services of weapons and weapon systems

title: Stabilised Weapon System

description: Procurement and Support of a Stabilised Weapon System.

description: Weapons, ammunition and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI No.2019/697) this procurement shall be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that this Contract can be placed using the Negotiated Procedure without Prior Publication of a Contract Notice in the UK e-notification service (as required by the relevant legislation) and is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR for technical reasons.
Following the responses to an RFI published 7 November 2022 and closed 30 November 2022 under procurement reference: 705780450 to determine if there are alternative solutions available in the market, AIMLOCK USA represented by their sole UK Agent Ian Edgar (Liverpool) Limited remained the only company that has a viable solution available that could potentially meet the Authority’s technical requirements.

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

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

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Land Equipment, Soldier Training and Special Projects, Abbey Wood, NH3, #4110, Cedar 2a

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

description: Defence

legalName: Ministry of Defence

Ian Edgar (Liverpool) Limited

locality: Cheshire

postalCode: SK11 0LR

streetAddress: Units 1-3 Heather Close, Lyme Green Business Park, Macclesfield

legalName: Ian Edgar (Liverpool) Limited

title: Stabilised Weapon System


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

description:
Due to Health & Safety risks and the time taken to decontaminate using the existing Hydrogen Peroxide Vapour (HPV) systems, Betsi Cadwaladr University Health Board is looking to transition to an alternative method of decontamination using Hypochlorous Acid (HOCL) for Domestic Services pan-BCUHB.
The Health Board is seeking to purchase eight large Hypochlorous Acid (HOCL) based acid misting units. The machine must be compatible for use within a clinical healthcare environment, using a stable Hypochlorous Acid that meets the required UK regulations. The following will be required as part of the specification.
Misting Unit Requirements:
Misting rate - 60ml/min
Size of mister – approx. 35x35x73cm
Capacity - 4L
To produce a dry mist of under 5microns
Machine/Equipment must be able to disperse a vapour with minimum coverage of a six bed hospital bay (approximately, 200 cubic metres) which can be remotely activated from outside the room.
Machine/Equipment must have an Aeration Unit to disperse vapour within non-vented areas.
Machine/Equipment must be easy cleanable with a build quality which is fit for use within a clinical environment.
Machine/Equipment must be easy to handle for one person, on its own trolley system, which is compatible for movement on internal & external surfaces.
Machine/equipment must have a minimum of 12 months warranty with technical support/site response within 24 hours.
Machine/equipment must be supplied with vent & smoke detection covers.
Solution/product used must have proven stability for a period of 12 months and meet the required UK regulations for use in a clinical environment. Evidence of Registration required.
Solution/product must be supplied in 5 litre containers.
The machine and solution must have been tested and validated within a real-time, clinical setting through an independent registered laboratory.
A minimum of one NHS Healthcare reference site who are actively using the machine/equipment and solution must be provided as part of the response.

description: Sterilisation, disinfection and hygiene devices

description: Disinfection equipment

title: Purchase of Hypochlorous Acid (HOCL) Misting Units - Decontamination Equipment

description: Decontamination equipment

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=128764.
(WA Ref:128764)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services


title: (DPS 5652) Sustainable Warmth (LADS3 and HUG1) - Wyre Forest District Council

description: Wyre Forest District Council have appointed a Contractor to install measures to improve the energy efficiency of a number of domestic properties located within the Wyre Forest District.

description: Environmental improvement works

label: Total value of the contract/lot:

text: Total value of the contract/lot: £461,380

text: Total value of the contract/lot: £225,000

Wyre Forest District Council

locality: Kidderminster

postalCode: DY11 7WF

streetAddress: Wyre Forest House, Finepoint Way, Worcestershire,

description: Regional or local authority

description: General public services

legalName: Wyre Forest District Council

Broad Oak Properties Ltd

locality: Stoke on Trent

postalCode: ST10 2EL

streetAddress: Broad Oak Properties Ltd, Broad Oak Farm, Green Head, Kingsley Moor, Staffordshire,

legalName: Broad Oak Properties Ltd

High Court of England and Wales

streetAddress: The Royal Courts of Justice, The Strand,


description:
Wiltshire Council’s Residential Block Contract is for the provision of 12 residential placements for children and young people, including at least 2 assessment placements to ensure capacity and availability in Wiltshire to meet the needs of Wiltshire Children. As part of this Contract the Supplier will ensure that in addition to the 3 properties that will be offered at peppercorn rent by Wiltshire Council as part of the Contract, they will have additional residential children’s home capacity and availability in Wiltshire to meet the needs of the 12 Wiltshire children. It is expected that the Supplier could operate from a number of locations across the county, covering a variety of homes, up to a maximum size of 5 placements per home.
The service will include 24 hour, 7 days per week supervised and ‘homely’ accommodation and care that meets the child or young person’s needs. The Supplier will work collaboratively with Wiltshire Council services to ensure delivery of the care package and support plans for every child or young person.
Additionally, the Supplier must be able to provide same day placements at all times, unless the contracted number of placements is at capacity. This will be utilised for children and young people who require same day, crisis care or short notice admission to a residential provision. A child or young person must be able to access the home within 6 hours of agreement of the placement.
The spend over the lifetime of the contract period is expected to be in the range of £25m

title: CS1525 - Residential Children's Homes

description: Wiltshire Council is seeking a supplier to provide 12 residential placements for children and young people, including at least 2 assessment placements. As part of this Contract the Supplier will ensure that in addition to the 3 properties that will be offered at peppercorn rent by Wiltshire Council as part of the Contract, they will have additional residential children’s home capacity and availability in Wiltshire to meet the needs of the 12 Wiltshire children.

description: Welfare services for children and young people

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: Wiltshire Council, County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

High Court of England and Wales

locality: London

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice