description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: QUB/2331/23Contract for Supply of Services for In Vivo Investigation of The Effect of Repeated Microneedle Application on The Skin of Miniature Pigs

status: active

status: cancelled

Price

type: cost

variantPolicy: allowed

scheme: CPV

description: Pharmaceutical products

title: QUB/2331/23 Contract for Supply of Services for In Vivo Investigation of The Effect of Repeated Microneedle Application on The Skin of Miniature Pigs

status: complete

scheme: CELEX

description: Pharmaceutical products

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

countryName: United Kingdom

streetAddress: Procurement Office, University Road

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

Specific Pig Sl (Specipig)

locality: El Prat del Llobregat

countryName: Spain

scale: large

legalName: Specific Pig Sl (Specipig)

currency: GBP

initiationType: tender


description: The London Borough of Newham intends to procure to deliver Extra Care Housing (ECH) Services to Cardamom Court and Hedgerow Court. The procurement method will be a open tender under the light touch threshold. The contract is for 12 months with a potential 6 month extension.

type: price

variantPolicy: notAllowed

title: Provision of Care and Support in Extra Care Housing at Cardamom Court and Hedgerow Court

text:
Tenders or requests to participate must be submitted electronically via
https://elyq.fa.em3.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000002089195

text:
Tenders or requests to participate must be submitted electronically via
https://elfy.fa.em3.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000002366037

description:
Extra Care is accommodation-based services for Newham residents who are Care Act eligible with a wide range of needs such as mental health, learning disabilities, autism, physical disability etc.
Extra Care accommodation based support that enables adults to live in their own home with the help they need to be independent.  The service offer enables the Council to meet its statutory obligations.

description: Health and social work services

mainProcurementCategory: services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice


title: Business Change Delivery Consultancy

description: Initial 2 year award with up to three annual extension options

description: Award of a multiple supplier Business Change Delivery framework to support the delivery and implementation of long-term business change as part of our Transformation Programme. Suppliers will: •Work alongside Scottish Water to ensure change impacts are identified, understood and implemented across the business •Be involved in evaluating the arrangements and overseeing the transition as necessary to ensure successful implementation and embedment of new and ways of working. •Provide expertise in change readiness implementation planning, change communications strategy to enable business change success e.g. develop strategies for managing change, create and implement communication strategies that increase understanding and buy-in •Provide expertise in benefits management and realisation of benefits within Scottish Water. •Bring water utility expertise, and work in partnership with our Digital & Transformation Strategic Partners. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 446F78X65X

description: SCOTLAND

region: UKM

title: Business Change Delivery

documentType: technicalSelectionCriteria

description: Scottish Water is looking to award a multi supplier Business Change Delivery framework to support delivery and implementation of long-term business change •Work alongside Scottish Water to ensure change impacts are identified, understood and implemented •Be involved in evaluating the arrangements and overseeing the transition as necessary to ensure successful implementation and embedment of new ways of working e.g. assess readiness for change and develop a change management plan, train employees on how to effectively manage and adapt to change. •Provide expertise in change readiness implementation planning, change communications strategy to enable business change success e.g. develop strategies for managing change, create and implement communication strategies that increase understanding and buy-in •Provide expertise in benefits management and realisation of benefits •Bring water utility expertise, and work in partnership with our Digital & Transformation Strategic Partners

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

electronicInvoicingPolicy: allowed

description: Business development consultancy services

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security

submissionMethod: electronicSubmission written

procurementMethod: selective

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Adoptavate Ltd

region: UKI

postalCode: W1W 5PF

streetAddress: 167-169 Great Portland Street

legalName: Adoptavate Ltd

Outform Consulting Limited

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Paramount Court, Corrig Road, Sandyford Business Park

scale: sme

legalName: Outform Consulting Limited

PA Consulting Services Limited

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

legalName: PA Consulting Services Limited

Vision Consulting Limited

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: CBC House, 24 Canning Street

legalName: Vision Consulting Limited

ANDigital Limited

locality: Maidenhead

postalCode: SL6 4BY

streetAddress: 3 Concorde Park, Concorde Road

legalName: ANDigital Limited

title: Business Change Delivery Consultancy

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=825578115
 GO Reference: GO-20231123-PRO-24576475


description: The subject of work is the manufacture and assembly of the large vacuum housings for Freia’s bunker modules, a series of machined aluminium vacuum housings of various sizes. Relevant engineering drawings and 3D models are provided, as listed within the tender documentation that can be found on the Delta eSourcing platform.

Quality

type: quality

description: EAST OF ENGLAND

region: UKH

title: UKRI-2858 Freia Bunker Module Manufacture – Large Vacuum

documentType: economicSelectionCriteria

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

UK Research & Innovation

roles: buyer centralPurchasingBody reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Pure Network Engineering Group Ltd

locality: Shoreham by Sea

postalCode: BN43 6RE

streetAddress: Unit 6 Riverside Business Centre, Brighton Road

legalName: Pure Network Engineering Group Ltd

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=778451885
 GO Reference: GO-2023428-PRO-22666398


name: Reserve Forces and Cadets Association for Greater London

title: North

description: Renewal will take place upon expiry of the existing Agreement.

description: Delivery of weekly Waste Collections and Recycling Services across 38 sites in various locations across Greater London. The number of wheeled bins per site vary between 2 and 10. More information can be found in the documents linked to this Notice. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/8JYZB53942

title: South

description: Renewal will be upon expiry of the existing Agreement.

description: LONDON

description: Refuse and waste related services

description: LONDON

description: Refuse and waste related services

title: Waste Collection and Recycling Services

awardCriteriaDetails: Contractors may submit bids for one or both lots.  Each lot will be awarded separately or to a single supplier if deemed to be best value for money.

description:
The purpose of the contract is to procure for the supply of weekly Waste Collection & Recycling services for 38 sites across the RFCA Greater London Volunteer Estates.
More information can be found in the documents linked to this Notice.

description: Refuse and waste related services

type: suitability

description: Suppliers must hold Constructionline Silver Membership with SSIP in order to hold this contract.

region: UK

postalCode: SW6 3JS

streetAddress: 87 Fulham High Street

description: Body governed by public law

description: Defence

name: Council of Reserve Forces' and Cadets' Associations

locality: Birminghm

postalCode: B32 2HX

streetAddress: FAO:  Commercial Director, Tennal Grange, Tennal Road

High Court of England and Wales

legalName: High Court of England and Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Refuse-and-waste-related-services./T6MEN9S42Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T6MEN9S42Q
 GO Reference: GO-2023216-PRO-22141041


title: Holy Cross Catholic MAC - Human Resource Services

status: unsuccessful

statusDetails: unsuccessful

description: Holy Cross MAC was formed in September 2019 when 5 catholic primary and 2 catholic secondary schools in Coventry joined together. The Holy Cross Catholic MAC has over 4,000 pupils and employs over 450 staff across our seven schools – all of which are very popular and highly successful. The school communities are united as the family of God to provide an outstanding Catholic education for all pupils. With Christ at the centre of all that they do, they will inspire every child to be the best person they can be by developing their God-given gifts and talents. Holy Cross MAC is seeking tender responses for the provision of HR services and support from an HR Business Partner to meet the needs of the core business and the needs of the 7 Academies within the MAC. The MAC is looking to appoint a cost-effective and robust HR Support Service provider that supports the existing and future business volume and processes their of day-to-day operations. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 1st September 2023. Full details will be included in the Invitation to Tender. It is not considered that TUPE regulations will apply to this contract.

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

description: Coventry

description: Human resources management consultancy services

procurementMethodDetails: Restricted procedure

Holy Cross Catholic MAC

locality: Coventry

postalCode: CV6 3BL

streetAddress: c/o St. Augustine's School, Heathcote Street

description: Body governed by public law

description: Education

legalName: Holy Cross Catholic MAC

streetAddress: c/o St Augustine Catholic Primary School, Heathcote Street

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=797346647
 GO Reference: GO-2023721-PRO-23460105


measure: lowestValidBidValue

measure: highestValidBidValue

title: Planning and Planning Enforcement

title: Employment

title: Governance, Policy and Miscellaneous

title: Planning and Planning Enforcement

description: initial period of 24 months + 1 year + 1 year + 1 year

description: Lisburn and Castlereagh City Council wish to establish a contract for the provision of Legal Advice Services in 6 different areas for which the Council has responsibility. The tender is made up of 6 Lots; 1. Planning and Planning Enforcement 2. Commercial (including Land and Property) 3. All Enforcement (other than planning enforcement) 4. Local Government Administration and Procurement 5. Employment 6. Governance, Policy and Miscellaneous. Tenderers are invited to bid for one, all or any of the 6 lots listed.

title: Commercial including Land and Property

description: Initial period 24 months +1 year + 1 year + 1 year

title: All Enforcement other than planning enforcement

title: Employment

title: Governance, Policy and Miscellaneous

description: Legal advisory and representation services

description: Legal services

description: Legal advisory and information services

description: Legal services

description: Legal advisory and information services

description: Legal services

description: Legal advisory and information services

description: Legal services

description: Legal advisory and information services

description: Legal services

description: Legal advisory and information services

description: Legal services

description: Legal advisory and information services

title: T22/23-064 Provision of Legal Services for Lisburn and Castlereagh City Council

description: Legal advisory services

Lisburn and Castlereagh City Council

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

title: Planning and Planning Enforcement

title: Employment

title: Governance, Policy and Miscellaneous


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

St Anns HealthCare

locality: Milnthorpe

postalCode: LA7 7EJ

streetAddress: Tweenways

legalName: St Anns HealthCare


title: Support to Autonomic Logistics Information System (ALIS) UK Lightning Integration

description: Software Integration Support

title: ALIS UK Lightning Integration

description: Software Integration Support

description: Software support services

procurementMethod: limited

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

procurementMethodRationale:
The Lightning Delivery Team (LDT), part of the UK Ministry of Defence, intends to award a contract to BAE Systems (Operations) to provide support to Autonomic Logistics Information System (ALIS) software integration. The Authority is mandated to conduct independent test and technical support for ALIS products in order for them to be hosted on UK Networks and Platforms. JSP 604 further mandates the requirement for testing to be conducted in a Representative Test Environment (RTE). This will involve the running of software trials and developing report to provide the Authority with safety assurance on the ALIS software developed under the Program. This evidence then forms the basis of the Authority’s safety case approvals.
It is considered that this requirement can be placed using the Negotiated Procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011. The Lightning Program Prime Contractor, Lockheed Martin, will only share in depth software details with BAES due to their position within the program. BAES possesses accreditation from LM and the US Government to confirm that it is cleared to access the software. To conduct the level of assurance the Authority requires an independent organisation needs to have in-depth access to the software. Significant additional risk would be carried in the operation of the Lightning without this level of assurance in the software that can be provided by BAES. BAES have a RTE in which this software can be integrated with Lightning hardware and software to provide further assurance on the new ALIS software. Therefore, no other economic operate would be able to meet the Authority’s requirement.

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

BAE Systems (Operations) Ltd

locality: Preston

postalCode: PR4 1AX

streetAddress: Warton

legalName: BAE Systems (Operations) Ltd

Lightning Delivery Team

postalCode: BS34 8JH

legalName: Lightning Delivery Team

Ministry of Defence

streetAddress: MOD Abbey Wood, NH1, Yew 1c, #1027

description: Defence

locality: Christchurch

postalCode: BH23 4JE

streetAddress: BAE Systems (Operations)- Digital Intelligence , Grange Road, Christchurch, Dorset


rel: canonical

description: The University of Edinburgh reserves the option to extend for up to two additional years

description: The University of Edinburgh appointed a contractor to provide humidifier maintenance, including service and maintenance, reactive works and replacement equipment, to the numerous humidifiers located across the various University buildings. Additional information: The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.

description: Repair and maintenance services of building installations

description: Heating, ventilation and air-conditioning installation work

title: EC0984 Humidifier Maintenance

description: Early 2027

description: Repair and maintenance services

type: economic

minimum:
Question 4B1.1
Tenderers are required to have a minimum “general” annual turnover of GBP 200,000 for the last three financial years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
Questions 4B5.1a/b and 4B5.2
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employer’s Liability Insurance: GBP 10,000,000
- Public Liability Insurance: GBP 5,000,000
- Professional Indemnity Insurance: GBP 2,000,000
Question 4B6
SPD 4B.6 Statement 1 (PCG):
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (Financial Strength):
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken.  In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised. This information may be used to assess financial sustainability.
Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

type: technical

minimum:
Question 4C1.2
Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services described in the Contract Notice that are similar in value and complexity of estate. Please refer to the ITT tender documents for full details.
Question 4C10
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

Condair Limited

locality: Littlehampton

postalCode: BN16 3LN

streetAddress: Artex Avenue, Rustington

legalName: Condair Limited

description:
The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.
(SC Ref:737927)


description: 2 years (1+1)

description:
The sports department within Swansea University (Sport Swansea), organises the transport for all sports clubs to their fixtures and training. Destinations are far and wide, ranging from local travel to trips across the south, mid and north of England. As such a coach service provider is required to facilitate the transport needs of the clubs. The majority of the sporting season for the clubs will commence at the end of September, through to the end of March. The main day for sporting activity is Wednesday with pick-ups ranging from 7am to 5pm. Club training sessions run on weeknights and there are often overnight journeys on weekends. Unless otherwise stated on a given journey, the start and end points will be Swansea Bay Sports Park, Sketty Lane, Swansea SA2 8QG and may have multiple drop off points on a given journey.
A basic outline of the club transportation needs will be planned in September however exact timings and destinations will be confirmed week by week. Sport Swansea may need to have additional dates added if the teams make it to any finals, these will be confirmed as soon as they are available.
In addition to the above, we are striving to appoint an operator who can demonstrate capability in helping us meet our duty of care to our staff and students. The University expects that the unsuccessful operator will have a duty of care when carrying passengers and it is essential that passenger safety and passenger care are the top priority for operators to follow.
The initial term of the contract is 3 years, with the option to extend by a further 2 years (3+1+1)

description: Road transport services

description: Public road transport services

title: Provision of Sports Student Coach Transport

description: Swansea University organises a of variety Sports Club travel to a wide range of destinations ranging from the local area, to as far south as Plymouth throughout the academic year, and as such a coach service provider is required to facilitate the transport needs of Swansea University's student sports teams who travel far and wide for sporting fixtures and training needs.

description: Road transport services

languages: en cy

Swansea University

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

South Wales Transport (Neath) Ltd

locality: Swansea Enterprise Park, Swansea

streetAddress: Unit 2, Ferryboat Close

legalName: South Wales Transport (Neath) Ltd

description: (WA Ref:133288)


description: FCDO Services currently spends an average of about 50k per annum, covering the types of PPE and Safety Work wear as outlined in the tender documents. Items purchased range from some casual work wear (polo shirts, high visibility vests etc. Personal protective equipment (PPE) means all equipment which is worn or held to protect against risks to health or safety.

description:
Supply to
Hanslope Park
Milton Keynes
MK19 7BH

description: Clothing, footwear, luggage articles and accessories

title: ITT for the supply of Personal Protective Equipment (PPE) & Corporate Work Wear Products

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Body governed by public law

description: General public services

legalName: FCDO Services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


title: Surface Dressing Binders

description: Corserv on behalf of Cormac Solutions Limited are seeking to appoint multiple suppliers to a framework for supply of surface dressing binders and bulk bitumen. Delivery required throughout the county of Cornwall.

title: Bulk BItumen

description: Bitumen and asphalt

description: Bitumen

title: Supply of Surface Dressing Binders & Bulk Bitumen

description: Bitumen

Corserv Limited

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Body governed by public law

description: General public services

legalName: Corserv Limited

description: Potentially will be used to supply schemes which may be part funded by EU Funds


status: planned

description:
Swindon Borough Council is committed to delivering for our residents, local businesses and communities, with our services providing a lifeline and safety net to residents who need us most through the vital care and support we provide. We're ambitious for the town, realistic about the challenges but excited for the future, and we're acting now to meet the needs of Swindon’s growing population.
Responding to both corporate and housing commissioners request for improvement, modernisation or repair works, the Operations Technical Services team are tasked with the design, procurement and delivery of circa £22m PA of capital works.
Examples of the types of projects delivered by the team include:
- Retrofit improvement projects including housing, corporate and operational buildings.
- Large scale component modernisation works such as bathrooms, kitchens & roof renewals to the Council’s housing stock.
- Full remodelling / change of use for corporate and operational buildings.
- Ad-hoc repairs/improvement works requiring specialist and bespoke design and/or specifications.
The team currently comprises a number of surveyors and contract administrators each with specialisms and varying levels of experience. In order to fully deliver the capital programme, deal with peaks and troughs in demand, and have sufficient business continuity planning, the team requires additional support from external consultants. To encourage a collaborative and partnering approach, the Council is considering appointment of a single-supplier framework agreement to deliver the additional support and become an extension of the in-house team.
In addition to providing technical support/ input at all project stages and leading/ supporting all disciplines across all RIBA stages 0-7, the appointed consultant will act as critical friend and provide strategic advice and specialist knowledge to the Council.
Services required will include (but are not limited to):
•	Contract administration
•	Cost Control
•	Architectural
•	Landscape services
•	Specialism Design support (Heritage, Fire, Lifts, M&E)
•	Planning and building regulation
•	Specialist defect investigations and remedial specifications/schedules
•	Interior design
•	Structural Engineer
•	Surveying
•	PAS2035 & PAS2038 co-ordination, design and assessment
•	Viability & Stock condition surveys
•	Strategic Policy support in relation to Asset Management and/or carbon reduction/ sustainability
Support would be linked to major works rather than ongoing maintenance services.
This appointment will be fundamental in enabling the Council to deliver its capital works programme, which will in turn contribute to the Council’s commitment and drive toward net-zero emissions by 2030, helping to make Swindon greener and more sustainable.
We're looking to appoint a partner that can help us deliver these ambitions and priorities, and are inviting feedback from companies interested in working with us to take part in early market engagement via a short questionnaire, which will assist in shaping the commercial model.
Please email TenderingHousingProperty@Swindon.gov.uk to register your interest and request a link to the questionnaire (IMPORTANT NOTE – as SBC are currently carrying out multiple supplier engagement exercises, please ensure you include the title of this opportunity in your email).

description: Engineering design services

description: Environmental engineering consultancy services

description: Telecommunication consultancy services

description: Building services

description: Structural engineering consultancy services

description: Civil engineering consultancy services

description: Energy and related services

description: Hazard protection and control consultancy services

title: Swindon Borough Council Multi-Disciplinary Consultancy Services

description:
Swindon Borough Council is looking to appoint an external multi-disciplinary consultancy to support the in-house Operations Technical Services team in delivering major works projects.
Prior to commencing a formal procurement exercise, this Prior Information Notice (PIN) has been published to notify the market of the upcoming opportunity, to identify the level of market interest in the project, and to invite supplier feedback on the proposed approach or alternatives. This feedback is intended to help shape the commercial model and procurement procedure followed and to this end suppliers are invited to take part in a short questionnaire and further engagement, details of which are included below.
Please note - this PIN relates to this supplier engagement exercise only. Procurement/ tender documents are not available at this time.

description: Construction-related services

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

description:
Responses to the questionnaire are required by Monday 13th March 2023, therefore requests for the link should be made by Wednesday 8th March.
Suppliers are advised that the Council is aiming to publish the procurement documents in April 2023. The Council will acknowledge receipt and provide updates on the procedure to all responders following the engagement.


title: UWE Waste  and Recycling Services Contract

description: As per Price List

description: The initial contract will have a 3 year term with the potential for 2 annual extensions bringing the maximum contract length to 5 years in total and will be reviewed on an annual basis.

description: This contract is for the collection, treatment, transfer and disposal of controlled waste streams from all of UWE’s campus areas and facilities. UWE is looking to contract with one supplier who will manage the entire contract by undertaking all requirements themselves for the various waste streams.• General household / commercial non-recycled waste• Paper & Cardboard• Plastics & Cans• Glass• Food

description: The following University sites will form part of this contract:• Frenchay Campus• Glenside Campus• City Campus (Arnolfini and Spike Island)• Bower Ashton CampusUWE reserves the right to add or re

description: Refuse and waste related services

title: UWE/005/2023T Waste and Recycling Services Contract

description: UWE are looking to procure a waste and recycling solution for its Frenchay, Glenside and City Centre campuses. This contract will be for the collection, treatment, transfer and disposal of controlled waste streams from all of the UWE’s Campus areas and Facilities. UWE is looking to contract with one supplier who will manage the entire contract undertaking all requirements themselves for the various waste streams.

description: Refuse and waste related services

University of the West of England

locality: Coldharbour Lane, Frenchay

postalCode: BS16 1QY

description: Body governed by public law

description: Education

legalName: University of the West of England

streetAddress: BS16 1QY

description: Body governed by public law

description: Education

streetAddress: Coldharbour Lane, Frenchay

SUEZ Recycling and Recovery UK Ltd

postalCode: SL6 1ES

streetAddress: Suez House, Grenfell Road,

legalName: SUEZ Recycling and Recovery UK Ltd

description: The initial contract will have a 3 year term with the potential for 2 annual extensions bringing the maximum contract length to 5 years in total.The Contract is for General Waste and Recycling, but may include hazardous, clinical, chemical and skips subject to agreement. The primary customer(s) of this contract is UWE Bristol. However, this contract may also be used by any local authority in the South West region of England, a list of which is detailed within the tender opportunity at https://swcouncils.gov.uk/list-of-local-authorities/It may also be used by the Avon and Somerset Constabulary, the Avon Fire and rescue service, the West of England Combined Authority, Bristol University, the University of Bath, and NHS trusts in the Bristol area, a list of which can be found at https://www.nbt.nhs.uk/bristol-weston-nhs-purchasing-consortiumAnd other Universities as listed here: NWUPC https://www.nwupc.ac.uk/our-membersAPUC http://www.apuc-scot.ac.uk/#!/membersHEPCW http://www.hepcw.ac.uk/about-us-2/LUPC http://www.lupc.ac.uk/member-listNEUPC http://www.neupc.ac.uk/who-are-our-membersSUPC https://www.supc.ac.uk/about-us/our-members/our-members


title: The Supply of Deicing Products

title: The Supply of Deicing Products

title: The Supply of Deicing Products

description:
Lot 1 – Potassium Acetate and Type 1 De-Icing products:
This lot contains:
a. One product in three different sizes

title: The Supply of Deicing Products

description:
The contract will have an initial term of 24 months with 2 options x 12 months (i.e.
total option periods of 24 months, to extend for up to a total period of 48 months.

description:
Lot 2 – Glycol Runway De-Icer:
This lot comprises 1 product in one size only.

description: De-icing agents

description: De-icing agents

title: The Supply of Deicing Products

awardCriteriaDetails: Team Leidos reserves the right to award both Lots to 1 Bidder.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
Further to the contract notice issued on 17/02/2023, reference LSL/GS/0095, Leidos Supply Ltd has awarded the Supply of Deicing Products to LNT Solutions Ltd (Lot 1) and Univar Solutions B.V (Lot2) on a 4 year term from 01/08/2023

description: De-icing agents

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

LNT Solutions Ltd

locality: Leeds

postalCode: LS25 2DY

streetAddress: Isabella Road, Garforth

legalName: LNT Solutions Ltd

Univar Solutions B.V.

locality: Middlesbrough

postalCode: TS8 0XD

streetAddress: Pine Street, South Bank Road, Cargo Fleet

legalName: Univar Solutions B.V.

title: The Supply of Deicing Products

title: The Supply of Deicing Products

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: Further to your Interest, the TEC Partnership invite you to tender for the works described within this invitation to tender. The tender shall conform to the requirements set out in these documents and shall be exclusive of Value Added Tax (VAT).The whole tender must be received by no later than 12 noon on 17 March 2023The college shall not be under any obligation to accept any tender.Tender issued Friday 17th February 2023Site visits by appointment before Friday 10th March 2023Final questions to be asked by Friday 10th March 2023Tenders to be returned by Friday 17th March 2023Appointment Friday 31st March 2023Commencement of Contract Monday 1st May 2023Please note all dates as noted above are guidelines and are subject to change

description: Building surveying services

title: TEC Partnership Condition Survey 2023

section: 1.3) Communication

text: Revised Text:The procurement documents are available for unrestricted and full direct access, free of charge, athttps://in-tendhost.co.uk/educationportal/aspx/HomeAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically viahttps://in-tendhost.co.uk/educationportal/aspx/HomeTenders or requests to participate must be submitted to the above-mentioned address

text: Original Text:The procurement documents are available for unrestricted and full direct access, free of charge, athttps://in-tendorganiser.co.uk/educationportal/Additional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically viahttps://in-tendorganiser.co.uk/educationportal/Tenders or requests to participate must be submitted to the above-mentioned address

description: Architectural and building-surveying services

TEC Partnership

locality: Grimsby,

postalCode: DN34 5BQ

streetAddress: Nuns Corner,

description: Body governed by public law

description: Education

legalName: TEC Partnership

locality: Grimsby


description:
The initial assignment is for 6 months however, council reserves the right to extend this contract for additional work for a similar nature up to a period of 3 years.
There's an option for Huntingdonshire District Council to use this contract at their discretion.

description:
South Cambridgeshire District Council (SCDC) and Cambridge City Council (CCC) want to redesign their websites’ navigation, functions and page templates to improve customer experience, achieve channel shift and create a fully transactional website, enabling customers to self-serve 24/7.
South Cambridgeshire District Council and Cambridge City Council are needing to make significant savings and reduce the amount of admin work our back-office colleagues are dealing with, especially our Contact Centres. We want to improve the customer experience on our website so users can find what they need without contacting us. We need websites that are modern and able to keep up with the future technological trends.
Huntingdonshire District Council have the right to use this contract at their discretion.
If you wish to bid for this tender please do so by visiting our e-tendering portal at: https://procontract.due-north.com/Advert/Index?advertId=3a1c113f-a4ae-ed11-811f-005056b64545

title: South Cambridgeshire District Council - Website Redesign

streetAddress: Cambourne

description: Procurement staff at South Cambridgeshire District Council

performanceTerms: As per the procurements documents.

description: Software programming and consultancy services

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: South Cambridgeshire Hall, Cambourne Business Park

description: Regional or local authority

description: General public services

legalName: South Cambridgeshire District Council

streetAddress: South Cambridgeshire District Hall

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: The Guildhall, Market Square

legalName: Cambridge City Council

Huntingdonshire District Council

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Pathfinder House, St Mary's Street

legalName: Huntingdonshire District Council


description: +2y +2y extension available (until 31 Oct 2030)

description: Light Touch Regime

description: Health and social work services

title: Integrated Sexual Health Service

description: Dudley MBC is looking to procure  Integrated Sexual Health service. The contract will be procured for the term of 3 +2+2 years.Deadline to submit the tender is on 20 March at 1pm.

description: Health and social work services

Dudley MBC

locality: Dudley

streetAddress: 3-5 St James's Road, Dudley, DY1 1HZ

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

description: General public services

legalName: Dudley MBC

High Court

locality: London


title: Contract

description: 4 options of 12 months each.

description: This is a recurring requirement and may be retendered

description: The Northern Ireland Tourist Board (NITB) trading as Tourism Northern Ireland (Tourism NI) is a statutory, non-departmental public body. It is funded by the Department for the Economy (DfE). The Northern Ireland Visitor Information Centre (VIC) network established by Tourism NI in 1994 provides a coordinated, consistent and improved source of high quality visitor information. Tourism NI plays a key role in this by providing a range of services to the network including the provision of promotional literature and marketing support. Tourism NI also produces a range of literature / collateral which is used to promote Northern Ireland as an attractive, globally competitive and successful destination. In this regard, Tourism NI needs to procure storage space for this literature / collateral as well as services for distributing and replenishing literature throughout Northern Ireland, the Republic of Ireland and the rest of the world. Tourism Northern Ireland is seeking to procure a Contractor who can provide storage of literature/collateral/ad hoc items. The Contractor will be expected to securely store Tourism NI property / ad hoc items as well as a range of Tourism NI corporate literature/collateral and promotional materials and provide a pick and pack service for items in storage to be collected for distribution by our contracted courier. Additional information: Note this is a demand led contract and the values stated are estimates.

region: UKN

description: Storage services

description: Post and courier services

description: Courier services

description: File storage box

description: Supporting and auxiliary transport services; travel agencies services

title: ID 4495265 - DfE - Tourism NI - Storage and Pick/Pack Services

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Storage and warehousing services

Tourism NI

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Floors 10-12, Linum Chambers Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Tourism NI

Not applicable in the UK

locality: Not applicable in the UK

legalName: Not applicable in the UK

Tourism Northern Ireland

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Tourism Northern Ireland

DATA DISPATCH LTD

postalCode: BT12 5BJ

streetAddress: Unit 33, Westlink Enterprise Centre

legalName: DATA DISPATCH LTD

title: Contract

description: The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter, It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior management in Construction Procurement Delivery Supplies and Services Division for further action. If this occurs and the contractor's performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at the contractor's expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years. Note this is a demand led contract and the values stated are estimates.


description: +2y+2y extension available

description: Light touch regime

description: Health and social work services

title: Community Sexual Health Promotion, HIV Prevention and  Support Services

description: Community Sexual Health and HIV prevention services

description: Health and social work services

Dudley MBC

description: General public services

High Court

legalName: High Court


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Movr Limited

locality: Worcester Park

postalCode: KT4 8HZ

streetAddress: Movr

legalName: Movr Limited


description: Window cleaning service for the Barbican Estate complex for the cleaning of external, internal and common parts. The Procurement for this contract will be via an Open procedure, the City will include a Professional & Technical Ability (P&T) criterion within the Qualification section of the tender process. All bidders will need to pass the P&T criteria in order to progress within the tender evaluation process.

description: Window-cleaning services

title: Barbican Estate Window Cleaning

description:
The City of London Corporation (the City) invites Tenders for the Barbican Estate Window Cleaning Contract.
The contract is for the window cleaning for the communal areas inside & out within the Barbican Estate complex, and not excluding any adhoc requests for window cleaning for either communal or private tenanted properties, as detailed within the requirements and specification documents which can be found via the capitalEsourcing portal (itt_COL_16679).
The duration of the contract is six (6) years, the estimated contract value for the full contract term is £1,600,000

description: Window-cleaning services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall, PO Box 270

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody reviewContactPoint

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


title: Marine Cleaning Chemicals (alternative products)

description: The contract for this service will be let for an initial 24 months duration, followed by extensions of up to 24 months, at CFL's option. In advance of any renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice.

description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
CFL is seeking to set up a framework agreement for the provision of Marine Cleaning Chemicals for a period of 24 months with the option to extend for up to a further 24 months. Lot 2 will allow the introduction of new and alternative Marine Cleaning Chemicals to those which are currently in use on our Network. Testing and trials will be required before any use.
CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
The Contract appointing CFL’s chosen supplier is provided as part of the procurement (ITT Stage), allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is to be provided in the supplier attachment area within the PCS Tender portal once the ITT is published. 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. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
-Bidders must pass the minimum standards sections of the SPD (Scotland).
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Technical Envelope will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way: Please see SPD (Scotland)
We will take the top five highest scoring bidders through to the next stage and they will be invited to submit a tender.

title: Marine Cleaning Chemicals

description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
CFL is seeking to set up a framework agreement for the provision of Marine Cleaning Chemicals for a period of 24 months with the option to extend for up to a further 24 months. Lot 1 will include Marine Cleaning Chemicals which have been tested and are currently in use on our Network.
CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
The Contract appointing CFL’s chosen supplier is provided as part of the procurement (ITT Stage), allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is to be provided in the supplier attachment area within the PCS Tender portal once the ITT is published. 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. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Marine equipment

description: Cleaning products

description: Cleaning services of transport equipment

title: Marine Cleaning Chemicals

description: CFL wish to set up a framework for 24 months with the potential to extend for up to 24 months. The requirement will be reviewed near the end of this period.

description: CalMac Ferries Ltd are looking to set up a framework for the provision of Marine Cleaning Chemicals.

description: Cleaning products

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the Single Procurement Document(SPD).

minimum: In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the SPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
Employer’s Liability Insurance = GBP 5 Million
Public Liability Insurance = GBP 5 Million
Professional Indemnity Insurance = GBP 1 Million
The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
The five highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT).

description:
This SPD is designed to allow CFL to review evidence of prior experience of similar supply contract.
The scored questions are as follows:
1) Please provide relevant examples of undertaking the provision of, and delivery of, the goods as detailed in Section II.2.4 of the Contract Notice. A minimum of 3 examples are required (70%).  Your response should include, but not be limited to, a demonstration of the following;
- Successful delivery of a range of products across diverse networks at differing locations
-Details should include examples of successfully providing the goods and services in a timely manner and the process for ensuring delivery times are met.
-The response should also include client details with contact information.
- Provide details of any remote locations or places with access issues where you currently or previously provided goods and how they are transited in a safe manner.
2) Please provide details of how you have previously managed Health & Safety and ensured all relevant regulations are followed.  Your response should include details of training provided and the actions you would take when breaches occur (10%).
3) Please provide details of how you have previously on-boarded new customers, this should demonstrate how you aligned with their specific needs and requirements (10%).
4) Please provide details of how you have previously handled shortages of products and extended lead times (10%).
Evaluation Methodology
Respondents shall note that scored questions will be evaluated independently by a panel of subject matter experts referred to as Evaluators. The scores provided by these Evaluators will be subject to a Moderation process to ensure consistency of scoring. Evaluators shall score each response in line with the scoring criteria provided. Each question is weighted, and this shows its importance to CalMac.
Only information presented in response to these questions shall be scored. Any information previously provided to CalMac Ferries or gained by CalMac Ferries during any pre-market engagement shall be disregarded and will not be considered when scoring these questions.
Please note CalMac requires your response to these questions to be clear and comprehensive.
Technical Envelope will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills / capacity / capability relevant to providing similar services to similar clients.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: CalMac Ferries Limited, Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
“CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
The award criteria questions and weightings will be published in the ITT.
Award criteria scoring will be the following:
0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring are provided in the ITT.
The buyer reserves the right to fully validate a Tender response following the first submission of Tenders and before Contract award.
The buyer is using PCS-Tender to conduct this SPD exercise. The Project code is 23519
PQQ code is 5140.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 23519. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:722870)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description: To support the delivery of a pilot of the Anderson Programme as a L7 Senior Leader Apprenticeship (‘Programme’) leading to the award of a Postgraduate Diploma.

title: Elizabeth Garrett Anderson Programme

description: For the delivery of the Elizabeth Garrett Anderson Programme - L7 Senior Leader Apprenticeship Pilot

description: Staff training services

procurementMethodRationale: One economic operator as competition is absent for technical reasons

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

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb, Edgbaston,

legalName: University of Birmingham

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


title: Procurement of Temporary Working Environments  (TWE) at RAF Waddington

title: 2500000

description:
Three Temporary Working Environments (TWE) to be sited at RAF Waddington.  Each TWE to comply with the following requirements:
Steel Framework with the steel complying to BS EN ISO 1461:2009 regulations and with a 25 year anti corrosion guarantee
Fabric membrane to comply with BS 3424.  Fabric to be flame retardant and self extinguishing and compliant with BS 5438
25m span x 40m long x 5.5m leg eaves height
1 Vertical lifting Heli-door with a clear opening of 21m x 7m powered by a generator to be supplied as part of construction
4 Porch Fire/access doors
Insulated cladding.  To be 150mm deep, fire resistant and with a self cleaning inner
Mains distribution panel
500 Lux Lighting
Emergency Lighting to BS 5266
Fire Alarms to BS 5839
Electrical sockets
Containerised HVAC system
Delivery and installation of each unit
5 year maintenance package

description: Storage units

procurementMethodRationale:
The Secretary of State for Defence intends to enter into a two month supply contract with Rubb Hangers Ltd for the purchase of Temporary Hangers (the “Hangars”) for the estimated value of £2.5m for use at RAF Waddington. In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by  the relevant legislation) is lawful in accordance with regulation 32(2)(c) of the PCR 2015 because competition is absent for reasons of extreme urgency.
This procedure is considered justified for reasons of urgency due to unforeseen circumstances, the Hangars will support short notice planned exercises with NATIO Allies.

Ministry of Defence

locality: RAF High Wycombe

description: Defence

legalName: Ministry of Defence

Rubb Hangers Ltd

locality: Gateshead

streetAddress: 246 Dukesway

legalName: Rubb Hangers Ltd


description: The contract period is for a period of 3 years, with options to extend by up to a further 24 months

description: This contract is for the provision of maintenance services to Gas and Dual Fuel Boilers and associated Gas Fired Appliances across Queen’s. Queen’s currently has a total of 456 gas fired appliances, including natural gas fired boilers (of which 28 are dual fuel fired boilers (natural gas/oil)), gas fired domestic hot water heaters, gas boosters, gas fired air handling units (AHU), a gas fired humidifier, gas fires, gas ranges and gas hobs.The scope of this contract includes the following services:•	Planned Preventative Maintenance (PPM) – 1 major PPM visit per annum and 1 minor PPM visit per annum.•	Reactive maintenance services – 24-hour callout and repair service.•	Supply, installation and commissioning of Gas and Dual Fuel Boilers and Gas Fired Appliances.•	Safety valves (24 no) associated with larger boiler installations which will require a 2 yearly overhaul and bench pressure test.

description: Repair and maintenance services of boilers

description: Gas appliance maintenance services

title: QUB/2361/23 Maintenance Services to Gas and Dual Fuel Boilers and Associated Gas Fired Appliances

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Parr Facilities Management Ltd

postalCode: BT4 1BL

streetAddress: Unit 1, Tamar Commercial Centre

legalName: Parr Facilities Management Ltd


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston


description:
The key requirement of this service is to provide housing related support to individuals in Pembrokeshire who are at risk of homelessness and have been identified as a victim, survivor of perpetrator of VAWDASV. The requirement includes the need for individuals to develop the skills necessary to access and maintain suitable accommodation.
The service will provide accommodation-based housing related support for people who are resident in the six bed Refuge, the four 2/3 bedroom move-on properties and the five units of dispersed accommodation across Pembrokeshire.
The Floating Support element will be delivered countywide to individuals in the community, usually in their own homes (where possible), in temporary accommodation, the Service Provider’s office or at a venue agreed between the Service User and Service Provider.

description: Pembrokeshire

description: Social work services

description: Social work and related services

description: Social work services with accommodation

description: Social work services without accommodation

title: RE-TENDER - Housing Related Support for Victims, Survivors and Perpetrators of VAWDASV

description:
Pembrokeshire County Council’s Housing Support Grant Team is preparing to tender for Housing Related Support for Victims, Survivors and Perpetrators of VAWDASV.
Prior to the tender for this service, the team is holding an Information Session to discuss the current provision, the future plans for this service as well as changes made since the previous tender was advertised.
We would encourage you to attend the event to obtain further information.
Estimated contract value per annum GBP 325,000. Contract duration 2 + 1.

description: Social work and related services

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

description: Regional or local authority

description: General public services

legalName: Pembrokeshire County Council

description:
The Engagement Event will be held virtually over Microsoft Teams:
Date: Monday 27th February 2023
Time: 11:00 – 12:00
Venue: Microsoft Teams
Telephone Number: 01437 776339
If you are planning to attend, please provide the following information by no later than midday on Friday 24th February 2023 to HSGTeam@pembrokeshire.gov.uk:
Your organisation.
Names of representatives who will be attending on your organisation's behalf.
Email addresses for those representatives.
A link to the virtual meeting will be emailed out once all interested parties have confirmed their attendance.
(WA Ref:129218)


description:
HIAL may wish to consider related services, goods or works which are in addition to those specified and which HIAL may or may not choose to purchase during the duration of the Contract as follows:
(a)	Innovative approach for Fire-fighting PPE that has come to the end of its service life which would avoid sending the item to landfill.
(b)	Any other related service or innovation.

description: Provision to extend annually by a further two years if mutually agreed and depending on performance

description:
HIAL operates across 11 geographically dispersed airports and each of the locations have their own dedicated HIAL Airport Fire Service (AFS) providing fully operational fire and rescue services in and around the airports.
HIAL wish to appoint a sole Supplier for a fully managed provision of Fire-fighting Personal Protective Equipment (PPE) and Laundry and Repair service for all AFS staff within the HIAL group, including new recruits, when and where required, within agreed timescales, whilst always ensuring best value.
An essential element of the scope includes seeking to establish sustainable initiatives throughout the provision of the service, from the sourcing of raw materials, manufacturing, through to delivery to HIAL airports, laundry, and repair, and if possible, at ‘end of life’ reuse or recycling to eliminate any product going to landfill.

description: Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O'Groats Airports.

description: Occupational clothing, special workwear and accessories

description: Special workwear

title: Fire-fighting Personal Protective Equipment (PPE) Supply, Laundry, and Repair

description: May 2028

description: Special workwear

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV2 3EG

streetAddress: Sheriff Court House, The Castle

Bristol Uniforms Ltd

locality: Bristol

postalCode: BS16 5LL

streetAddress: Wathen Street, Staple Hill

legalName: Bristol Uniforms Ltd

description: (SC Ref:752774)


title: Cleaning and Janitorial Supplies

name: Bunzl UK Ltd t/a Bunzl Cleaning and Hygiene Supplies

title: NC711 Cleaning and Janitorial Supplies

description: To provide Leeds Beckett University with cleaning and janitorial products. Additional information: NEUPC Framework Agreement REF: JAN2005NE

description: Leeds

description: Cleaning cloths

description: Cleaning and polishing products

description: Cleaning compounds

description: Brooms and brushes and other articles of various types

description: Brooms

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Toilet paper

description: Paper hand towels

description: Paper sanitary

description: Sanitary paper products

description: Disposable paper products

description: Wipes

description: Disposable personal wipes

description: Soap

description: Hand sanitizer

description: Toilet brushes

description: Polythene waste and refuse sacks and bags

description: Hand cleaner

description: Caustic cleaners

description: Floor cleaners

description: Screen cleaners

description: Automotive cleaners

description: Toilet cleaners

description: Disinfectants

description: Cleaning products

title: Cleaning and Janitorial Supplies

description: The suppliy of cleaning and janitorial products to the University. To conduct this procurement we used the NEUPC Framework Agreement REF: JAN2005NE.

description: Cleaning products

NEUPC Ltd

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

postalCode: LS1 5QX

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

name: Southern Universities Purchasing Consortium (SUPC)

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

name: London Universities Purchasing Consortium

locality: London

postalCode: W1T 7NZ

streetAddress: Shropshire House, 179 Tottenham Court Road

name: Higher Education Purchasing Consortium, Wales

locality: Cardiff

postalCode: CF24 0DE

streetAddress: 9th Floor, McKenzie Road, 30-36 Newport Road

INTERNATIONAL DISPUTE RESOLUTION CENTRE

postalCode: EC4Y 1EU

streetAddress: INTERNATIONAL DISPUTE RESOLUTION CENTRE, 70 FLEET STREET

legalName: INTERNATIONAL DISPUTE RESOLUTION CENTRE

Arrow County Supplies Ltd

locality: Shrewsbury

postalCode: SY3 9AE

streetAddress: Arrow House, Longden Road

legalName: Arrow County Supplies Ltd

John Astley & Sons Ltd

locality: Coventry

postalCode: CV5 6UF

streetAddress: Renown Avenue, Coventry Business Park

legalName: John Astley & Sons Ltd

Banner Group Ltd

locality: Sheffield

postalCode: S9 1XT

streetAddress: 1st Floor, 1 Europa Drive

legalName: Banner Group Ltd

Nationwide Hygiene Supplies Ltd

streetAddress: Nationwide House, Peak Business Park, Foxwood Road

Leeds Beckett University

description: Body governed by public law

description: Education

streetAddress: Bronte Hall, Headingley Camps, Church Wood Avenue

title: Cleaning and Janitorial Supplies

title: NC711 Cleaning and Janitorial Supplies

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=831737957
 GO Reference: GO-20231221-PRO-24835684


name: Council for the Curriculum, Examinations and Assessment

title: Contract

description: ICT-23-001 CCEA - ICT Infrastructure Server Procurement. EA invites tenders for the supply and delivery of up to 13 Servers for CCEA along with appropriate warranty and maintenance SLA. The administering procurement category for this tender will be ICT Procurement. The EA of behalf of CCEA intends to award a contract to a single contractor. Additional information: This procurement process was managed by the Education Authority Northern Ireland EANI on behalf of the Contracting Authority CCEA.

description: Computer-related equipment

description: Computer equipment and supplies

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

reviewDetails: The Education Authority will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for the unsuccessful tenderers to challenge the award decision before any contracts are entered into.

description: Data-processing machines (hardware)

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

name: Council for the Curriculum Examinations and Assessment

postalCode: BT1 3BG

streetAddress: 29 Clarendon Rd, Clarendon Dock

Education Authority

legalName: Education Authority

streetAddress: 29 Clarendon Road, Clarendon Dock

description: Body governed by public law

description: Education

DELL PRODUCTS

locality: DUBLIN

postalCode: Dublin 18

streetAddress: Innovation House Cherrywood Business Park

legalName: DELL PRODUCTS

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.

title: Contract

description: This procurement was managed by Education Authority. Northern Ireland on behalf of the Contracting Authority CCEA.


description: up to 24 months

description: Supply of an energy management bureau service including a monitoring and targeting (M&T) system and bill validation for multi-utilities at multiple sites across the Council.

description: Glasgow

description: Energy-management services

title: Utility Management Software

description: January/February 2028

performanceTerms: KPI's can be located within the Invitation to Tender document.

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: Energy-management services

minimum:
Glasgow City Council’s Insurance Requirements are:
The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The standard requirement for Glasgow City Council is:
The organisation/consultant shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in order							to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts
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 an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing
requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements
for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part
of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
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.
The internal procedures of each bank is different, therefore it is difficult for Glasgow City Council to be definitive, as to the precise wording of the Letter of Comfort, but the undernoted wording should provide an example of the broad requirements of the Letter:-
I can confirm that the above company holds an account with this bank, and has been a customer
of the bank since (Date)
The account has always been maintained in a satisfactory manner, and the customer has always
complied with our operational requirements
The customer currently has credit balances of (Amount), and as such has sufficient liquidity
to undertake the contract with Glasgow City Council, at the value and duration
we believe the contract to be at.
Finally, I am obliged to state that the Bank is not a Credit Reference Agency, and the response above, cannot be relied upon as such'
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House,
Glasgow City Council will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder
in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

description:
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
Bidders shall demonstrate their experience in delivering the relevant services similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
As part of your response please provide as a minimum, the following information:
- name of the client, contract value, project duration
- a description of the scope, size and complexity of the contract
- a brief project description including mobilisation and service provision
- details of where you have been able to demonstrate added value through the adoption of innovative solutions
Bidders must score a minimum threshold of 60% for each question within the section Technical and Professional Ability. Any Bidder who fails to achieve the minimum points score for any question will be disqualified and not be taken through to the Award Criteria stage.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, 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

Inspired Energy solutions

locality: Kirkham Preston

postalCode: PR4 2TZ

streetAddress: 29 Progress Business Park, Orders Lane

legalName: Inspired Energy solutions

description:
Award criteria questions can be found in the ITT together with the weightings. The responses to these questions should be inserted into the award criteria response document and uploaded to the Technical Envelope within PCS-T.
(SC Ref:738230)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


name: CTM Portal for the NDA Shared Services Alliance

title: IPM Upgrade

description: IPMs provide a key radiation defence through monitoring the Sellafield Ltd workforce and keeping them free of contamination, thereby protecting the public and environment which is essential for operating the Sellafield nuclear site safely. Upgrading the IPM units will enable Sellafield Ltd to reduce the obsolescence risk through a further 15 years of operability and support for the units. This procurement is for 6 IPM upgrade kits.

description: Sellafield Site

description: Radiation monitors

title: IPM Upgrade

description: Upgrading IPM Systems at Sellafield to resolve obsolescence issues and significantly prolong the lifetime of the assets through the procurement of IPM upgrade kits.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Radiation monitors

procurementMethodRationale: IPMs provide a key radiation defence through monitoring the Sellafield Ltd workforce and keeping them free of contamination, thereby protecting the public and environment which is essential for operating the Sellafield nuclear site safely. Upgrading the IPM units will enable Sellafield Ltd to reduce the obsolescence risk through a further 15 years of operability and support for the units. Ludlum Systems upgrade kits are the only solution that satisfies Sellafield's requirement to be compatible with the current Sellafield Ltd IPM units and to significantly prolong the lifetime of the assets through reducing obsolescence issues. Therefore this satisfies regulation 32(b)ii. The upgrade kits will provide a solution to Sellafield's IPM obsolescence issues and prolonging the lifetime of the existing assets and maintaining the safety of the Sellafield Ltd workforce and community. This procurement is for the purchase and installation of 6 upgrade kits at the Sellafield site.

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

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Decommissioning

Ludlum Systems Limited

locality: Uxbridge

postalCode: UB8 2YF

streetAddress: Et Enterprises Limited, 45 Riverside Way

legalName: Ludlum Systems Limited

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

Steven Macilwaine

locality: Warington

streetAddress: Hinton House, Birchwood

legalName: Steven Macilwaine

title: IPM Upgrade


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


title: US_22196 - Catering Services - Lot 1

description:
Lot 1:
• Fuelling (meals and sit-down service)
• Snacking (grab and go and café offers)
• Delivered hospitality food and beverage provision
• Conference and event food and beverage provision
• Summer school food and beverage provision
• Vending

description:
Lot 2:
• Ready to eat, mobile / pop-up street food concepts
• Mobile and pop-up coffee concepts

description: Hotel, restaurant and retail trade services

description: Canteen and catering services

description: Canteen and catering services

title: US_22196 - Catering Services

label: Duration of the contract, framework agreement or dynamic purchasing system

text:
New information:
Duration in months - 120 months
This contract is subject to renewal - No

text:
Previous information:
Duration in months - 84
This contract is subject to renewal - Yes
Description of renewals - 7 years with three optional extensions of 12 months.

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

label: Conditions for opening of tenders

description:
The proposition covers the University of Sussex campus, with the aim of delivering delicious
food experiences, which consider the unique needs of our student and staff community
through diversity of offer, balanced nutrition, affordability, and an ethical supply chain. The
University is looking for a service provider(s) who has scope and ambition to deliver a best in
class food and beverage offer, is agile enough to meet the changing needs of the diverse
customer base, is focused on driving penetration and volume, and delivers against the
University of Sussex’s values.

University of Sussex

locality: Brighton

postalCode: BN1 9RH

streetAddress: Sussex House, University of Sussex, Falmer

description: Body governed by public law

description: Education

legalName: University of Sussex


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd