title: LOT 1A Planned Maintenance External and Communal Works - Direct Award Framework

name: AD Construction Group (Architectual Decorators Ltd)

title: LOT 1B Planned Maintenance External and Communal Works - Mini Competition Framework

title: LOT 3A Planned Maintenance - External, Communal and Internal Works - Direct Award Framework

title: LOT 3B Planned Maintenance - External, Communal and Internal Works - Mini Competition Framework

name: AD Construction Group (Architectural Decorators Ltd)

title: LOT 4A Cyclical Redecoration and Pre-Decoration Repair Works - Direct Award Framework

title: LOT 4B Cyclical Redecoration and Pre-Decoration Repair Works - Mini-Competition Framework

title: LOT 5A Net Zero Carbon Works - Direct Award Framework

title: LOT 5B Net Zero Carbon Works - Mini Competition Framework

title: LOT 6A Passive Fire Safety Works - Direct Award Framework

title: LOT 6B Passive Fire Safety Works - Mini Competition Framework

title: LOT 2A Planned Maintenance - Internal Works - Direct Award Framework

title: LOT 2B Planned Maintenance - Internal Works - Mini Competition Framework

name: Diamond Fire Safety Limited a division of Diamond Build Group PLC

name: Vinci Construction UK Ltd t/a Vinci Facilities

description: All trades Planned Maintenance - External and Communal Works to the structures, fenestration, environmental infrastructure and common parts and facilities which may include cyclical redecoration and pre-decoration repairs to their various dwellings, estates and schemes.

description: All trades Planned Maintenance - External and Communal Works to the structures, fenestration, environmental infrastructure and common parts and facilities, which may include cyclical redecoration and pre-decoration repairs to their various dwellings, estates

description: All trades Planned Maintenance Works which may include major component renewals (Kitchens, bathrooms, rewires, boilers, central heating etc) to the Internals of dwellings on their estates and schemes.

description: All trades Planned Maintenance - External and Communal Works to the structures, fenestration, environmental infrastructure and common parts and facilities which may include cyclical redecoration and pre-decoration repairs and Internal Works which may include major component renewals (Kitchens, bathrooms, rewires, boilers, central heating etc) to their various dwellings, estates and schemes.

description:
All trades Cyclical Redecoration and Pre-Decoration Repairs Works to their various dwellings, estates and schemes.
Cyclical Redecoration and Pre-decoration Repairs will include:
redecoration of existing decorated surfaces to windows, doors, fascias, rainwater and sanitary pipework, walls, soffits, to external fenestration and common parts including communal rooms, together with redecoration to bin stores, garages, cycle sheds, fencing, railings, screens, gates and the like to boundaries, paths, drives and communal areas, staircases, access decks/balconies ordered in accordance with the provisions of the Contract which have been 'packaged' into a pre-planned programme of works. Cyclical Redecoration shall also include the cleaning as specified of the external surfaces of any PVCu components or products e.g. windows, doors, soffits, fascias, cladding and the like that may be encountered.
Pre-decoration Repairs includes for any installation, construction, repairs, maintenance, renewals, reinstatement or replacement Works or Works of improvement (other than that defined as Cyclical Redecoration) that is ordered in conjunction with Cyclical Redecoration and is required to be undertaken in conjunction with or before the Cyclical Redecoration can be undertaken. The work includes but is not limited to;
• Overhaul of rainwater goods including renewals;
• Overhaul of external doors and windows including associated joinery repairs and renewals prior the decoration of external and internal communal area shared hall and stairways etc;
• Decorations to external elevations including associated joinery and carpentry repairs/renewals;
• Decoration to internal communal shared areas;
• Works of renewal, improvement or repair not associated directly with Cyclical Redecoration of the component renewed or repaired; and
• The provision of appropriate access to external elevations where necessary, to comply with current Health and Safety regulations.

description:
all trades Cyclical Redecoration and Pre-Decoration Repairs Works to their various dwellings, estates and schemes.
Cyclical Redecoration and Pre-decoration Repairs will include:
redecoration of existing decorated surfaces to windows, doors, fascias, rainwater and sanitary pipework, walls, soffits, to external fenestration and common parts including communal rooms, together with redecoration to bin stores, garages, cycle sheds, fencing, railings, screens, gates and the like to boundaries, paths, drives and communal areas, staircases, access decks/balconies ordered in accordance with the provisions of the Contract which have been 'packaged' into a pre-planned programme of works. Cyclical Redecoration shall also include the cleaning as specified of the external surfaces of any PVCu components or products e.g. windows, doors, soffits, fascias, cladding and the like that may be encountered.
Pre-decoration Repairs includes for any installation, construction, repairs, maintenance, renewals, reinstatement or replacement Works or Works of improvement (other than that defined as Cyclical Redecoration) that is ordered in conjunction with Cyclical Redecoration and is required to be undertaken in conjunction with or before the Cyclical Redecoration can be undertaken.
The work includes but is not limited to;
• Overhaul of rainwater goods including renewals;
• Overhaul of external doors and windows including associated joinery repairs and renewals prior the decoration of external and internal communal area shared hall and stairways etc;
• Decorations to external elevations including associated joinery and carpentry repairs/renewals;
• Decoration to internal communal shared areas;
• Works of renewal, improvement or repair not associated directly with Cyclical Redecoration of the component renewed or repaired; and
• The provision of appropriate access to external elevations where necessary, to comply with current Health and Safety regulations.

description:
All trades Net Zero Carbon Works to undertake the installation of Works including associated builders works, any design, installation, construction, repairs, maintenance, renewals, reinstatement or replacement Works or Works of improvement in respect of energy efficiency and sustainability works ordered in accordance with the provisions of the Call-Off Contracts which have been 'packaged' into a pre-planned programme of works.
Net Zero Carbon Works include but are not limited to:
• Installation of Green Roofs
• Installation of External Wall Treatments
• Installation of Internal Wall, Ceiling and Floor Treatments
• Renewal with Triple Glazed Windows
• Renewal with Triple Glazed External Doors
• Upgrading of Draughtproofing
• Reglazing of Windows with energy saving components
• Installation of "Sedbuk A" rated gas fired boilers
• Installation of Biomass boilers
• Installation of Hydronic underfloor heating
• Installation of Air source heat pumps
• Installation of Solar hot water panels and cylinders
• Installation of electrical power generation systems - Wind turbines and PV panels
• Installation of energy and sustainability saving plumbing devices
• Installation of energy and sustainability saving electrical devices
• Works in association with Net Zero Carbon Works

description:
All trades Passive Fire Safety Works ordered in accordance with the provisions of the Call-Off Contracts which have been 'packaged' into a pre-planned programme of works.
Passive Fire Safety Works include but are not limited to:
• Installation of Internal Wall Treatments;
• Installation of Fire Resistant Partitions;
• Installation of Ceiling Fire Protection Treatments;
• Installation of Fire Barriers, Pipe, Duct and Conduit Sleeves;
• Installation of Firestopping;
• Renewal with fire check doors;
• Renewal with fire escape windows;
• Application of fire upgrading coatings to surfaces;
• Application of fire retardant coatings to surfaces;
• Works in association with Fire Safety Works

description: Building installation work

description: Building completion work

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

description: Building installation work

description: Building completion work

title: NHMF Frameworx Planned Maintenance, Net Zero Carbon and Passive Fire Safety Works Framework Agreements 2022

description:
Each of the Frameworks is broken down into 6 workstreams which are:
Planned Maintenance - External and Communal Works
Planned Maintenance - Internal Works
Planned Maintenance - External, Communal and Internal Works
Cyclical Redecoration and Pre-Decoration Repairs
Net Zero Carbon Works
Passive Fire Safety Works
The Frameworks are national covering England, Wales, Scotland and Northern Ireland with the ability to operate in specific geographical regions.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before Framework Agreements are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Framework Agreements.

description: Building completion work

NHMF (NPC) LIMITED

description: Body governed by public law

description: Public Sector Framework Provider

description:
NHMF Frameworx is the trading name of NHMF (NPC) Ltd ("NPC") which has been established by the National Housing Maintenance Forum Ltd to undertake the development of frameworks for its 600 plus social housing provider members (the "Contracting Authority") operating across England, Wales, Scotland and Northern Ireland, who are the subscribers and users of the M3NHF Schedule of Rates for Responsive and Void Property Works, the M3NHF Schedule of Rates for Planned Maintenance and Property Reinvestment and the M3NHF Repairs Ordering Schedule. The members of the NHMF represent more than 80% of the UK's housing stock. NHMF (NPC) Ltd is Contracting Authority under regulation 2 of the Public Contract Regulations 2015 and a central purchasing body under regulation 37 of those Regulations. Other contracting authorities through an Authorising Agreement with NPC may also enter into Call-Off Contracts with framework providers.
The Contracting Authority considers that these contracts may be suitable for economic operators that are small or medium enterprises (SMEs), any selection of tenderers will however be based solely on the criteria set out in the procurement documents. NPC is administering this procurement on behalf of its Members (Contracting Authority)
The Contracting Authority reserves the right not to award any membership to any framework pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award membership of a framework for only part of the Works at it's sole discretion
The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion.
For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any Call-off Contract shall be incurred entirely ay that applicant/tenderer's risk.
No guarantee can be given that any business is generated under any awarded framework agreement or call off contract, nor can any guarantee be given that any framework agreement or call-off contract may be put in place in relation to this procurement.
Economic Operators are to note that Call-off Contracts will take into account the priorities of the Contracting Authority and its members relating to economic. Social and environmental well being.
All documentation can be downloaded from https://etenders.nhmfframeworx.org.uk
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC2001
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 16:00 on 02.11.2022, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated by NPC to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation , Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 09.11.2022 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to NPC and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@NHMF-Frameworx help desk by email etenders@nhmfframeworx.org.uk


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Records Management and Related Services

status: active

currency: GBP

status: cancelled

description: The contract is for a period of six years starting from 1 May 2023, with an option to extend for a further period of 2 years.

description: The FCA is seeking to appoint a single supplier in relation to the following requirement. The FCA is establishing a contractual mechanism to provide Records Management and Related Services to the FCA for a period of six years starting from 1 May 2023, with an option to extend for a further period of two years. The supplier will be required to provide Records Management services to the FCA’s estate, which currently comprises of offices located at 12 Endeavour Square, Stratford, London E20 1JN where approximately 4,000 staff are located. There are currently separate offices in Edinburgh at Quayside House, 127 Fountainbridge, EH3 9QG and Leeds 6 Queen Street, LS19 6BG. The Contract will be owned and managed by the FCA, with provision for it to be used by itself and any person or company authorised by the FCA to receive the Services including without limitation the Payment Systems Regulator (PSR).

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Document management system

description: Document management services

description: Archiving services

description: Scanning services

description: Data storage services

description: Archive destruction services

title: Records Management and Related Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 72-96 months

description: Records management

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Financial Conduct Authority

locality: London

postalCode: E20 1JN

countryName: United Kingdom

streetAddress: 12 Endeavour Square

description: Body governed by public law

scheme: COFOG

description: Economic affairs

legalName: Financial Conduct Authority

FCA

legalName: FCA

The Hill Company Limited

locality: Essex

postalCode: RM20 3LB

streetAddress: Solus 31, Motherwell Way, West Thurrock

scale: large

legalName: The Hill Company Limited

title: Records Management and Related Services

description:
To view this notice, please click here:
https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=771199747
 GO Reference: GO-2023510-PRO-22935760

initiationType: tender


name: Civil Nuclear Police Authority (CNPA)  / Civil Nuclear Constabulary (CNC)

title: Night Vision Goggles - NVG – 797 / #2

description:
Supply and Maintenance Services for Night Vision Goggles #2 – SNI security classification:
The CNC have a requirement to purchase of a minimum of 16 sets of Night Vision Googles to replace existing equipment.  This could be increased over the term of the contract to up to 40+ devices.
Lifespan of the equipment will be not less than 5 years. (CNC require a Whole Life Cost approach to this supply, which will include servicing of the devices, repairs, refurbishment and spare parts and/or fixings/fittings)
Any NVG’s must meet the required tactical specifications and have a UK based through life spares and support service available.
Potential suppliers will provide a sample ‘testing’ NVG device for tender evaluation and trials by CNC operational Officers for a period of at least one week - commencing 4th November 22 & before the final date for tender submissions.
Due to additional funding constraints and an important operational deployment deadline, the NVG devices are required to be in CNC possession and receipted before end March 23 and ready to use and deployment before the 1st/2nd week of April 2023.
The equipment must in production (not a prototype) and meet UK legislation and import regulations.
The equipment must not be obsolete or ceasing production, before the end of the 5-year contract and any spares, replacements or exchanges must be readily available from a UK or European stores or offices and not subject to lengthy export or import procedures, certificates or licences.
This tender will be conducted under the Defence and Security Public Contract Regulations, Open Procedure.
Tenderers/Suppliers will be secured under a Non-Disclosure Agreement
Suppliers will be required to comply with all appropriate sections of the HMG Security Policy Framework.
Suppliers will be required to comply with all appropriate sections of the X List requirements.
This tender is classified as SNI (Sensitive Nuclear Information) and is covered by our policy Additional information: Test devices are required for trial and equipment evaluation purposes

type: price

variantPolicy: allowed

description: Surveillance and security systems and devices

description: Police equipment

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Binoculars

description: Nightglasses

title: Night Vision Goggles - NVG – 797 / #2

performanceTerms: As described and stated in the procurement documents supplied.

electronicInvoicingPolicy: allowed

description: Security, fire-fighting, police and defence equipment

type: suitability

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Building F6, First Floor ,Culham Science Centre .A

description: Body governed by public law

description: Defence

Head of Exec Office and Legal Services

streetAddress: Building F6, Culham Science Centre

legalName: Head of Exec Office and Legal Services

Edgar Brothers

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Heather Close, Lyme Green Business Park

legalName: Edgar Brothers

title: Night Vision Goggles - NVG – 797 / #2


title: IRTEC Assessments

title: IRTEC Assessments

status: planned

description: IRTEC assessments - regional delivery required

title: Lot 1 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: The initial contract period will be three (3) years from the commencement date with an option to extend for a further one (1) year plus an additional one (1) year.

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 1 region which covers Inverness; Aberdeen; Scotland Central Belt - East; Scotland Central Belt - Middle; Scotland Central Belt - West; Ayr/The Borders and; Cumbria.

title: Lot 2 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 2 region which covers Newcastle/Gateshead; Sunderland/Washington/Durham; Stockton/Darlington; West Yorkshire; and Leeds/Bradford.

title: Lot 3 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 3 region which covers East Yorkshire; Lincolnshire; Barnsley/Sheffield and; Doncaster/Worksop.

title: Lot 4 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 4 region which covers Preston (Lancashire); Warrington/St Helens; Liverpool; Blackburn/Oldham and; Manchester.

title: Lot 5 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 5 region which covers Stoke/Stafford; West Midlands; Birmingham; Worcestershire; and Gloustershire.

title: Lot 6 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 6 region which covers North Wales; Shrewsbury/Telford (Shropshire); Newport/Cardiff and; South/West Wales.

title: Lot 7 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 7 region which covers Nottinghamshire; Derbyshire; Leicestershire & Coventry and; Northamptonshire.

title: Lot 8 IRTEC Inspection Technician Large Commercial Vehicle assessments

title: Lot 9 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 9 region which covers Bristol; Devon/Cornwall; Somerset and; Dorset.

title: Lot 10 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 10 region which covers Peterborough & Fens; Norfolk; Suffolk and; North Essex/Cambridgeshire.

title: Lot 11 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 11 region which covers Northwest London; West London; South London and; East London.

title: Lot 12 IRTEC Inspection Technician Large Commercial Vehicle assessments

description: A supplier(s) who is an Institute of the Motor Industry (IMI) Approved Centre to deliver the IRTEC Inspection Technician Large Commercial Vehicle accreditation and re-accreditations in the Lot 12 region which covers South Essex; Kent; Sussex and; Dartford.

title: Lot 13 IRTEC Advanced Technician Large Commercial Vehicle assessments

description: A supplier who is an IMI Approved Centre to deliver the IRTEC Advanced Technician Large Commercial Vehicle assessments at their own premises in a GB location.

title: IRTEC Assessment K28021907a

description: Further period up to 12 months plus an additional 12-month options

description: IRTEC Inspection Technician Large Commercial Vehicle assessments Lots 1, 5, 6, 7 and 9 IRTEC Advanced Technician Large Commercial Vehicle assessments Lot 13

title: IRTEC Assessment K28021907b

description: This contract is for the delivery of IRTEC Inspection Technician Large Commercial Vehicle assessments Lots 2 and 3

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

description: Miscellaneous business-related services

relatedLot: Lot no 2 and 3

description: Miscellaneous business-related services

title: IRTEC Assessments

awardCriteriaDetails: The Lots are subject to change. Currently there are 12 and the authority have the right to change this. It is expected that suppliers can bid for more than one Lot.

description:
This contract has been awarded to deliver IRTEC Assessments to Vehicle Standard Assessors over an initial 3-year contract period.
The Vehicle Standard Assessors require the IRTEC assessment for Large Commercial Vehicle Inspection Technician.

description: Miscellaneous business-related services

name: Driver and Vehicle Standards Agency (DVSA)

locality: Bristol

description: National or federal agency/office

description: General public services

DVSA

streetAddress: Berkley House, Croydon Street

legalName: DVSA

Driver and Vehicle Standards Agency

roles: buyer reviewBody

postalCode: BS5 0DA

description: Body governed by public law

description: General public services

title: IRTEC Assessments

title: IRTEC Assessments

description:
The PIN can be found on DfT's eSourcing portal
https://dft.app.jaggaer.com


rel: canonical

description: Initial term of 3 years with 2 x 12 month extensions

description: The Authority requires the supply and delivery of dairy products to a number of Authority establishments throughout Orkney for a period of 5 years (3 years initial term with 2 x 12 month extensions).  This is a continuing requirement for a variety of establishments including schools, care homes, Papdale Halls of Residence and NHS Orkney's Balfour Hospital.

description: Orkney

description: Catering supplies

description: Dairy products

description: Assorted dairy products

title: Invitation to Tender for the Supply and Delivery of Dairy Products

description: Delay in release on PCS

label: Time limit

label: Conditions for opening of tenders

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: September 2027

description: The Authority and NHS Orkney requires the supply and delivery of dairy products to a number of authority establishments throughout Orkney and Balfour Hospital.

description: Catering supplies

description: The relevant selection criteria will be included in the SPD Scotland module.

type: economic

type: technical

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Regional or local authority

description: Education

legalName: Orkney Islands Council

NHS Orkney

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriff Court

JW Gray & Co

locality: Lerwick

postalCode: ZE1 0PX

streetAddress: Gremista Ind Est, Lerwick, Shetland

scale: sme

legalName: JW Gray & Co

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract.  The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
The value included in Section 11.1.7 of 771.30 GBP is based on a "basket" of goods the final value of the contract is dependent on the amount of goods ordered during the lifetime of the contract.
(SC Ref:720697)


description: GFL is looking to appoint a ceramic delivery partner for the EconoMISER project

description: Miscellaneous construction materials

description: Ceramics

description: Industrial or laboratory furnaces, incinerators and ovens

title: Ceramic Delivery Partner for EconoMISER Project

description:
Non-Disclosure Agreement for Annex A – Scope of Requirements
Instead of;
I.3) The procurement documents are available for unrestricted and full direct access, free of charge, at
www.mytenders.co.uk
Read:
I.3) Access to the procurement documents is restricted. Further information can be obtained at;
www.mytenders.co.uk
Other Additional Information:
Full access to the Annex A - Scope of Requirement document is subject to the receipt by the Contracting Authority of a signed non-disclosure agreement (refer to the ITT for details). Early application is recommended to allow time to meet the response deadline. Other tender documents are available for unrestricted and full direct access at www.mytenders.co.uk.

description: To provide a ceramic delivery partner for the EconoMISER project

description: Environmental engineering consultancy services

Glass Futures

locality: Sheffield

postalCode: S35 2PY

streetAddress: 9 Churchill Way, Chapeltown

description: Body governed by public law

description: Research & Development

legalName: Glass Futures

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Lucideon Limited

locality: Stoke on Trent

streetAddress: Queens Road, Penkhull

legalName: Lucideon Limited

description: (MT Ref:228620)


name: South London and Maudsley NHS Foundation Trust

description:
The anticipated commencement date for the contract is 1st April 2023.  The anticipated expiry date for the contract is 31st March 2025 with the option to extend for a further three (3) twelve (12) month periods making the final expiry date potentially 31st
March 2028.

description:
Kirklees council benefits from investing in a range of evidence-based services that seek to
keep children living at home, and supporting them and their families and professionals
around them to maintain security of placements, minimise criminal justice involvement and
maximise education and vocational outcomes.
It is well evidenced and documented that children in long-term care experience adverse life
outcomes compared to children who live at "home". Out of home placements, and especially
specialist placements for adolescents constitute a significant proportion of Kirklees Council
children's services budgets. Kirklees Council Children's services have identified the need to
create a service to facilitate the return "home" for young people in the care system where
there is potential for a reunification, however significant support would be required to
facilitate this. The purpose of developing such service is to improve the lives and outcomes
for young people and their families, and to reduce the costs for care placements. To have
confidence in achieving successful outcomes, the service needs to be developed from an
existing evidence-based and needs to have been "tried and tested" in the UK context.
The aim of this commission is to provide the delivery of consultation (to provide professional
guidance to deliver a therapeutic model) with the Council staff, training and license for the
service to achieve the required outcomes for the cohort of children identified.

description: Kirklees

description: Education and training services

title: Therapeutic Consultation Provision for Keeping Children Living at Home

description:
Tenders were invited by the Council from Providers with relevant experience and ability to
demonstrate sufficient capacity for the Therapeutic consultation provision for keeping
children living at home (Provision of consultation, training and adherence support for
delivery of evidence-informed, system orientated therapy for keeping children living at
home) (the "Services").
The aim of this commission is to provide the delivery of consultation with the council staff,
training and license for the service to achieve the required outcomes for the cohort of
children identified. The purpose of developing such service is to improve the lives and
outcomes for young people and their families, and to reduce the costs for care placements.
To have confidence in achieving successful outcomes, the service needs to be developed
from an existing evidence-based and needs to have been "tried and tested" in the UK
context

reviewDetails:
Precise information on deadline(s) for review procedures
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved,
then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be started within thirty(30) days beginning with the date when the aggrieved party first knew or sought to
have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so,
but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or,
where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Specialist training services

description:
List and brief description of conditions
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament
and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI
2015/102) (the 'Regulations'),which require or permit the contracting authority not to select or to treat as ineligible, economic operators, the contracting authority reserves the right to exclude any economic operator whom they deem to not satisfy any criteria outlined within the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at: https://yortender.eusupply.com or is available at the address set out in Sections I.1) and I.3) of this Notice above

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 9EY

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

legalName: High Court of England & Wales

locality: Greater London

postalCode: SE5 8AZ

streetAddress: Maudsley Hospital, 1st Floor Admin Building, Denmark Hill

High Court of England and Wales

legalName: High Court of England and Wales

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contract will be awarded on the basis of the Most Economically Advantageous Tender based on 60% Quality, 10% Social Value and 60% Price.
Further specifics on the above award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com


title: Supply of Catering Disposables

title: Supply of Catering Light Equipment

title: Catering Light Equipment

description: 1 x 12 month extension may be offered

description:
Supply of Catering Light Equipment and Catering Disposables.  The Contract will be to deliver a range of items under the two lots.  Lot 1A – Light Catering Equipment Lot 1B – Catering Disposables For clarity all disposables must be either fully re-cyclable or compostable as detailed in the pricing basket.  You may apply to one, multiple or all.  It is the Council’s intention to award each lot to one supplier, however, please note this may result in the same supplier being appoint to all lots. Additional information: Interested parties can download the tender documentation directly from https://yortender.eu-supply.com/  by using the scheme ID: 58968
Requests for documentation should not be made by telephone or e-mail. The
documentation should be completed and returned by no later than the deadline specified in IV.2.2. Late submissions will not be accepted.

title: Catering Disposables

description: 1 x 12 month extension may be offered

description: Light catering equipment

description: Disposable catering supplies

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further information from the contracting authority before the contract is entered into.
Such additional information should be requested from the addressee found in I.1. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for such action had arisen).
Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the correct implementation of a10 day standstill period and publication of appropriate notices the court may only award damages once the contract has been entered into

description: Light catering equipment

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

Alliance Disposables LTD

locality: Crewe

postalCode: CW2 8UY

streetAddress: Alliance House Marshfield Bank Crewe Cheshire

legalName: Alliance Disposables LTD

W.V. Howe Limited

locality: BIRMINGHAM

postalCode: B30 3HP

streetAddress: W V Howe Ltd,

legalName: W.V. Howe Limited

title: Supply of Catering Disposables

title: Supply of Catering Light Equipment


description: extension of 12 months

description:
The contract is for the (collection and) processing (recycling and safe disposal) of wood.
The contract will be awarded taking into account value for money, but also maximum recycling recovery to help meet the statutory recycling targets.

description: Refuse recycling services

title: Recycling and Reprocessing of HWRC Wood

description: Refuse recycling services

languages: en cy

description:
Supplier must be registered with CPV code 90514000
Supplier must hold relevant waste carrier licenses

cardiff council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Environmental protection

legalName: cardiff council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Boden & Davies Ltd

locality: Manchester

streetAddress: Minshulls Farm, Lower Green Lane, Astley

legalName: Boden & Davies Ltd

description: (WA Ref:127468)


description: 2 x 12 month extensions

description: An Audio Guide Service for the Roman Baths Museum

description: Museum-exhibition services

description: Portable computers

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

Bath & North East Somerset Council

legalName: Bath & North East Somerset Council

Acoustiguide Ltd

legalName: Acoustiguide Ltd


name: National Foundation for Educational Research

description: 12 month optional extension available

region: UKM

description: System quality assurance assessment and review services

title: Programme for International Student Assessment (PISA)

streetAddress: Glasgow

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of PISA.
A contractor is required to undertake the fieldwork for PISA 2025 in Scotland.  This involves recruiting schools, adapting, and administering the computer-based tests and questionnaires in schools, marking responses in accordance with procedures set out by the international consortium, quality assuring data and acting as National Project Manager (NPM) for Scotland. The work will include field trial (2020) and a main survey. Activities include liaising with the international consortium and ensuring that technical standards are met. Benefits: The outputs will provide the sole international comparison of the performance of Scotland's school pupils and be the 9th wave of the PISA time series going back to 2000. In 2025 the main domain of assessment will be Science. Key deliverables are the collection and  submission of data to the OECD for international comparison and producing a fieldwork report. The OECD will publish the international report in December 2025 and SG will produce a Scotland-specific report simultaneously.

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
Current Ratio will be calculated as follows:
Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Body governed by public law

description: Education

legalName: Scottish Government

Sheriff Clerks Office

locality: Edinburgh

legalName: Sheriff Clerks Office

locality: Slough

postalCode: SL1 2DQ

streetAddress: The Mere, Upton Park

description:
Project Code:22573.
ITT: 46846
(SC Ref:728434)


description: The contract is expected to run for two years with an option to extend for two periods each up to 12-month. Any extension will be exercised by the council serving notice on the bidder in accordance with the council’s Terms and Conditions.

description:
Glasgow City Council is inviting tender bids for the Supply, Delivery, Fitting, Puncture Repair and Disposal of Tyres for Vehicle and Plant.
Council is  appointing one Service Provider to provide all associated services listed below:
Supply, Fit, Puncture Repair (and associated services) & Disposal of tyres for
Cars & Vans.
Trucks
Agricultural/Plant
Supply Only for tyres for
Cars and Vans
Trucks
Agricultural/Plant

electronicCataloguePolicy: required

description: Glasgow

description: Tyres for heavy/light-duty vehicles

description: Light-duty tyres

description: Tyres for motor cars

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyres for buses

description: Tyres for motorcycles

description: Wheel axles and tyres and other parts of locomotives or rolling stock

description: Retreaded tyres

description: Tyre repair services, including fitting and balancing

description: Tyre-remoulding services

title: The Supply, Delivery, Fitting, Puncture Repair and  Disposal of Tyres for Vehicle and Plant

description: June 2024

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

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City council ("the 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, conclude the framework agreement or establish a dynamic purchasing
system. 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 85(1) of the Public Contracts (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 Sherriff Court of the Court of Session where 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, conclude the
framework agreement or establish the dynamic purchasing system 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

description:
Financial Check
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted: -
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity 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 EBITDA earnings over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/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 a Bidder 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 Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidder 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.
Bidders 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.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company
The Bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
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 2015 to prove the Bidder'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, Employers’ Liability – in accordance with Regulation 5 of the Employers’ Liability (Compulsory Insurance) Regulations 1998 to a minimum indemnity limit of GBP 10 million each and every occurrence;
>Bidder shall take out and maintain, throughout the period of the contract, Products Liability – to a minimum indemnity limit of GBP 5 million each and every occurrence and in the aggregate in respect of Products.
>Bidder shall take out and maintain, throughout the period of the contract, Public Liability – to a minimum indemnity limit of GBP 5 million each and every occurrence and in the aggregate in respect of Products. Public Liability should extend to cover Service Indemnity;
>Motor Vehicle - in accordance with the provisions of the current Road Traffic Act 1988 to a minimum indemnity limit of GBP 5 million each and every occurrence

description:
Technical & Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement as described in Section 11.2.4/2.2 of the Contract Notice and Section 4 of this ITT document.
Bidders are required to respond to question 4C.1 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
Example 1  - 50%
Example 2  - 50%
Total Section 100%
Bidders must score a minimum threshold of 60% across both examples and/or Any Bidder who fails to achieve the minimum points score for any question will be disqualified.
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further information

Glasgow City Council

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

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

R & J Strang Tyre Services Ltd

locality: Hamilton

postalCode: ML3 0SS

streetAddress: 69 May Gardens

legalName: R & J Strang Tyre Services Ltd

description: (SC Ref:724531)


description: This contract is let as a framework agreement for an initial period of three years with the option to extend for a further 5 one year periods

description: At NGN the programme to upgrade the racking systems has been ongoing for the last 2-3 years. Swinton Technology were originally contracted to do this work as part of a compliant tender process. Subsequent contracts, for reasons of standardization have been sourced via Swinton Technology also for their proprietary equipment. This contract represents a continuation of this work and as such this requirement also needs to be sourced via Swinton for the same reason . i.e. consistency and standardization.

region: UKC

region: UKD

region: UKE

title: FWACV Rack Upgrades

description: Electrical equipment and apparatus

procurementMethod: limited

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

procurementMethodRationale: 50.-(1) Utilities may use the negotiated procedure without prior call for competition in the following cases-(e) in the case of supply contracts for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations, where a change of supplier would oblige the utility to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance

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

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

legalName: Northern Gas Networks

Northern Gas Networks Ltd

legalName: Northern Gas Networks Ltd


title: Exam Venue Hire

title: Hotel Accommodation and Conferencing Requirement - Amman

name: Hilton Dead Sea Resort & Spa - Dead Sea Resorts Co.

name: Movenpick Resort & Spa Dead Sea (National Company for hotel services and tourism)

name: Hilton Dead Sea Resort and Spa - Dead Sea Resorts Co.

name: Grand Tala Bay Resort Aqaba ( Aqaba Sky Company for Hotels and Restaurants Services)

title: Non-Hotel venue

name: Al Hayat Practical Company for Project development (LIVINC Projects) (LIVINC Projects)

name: International standards of education schools academy

title: Lot 1 Venue Hire for Paper Based Exams

description: The Contract awarded will be for a duration of 2 years with an option for an extension for up to 2 additional period of 12 months.

description: Lot 1 A requirement is available for venue hire at hotels to conduct paper based Exams managed by the British Council.

name: Social value-Quality-Methodology and approach

title: Lot 2 Hotel Accommodation & Events

description: A requirement is available for accommodation and conference booking at Hotels in Jordan for both staff use and in relation to third party programmes managed by the British Council.

title: Lot 3 - Hotel Accommodation and Events - Additional Requirements

name: Social Value-Quality-Methodology and Approach-site visit

title: Lot 4 Conferencing & Events – Non-Hotel Venues

description: A requirement is available for meetings and conference bookings at venues (non-hotels) in Jordan for both staff use and in relation to third party programmes managed by the British Council

name: Social Value-Quality-Methodology and approach

relatedLot: Lot 1

description: Amman

region: JO

description: Hotel services

relatedLot: Lot 2

description: Amman, Dead Sea ,Aqaba

description: Hotel services

relatedLot: Lot 3

description: Amman, Aqaba, Dead Sea

description: Hotel services

relatedLot: Lot 4

description: Amman, Aqaba,Jerash, Irbid, Salt City

description: Hotel services

title: Exams Venue Hotel Accommodation and Conferencing in Jordan

description: The British Council is seeking to sign agreements with a number of exam venues or  hotels and event venues throughout JordanThe services include the below and suppliers can respond to any or all based on their capabilitiesVenue Hire for paper based ExamsHotel Accommodation and EventsConferencing and Events  Non Hotel Venues

description: Hotel services

British Council

locality: Sharjah , UAE

postalCode: PO Box 634 Amman 111

countryName: Jordan

streetAddress: PO Box 29872, Omran Tower ,King Abdul Aziz Street

description: Body governed by public law

legalName: British Council

locality: London

InterContinental-Jordan

locality: Amman

legalName: InterContinental-Jordan

InterContinental Jordan

legalName: InterContinental Jordan

Amman Rotana Hotel

legalName: Amman Rotana Hotel

Bayt Khayrat Souf

locality: Jerash

legalName: Bayt Khayrat Souf

Cambridge Standards Scientific Academy

legalName: Cambridge Standards Scientific Academy

Movenpick Amman Hotel

legalName: Movenpick Amman Hotel

locality: Aqaba

title: Exam Venue Hire

title: Non-Hotel venue

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


name: Department for Business, Energy & Industrial Strategy

title: Energy Systems Digital Spine Feasibility Study

description:
The energy system ‘digital spine’ feasibility study is split into 2 Phases over 6 months:
Phase 1 – Scope and Stakeholder engagement
Phase 2 – Feasibility and Delivery

description: Energy and related services

title: Energy System 'Digital Spine' Feasibility Study

description: The energy system ‘digital spine’ feasibility study is an opportunity to contribute to policy development for the digitalisation of our energy system. A smart, flexible energy system can improve our energy security and help deliver net zero by 2050 at least cost to the consumer.

description: Feasibility study

roles: buyer centralPurchasingBody reviewBody

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

description: General public services

description: General public services

Ove Arup & Partners

legalName: Ove Arup & Partners

BEIS

legalName: BEIS


measure: lowestValidBidValue

measure: highestValidBidValue

name: Off The Record Bath & North East Somerset

description: 2 x 12 month extension options following initial contract term

description: 2 year extension option available, at the end of the initial term

description: Delivery of Advocacy to Children (SEND and Social Care) and an Independent Visiting Service

title: Childrens' Advocacy (SEND and Social Care) and Independent Visiting Service

description: Health and social work services

Bath and North East Somerset Council

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

The High Court

legalName: The High Court


description: Options are required for service and maintenance for up to 7 years post installation.

description: Installation services of laboratory equipment

title: (NU/1816) The Supply and Installation of Three Incubator-Based Brightfield and Fluorescence-Capable Live-Cell Imaging Systems

description:
Newcastle University requires three fluorescence and brightfield standard tissue culture incubator-	based imaging systems for the automated imaging of cells in culture grown in standard tissue 	culture flasks, dishes and plates. The systems must be able to accommodate and schedule, 	multiple separate experiments each potentially requiring independent imaging parameters for 	example imaging frequency, magnification and fluorescence channel(s). The systems will be 	located and operated by the University’s BioImaging facility at three campus locations.  	Together they will form a live-cell imaging platform to serve the requirements of researchers at each location.  The capabilities of each system or its associated software may need to be tailored depending on the research that it will support (see ITT).  The main users of the system will be academic labs across the faculty of medical sciences.
The scope of the contract is for the delivery, installation and commissioning of three incubator-based multi-user imaging systems capable of both brightfield and fluorescence imaging modalities (as specified in Section 3).  Pricing for warranty, maintenance and after sales service must be provided within Section 4 Pricing Schedule. Ex-demonstration or 	reconditioned systems will be considered. Please note that the University reserves the right not to make an award of contract.

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

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

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle upon Tyne

Sartorius UK

locality: Epsom

postalCode: KT19 9QQ

streetAddress: Longmead Business Ctr, Blenheim Road

legalName: Sartorius UK


description: The Contracting Authority may also consider additional cover or excess options that are recommended in potential suppliers' bids.

description: The Guinness Partnership will consider entering into long term agreements with the successful bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for The
Guinness Partnership. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners' liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion
of The Guinness Partnership.
This Lot excludes: Motor (See Lot 2), Cyber (See Lot 3), Terrorism (See Lot 4) Additional information: The Guinness Partnership is looking to award to one supplier for this LOT to deliver the required services to The Guinness Partnership and its Subsidiaries.

name: Quality - Price is not the only award criterion and all criteria are stated only in the procurement documents

description:
Objective criteria for choosing the limited number of candidates:
The Guinness Partnership has a preference to invite a minimum of 5 Organisations for each of the relevant lots. However, in circumstances where the final evaluation scores are sufficiently close to one another, The Guinness Partnership may, at its discretion, invite further Organisations to tender where:
a) If any Organisation’s total score out of 100 for the SQ is within 3 points or less of the lowest-ranked Organisation to be invited to tender (i.e.the 5th-ranked), The Guinness Partnership may invite those Organisation(s) to tender as additional Organisations; and/or
b) If any further Organisation’s score is within 1 point of the lowest-ranked additional Organisation invited (as per point a), Guinness may also invite those Organisation(s) to tender as further additional Organisations; but
c) Neither of points a nor b shall apply to any Organisation who’s overall final SQ score is less than exactly 55 out of the 100 available total marks.

description:
Insurance and related services for motor vehicle risks (possibly including motor
legal expenses and occasional business use extensions). Additional information: The Guinness Partnership is looking to award to one supplier for this LOT to deliver the required services to The Guinness Partnership and its Subsidiaries.

description:
Insurance and related services associated with Cyber risks for The Guinness
Partnership.

title: Insurance and related services associated with Terrorism Risks for The Guinness Partnership

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Damage or loss insurance services

description: Financial loss insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Motor vehicle insurance services

description: Property insurance services

title: Insurance and Related Services for The Guinness Partnership

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Lots 1 - 4.
Lots 1- 4 will be individually evaluated, and multiple awards may result. Where the Tenderer is an Insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at its discretion, but full details of the risk carrier(s) will be required.

description:
The Guinness Partnership require insurance related services for the following areas:
Lot 1 - Main Programme. Insurance and related services for Property, legal liability and other general (non-life) insurable risks
Lot 2 - Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)
Lot 3 - Insurance and related services associated with Cyber risks
Lot 4 - Insurance and related services associated with Terrorism Risks
Potential suppliers must make costed proposals for insurance arrangements which meet our insurance, risk management and servicing needs in the most appropriate and cost-effective way.
Minimum Requirements
Bidders must be able to meet the following minimum requirements:
• the financial ability to deliver the programme, including insurers with a minimum rating of “B++” from Standard & Poor, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee.
• the ability to provide the Contracting Authority with a choice of suitable insurers and/or suitable cover options
• a skilled and competent service team, which includes client relationship management, insurance claims management, insurance broking / underwriting and insurable risk managers
• the delivery of quality service to the Contracting Authority and our clients, including that provided to us by any third-party contractor employed by you or by the Insurer(s) you propose
Full Service Specification for all Lots can be found in Section 4 Specification of the 'Draft ITT Main Body' Document available with this Contract Notice
Estimated annual value for all LOTs is £8.675m per annum.

description: Insurance services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

The Guinness Partnership Ltd

locality: Oldham

postalCode: OL9 7LH

streetAddress: Bower House, 1 Stable Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership Ltd

name: Public Procurement Review Service, Cabinet Office

postalCode: NW1 3FG

streetAddress: 30 Brock Street, Regents Place

description: Body governed by public law

description: Housing and community amenities

Zurich Insurance PLC

locality: Fareham

postalCode: PO15 7JZ

legalName: Zurich Insurance PLC

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.
Bidders should note that for reasons of confidentiality, full tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process. At the ITT stage, all respondents will be required to detail their proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.


title: Vetting Services for The Prince's Trust

description: 49 month(s) from the commencement date, with 37 initial month(s) and option to extend 1x12 month(s)

description: Vetting Checks & DBS Services for The Prince's Trust

description: UK

description: Software package and information systems

description: Financial and insurance services

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

title: Vetting Services for The Prince's Trust

acceleratedRationale: 28 days advertising period

description: Personnel and payroll services

The Prince's Trust

postalCode: EC2M 7LS

streetAddress: Prince’s Trust House, 9 Eldon Street

description: Body governed by public law

description: General public services

legalName: The Prince's Trust

locality: Manchester

postalCode: M4 6JG

streetAddress: Beehive Mill, Jersey Street

Procius Limited

locality: Bristol

postalCode: BS16 7FN

streetAddress: Unit 1, Fieldfare

legalName: Procius Limited

title: Vetting Services for The Prince's Trust


title: 3 x Popup/Cell-on Wheels (CoW)

title: 3 x sets of 5G equipment

title: 3 x Popup/Cell-on Wheels (CoW)

description:
Lot 1 – 3 x Popup/Cell-on Wheels (CoW) comprising of at least:
1.1	Cellular trailer with commercial tow hitch by standard vehicle (3.5T tow)
1.2	Telescopic/retractable mast (up to 15m)
1.3	Antenna head frame, Support for up to 3 x Directional cellular antenna and 1 x Omni Antenna - mounting support
1.4.	Support for up to 4x RRH mounted on trailer - mounting support
1.5	Support for GPS antennas
1.6	Support for up to 2 x Satellite dishes (either use of adjustable or auto-pointing antenna)
1.7	Equipment refrigerated Cabinet with sufficient space to be able to add additional equipment in future
1.8	A/C Power interface for on-board power generator or an external landlord Power
1.9	Security cage on the trailer
1.10	Elevated working platform with integrated ladder access
1.11	Electrical connections and  cabling plus RF/ethernet/fibre
1.12	Extendable architecture of the setup to allow for different hardware to be added as needed

title: 3 x sets of 5G equipment

description:
Lot 2 – 3 x sets of 5G equipment with each set comprising of at least:
2.1	1 x directional antenna and 1 x omni directional for the shared spectrum range of 3.8 to 4.2 GHz – with ability to selectively turn on/off different antenna
2.2	Suitable RRUs (subject to 1.) to drive the antenna – delivering a strong signal within a 1 Km radius range
2.3	PSU (power supply units) for above equipment where applicable
2.4 	Suitable BBUs with installed gNB software for interface with the RRUs in 2.2
2.5 	5G Core Network hosted on suitable COTS HW (HP/Dell) (to fit in a trailer cabinet)
2.6	Up to 50 SIM cards provisioned in the Core Network
2.7	Compute capability for MEC/UPF on separate hardware platform (HP/Dell) (to fit in a trailer cabinet)
2.8 	All associated cabling (coaxial, fibre, network, etc) and GNSS receivers

description:
Electron Building, Fermi Avenue,
Harwell Oxford, Didcot, Oxfordshire, OX11 0QR, UK

description: Trailers

description: Telecommunications equipment and supplies

description: Satellite antennas

description: Satellite communications equipment

description: Satellite dishes

description: Power supply accessories

title: The Provision of Popup / Cell-on Wheels (CoW) or 5G equipment

description: Additional quotations are being requested

description: James Morrison

description: The Satellite Applications Catapult (the Catapult) is inviting you (the bidder) to issue a proposal for 3 (three) Popup/Cell-on Wheels (CoW) or 3 (three) sets of 5G equipment.

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

description: RDO

description: Space Technology

legalName: Satellite Applications Catapult

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Projex Cellular Infrastructure

locality: Almondsbury

postalCode: BS32 4AQ

streetAddress: 2430/2440 The Quadrant, Aztec West

legalName: Projex Cellular Infrastructure

ALSATIS

locality: TOULOUSE

countryName: France

streetAddress: 11 rue Michel Labrousse

legalName: ALSATIS

title: 3 x Popup/Cell-on Wheels (CoW)

title: 3 x sets of 5G equipment

description: (MT Ref:229138)


title: Team Kits

description: Replacement will be advertised at the conclusion of the contract.

description:
Lot 1 is for the purchase and delivery of high quality, technically advanced teamwear for our wide range of sports teams and clubs, as detailed in the pricing schedule. Please note that there is no guaranteed level of spend. Kits need to be delivered in an agreed timely manner, time is of the essence in this contract. The kit needs to be aligned to current trends and styles. The quality and price of the teamwear needs to be considered. The kits are for our student-based teams and the quantity is anticipated to be in line with the indicative quantity on the pricing schedule. Team kits will not be purchased annually but will rather be replaced as required. All team kits are to be branded in accordance with the Solent Brand Guidelines. Team kits will be purchased
by the University as well as being purchased directly by students. The team kits must be available for to students to purchase securely via an online shop on the Supplier's website which should be clearly branded with the University's logo and in accordance with the Solent Brand Guidelines. The University will place orders via an official University purchase order and not on the Supplier's online shop. It is essential that all kit can accommodate both male and female fittings and include a large range of sizes from very small to very large, for example ladies size 6-18, and male size XS to XXXL. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Student and Staff Garments

description: Replacement will be advertised upon contract conclusion.

description:
Lot 2 is for the purchase and delivery of performance/technical quality clothing for students and staff for day- to-day wear. All student and staff garments must be in keeping with the Solent brand as detailed in the Solent Brand Guidelines. The clothing needs to be branded with the Solent University logo and made available to students to purchase securely via an online shop on the Supplier's website which should be clearly branded
with the University's logo. The variety/range of garments is not substantial, as detailed in the pricing schedule 2, but the quality, price and availability online are key factors. Approximately 350 students will place orders each year. A range of items will be purchased from each student and it is anticipated that at least 200 of these orders will purchase the following minimum package (1 x tee, 1 x polo, 1 x hoodie, 1 x rain jacket and 1 x tracksuit bottom and 1 x shorts). Students should be given the option to buy a single item or a bundle of goods. We would expect our students to receive a discount if purchasing a bundle. For example, 1 x Polo shirt, 1 x Tee, 1 x Hooded top, 1 x Shorts, 1 x Tracksuit bottoms and 1 x Rain jacket. It is essential that all kit can accommodate male and female fittings and include a large range of sizes from very small (for example female size 6 or youth sized) to very large (for example XXXL). Any orders for staff uniforms will be placed via an official University purchase order and not on the supplier's online shop. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Outerwear

description: Special clothing and accessories

title: Retender of Sports-Based Clothing and Attire

description: Estimated timing for further notices to be published: 2 to 4 years

description:
The University's academic 'School of Sport, Health, Social Sciences' alongside our Solent Sport's department are looking for an opportunity to work with a reputable organisation who can deliver sports-based clothing and attire to our students and staff. The requirement has been split into 2 lots
- Lot 1 Team Kits and
- Lot 2 Student and Staff Garments.
There is no guaranteed level of expenditure on this contract. Bidders are invited to bid for one or both lots, the University reserves the right to award both lots to a single bidder or 2 separate bidders, each lot is evaluated separately. Bidders are invited to submit a proposal that is able to meet the requirements as set out in the Invitation to tender documentation. Bidders will be required to display samples on 9th November 2022 at Solent University.

description: Special clothing and accessories

description:
In accordance with the Public Contracts Regulations 2015. To support the financial assessment the University will obtain a financial appraisal report from Creditsafe. This report provides the University with an overall Risk Score which will be used to assess the applicants financial standing. A suitable Performance Bond or Parent Company Guarantee may at the University's discretion be accepted and allowed to override a credit score classed as below expectation (49-26). A Creditsafe rating classed as Poor (25 or below) will be assessed as a fail and the bid will not be evaluated further. Further details are provided in the ITT. Minimum level(s) of standards possibly required: Organisations are advised that the following minimum insurance levels are required:
- Employers Liability 5 000 000 GBP,
- Public Liability 5 000 000 GBP,
- Product Liability 2 000 000 GBP.
For organisations with insurance levels in currencies other than GBP, equivalent currency standards at the time of submission will apply.

Southampton Solent University

locality: SOUTHAMPTON

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

Solent University

locality: Southampton

postalCode: SO14 0YN

legalName: Solent University

Southampton Solent University

description: Body governed by public law

description: Education

I-TEX Teamwear

locality: MANCHESTER

postalCode: M17 1PP

streetAddress: CENTREPOINT, MARSHALL STEVENS WAY, TRAFFORD PARK

legalName: I-TEX Teamwear

description:
In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015 the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University. Requests for clarifications can only be requested until 12/10/2022 via the In-Tend portal correspondence facility.
Please note this notice replaces 2022/S 000-026392
Solent University is not bound to accept the lowest offer or any tender in full or in part. This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice. https://in-tendhost.co.uk/solent. If you are not already registered as a supplier with the In-Tend Portal, you will need to register before accessing the tender documents. Once you have logged in as a supplier, click on current tenders and locate the tender documents by clicking on the reference number 22/FSHSS/48. Further instructions for the submission of tender are below. (Please note, to preserve the integrity of the tendering procedure, all queries must made be via In-Tend). To submit your return, please follow the instructions below:
1) Log In;
2) My Tenders;
3) View Tender Details;
4) View Documents;
5) Browse and Upload each part of your response;
6) Once all your response documents are uploaded and displayed in the - My Documents for Return - use - Submit My Return. Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the Intend portal by the 26/10/2022. In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015, the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.


description:
Construction works to be undertaken by the Principal Contractor will include, but not limited to, the following main elements:
1) Site establishment and preparation
- Undertaking professional visual pre-construction condition survey of the site and including adjacent third party assets such as Kingston Bridge Complex and private residential buildings, with a small number of internal property surveys.
- Installing vibration and movement monitoring across site, including for third party assets such as the Kingston Bridge Complex and a private residential development facing the existing quay wall; establishing a baseline for vibration/movement of all assets included in scope
- Erecting hoarding and creating site compound
- Undertaking and seeking acceptance of any required methodology assessments prior to works commencing
2) Construction Works
- Partial demolition of existing masonry perch wall to enable construction of new quay wall within the riverbed; retaining historic materials/features for re-use on site
- Creation of new linear single-skin combi-wall frontage along the frontage of Windmillcroft Quay (c.350m), restraint is provided by three separate structural formations of:-
a) Western and Eastern peripheries; the tie rod restraint system is restrained by discrete tubular piles.
b) Standard wall formation; the tie rod restraint system is restrained by sheet pile anchor walls, and
c) Cofferdam wall formation; low-level tie rod and high-level strut reach across and hold together the waterfront wall and a mirroring full height wall to the landward side (including end closure walls).
- Creation of new public realm above new quay wall creation, comprising a mix of hard and soft landscaping that includes street lighting, segregated cycleway, street furniture and amenity features
- Reinstatement of private landscaped gardens, including use of historical features reclaimed from the existing quay wall
3 Defects
- 2 year defects period, during which undertaking of surveys to monitor performance of new structure within the river Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
It is anticipated that the 4 highest scoring bidders will be invited to tender, where 4 bidders can be identified as having met the minimum criteria for consideration.
Where there is a score differential of less than 2% between the fourth placed bidder and subsequent ranking bidders, those lower ranking bidders will also be shortlisted and invited to tender, up to a maximum of 6 bidders in total. Only if there is a tie at 6 bidders will more than
6 bidders be invited to tender as all the tied bidders will be invited to tender.

description: Glasgow City

description: Construction work for water projects

description: Quay construction work

description: Cycle path construction work

description: Pedestrian zone construction work

description: Landscaping work

title: Windmillcroft Quay Wall Construction and Landscaping Works

description: Procurement of the Principal Contractor for works that will include partial demolition of existing quay wall, construction of new quay wall in front of existing wall along with creation of new public realm and soft landscaping.

performanceTerms: As specified in the Invitation to Tender

reviewDetails:
Glasgow City Council ("the 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, conclude the framework agreement or establish a dynamic purchasing system. 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 85(1) of the Public Contracts (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, conclude the framework agreement or establish the dynamic purchasing system 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: Quay wall construction work

mainProcurementCategory: works

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

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
At the SPD stage:-
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S
Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders
must hold the certificates or comply with the questions noted in Section 4D of the SPD statements document titled “GCC005085CPU
SPD Statements”. Evidence will be requested at the Request for Document stage of the evaluation (see further detail in item 7 below) and will be requested only of the preferred bidder. The submission of this evidence is mandatory and will be evaluated as a pass / fail.
3) Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the Invitation to Participate document.
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 contained in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
If the bidder is successful to be taken forward to ITT stage, the following will be required at ITT stage: -
4) Collateral warranties may be required. This will be detailed at ITT stage.
5) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the
attachment area within PCS Tender portal.
6) Prompt Payment - The successful tenderer 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 subcontractors in respect of payments due to any sub-sub-contractors, if any. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
7) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
8) Bidders will be required to complete an FoI certificate at ITT stage (as well as SPD stage as detailed in item 3 above).
9) NEC3 conditions of contract will be used for this project. The conditions of contract will be located within the attachments area within the PCS Tender portal at ITT stage.
10) Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected
to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant
information within 3 working days. Failure to provide this information within the specified time may result in your bid being rejected and
the Council proceeding with the procurement exercise to the next appropriate bidder.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 23340. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As detailed in the Invitation to Tender.
(SC Ref:719160)


description:
The contract is required to provide access to professional services for the following elements:
Land Compensation Act (LCA) Claim Management
The Consultant is required to carry out the following in providing the claims services
• The Consultant shall undertake the Environmental Assessment required to inform the resolution of the claims. The Client shall provide relevant historic environmental information to inform the production of the Environmental Assessment.
• The Client will receive claims from third parties, check claims and reject them if they are not considered valid e.g. incorrect Relevant Date. The Client will also clarify claims where duplicate claims are received.
• On receipt of the Environmental Assessment, the Client will reject all claims where there is no predicted increase in any of the physical factors.
• The Consultant is required to inspect all the instructed claim properties.
• The Consultant is required to endeavour to reach agreement in a timely fashion with the claimants’ agents or the claimants where unrepresented, on a recommended settlement.
• The Consultant is required to submit a Report & Valuation, on standard Client proforma templates for approval with their recommended agreed settlement for each individual claim along with the agent’s reasonable fee settlement, to the Client and the Client’s Legal Services to carry out legal checks on title and entitlement before the Client makes payment.
• The Client has a policy that reimbursement of claimant’s agent’s reasonable fees should be based on Ryde’s Scale+20%. This is generally accepted by the majority of agents but if not accepted then in exceptional cases, the Client will accept time charge fees, with supporting timesheets. The Consultant will be required to negotiate and agree with the claimant’s agent an appropriate hourly rate commensurate with the level of skill and knowledge required to audit and recommend fee settlement when the claim is agreed.
• If a claim cannot be agreed and the claimant refers the matter to the Lands Tribunal the Consultant will be required to support the Client in the defence of that referral if so required.
• The Consultant is to prepare and update monthly a spreadsheet showing progress of claims, for submission to the Client on first working day of the month including the estimate of the Client’s predicted liability per claim and estimated overall potential liability for the full 6-year claim period (the actual layout is to be agreed with the Client).
Professional Land Services
• Land acquisition – negotiations to purchase land, advice and consultancy services for Compulsory Purchase Orders, voluntary acquisition, blight, assessment of values and compensation
• Land referencing and updates
• General land related advice
• Other land related claims against the council
• Negotiating rights of access over land

description: Real estate services

description: Architectural, construction, engineering and inspection services

title: SC22226 - Professional Land Services

description:
This contract is to provide professional land services for the Major Capital Programme Team in the Growth, Environment and Transport directorate within Kent County Council (KCC). The team relies on professional consultant support in a number of areas to enable the development and delivery of the capital programme. This contract is therefore to provide professional land services in the following areas:
• Part 1 - Managing and completing Land Compensation Act Part 1 claims
• Part 2 - Providing consultancy services relating to land acquisition, land referencing, and other general land services.

description: Financial and insurance services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: One Chapel Place

legalName: Carter Jonas LLP