description: 12 months prior to the expire, the council may consider commencing a new tender process

description:
The objective of this procurement exercise to appoint a single Supplier to project manage and provide both Telematic and Onboard Weighing systems complete with integrated Software Solution.
This will include the supply, delivery, installation, integration and ongoing maintenance & repair of the following elements:
-Rental of Telematics hardware system
-Purchase of Onboard Weighing hardware system
-With Integrated Web base portal software for both Telematic and Onboard Weighing Hardware systems
The rental of the telematic system will include arrangement for installation, maintenance, and repair of a technology telematics solution via a hardwired interface for the council’s fleet.
The onboard weighing system will be purchased by the council and will be required to be installed onto load carrying council vehicles.  Furthermore, the council requires maintenance and repair for onboard weighing system and the ability to transmit the required data of the live vehicle weight to the online web based software portal and the ability to activate packer plate cut off when vehicle achieves maximum weight.
The successful Bidder must provide full integration of the onboard weighing system with the telematics software solution, thus enabling a single point of smart data monitoring.
Information and data to be captured and reported via the integrated software solution.

electronicCataloguePolicy: required

description: Telematics system

description: Telematics services

description: Calibration weights

description: Electrical equipment for engines and vehicles

description: Vehicle-fleet-support services

description: Nov 2028

description:
Glasgow City Council is inviting tender bids Provision of Rental of Telematics and Purchase of Onboard Weighing System Hardware complete with Integrated Software Solution for Vehicles and Plant Equipment.
The council is intending to appoint one Supplier to provide all associated services.
The council requires:
-Telematic system (rental)– Projected Quantity 1372*
-Onboard Weighing system (purchase) - Projected Quantity 331* (inclusive of the 1372)
projected quantities of which actual quantities will be confirmed at contract mobilisation stage
Bidders should note that the council is in receipt of external funding and the successful Supplier must work with the council to ensure funding conditions are met. The council has detailed the grant funding conditions below within Document One - Invitation to Tender

performanceTerms: As referenced in Document One - Invitation to Tender and Document Two - Terms and Conditions

reviewDetails:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Vehicle-fleet-support services

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted-
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
There is a minimum financial requirement that affects trading performance and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House
Trading Performance
An overall positive outcome on Pre-Tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
Glasgow City Council’s Insurance Requirements are:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim and in the aggregate.

description:
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
Technical and Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT:
Example 1 50 percent
Example 2 50 percent
Total Section 100 percent
Bidders must score a minimum threshold of 60 percent across both examples and or Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

EDC Systems Ltd t/a Questar

locality: Luton

postalCode: LU2 0FP

streetAddress: Cubix , 42-50 Kimpton Road

legalName: EDC Systems Ltd t/a Questar

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to supporting questions.
Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered.
Bidder must complete Document Seven - Security System Assessment and submit it with their tender submission (The council will undertake the evaluation of this element for the preferred Bidder.  Should the council identify any minor remedies, they must be completed within 14 days of contract award.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Three
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
Bidders must ensure they read all the attachments available in the  attachment area in line with this contract notice.
(SC Ref:730776)


measure: bids

measure: electronicBids

status: active

Intelligent Data Collection Ltd

id: GB-COH-6319363Unit 2 Cordwallis House, Cordwallis Street

status: cancelled

description:
The term of the contract will be for an initial 1 years and the council has the option to extend for a further 12 months at its sole discretion
During the course of the contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the Council, potential changes in legislation and the changing demands placed on the Council by its customers

description: The contract me be subject to renewal after the initial period or following any extension.

description:
Warwickshire County Council (the Council) is seeking a supplier to provide transport data collection service. The Council will analyse the data to help update traffic modelling tools and provide transport data for developments and schemes, both internal and external to the council.
The survey data will help us to make evidence-based decisions using classified count data including vehicles and pedestrians, cyclists, traces, and journey times. Furthermore, the data collected via the surveys will detect and trace the movements, behaviours, and journey times of everything that it can record.

Survey Data

type: quality

type: price

variantPolicy: allowed

region: UKG

scheme: CPV

description: Surveying services

title: WCC Road Traffic Surveys

currency: GBP

status: complete

scheme: CELEX

description: Surveying services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Warwickshire County Council

locality: WARWICK

countryName: United Kingdom

streetAddress: Shire Hall,Market Square

description: Regional or local agency/office

scheme: COFOG

description: General public services

legalName: Warwickshire County Council

noIdentifierRationale: notOnAnyRegister

Royal Court of Justice

locality: London

streetAddress: The Strand

legalName: Royal Court of Justice

Intelligent Data Collection Ltd

region: UK

locality: Maidenhead

scale: sme

scheme: GB-COH

legalName: Intelligent Data Collection Ltd

Idaso

region: IE

locality: Mullingar

countryName: Ireland

streetAddress: Unit 18 Zone C, Mullingar Business Park

legalName: Idaso

description: Intelligent Data Collection Ltd are the first ranked supplier on the framework. All orders will be given to to the first ranked supplier. The value stated in section V for both suppliers (£100,000) is the total estimated value of the framework contract.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: External Auditor Services and General Taxation Advice to BH Group

description:
External Audit Services for Bolton at Home Group
Bolton at Home (BH) wish to select a supplier for the provision of external audit services to BH Group and also companies that Arcon are a trustee and managing agents for. The aim is to enable it the Group to meet its statutory, financial, and regulatory obligations.
The Contract start date is expected to be 1st February 2023
Social Value requirements apply to this tender.
The supplier will be required to submit a supplier questionnaire, and this will be evaluated on a PASS/FAIL basis.
The tender will be evaluated using 90 % Price and 10 % Quality. If required, a clarification meeting will be arranged.
The initial contract term is for a period of two years with the option to extend annually for 3 x 1year periods (Total term – 5 years).

Quality Weighting

description: 10 %

variantPolicy: notAllowed

description: Financial auditing services

description: Statutory audit services

description: Auditing services

type: economic

description: Please see the Selection Questionnaire Question.

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regional or local agency/office

description: Housing and community amenities

legalName: Bolton at Home

Bolton at Home Limited

roles: reviewBody mediationBody

legalName: Bolton at Home Limited

Azets Audit Services Ltd

region: UKI

postalCode: EC4R 9AN

streetAddress: 2nd Floor , Regis House, 45 King William Street

scale: large

legalName: Azets Audit Services Ltd


title: TSC for the for the Repair, Maintenance, Periodic Inspection and Servicing of Swimming Pool Systems and Plant

description: 3 year initial period plus 3 optional annual extensions.

description: The contract will cover the periodic inspection and testing of Swimming Pool Systems and Plant in properties controlled by the East Riding of Yorkshire Council

description: Various occupied and unoccupied properties located within or surrounding the geographical boundaries of the East Riding of Yorkshire Council

region: UKE

description: Dosing pumps

description: Parts of dosing pumps

description: Water filtration apparatus

description: Filtration plant equipment

description: Dosing plant

description: Equipment for swimming pools

description: Repair and maintenance services of pumps

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Contact Person's Email Address:
rachel.riches@eastriding.gov.uk

performanceTerms: As listed in the procurement documents

description: Repair and maintenance services

type: suitability

description: As listed in the procurement documents

East Riding Of Yorkshire Council

locality: BEVERLEY

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

East Riding of Yorkshire Council

locality: Beverley

legalName: East Riding of Yorkshire Council

Sterling Hydrotech Ltd

legalName: Sterling Hydrotech Ltd


rel: canonical

title: Spoken Language Face to Face Interpreting

title: British Sign Language

title: Deaf Relay Interpreting

title: International Sign Language

title: Lip Speaking, Note-takers and Speech to text reporters

title: Telephone Interpreting/Video Conferencing

title: Written Translation

name: Supreme Linguistic services T/A Premium Linguistic services

title: Deaf Relay Interpreting

description: Option to extend for 2 x 12 month periods

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC and NHS Lanarkshire.
The service will require interpreters at short notice to deal with crisis events or unforeseen situations.
The contract will work with core hour’s service and out of hour’s service.
The services which will arise under this lot includes:
-Provision of deaf relay interpreters at health appointments
-The service to be provided both in hours and out of hours to meet the upside capacity from the in house interpreting service

Cost

type: cost

title: International Sign Language

description: Option to extend for 2 x 12 months

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC and NHS Lanarkshire.
The service will require interpreters at short notice to deal with crisis events or unforeseen situations.
The contract will work with core hour’s service and an out of hour’s service.
The services which shall arise under this lot includes:
-Provision of International Sign Language interpreters at health appointments
-The service to be provided both in hours and out of hours to meet the upside capacity from the in house interpreting service

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC and NHS Lanarkshire.
The service will require Lip speaking, note-takers and speech to text reporters at short notice to deal with crisis events or unforeseen situations.
The contract will work with core hour’s service and an out of hour’s service.
The services which will arise under this lot includes:
-Provision of Lip speaking, note-takers and speech to text reporters at health appointments across the services within the background section of this document in both NHSGGC and NHS Lanarkshire
-The service to be provided both in hours and out of hours to meet the upside capacity from the in house interpreting service

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC.
The service will require interpreters at short notice to deal with crisis events or unforeseen situations.
The contract will work with core hour’s service and an out of hour’s service.
The service will require to be able to access common as well as rare languages at short notice to match the need in NHSGGC.
The service will be required to estimate average connection time to interpreter and meet 90% of calls within this estimated timeframe.
The service is expected to provide NHSGGC with a live webpage containing guidance for NHSGGC staff including video links demonstrating good practice for telephone interpreting when the patient is with the clinician and when they are calling out to the patient.
The service will deliver direct patient access. This will allow NHSGGC patients to utilise telephone interpreting directly enabling them to call NHS services on demand. This service requires non-English speaking patients to access the service through direct calling or on an app.

title: British Sign Language

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC and NHS Lanarkshire.
The service will require interpreters at short notice to deal with crisis events or unforeseen situations.
The provider will on occasion be required to cover consecutive appointments within an agreed time period to reflect best value.
Interpreters will support appointments at different locations, including hospitals, clinics, health centres, patient’s homes and any other address as designated by NHSGGC or NHS Lanarkshire. Interpreters will also support appointments carried out by remote video / video calls.
The services which will arise under this lot includes:
-Provision of BSL interpreters at health appointments
-The service will be provided both in hours and out of hours to meet the upside capacity from the in house interpreting service

title: Written Translation

description:
This lot includes the provision of written translation from English in to the language requested by the patient and from those languages into English or other languages. Translation refers to the conversion of written documents in to another language as text. This translation should be accurate and maintain the accurate meaning and spirit of the content of a document requiring translation.
The service will be available 09:00 – 17:00 Monday to Friday
The service will sometimes require to translate material at short notice to deal with crisis events or unforeseen circumstances.
All translations will be back translated by a second transcriber quality assurance.
The services which shall be provided under this lot include Translation / Transcription of patient information, patient records, clinical information and patient letters / guidance.
The services which will arise under this lot includes:
-The service to be provided  in hours
-Translation of NHSGGC patient facing information, clinical information, letter and any other written patient information form English to the target language
-Translations of patient medical record from another language to English

description:
The service will be available 24 hours a day, 365 days a year within the geographical area of NHSGGC and NHS Lanarkshire. The service will require interpreters at short notice to deal with crisis events or unforeseen situations. Interpreters will support appointments at different locations, including hospitals, health centres, patients homes and any other address as designated by NHSGGC or NHS Lanarkshire. The services which will arise under this lot includes:
-Provision of face to face interpreters at health appointments
-Provision of interpreting in information and therapeutic group work
-The service will be provided both in hours and out of hours to meet the upside capacity of in house interpreting services
-Provision of written translation of medical records when required.

description: Interpretation services

description: Interpretation services

description: Interpretation services

description: Interpretation services

description: Interpretation services

description: Interpretation services

description: Interpretation services

title: NHSGGC0738 - Intepreting, Communication Support and Transcription Services

description: Given the number of Lots Bidders can bid for, more time has been provided to allow Bidders time to submit bids.

label: Time limit

label: Conditions for opening of tenders

description: Deadline for bid submissions changed to 16th January 2023

description:
NHS Greater Glasgow and Clyde (NHSGGC) is committed to providing equal access to healthcare for all patients, as outlined in ‘A Fairer NHS – Greater Glasgow and Clyde, 2016-2020’. The provision of interpreting services is a vital part of the ongoing work to ensure that everyone receives the best possible care. The NHSGGC interpreting service aims to provide an effective and efficient service for patients and staff.
This tender process will identify a framework of suppliers which will be split by Lots, identified by speciality to work with the internal service to provide interpreting services compliant with all relevant legislation

electronicInvoicingPolicy: allowed

description: Interpretation services

minimum:
With reference to SPD question 4B.5.1a it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Professional Indemnity Insurance = GBP2m
With reference to SPD question 4B.5.1b it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to SPD question 4B.5.2 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP10m

description:
With reference to SPD question 4B.4, tenderer are required to state the value for the following financial ratio:
Current Ratio (Liquidity Ratio)
(Total Current Assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
With reference to SPD question 4B.4, tenderer are required to state the value for the following financial ratio:
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is:
>0 (i.e positive)
Please note: Organisations with Charitable Status are not required to provide a response to this question

type: technical

minimum:
With reference to SPD question 4D.1, Bidders must evidence a regularly reviewed and documented policy for Health and Safety (H&S) management endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of
your operations and set out your company's responsibilities of health and safety management and compliance with legislation. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
With reference to SPD question 4D.1, Bidders should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

description:
With reference to SPD question 2D.1 Bidders must upload separate SPD questionnaires for each third-party supplier they intend to sub-contract to. Please note: this does not apply to self-employed Linguists. This is a pass/fail question. If the information is not provided, this will result in a fail.
With reference to SPD question 2D.1.1 Bidders must list the proposed sub-contractors. Please note: this does not apply to self-employed Linguists. This is pass/fail question. If the information is not provided, this will result in a fail.
With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

streetAddress: Unit 4 Great Barr Business Park, Baltimore Road

title: British Sign Language

title: Deaf Relay Interpreting

title: International Sign Language

title: Written Translation

description: (SC Ref:725822)


description:
The council requires an IDVA service which will advise and support all survivors of domestic
abuse to meet their needs including health, autonomy, resilience, and stability. The IDVA
service will also work to improve the safety of survivors and their children and aim to prevent
further harm taking place.
The service will provide one-to-one support to survivors, co-ordinating multi agency provision
and providing practical solutions as well as emotional support, and will:
meet the needs of and provide services to all survivors, including LGBT and male survivors
demonstrate anti-racist values through actions and through accountability to Black, Asian
and minoritised survivors through accountability, collaboration, inclusivity, and
intersectional representation
demonstrate a clear focus on utilising resources providing the greatest positive impact for
survivors and their families
demonstrate exceptional social value improving economic, social, and environmental wellbeing of survivors and their families.
To enable us to do this we require a service provider who is knowledgeable about the impact of VAWG on diverse communities, experienced in delivering domestic abuse services and who will work innovatively to meet the needs of survivors.

description: Guidance services

title: 2223-0245 Core and Targeted Independent Domestic Violence Advocacy (IDVA) service

description: Guidance services

Islington Council

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington Council

description: Regional or local authority

description: General public services

Solace Women's Aid

legalName: Solace Women's Aid


description: With the option to extend for 6 further years in 1 year increments until 9th April 2030 as per tender documents.

description:
The Authority is seeking Tender for the provision of a support and maintenance contract for the Integrated Communications Control systems (known as the DC3000 ICCS) used by the Thames Valley Fire Control Service (TVFCS).
The two installations of the DC3000 ICCS are located at:
•	RBFRS Headquarters, Calcot Reading - Primary installation
•	OFRS Headquarters , Kidlington, Oxford- Secondary installation
TVFCS is a joint collaboration of the Buckinghamshire, Oxfordshire and Berkshire Fire Services. TVFCS use the two installations of the DC3000 ICCS as an essential part of the wider integrated solution to manage all fire related emergency calls for the Thames Valley. TVFCS provide this essential service to a high standard 24/7, 365 days a year.
In the event that the TVFCS partnership should cease prior to this contract’s end date any of the three services that are a party to this contract under the umbrella of TVFCS may continue to use this contract for any of its remaining period for the installations they continue to use.

description: Berkshire

description: Software package and information systems

description: Telecommunications-infrastructure maintenance services

title: Provision of Support, Maintenance and Future Upgrades to the Integrated Communications Control System for the Thames Valley Fire Control Service (DC3000 ICCS). (1)

description: Integrated telecommunications services

submissionMethod: electronicSubmission written

Royal Berkshire Fire Authority

locality: Reading

postalCode: RG31 7SD

streetAddress: Newsham Court

description: Regional or local agency/office

description: Public order and safety

legalName: Royal Berkshire Fire Authority

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: Royal Courts of Justice

SSS Public Safety Ltd

locality: Chippenham

postalCode: SN14 0GT

streetAddress: Unit B1, Methuen  South,  Methuen Park

legalName: SSS Public Safety Ltd


description: Open Tendering

description: North Glasgow

title: QCHA-Reactive and Void Repairs 2023-2028

description: Reactive and Void Repairs including Out of Hours Emergencies

description: Repair and maintenance services of building installations

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Body governed by public law

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Wrightkerr All Trades Ltd

locality: glasgow

postalCode: G22 7DW

streetAddress: 44 Strathmore road, Glasgow

legalName: Wrightkerr All Trades Ltd

description: (SC Ref:728627)


description: Founded in 1888, Queen Elizabeth’s Girls’ School in Barnet is a diverse and high achieving comprehensive school situated very conveniently on Barnet High Street. Our examination results consistently place us as one of the top Secondary schools locally and nationally, and we are very proud of our strong reputation for excellence. Our school occupies a beautiful site with 29 acres of grounds of grounds and a mixture of the original Victorian buildings and more modern additional accommodation. We have a growing and vibrant Sixth Form and we are consistently oversubscribed in Years 7 – 11. In total, we have around 1150 students on roll. We enjoy excellent transport links being directly opposite High Barnet tube station and within walking distance of main bus routes via Barnet High Street. The Tender The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of the school, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st August 2023 to 31st July 2026 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the School for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged per pupil on uptake with a margin attached, and hospitality will be charged based on consumption and at net food cost. Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. The School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed. See SQ Document for more details.

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

description: Hertfordshire

title: Queen Elizabeth's Girls' School ~ Catering Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Barnet:-School-catering-services./W89F259Z22
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/W89F259Z22
 GO Reference: GO-2022127-PRO-21675389

label: Title

text: Queen Elizabeth's Girls' School ~ Cleaning Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Barnet:-School-catering-services./W89F259Z22
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/W89F259Z22
 GO Reference: GO-2022127-PRO-21675391

label: Main CPV code

description: School cleaning services

description: School catering services

description: The successful Supplier will be required to provide cleaning services for Queen Elizabeth’s Girls’ School.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Queen Elizabeth's Girls' School

locality: Barnet

postalCode: EN5 5RR

streetAddress: High Street

description: Body governed by public law

description: Education

legalName: Queen Elizabeth's Girls' School

streetAddress: High Streett

Innovate Services Ltd

locality: Woking

streetAddress: St Andrews House West Street Woking, Surrey GU21 6EB

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=787503170
 GO Reference: GO-202367-PRO-23144939


title: BUSINESS DEVELOPMENT

name: Kilkerran Park Ltd ta The Business Growth Partnership

name: Sigma Communications and Marketing Limited

name: Augmentias Maritime & Offshore Engineering Ltd

name: Transform Business Training and Consultancy Ltd

title: FINANCE

title: SOCIAL MEDIA AND ONLINE PRESENCE

title: INFORMATION SOLUTIONS AND TECHNOLOGY

title: LEGAL AND PROPERTY

title: ENVIRONMENTAL

title: BUSINESS DEVELOPMENT

description:
Business Gateway Fife, a company limited by guarantee and wholly owned by Fife Council, is the delivery agent for Business Gateway services in Fife.
Business Gateway is a publicly funded service contributing to the economic wellbeing of Scotland by providing access to free business support services. We give assistance and impartial advice to people starting or growing their business through a combination of:-
-	Online support – a comprehensive website with practical information and useful guides.
-	A programme of fully funded local workshops and events held throughout Scotland.
-	Advice to suit specific business needs through a network of experienced business advisers.
-	Business information – a dedicated team providing information and support on all aspects of starting and growing a business.
From April 2016 to March 2023, the core Business Gateway services in Fife have been complemented by enhanced business support activity part funded through the European Regional Development Fund. During that time, a framework of subject experts was procured to deliver one to one specialist business support under the Expert Help programme.
The end date of the current framework contract is 31st March 2023, aligned to the end of the European funding period.
From 1st April 2023 Business Gateway Fife Ltd will deliver a new programme of one-to-one specialist business support on behalf of Fife Council with funding provided through the UK Government’s UK Shared Prosperity Fund (UKSPF). A new framework of suppliers is being procured by Business Gateway Fife Ltd to deliver this support.
The purpose of this tender is to seek proposals from potential suppliers of Specialist Business Advice & Support Services. Those selected will be required to professionally assist companies within the Fife region in their particular area of expertise.
In order to facilitate the matching of business support needs with the most suitable providers, the framework will be divided into the following Lots:
1.	BUSINESS DEVELOPMENT
2.	FINANCE
3.	SOCIAL MEDIA AND ONLINE PRESENCE
4.	INFORMATION SOLUTIONS AND TECHNOLOGY
5.	LEGAL AND PROPERTY
6.	ENVIRONMENTAL
7.	HUMAN RESOURCES AND EMPLOYEE DEVELOPMENT/WELLBEING
Interested suppliers must have the knowledge, capacity, experience and expertise to deliver one or multiple lots if requested to do so.  Business Gateway Fife reserves the right at all times to award all, some or none of the lots. It also reserves the right to withdraw a supplier of services from this framework due to substandard work, client complaint or non-compliance.
Contractors will be experienced and qualified in their respective fields and will be able to demonstrate a successful and recent track record of delivering consultancy and/or training services in their particular area of expertise.
Good record keeping is essential and will form in part the basis for the final payment for work undertaken within the framework. It is  important the contractor ensures the relevant client paperwork is completed correctly, on time and in full as payment may be delayed until such is received.
The contract will be for the period 1st April 2023 – 31st March 2025, aligned to the UKSPF funding period. The anticipated overall value of the framework is 390,000GBP split equally across the two financial years.
The contract will be based on a fixed rate of 550GBP for a full day (7 hours minimum) and 275GBP for a half-day (3.5 hours minimum). Timesheets will be required (a template will be provided) to evidence that the minimum time requirement has been met when submitting a claim for costs.
During the contract delivery period, Business Gateway Fife will provide the following by way of support, reporting and guidance material:
-	Promotional material and guidance on the UKSPF funded Specialist Business Advice programme
-	Access to the online system through which contractors will submit timesheets, evidence and claims for payment.
-	A client feedback template
-	A timesheet template for use by contractors

name: Key Staff – Skills, Qualifications and Experience

name: Understanding of Framework Objectives and Fife Economy/Business Base

name: Overall Quality of the Submission (structure, relevance & clarity)

title: FINANCE

title: SOCIAL MEDIA AND ONLINE PRESENCE

title: INFORMATION SOLUTIONS AND TECHNOLOGY

title: LEGAL AND PROPERTY

title: ENVIRONMENTAL

description: Fife

description: Business and management consultancy services

description: Miscellaneous business and business-related services

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

title: Business Gateway Fife Framework for the Provision of Specialist Business Advice 1 April 2023 – 31 March 2025

description: Business Gateway Fife intends to procure a framework of suppliers to deliver one-to-one specialist business advice and support to Fife’s SMEs. This will replace the existing Business Gateway Fife Expert Help Framework.

description: Business development consultancy services

Business Gateway Fife

description: Limited company owned by Local Authority

description: General public services

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

Intend Business Development Ltd

streetAddress: Office 16, Stirling Business Centre, 3 Whitehouse Road

Husband Business Consulting Ltd

streetAddress: 82 Corbiehill Crescent, Davidson's Mains

EDEN FYFE ACCOUNTS LIMITED

streetAddress: EDEN FYFE ACCOUNTS LTD, H5 NEWARK BUSINESS PARK

EQ Accountants LLP

streetAddress: E Q Chartered Accountants, Unit 14, City Quay, Camperdown Street

Elevator

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

Inspire IT Services Ltd

streetAddress: Inspire House, Lawgrove Place, Inveralmond Industrial Estate

Managed IT Experts Ltd.

streetAddress: Unit 22 Dunfermline Business Centre, Izatt Avenue

title: BUSINESS DEVELOPMENT

title: FINANCE

title: SOCIAL MEDIA AND ONLINE PRESENCE

title: INFORMATION SOLUTIONS AND TECHNOLOGY

title: LEGAL AND PROPERTY

title: ENVIRONMENTAL

description: (SC Ref:723265)


name: The Pankhurst Trust (Incorporating Manchester Women;s Aid)

description: The contract is for 22 months with the option to extend for up to 3 years subject to continued funding.

description: Support and interventions for children and young people who are victims of and affected by domestic abuse

description: Support for Children and Young People affected by Domestic Abuse in Safe Accommodation.

description: Support and interventions for children and young people who display violent and abusive behaviours towards their parent/s or carers.

description: Support and interventions for perpetrators of Domestic Abuse and their families.

description: Specialist Domestic Abuse Safe Accommodation Support Service.

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: TC1127 - Provision of support and interventions for CYP affected by DV & A

description:
Provision of support and interventions for Children and Young People affected by Domestic Violence & Abuse:
Lot 1 – Children and Young People affected by domestic abuse
Lot 2 – Children and Young People affected by domestic abuse in safe accommodation
Lot 3 – Children and Young People who display abusive behaviours towards their parent(s) or carers
Lot 4 – Perpetrators of domestic abuse and their families
Lot 5 – Specialist domestic abuse safe accommodation support

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

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

The Children's Society

postalCode: EC1Y 8ST

streetAddress: Whitecross Studios, 50 Banner St

legalName: The Children's Society

The Children' Society

legalName: The Children' Society

TLC: Talk, Listen, Change

postalCode: M32 0RS

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday, 12th December 2022 as referred to in IV.2.2.  Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 22 months, expected to commence 1st June 2022 with option to extend for up to an additional 3 year(s) subject to continued funding.
The successful supplier(s) will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Grounds Maintenance

title: Winter Maintenance

title: Grounds Maintenance

description: The Grounds maintenance services for West Mercia Police

title: Winter Maintenance

description: West Mercia

description: Facilities management services

description: Grounds maintenance services

description: West Mercia

description: Snow-clearing services

description: Facilities management services

title: Grounds & Winter Maintenance

description:
The Grounds & Winter Maintenance services for West Mercia Police and Hereford & Worcester Fire Authority is divided into two lots as below:
Lot 1 - Grounds Maintenance for both West Mercia Police and Hereford & Worcester Fire Authority.
Lot 2 - Winter Maintenance for West Mercia Police.

description: Grounds maintenance services

West Mercia Police

locality: Worcester

postalCode: WR3 8SP

streetAddress: Hindlip Hall

description: Body governed by public law

description: Public order and safety

legalName: West Mercia Police

West Mercia Police & Crime Commissioner

legalName: West Mercia Police & Crime Commissioner

M&BG Ltd

locality: Birmingham

postalCode: B31 3PH

streetAddress: 7 Lighting Way, West Heath,

legalName: M&BG Ltd

Nurture Landscapes Limited

locality: Windlesham

postalCode: GU20 6LQ

streetAddress: Nursey Court, London Road

legalName: Nurture Landscapes Limited

title: Grounds Maintenance

title: Winter Maintenance

description:
This is an award notice for Lot 1 Grounds Maintenace and Lot 2 Winter Maintenance.
Lot 1 is awarded for Grounds Maintenance for West Mercia Police and Hereford & Worcester Fire Rescue Service.
Lot 2 is awarded for Winter Maintenance for West Mercia Police


name: Business & Tourism Solutions Ltd trading as BTS

description:
Business Gateway Fife, a company limited by guarantee and wholly owned by Fife Council, is the delivery agent for Business Gateway services in Fife.
Business Gateway is a publicly funded service contributing to the economic wellbeing of Scotland by providing access to free business support services. We give assistance and impartial advice to people starting or growing their business through a combination of:
-Online support – a comprehensive website with practical information and useful guides.
-A programme of fully funded local workshops and events held throughout Scotland.
-Advice to suit specific business needs through a network of experienced business advisers.
-Business information – a dedicated team providing information and support on all aspects of starting and growing a business.
Business Gateway Fife’s team of Business Growth Advisers consists of a mixture of employees of the company and self-employed contractors. Since April 2016, the contracted Advisers have been part-funded through the European Regional Development Fund (ERDF). That funding comes to an end on 31st March 2023 and will be replaced, from 1st April 2023 by funding from the UK Shared Prosperity Fund.
Purpose
The purpose of this contract will be to procure a framework of contracted Business Growth Advisers to provide high quality growth advice and support to small and medium sized enterprises (SMEs) in Fife, maximising their growth potential and contribution to the economy.
Successful bidders will be tasked with:
-Providing support, advice and aftercare to SMEs with growth potential.
-Developing and implementing sustainable growth strategies for businesses they work with to support their growth aspirations and increase competitiveness.
-Leading the delivery of support to businesses in their portfolio from external providers, understanding the whole support offering in Fife/Scotland.
-Identifying, progressing and evaluating business support opportunities and programmes, including sourcing external funding and liaising with banks and other intermediaries.
-Supporting and advising businesses with the application process for funding.
-Developing stakeholder relationships with local and National bodies to help drive the effectiveness of business support in Fife.
-Maintaining records of all supported businesses via the Business Gateway Customer Relationship Management system and local data recording solutions.
-Comply with Business Gateway Programme Rules and service delivery standards.
Contract Period and Value
The framework will be part-funded through the UK Shared Prosperity Fund and will run from 1st April 2023 to 31st March 2025.
The contract is being offered at a fixed rate of 40GBP per hour exclusive of VAT. This rate is inclusive of all costs associated with delivering the contract. Contractors will be provided with a Business Gateway Fife laptop for the duration of the contract.
There will be an expectation that contractors are available no more than 45 weeks of the year. Contracts will be offered based on an annual number of hours which will equate to a certain number of days per week for 45 weeks at 7 hours per day (for example, an annual contract of 945 hours would equate to 3 days a week at 7 hours per day for 45 weeks).
The relationship of successful bidders to Business Gateway Fife will be that of an independent contractor and nothing in the contract will render them an employee, worker, agent or partner of Business Gateway Fife. The maximum contract available will be 1,260 hours, equivalent to 4 days a week at 7 hours a day for 45 weeks, on the basis that contractors will require to be available to undertake work for other customers and will not provide their services exclusively to Business Gateway Fife. Additional information: Successful bidders will periodically be required to attend scheduled meetings at the above noted address and will have access to a desk and interview rooms as required from Monday to Friday during normal office hours, however, the role will primarily be delivered through remote working and visits to clients’ business premises.

description: Quality score from SPD submissions.

description: Fife

title: Business Gateway Fife Contracted Business Advisers Framework

description:
This prior information notice is to inform the market that Business Gateway Fife intends to procure a framework of contracted Business Advisers to provide business support and advice to businesses in Fife.
As part of the pre-procurement process, Business Gateway Fife is looking to gauge the level of interest in the contract to help inform the procurement strategy and feedback on the specification.

description: See attached SPD Doc

Business Gateway Fife

locality: Glenrothes

postalCode: KY6 2AL

streetAddress: Saltire House, Pentland Park

description: General public services

legalName: Business Gateway Fife

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court and Justice of the Peace Court

K A & C Ltd

locality: Cellardyke

postalCode: KY10 3AN

streetAddress: 16 Dove Street

legalName: K A & C Ltd

CJM Project Financial Management Ltd

locality: Prestwick

postalCode: KA9 1HW

streetAddress: AFM House, 6 Crofthead Road

legalName: CJM Project Financial Management Ltd

locality: Edinburgh

postalCode: EH2 4AN

streetAddress: 5 South Charlotte Street

Your Export Consultants

region: UKM

locality: Glasgow

postalCode: G64 3DR

streetAddress: 74 Ashfield, Bishopbriggs

legalName: Your Export Consultants

Westview Associates

locality: Anstruther

postalCode: KY10 3BU

streetAddress: 8 Queens Gardens

legalName: Westview Associates

KLB Consultancy Ltd

locality: St Andrews

postalCode: KY16 8NS

streetAddress: 6 Balone Steading

legalName: KLB Consultancy Ltd

description: (SC Ref:722019)


status: unsuccessful

statusDetails: unsuccessful

description: Initial 85 Lifts, Option for 115 further

description: Translink require a contractor to supply an initial 85 Wheelchair Lifts with an option of a further 115 for the B7R Schoolbus Fleet. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted. Additional information: This CfT received 2 bids - both EOs failed the Eligibility envelope, as such the CfT will not be awarded. A review will be undertaken and it is anticipated that the competition will be published again within the coming weeks.

region: UKN

description: Parts and accessories for invalid carriages and wheelchairs

description: Mechanical lifts

title: P-2501 C6691 B7R Wheelchair Lifts

description: Wheelchairs

mainProcurementCategory: goods

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Translink Ltd

legalName: Translink Ltd


title: Contract

description: The UK Gigabit Programme is the UK Government’s £5bn programme to deliver ‘lighting fast, reliable broadband to all premises in the UK’. The UK Government has set a target to deliver gigabit capable infrastructure to a minimum of 85 percent of premises by 2025, and all premises ‘as soon as possible’. Northern Ireland is well placed to lead the rest of the UK in terms of access to gigabit capable broadband, building on momentum created by considerable commercial and public investment in broadband infrastructure. The purpose of this consultancy assignment is: • Outline Business Case (OBC) – develop an OBC for Project Gigabit in line with the Better Business Cases NI Five Case Model. The OBC will undertake a detailed assessment of value for money, affordability and achievability including a full economic appraisal and other key management information. The OBC will be used to inform any investment decision and provide evidence if the project can proceed to procurement. • Pre-procurement - support the development of the procurement process including advice on draft contract documents and ITT documentation. The Contractor will provide the necessary and appropriate technical, financial and economic support and advice to assist DfE in the development of the technical and financial specification requirements for this project. • Procurement - advise on evaluation of bids. The Contractor will be required to assist with the evaluation of the technical and financial aspects of submitted bids against the technical and financial specification and criteria. • Full Business Case (FBC) - the Contractor will be required to provide the necessary economic support to develop and complete the Full Business Case for the project in line with the Better Business Cases NI Five Case Model, leading to contract award. • Implementation phase of broadband contract - provide specialist technical and financial advice during the implementation of a contract.

description: Technical analysis or consultancy services

description: Systems and technical consultancy services

description: Hardware consultancy services

description: Computer support and consultancy services

description: General management consultancy services

description: Development consultancy services

description: Research and development consultancy services

description: Research consultancy services

title: DfE - Project Gigabit Consultancy

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 tenderer to challenge the award decision before the contract was entered into..

description: Telecommunication consultancy services

Department for the Economy

locality: BELFAST

postalCode: BT2 8FD

streetAddress: Adelaide House , 39-49 Adelaide Street

description: Body governed by public law

description: General public services

legalName: Department for the Economy

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

department for the Economy

postalCode: BT3 9ED

streetAddress: Adelaide House, 39-49 Adelaide Street

description: Body governed by public law

description: General public services

legalName: department for the Economy

ANALYSYS MASON LIMITED DUBLIN

locality: DUBLIN

streetAddress: Suite 242 The Capel Building Marys Abbey

legalName: ANALYSYS MASON LIMITED DUBLIN

title: Contract

description: The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process, regardless of whether such costs arise as a consequence, directly or indirectly, of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. The figure indicated in II.1.5 represents an estimated contract value £500,000 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. The pricing strategy applied and the setting of cost/profit margins are a commercial decision for Economic Operators when submitting a bid for this competition. 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: The National Audit Office has awarded a place to multiple suppliers onto a Financial Instrument Framework to provide Financial Instrument Services for the provision of specialist advice, training and expertise to support the NAO audits sector.

description: UNITED KINGDOM

description: Financial consultancy services

description: Financial auditing services

description: Specialist training services

description: Technical training services

description: Accounting and auditing services

description: Statutory audit services

title: Financial Instruments Framework

description: The National Audit Office (NAO) has awarded a place to multiple suppliers onto a Financial Instrument Framework to provide Financial Instrument Services for the provision of specialist advice, training and expertise to support the NAO audits sector this could include (but not limited to): 1.External expertise to support NAO audit teams 2.Delivery of financial instrument specific training 3.Ad-hoc technical accounting, advisory and project support

description: Financial auditing services

National Audit Office

roles: buyer reviewBody

locality: Victoria

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road

description: Body governed by public law

description: General public services

legalName: National Audit Office

Deloitte LLP

locality: London

postalCode: EC4A 3HQ

streetAddress: 1, New Street Square

legalName: Deloitte LLP

Ernst & Young LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

legalName: Ernst & Young LLP

Mazars LLP

postalCode: EC4M 7AU

streetAddress: 30 Old Bailey

legalName: Mazars LLP

PricewaterhouseCoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers LLP

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=774022277
 GO Reference: GO-2023417-PRO-22559965


description: Overton Grange School is a mixed 11-18 non-selective Secondary School in Sutton, South West London, which was opened in 1997. The School became an Academy in 2011. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 1250 students on roll, including 200 in the Vi form, and 145 teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements, whilst remaining within all statutory guidance. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly, and to look for future opportunities to engage with users regarding feedback and quality of service. The contract being tendered is initially for three years in duration from 17th June 2023 to 17th June 2026 with an option to extend for a further period at the discretion of the client, and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Overton Grange School for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals and hospitality will be charged based on consumption and at net food cost. It should be noted that Overton Grange is a nut free school, and no products which contain or may contain nuts can be used or sold on site. Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price. The value of the current contract is: - 2021/ 2022 Cash sales£296,223 Free School Meals £69,370 Hospitality£1,937 Total£367,530 Overton Grange School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students. As a result, the School are very enthusiastic regarding work experience and apprenticeship proposals and would welcome the input of the successful Contractor. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Contractor’s tender submission would be welcomed. The School would wish for the Contractor to look at making this investment within the existing dining area. Please be advised that this contract will be let on a 3 + 2 years basis.

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

description: Merton, Kingston upon Thames and Sutton

title: Overton grange School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Overton Grange School, Stanley Road, Sutton SM2 6TQ. https://www.overtongrange.sutton.sch.uk/

description: School catering services

Overton Grange School

locality: Sutton

postalCode: SM2 6TQ

streetAddress: Stanley Road

description: Body governed by public law

description: Education

legalName: Overton Grange School

abm catering limited

locality: Warwickshire

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford, Warwick

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=795295980
 GO Reference: GO-2023713-PRO-23399370


title: bpha Employers Agent Framework

name: Summers-Inman Construction & Property Consultants LLP

description: bpha is seeking to Tender from suitably skilled and experienced suppliers for the provision of Employers Agent services under this six-year framework. The framework seeks to offer the benefits of best practice in contract delivery and collaborative geographical area of bpha's stock and will be open to all UK public sector bodies to access via a Joining Agreement between bpha, the service provider, and Pretium Frameworks Limited, who bpha has appointed to administer the framework for external users on its behalf. Access to the framework will be subject to approval by bpha. Full details of the scope and requirements of the framework and the procurement process, including how to Tender are included within the procurement and Tender documents. The estimated total value of the Framework is cica £6.6 million. Of this, bpha anticipate expenditure of circa £5.15 million with the remainder estimated from external users.

description: Bedfordshire and Hertfordshire,UNITED KINGDOM

description: Construction-related services

description: Construction supervision services

description: Construction-site supervision services

description: Construction management services

description: Construction project management services

title: bpha Employers Agent Framework

periodRationale: The Contracting Authority reserves the right to extend the Framework duration for a total of 6 years (4 years, plus potential 2-year extension). Justification for this is that the nature of the identified projects in bpha’s development programme often have long lead in periods and may involve planning. Therefore, the Contracting Authority may extend the framework for 2 years at their discretion.

performanceTerms: As set out in the procurement and tender documents.

reviewDetails: The Contracting Authority will observe a 10-day stand still period following the award of the Framework and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Construction-related services

bpha

locality: Bedford

postalCode: MK41 7BJ

streetAddress: Bedford Heights Head office, Manton Lane,

description: Body governed by public law

description: Housing and community amenities

legalName: bpha

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

bpha

streetAddress: Bedford Heights, Manton Lane

description: Body governed by public law

description: Housing and community amenities

Henry Riley LLP

locality: Cambridge

postalCode: CB3 0NA

streetAddress: Wellbrook Court, Girton

legalName: Henry Riley LLP

locality: Leicester

postalCode: LE19 1SU

streetAddress: 6 Thorpe Way, Grove Park

calfordseaden LLP

locality: Orpington

postalCode: BR6 0JX

streetAddress: St John's House, !A Knoll Rise

legalName: calfordseaden LLP

Red Loft LLP

postalCode: E1 7NE

streetAddress: 24-28 Toynbee Street

legalName: Red Loft LLP

rg+p Limited

postalCode: LE1 6TR

streetAddress: Waterloo House, 71 Princess Road West

legalName: rg+p Limited

Rider Levett Bucknall UK Limited

locality: Birmingham

postalCode: B3 2BH

streetAddress: 15 Colmore Row

legalName: Rider Levett Bucknall UK Limited

High Court of England and Wales

streetAddress: The Strand, Manton Lane

title: bpha Employers Agent Framework

description:
To view this notice, please click here:
https://bpha.delta-esourcing.com/delta/viewNotice.html?noticeId=764268223
 GO Reference: GO-2023314-PRO-22316117


description:
Blackpool Council has appointed an organisation to provide as a minimum the following activities:-
	Work with Blackpool Council to bring forward an Employment Charter and support the rolling out of the initiative to Blackpool businesses;
	Act as an advocate for Blackpool and its development amongst businesses and residents including activity to promote the town to visitors, for example through events;
	Provide activity to support and encourage the use and development of existing community buildings and infrastructure and its enhancement for example through additional green space. This would be facilitated by co-ordinated business level input and expertise;
	Provision of activity to develop life skills  either directly or through a delivery partner, to those who are disadvantaged across Blackpool, and upskill local residents, either directly or through a delivery partner, to provide localised digital support and advice in key community spaces;
	Support and enhance existing local activity that looks to bring those furthest from the labour market in to access opportunities to secure work experience and placements;
	Provide activity that will support and facilitate innovation and growth for business start-ups. It is anticipated this would be undertaken alongside the Council’s existing Economic Development Team making use of its existing and proposed new facilities;
	Provide networking opportunities for local businesses to share knowledge, expertise and resources, and work collaboratively to boost productivity, innovation and growth;
	Co-ordinate and support activity including that above so to deliver the specified Shared Prosperity Fund outputs an outcomes. Additional information: Funded by the UK Government through the UK Shared Prosperity Fund UK Shared Prosperity Fund: prospectus - GOV.UK (www.gov.uk)

description: Blackpool

description:
Blackpool Council has appointed an organisation who demonstrated the ability to meet our requirements for the provision of a Development and Collaboration Support Services to Blackpool’s Business and Community Sectors who offered the most economically advantageous tender.
It is anticipated that the contract term will be from January 2023 to end March 2025 at the latest.
Grant Agreement
The successful applicant has entered into a Grant Agreement with Blackpool Council which will include all requirements to meet with the funder’s requirements and those of the accountable body, Blackpool Council.

description: Supporting services for the government

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice England and Wales

legalName: High Court Justice England and Wales

Business  in the Community

postalCode: N1 7RQ

streetAddress: 137 Shepherdess Walk

legalName: Business  in the Community

name: The High Courts of Justice England and Wales


description:
The Contract shall be effective from the Service Commencement Date (1st April 2023) for an initial period of 5 years.
The Consortium (i.e. each council using their own Contract) reserves the right to extend/renew the Contract up to a further 4 years (2 + 2 year periods). Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.
Economic Operators should note that the number of Off-Street Car Parks that are currently charged may change throughout the Contract Period and that Off-Street Car Parks which are currently free and not currently enforced may become enforceable by the successful Bidder during the Contract Period, on request of the councils and on the basis of the same costs that the Bidder will supply within its Tender.
During the Contract Period, it is envisaged that the councils may wish to explore other more innovative parking schemes and methods of parking enforcement and management as technology evolves, some of which the councils may ask the successful Bidder to trial as part of a pilot scheme and the cost and scope of which will be agreed between the councils and successful Bidder in accordance with the terms of the Contract.

description:
The Contract shall be effective from the date of award of Contract for an initial period of 5 years.
The Consortium (i.e. each council using their own Contract) reserves the right to extend/renew the Contract up to a further 4 years (2 + 2 year periods). Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

description:
The Consortium members are currently in contract with the Department for Infrastructure (DfI) via an Agency Agreement for the provision of off-street car park management services. The DfI carry out some of these services using internal staff but also employ a contractor to deliver the majority of the services. This arrangement is due to end on 31st March 2024.
This contact award will provide the following range of services:-
•	Off-Street Enforcement
•	Cash Collection & Reconciliation
•	Pay & Display (“P&D”) machine maintenance
•	Full life cycle Penalty Charge Notice (“PCN”) Processing to Enforcement of
•	Judgements Office representation stage
•	Adjudication service through the Northern Ireland Courts Service
•	Debt Recovery in accordance with council’s instructions
•	Call centre and customer service help desk for customer interface
•	Weekly and monthly reports including updates for financial patterns
•	Enforcement at a further 248 Off-Street Car Parks, which are currently free but enforced, throughout the Consortium areas on request from councils, for civil parking contraventions by Traffic Attendant (TA) staff
The number of Off-Street Car Parks that are currently charged may change throughout the Contract Period and that Off-Street Car Parks which are currently free and not currently enforced may become enforceable by the successful Bidder during the Contract Period, on request of the councils and on the basis of the same costs that the Bidder will supply within its Tender.
During the Contract Period, it is envisaged that the councils may wish to explore other more innovative parking schemes and methods of parking enforcement and management as technology evolves, some of which the councils may ask the successful Bidder to trial as part of a pilot scheme and the cost and scope of which will be agreed between the councils and successful Bidder in accordance with the terms of the Contract. Additional information: The current estimated value of the service is GBP 13,500,000 over the total 9-year contract period to include the 8 local authorities listed. The estimate value provided in this notice may be subject to change in line inflation/ market prices, changes in volumes of work and inclusion of contract options and associated innovation.

name: Service Delivery – Achieving and maintaining standards

name: Contract Administration, Contract Management and Customer Service

description:
- Ards & North Down Borough
- Armagh City, Banbridge & Craigavon Borough
- Belfast City
- Derry City & Strabane District
- Fermanagh & Omagh District
- Lisburn & Castlereagh City
- Mid Ulster District

description: Car park control equipment

description: Control, safety or signalling equipment for parking facilities

description: Parking meters

description: Installation services of parking meter equipment

description: Car park management services

description: Car park services

title: T2370 - Car Park Management / Off Street Parking Enforcement and Penalty Charge Notice Processing Service for a Consortium of 8 Councils in NI

section: IV

streetAddress: via eSourcing NI

description:
This tender was awarded by Belfast City Council 'the lead Council' in connection with a competitive procurement being conducted in accordance with the Public Contracts Regulations.
The lead Council, on behalf of 8 local authorities in Northern Ireland (named in this notice) 'Consortium', has awarded the contract to Marston Holdings Ltd who was deemed to be a suitably qualified and experienced economic operator 'Bidder', following an open tender competition, for the provision of a car park management / off street parking enforcement and penalty charge notice ‘PCN’ processing service.
Upon notification of award of this joint procurement exercise each council member of the Consortium will enter into individual contracts with the successful Bidder. Each council will have responsibility for the day to day management of their respective contracts.

performanceTerms: As set out in the tender documents

description: Parking enforcement services

description: As set out in the tender documents

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 Adelaide Street

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

description: General public services

legalName: Belfast City Council

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: Town Hall, The Castle

legalName: Ards and North Down Borough Council

name: Armagh City, Banbridge and Craigavon Borough Council

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre, PO Box 66, Lakeview Road

name: Derry City and Strabane District Council

locality: Derry

postalCode: BT48 7NN

streetAddress: Council offices, 98 Strand Road

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall, 2 Townhall Street

legalName: Fermanagh and Omagh District Council

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre, Lagan Valley Island, The Island

legalName: Lisburn and Castlereagh City Council

Mid Ulster District Council

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office, Circular Road

legalName: Mid Ulster District Council

Newry, Mourne and Down District Council

locality: Newry

postalCode: BT35 8DJ

streetAddress: District Council Offices, O'Hagan House, Monaghan Row

legalName: Newry, Mourne and Down District Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Marston (Holdings) Limited

postalCode: B3 2JR

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

legalName: Marston (Holdings) Limited

description:
Suppliers will not be prejudiced by any response/failure to respond to this notice or any market testing document or to attend the market testing event. Information made available by the Council at the event will be made available to tenderers who express an interest in any resulting procurement.
The Council welcomes interest from all suitable potential suppliers. However, potential suppliers are reminded that they must ultimately satisfy the minimum requirements of the selection criteria set out in the procurement documents in order to participate in the procurement.


description: Initial Contract period of 60 months with an option to extend for a further 24 months.

description:
AWARDED
This contract is to provide laboratory analysis services for the Council's landfill environmental monitoring programme (waters).
The Council is responsible for the environmental monitoring of a number of landfill sites and trade effluent discharge consents within the county of Durham. The monitoring programme
comprises of laboratory analysis and reporting of leachate, groundwater and surface water samples that have been collected by Durham County Council staff.

name: Collection, Analysis and Monitoring Processes

description: County of Durham

description: Environmental services

title: Laboratory Analysis Services for Landfill Monitoring (Waters)

description:
The expected start date for the proposed contract is 1st February 2023.
The expected end date for the proposed contract is 31st January 2028
The proposed contract is to be let with an option to extend for a further 24 months from the actual end date.

description: Environmental services

Durham County Council

locality: Durham

postalCode: DH1 5UL

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England & Wales

legalName: The High Court of England & Wales

SOCOTEC UK Ltd

region: UKF

locality: Burton-on-Trent

postalCode: DE15 0YZ

legalName: SOCOTEC UK Ltd


description: +1 +1 +1 years

description: The procurement will be undertaken via an open procedure as per the Public Contracts Regulations 2015. It is anticipated that a single contract will be awarded to one supplier to cover the full scope of services required.

name: Understanding and approach to product / service development

description: Harwell

description: Software package and information systems

description: Presentation software package

description: Drawing and imaging software package

description: Computer-aided design (CAD) software package

description: Computer-aided manufacturing (CAM) software package

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

description: Software programming and consultancy services

description: Drawing and imaging software development services

description: Computer-aided design (CAD) software development services

description: Computer-aided manufacturing (CAM) software development services

description: Design and execution of research and development

description: Development consultancy services

title: Digital Twin

description: We are looking for a service provider to deliver a Digital Twin Prototype that will capture and inform the requirements of a multi-user innovation facility. We have secured funding for Phase 1a, figure 1, to define the Digital Twin requirements and develop a Digital Twin prototype which is of suitable standard and quality to be used to engage the Investor Community.

performanceTerms: See tender documentation

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building, Fermi Avenue, Harwell

description: RTO

description: Space Sector

legalName: Satellite Applications Catapult

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Jacobs

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

legalName: Jacobs

description: (MT Ref:228724)


title: Vessel Crane Maintenance

title: Overhaul of Vessel Crane on MPV Hirta

title: Overhaul of Vessel Crane on MPV Hirta

description: Marine Scottland requires a crane overhaul on board MPV Hirta to take place alongside its refit at the refit yard appointed. The refit is 14 days so there may be a requirement to remove crane before or replace after.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge and Experience

title: Vessel Crane Maintenance

description: Marine Scottland requires maintenance of vessel cranes on board its vessels during their refits.

description: At refit yard which has still to be chosen.

description: Repair and maintenance services of cranes

description: At refit yard which has yet to be chosen.

title: Overhaul of Vessel Crane on MPV Hirta and Vessel Crane Maintenance

streetAddress: Aberdeen

description: Lot 2 may be recurrent for maintenance of vessel cranes.

description:
Marine Scottland requires two activities a)
crane overhaul on board MPV Hirta to take place along side its refit at the refit yard appointed. The refit is 14 days so there may be a requirement to remove crane before or replace after and b) maintenance of vessel cranes on board its vessels during their refits.

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Palfinger Marine

postalCode: AB11 5BS

streetAddress: Provender House, 37 Waterloo Quay

legalName: Palfinger Marine

title: Vessel Crane Maintenance

title: Overhaul of Vessel Crane on MPV Hirta

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
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.publiccontractsscotland.gov.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.
(SC Ref:748188)