description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Balshaw’s Church of England High School is a mixed Voluntary Controlled Church of England state secondary school founded in 1782 by Richard Balshaw. The School is located in Leyland, Lancashire with 922, 11-16-year-old, students currently on roll and circa 60 teaching staff and 40 non-teaching staff.  The School is seeking a contractor to provide cleaning services of a regular and routine nature, together with more specific periodical cleaning outside of the term-time operation.  The contract will be awarded for a period of 3 years, commencing from 1st August 2025 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Lancashire

title: Balshaw's CE High School Contract for Cleaning Services

description: To provide cleaning services at Balshaw's CE High School, Church Road, Leyland, Lancashire, PR25 3AH

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

Balshaws Church of England High School

roles: buyer processContactPoint

locality: Leyland

postalCode: PR25 3AH

streetAddress: Church Road

description: Body governed by public law

description: Education

legalName: Balshaws Church of England High School

Balshaw's Church of England High School

legalName: Balshaw's Church of England High School


measure: bids

title: Dixons Academies Trust M&E - LOT 2 - NORTH WEST

status: active

title: Dixons Academies Trust M&E - LOT 1 - YORKSHIRE

status: cancelled

Service Delivery

type: quality

type: price

variantPolicy: notAllowed

description: Manchester

scheme: CPV

description: Mechanical and electrical engineering services

description: Bradford

title: Dixons Academies Trust - Mechanical & Electrical Plant Maintenance Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Extension

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

label: Conditions for opening of tenders

description: Extension

scheme: CELEX

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dixons Academies Charitable Trust Ltd

region: UK

locality: Bradford

postalCode: BD5 7RR

countryName: United Kingdom

streetAddress: Ripley Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Dixons Academies Charitable Trust Ltd

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

Lorne Stewart Plc

locality: Plymouth

postalCode: PL6 7PY

streetAddress: Barley House, Estover Road

scale: large

legalName: Lorne Stewart Plc

currency: GBP

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.

initiationType: tender


description:
Basildon Borough Council is looking for an Operator to run a state of the art and leading edge Centre for Screen and Digital Technologies provided by the Council to assist local creative industry start-ups and scale ups to establish themselves and continue to grow and prosper within Basildon.\
The overall goal of the Centre is to create a flagship facility of specialist digital and post-production workspace for screen and immersive digital industries, supported by performance spaces for digital experiences. The project will support Basildon’s continuing investment & focus around digital specialisms, to support SMEs, sole trader s & freelancers in the Film, TV, XR, gaming, sound design, VFX, animation, showcasing, broadcasting, streaming and experience economy.
IMPORTANT NOTE : ANY AWARD OF CONTRACT WILL BE ON THE BASIS THAT THE LANDLORD AND TENANT ACT 1954 WILL NOT APPLY Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/X4C3ARH28Z

Financial Proposal

type: cost

description: Essex

description: Miscellaneous business-related services

streetAddress: Essex

description:
Basildon Borough Council is looking for an Operator to run a state of the art and leading edge Centre for Screen and Digital Technologies provided by the Council to assist local creative industry start-ups and scale ups to establish themselves and continue to grow and prosper within Basildon.\
The overall goal of the Centre is to create a flagship facility of specialist digital and post-production workspace for screen and immersive digital industries, supported by performance spaces for digital experiences. The project will support Basildon’s continuing investment & focus around digital specialisms, to support SMEs, sole trader s & freelancers in the Film, TV, XR, gaming, sound design, VFX, animation, showcasing, broadcasting, streaming and experience economy.
IMPORTANT NOTE : ANY AWARD OF CONTRACT WILL BE ON THE BASIS THAT THE LANDLORD AND TENANT ACT 1954 WILL NOT APPLY.

description: Miscellaneous business-related services

Basildon Borough Council

postalCode: SS14 1DL

streetAddress: The Basildon Centre, Basildon,, The Basildon Centre,

description: Regional or local authority

description: General public services

legalName: Basildon Borough Council

locality: UK-UK-Basildon: Miscellaneous business-related ser

streetAddress: The Basildon Centre, The Basildon Centre,

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Basildon District Council

legalName: Basildon District Council

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-UK-UK-UK-Basildon:-Miscellaneous-business-related:-Miscellaneous-business-related-services./X4C3ARH28Z
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/X4C3ARH28Z
 GO Reference: GO-202435-PRO-25413650


id: 037597-2024-This notice has been cancelled and republished as a new F24 Concession Notice (2024/S 000-037264)-1

status: unsuccessful

statusDetails: discontinued

description:
North Northamptonshire Council ("NNC") is seeking potential providers for the delivery of electric vehicle (EV) charging infrastructure across the council area. The proposed arrangement will be a Concession Contract, which includes comprehensive requirements for the provision of end-to-end services. This involves turnkey solutions for designing, planning, constructing, installing, operating, and maintaining a smart EV charging network.
NNC is adopting a portfolio approach to EV infrastructure delivery, which will include on-street installations in towns and villages in areas where households do not have access to off-street parking, as well as deployments in NNC-owned public car park sites.
NNC is conducting this procurement through the open procedure to identify the provider(s) for the requirement. This procurement process is being managed in accordance with The Concession Contracts Regulations 2016.
NNC proposes to enter into one (1) Contract for an initial period of 15 years (180 months) with the preferred Potential Supplier, with an option to extend for 12 months, making 192 months in total. The anticipated contract commencement date is April 11, 2025.
A maximum public funding value of £5,000,000 (five million pounds) has been identified for this concession contract. The initial public sector funding available is £2,895,000 for the delivery of the requirement as set out in the Specification (Schedule 1 Appendix 1 Specification). This should be based upon the base 15-year contract, with the core services as detailed in the tender documentation. The identification of £5,000,000 public funding provides for potential additional funding as described in the Specification in the tender documents. However, the decision whether to award and invest additional public funds through the contract is at NNC's sole discretion.

description: Chargers

description: Rechargers

description: Electric vehicles

description: Electrical installation work

description: Repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Electricity distribution and related services

title: North Northamptonshire Council - Provision of Electric Vehicle Charging Infrastructure and Associated Services (LEVI)

North Northamptonshire Council

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

description:
The opportunity published under this F02: Contract Notice (Publication reference: 2024/S 000-037236) has been identified as a concession. Therefore, this notice is now closed, and the same opportunity has been republished under the correct procedure F24: Concession Notice (Publication reference: 2024/S 000-037264).
The new notice can be accessed at the following link:
https://www.find-tender.service.gov.uk/Notice/037264-2024?origin=Dashboard


rel: prev

description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

legalName: WESTMINSTER HOMECARE LTD


description: The Authority intends to appoint a Contractor to design and build (and to subsequently Operate and Maintain) a low carbon heat network and associated energy centre in the city of Hull (the Project). The heat network is intended to be expanded in future Phases. The Project requirements relate to Phase 1 of the Heat Network and the Energy Centre.  Within the Phase 1 design, there are four key components of the Project infrastructure:  • A waste heat exchange facility and associated infrastructure  • The Energy Centre, a new building housing blended heat generation plant, pumping and thermal storage plant located within the city at the Trippett Street Car Park. • The Heat Network, a buried pre-insulated two-pipe low temperature flow and return distribution network consisting of mains, branches and building connections.  • Building heat interface connections, plate heat exchangers / heat interface units (HIU) plant and equipment located within customer plant rooms serving customer secondary heating and hot water systems.  Kingston upon Hull City Council (the Authority) is conducting the procurement using  the Negotiated Procedure with prior call for competition in accordance with the requirements of Regulation 47 of the Utilities  Contracts Regulations 2016 (SI 2016 . 274) ) (UCR 2016) for the purpose of procuring the works and services described in the Specification documents (Works and Services). The Authority reserves the right to proceed with the award of the contract following the initial tender submission should it determine, at its sole discretion, that the bids received can be accepted without proceeding with the negotiated stage. It is intended to appoint a principal contractor for these requirements in late 2024, with works to start in early 2025, and for Phase 1 of the network fully completed by March 2028.

description: Kingston upon Hull

description: Network infrastructure

description: District heating boiler

description: Works for complete or part construction and civil engineering work

description: Construction works for power plants and heating plants

description: Heating plant construction work

description: District-heating plant construction work

description: District heating

title: Design, Installation, Operation & Maintenance of a District Heat Network within Hull City Centre

periodRationale: This procurement is for a significant piece of infrastructure to support the Authority's carbon reduction strategy. The initial works to deliver Phase 1 (Design & Build) of the Heat Network will take 3 years to complete, and the successful contractor will also be appointed to take over the Operation & Maintenance of the Heat Network for up to the first 9 - 10 years (only).

description: The Authority intends to appoint a Contractor to design and build (and to subsequently Operate and Maintain) a low carbon heat network and associated energy centre in the city of Hull. The heat network is intended to be expanded in future Phases. The requirements relate to Phase 1 of the Heat Network and the Energy Centre. Kingston upon Hull City Council  is conducting the procurement using  the Negotiated Procedure with prior call for competition in accordance with the requirements of Regulation 47 of the Utilities  Contracts Regulations 2016 (SI 2016 . 274) ) (UCR 2016). The Authority reserves the right to proceed with the award of the contract following the initial tender submission should it determine, at its sole discretion, that the bids received can be accepted without proceeding with the negotiated stage. It is intended to appoint a principal contractor for these works to start in early 2025, and for Phase 1 of the network fully completed by March 2028.

electronicInvoicingPolicy: allowed

procurementMethod: selective

description: Requirements detailed within the tender documentation relating to demonstration of capability and professional qualifications / competency.

type: economic

description: Requirements detailed within the tender documentation, Invitation to Tender document and Standard Selection Questionnaire.

type: technical

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Town Clerk, Hull City Council

legalName: Town Clerk, Hull City Council


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Provision of Anaesthetists for weekend and adhoc cover in theatre - On site at the Queen Elizabeth Hospital Kings Lynn

The Trust are intending to award contract to an existing provider following direct award process C

The contract will be for one year from 01/04/24 - to 31/03/25

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

title: Anaesthetics Insourcing

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The contract award date is 15th April 2024, the contract will run from 01/04/2024 to 31/03/2025. Amounts payable under the contract are based on usage, at a rate of £1550 per consultant per day (weekends). Adhoc week days lists are charged at £115 per hour.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Key Criteria1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.3. Sub-contractor infection control processes to be appropriate to the service being delivered and signed off by the Head Provider.4. Able to deliver weekend and adhoc Anaesthetic cover in theatres5. Cost effective.Contact:Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: karen.wilson@qehkl.nhs.uk

description: Surgical hospital services

procurementMethod: limited

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

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

OUTPATIENT NETWORK LIMITED

locality: COVENTRY

postalCode: CV7 7PT

streetAddress: Meriden Hall, Main Road, Meriden

legalName: OUTPATIENT NETWORK LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Key Criteria

1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.

2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.

3. Sub-contractor infection control processes to be appropriate to the service being delivered and signed off by the Head Provider.

4. Able to deliver weekend and adhoc Anaesthetic cover in theatres

5. Cost effective.

Contact:

Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: karen.wilson@qehkl.nhs.uk


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


status: planned

region: UKL

description: Research services

description: Social research services

title: Wales Air Quality Awareness Survey

description:
The Environment (Air Quality and Soundscapes) (Wales) Act 2024 placed a duty on Welsh Ministers to take steps to promote awareness in Wales of the risks to human health and the natural environment caused by air pollution, and ways of reducing or limiting air pollution. To discharge this duty, the Welsh Government is planning to publish a promoting awareness of air pollution delivery plan, which will set out actions to promote awareness of air pollution under a range of headings. A robust evidence base will be needed to enable effective monitoring and evaluation of these actions.  This will be developed by commissioning a survey of current public awareness, attitudes and behaviours. The survey would need to run in autumn-winter 2024-25 in order to provide a baseline of evidence for the promoting awareness of air pollution delivery plan when published in spring 2025.
The survey should focus on the following areas:
1.	Awareness and understanding of core air-quality issues including causes, subtypes, risks and ameliorative actions relating to air pollution
2.	Attitudes towards air quality (levels of concern, motivation to act, perceptions of responsibility, receptiveness to policy interventions, understanding of financial burden from air quality and acceptability of public spending to address the issue)
3.	Air-quality-related behaviours and their social and psychological causes
4.	Health and wellbeing (especially as related to conditions linked to air pollution)
The survey should, in addition, design and implement a shorter easy read/young people version. It should include opportunities for engagement with both stakeholders and the public, including workshops (in person), together with a representative sample of 800 – 1,000 adults and children from across Wales (all 22 Local Authorities) in terms of age, gender, ethnicity, urban/rural location and socioeconomic status. It should include be available to all participants in both English and Welsh.
The data collected through the survey should be used to describe current awareness, attitudes, behaviours, and self-reported health and wellbeing in the Welsh population. This will be used to inform areas of need for future interventions, and to act as a baseline comparison to assess the effectiveness of any future interventions (e.g. awareness campaigns).
The overall output of the survey should be a comprehensive summary of public air quality understanding and behaviour in Wales, together with data on the prevalence and severity of self-reported health and wellbeing outcomes related to air quality.
The successful bidder will be awarded a six-month contract which has an estimated  value of GBP180,000 to 190,000. Please only register your interest if you are able to deliver all aspects of the contract requirement detailed in this notice.
NOTE: Please register your interest in this notice by 5pm on Tuesday 29th October 2024 and obtain any additional information please visit the Sell2Wales Web Site.

description: Social research services

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145262.
(WA Ref:145262)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The procurement of this contract has been conducted in accordance with the procedures for an above GPA threshold contract of the Public Contracts (Scotland) Regulations 2015 as amended for a Social and Other Specific Services contract and the Council Standing Orders relating to Contracts.

description: Health and social work services

description: Social work and related services

title: Award of Interim Contract for Provision of a Care at Home Service

description: This interim contract is for the provision of care at home services.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Health and social work services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Scotia Homecare Solutions Limited

locality: Greenock

postalCode: PA15 2UH

streetAddress: 24 Ladyburn Business Centre, Pottery Street

scale: sme

legalName: Scotia Homecare Solutions Limited

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: (SC Ref:756928)


description: The contract is for 2 years with the option of 2 x 12 month extensions.

description: The route to market is to conduct an open procedure through Public Contracts Scotland - Tender.

title: Property Maintenance Contract; Focusing on Gas Maintenance

description: Once the tender is due to end.

description:
West Dunbartonshire Council (the Council) is seeking to appoint a suitable qualified and experienced provider for the annual servicing, breakdown repairs and commissioning of wet central heating systems (domestic boilers which include gas, electric and communal gas boilers) for approximately 9,000 domestic properties within the geographical area of West Dunbartonshire for which the Council is responsible.
West Dunbartonshire Council is also looking for the successful contractor to engage in other ancillary maintenance tasks while in the property.

description: Gas appliance maintenance services

minimum:
With reference to SPD questions:
4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 2,500,000 GBP, therefore a turnover of 5,000,000 GBP is required.
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim

description: 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.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:774714)


name: •	NHS Leicester, Leicestershire and Rutland Integrated Care Board

description:
There is a significant programme of work needed to address the health inequities in our health system which is why we need to commission vital resources that will enable us to develop a range of innovative solutions that encourage people to get vaccinated throughout our whole population. As we implement the National Vaccination Strategy over the next 2 years, our vision is to expand the remit of these services, to cover life-course and seasonal vaccines, we must also be ready to support the introduction of new vaccines, and respond in outbreak situations, much like the recent measles outbreak in LLR. Without these vital resources, we will undoubtedly disadvantage the most vulnerable people in our population, who already experience the highest levels of health inequality and therefore our goal is to target our resources to those most in need and address this inequity in all that we do. We look forward to working in partnership with our commissioned provider as we continue this challenging mission.
Initially this service will focus efforts and resources on the following vaccines: Covid-19, flu, MMR, Pertussis and RSV, however over time the provider will be expected to work with the LLR system to develop the governance and operational delivery of vaccines across the life-course, including seasonal campaigns, routine vaccine programmes and during surge situations or outbreaks. This provision will include the following components:
- Roving Healthcare Units
- Community Street Team
- Central Booking Service
- Super Vaccinators
- Operational Management Resource
- Vaccine Management
- Storage, maintenance and transportation of system surge equipment
- Leadership
- Community Engagement
Please see the service specification for further detail.
The anticipated contract value is circa £1.2m per annum - this is subject to change, and it is indicative only at this stage. Additional information: At this stage this is a Pre-market engagement exercise. This engagement exercise will be operated via electronic means using the internet. Details will be made available via documentation and information released on the Atamis portal.
To express interest, please register via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Atamis Reference: C303824
Providers are requested to answer the questions within the requirement section when registering interest (via https://health-family.force.com/s/Welcome ref C303824) by 12:00 hours on Thursday 7th of November 2024.
Should providers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

title: NHS Leicester, Leicestershire and Rutland Integrated Care Board LLR Health Inequalities Vaccination Service Pre-Market  Engagement Exercise

description:
NHS Midlands and Lancashire Commissioning Support Procurement Unit are issuing this Market Engagement Prior Information Notice on behalf of NHS Leicester, Leicestershire and Rutland Integrated Care Board (ICB) who are seeking initial engagement and feedback from the market to establish potential interest to deliver a range of Health Inequalities Vaccination Services in the Community in Leicester, Leicestershire and Rutland to those in the area registered with a GP.
The notice has been issued subject to the Provider Selection Regime (PSR) regulations 2023 for the Procurement of Healthcare Services, to establish market interest in the services here described.
The ICB has not made any decisions with regards to which PSR process to follow in accordance with PSR at this time and is looking for responses that may guide their decision making in this regard for the future.
Potentially interested parties are invited to respond to the questions within Atamis project C303824 to express an interest and to give feedback on the specification enclosed with this Pre-Market Engagement Exercise advertisement. Full details of the service are set out in the Draft Specification within Annex 1.

description: Health services

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
Provider Selection Regime
The ICB are aware of their transparency obligations under The Health Care Services (Provider Selection Regime) Regulations 2023. Please note for those providers expressing interest for these services, this does not guarantee that they will not be required to register for any future provider selection process, and they should not rely on their response to this Expressions of Interest notice as confirmation that the ICB will proceed further.
Furthermore, although the ICB is conducting this market engagement exercise, it is under no obligation to take up any suggestions from providers.
All details provided by the ICB are in draft format, the ICB reserves the right to change/amend any aspect of the requirement prior to any potential future procurement exercise.
This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract ultimately emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 will not apply to any future award.
Transparency
The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement- and-contracting-transparency-requirements-guidance


name: North East and North Cumbria Integrated Care Board

name: Cumbria Nursing Services Limited T/A Hames Hall (ODS AN9Y)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

region: UKC

description: Residential nursing care services

title: QHM-2024-2624 Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interest identified.

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

locality: Gateshead

scheme: GB-COH

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description:
The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the schools. Regular customer and parental engagement will be required to ensure this is the case moving into the contract term.
These new standards of operation should meet the needs of the pupils’ moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming ”belt” in Lancashire to source all fresh produce, namely being:
•Bakery Products
•Meat
•Fruit and Vegetables
•Dairy Products
Please see SQ Document for more information.

variantPolicy: allowed

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

description: Lancashire

title: Pendle Vale College & Pendle Community High School and College ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Pendle Vale College and Pendle Community High School and College. The two schools share the same building and kitchen facilities, but food is served in different dining rooms within the site.

description: School catering services

procurementMethodDetails: Restricted procedure

Pendle Vale College

roles: buyer reviewBody

locality: Lancashire

postalCode: BB9 8LF

streetAddress: Oxford Road, Nelson

description: Body governed by public law

description: Education

legalName: Pendle Vale College

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lancashire:-School-catering-services./R6NMMS85ZQ
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/R6NMMS85ZQ
 GO Reference: GO-202472-PRO-26775754


description:
Concession contract concerning the installation of 1,000 vehicle charging points across the London Borough of Enfield
The successful supplier will be responsible for financing, designing, installing, operating, inspecting, and maintaining 1,000 Lamp Column Charge Points for electric vehicles on identified sites in the Borough. The Charge Points shall be in operation 365 days a year and 24 hours a day where practical.
This is an Open Procedure conducted in accordance with The Concession Contracts
Regulations 2016 (“CCR 2016”). Interested Suppliers can download the standard selection
questionnaire documentation and all other tender documentation directly from
https://www.londontenders.org/ by using the reference number ID: DN629857
Requests for documentation should not be made by telephone or e-mail. The documentation
should be completed and returned by no later than the deadline specified in IV.2.2. Late
submissions will not be accepted.
Price is not the only award criterion and all criteria are stated only in the procurement documents

region: UKI

description: Electricity

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

description: Electric vehicles

title: Concession Contract for 1,000 Electric Vehicle 5KW Charging Points across the London Borough of Enfield

description:
This is a competitive procurement process (Open Procedure) conducted in accordance with
Concession Contracts Regulations 2016 (“CCR 2016”).
The Concession contract concerns the installation of 1,000 vehicle charging points across the London Borough of Enfield

reviewDetails:
The contracting authority will incorporate a minimum 10 calendar days (when using
electronic means) standstill period at the point information on the award of the Concession Contract is communicated to tenderers. This period allows
unsuccessful tenderers to challenge the decision to award a Concession Contract before a contract is executed/signed (as appropriate).

description: Installation services (except software)

London Borough of Enfield

locality: Enfield

postalCode: EN1 3ES

streetAddress: Civic Centre

description: Electricity

legalName: London Borough of Enfield

High Court, Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: High Court, Royal Courts of Justice

description:
This is Concession Contract for the London Borough of Enfield being undertaken using the electronic tendering system ‘London Tenders Portal’ (url: https://www.londontenders.org/
(https://www.londontenders.org/)).
The procurement is being run as a one stage process — which includes the core
elements of the Standard Selection Questionnaire (SSQ). Suppliers will need to
register an interest on the London Tenders Portal and submit a tender submission
no later than 12:00 Noon, 20th September 2024 in order to participate and registration is
free. Tender submissions cannot be uploaded after the return deadline.
The estimated total value given at II.1.5) is for the full duration of the Concession Contract.
The Contracting Authority reserves the right at any time to vary the timescales in
this notice, cease the procurement process and not award a Contract
or to award only part of the opportunity described in this notice. If the Contracting
Authority takes up any of these rights then it will not be responsible for, or pay the
expenses or losses, which may be incurred by any candidate or tenderer as a
result. Economic operators are solely responsible for their costs and expenses
incurred in connection with the preparation of their tender submissions  Under no circumstances will the Contracting Authority be liable for costs or expense borne by the economic operators.


description: Option to extend for further two periods of 12 months. Maximum duration of contract 4 years.

description:
The FCA is looking for a supplier to provide web scanning and cybercrime disruption services in relation to investment scams that target UK consumers.

The FCA requires services that will support the FCA in its proactive identification and take-down of websites, telephone numbers and social media accounts containing infringing content, with a particular focus on illegal financial promotions of products and services of investments or financial services. We are also looking for the supplier to have strong data analytical tools that can carry out proactive monitoring and web scraping on a far reaching, speedy, industrialised basis.

title: Provision of Proactive Monitoring and Takedown Services

description: Financial market regulatory services

description: As set out in procurement documentation

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Financial Regulator

description: Financial Regulation

legalName: Financial Conduct Authority

description: Tender closes 31/01/2025. Bidders must follow instructions to register on Atamis in order to view tender documentation.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A North East Procurement Organisation (NEPO)

title: Face to Face Interpreting (North East)

description: It is anticipated that this DPS will be subject to future renewals.

description:
Lot 1: Regional Face to Face Foreign Language Interpreting.
Lot 1 will cover the Provision of Interpreting Professionals required in a face to face setting within the North East
Region of England. Settings may include, but will not be limited to:
- Local Authority offices
- Medical appointments
- Police Station/Courts
- Service Users' homes
- Other neutral settings
Services may be required 24 hours a day, 7 days a week and Providers must ensure they can comply with this
requirement.

title: Telephone or Video Interpreting (North East)

description: It is anticipated that this DPS will be subject to renewal.

description:
Lot 2 covers the Provision of Interpreting Professionals via Telephone or video in the North East
Services may be required 24 hours a day, 7 days a week and Providers must ensure that they can comply with
this requirement.

title: Written/Braille Translation

description:
The provision of Written/Braille Translation services in the North East.
Lot 3 covers the Provision of Written and Braille Translation Services. Transcription Services will also be
included within this Lot.

title: Face to Face Interpreting (National)

description:
Lot 4 will cover the Provision of Interpreting Professionals required in a face to face setting nationally. Settings may include, but will not be limited to:
- Local Authority offices
- Medical appointments
- Police Station/Courts
- Service Users' homes
- Other neutral settings
Services may be required 24 hours a day, 7 days a week and Providers must ensure they can comply with this
requirement.

title: Telephone or Video Interpreting (National)

description:
Lot 5 covers the Provision of Interpreting Professionals via Telephone or video nationally.
Services may be required 24 hours a day, 7 days a week and Providers must ensure that they can comply with
this requirement.

title: Written/Braille Translation (National)

description:
The provision of Written/Braille Translation nationally.
Lot 6 covers the Provision of Written and Braille Translation Services. Transcription Services will also be
included within this Lot.

description: Provision of services to the community

description: Provision of services to the community

description: Provision of services to the community

description: Provision of services to the community

description: Provision of services to the community

description: Provision of services to the community

title: NEPO512 Pseudo Dynamic Purchasing System for the Provision of Translation and Interpreting Services

type: open

description:
The NEPO512 - Translation and Interpreting Services DPS commenced on 1 September 2020 for a term of 60 months and was due to expire on 31 August 2025.
The purpose of this notice is to extend the period of validity of the DPS for a period of 36 months from  31 August 2025 to 31 August 2028.
To accommodate the extended period of validity and the anticipated value of future awards under the DPS, NEPO has revised the estimated total value (excluding VAT) for the DPS, increasing the total value to £20,000,000 over the term of the DPS.
 NEPO512 - Translation and Interpreting Services has been established as a 'Dynamic Purchasing System' under a flexible approached based on the concept of Regulation 34 via Schedule 3, under the principles set out in Regulation 74-77 ('The Light Touch Regime').
The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Pseudo Dynamic Purchasing System must register their expression of interest and submit a tender through the NEPO eTender System. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register.
Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non time-critical issues, such as passwords, general account queries and location of information etc, please contact Proactis Supplier Support Helpdesk Ticketing System(http://proactis.kayako.com/) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com . This will automatically log a support ticket on the Proactics Supplier Support Helpdesk.
NEPO does not give any guarantee and/or warrant the actual value of orders (if any) which will be placed with the successful suppliers by any Contracting Authority using the Dynamic Purchasing System pursuant to this process and accepts no liability thereof.

description: Provision of services to the community

postalCode: NE8 3DF

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

description: Regional or local authority

description: General public services

NEPO

legalName: NEPO


description: The initial contract is for 5 years with an option to extend for a further 3 years

description:
The London Borough of Hillingdon is seeking a local Healthwatch Services Provider.
The London Borough of Hillingdon welcomes providers of healthwatch services to tender.
The successful provider will be award a Contract for an initial term of 5 years extendable subject to applicable contractual terms and service review for a period of 3 years, giving a total of 8 years (the Term).
The Service Provider will be responsible for ensuring delivery of the eight statutory functions for the local Healthwatch as prescribed under section 221 of the Local Government and Public Involvement in Health Act, 2007, as amended by the Health and Social Care Act, 2012 and the Health and Care Act, 2022. The statutory functions will apply to all population groups in Hillingdon, including children, young people, adults and carers.
For full details please review the tender documentation available within Proactis.
The budget limit for the service is £135k per annum

title: Local Healthwatch Service in Hillingdon

description:
The London Borough of Hillingdon is seeking providers of healthwatch services to tender for a local Healthwatch Service contract for an initial contract period of 5 years with an option to extend for a further 3 years. The value of the 8 year contract is 1,080,000.
All tender documents are in Proactis for providers to view.

description: Health and social work services

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales


title: FRAMEWORK AGREEMENT FOR THE MULTINATIONAL GEOSPATIAL CO-PRODUCTION PROGRAMME (MGCP)

description: Administration, defence and social security services

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Shrivenham

postalCode: SN6 8LA

streetAddress: United Kingdom Strategic Command, Defence Academy of the United Kingdom ,Faringdon Road, Shrivenham, Oxfordshire

legalName: Ministry of Defence

IIC Technologies Limited

locality: York

postalCode: YO10 5GA

streetAddress: The Catalyst York Science Park Baird Lane

legalName: IIC Technologies Limited

Cyient UNITED KINGDOM

locality: Reading

postalCode: RG1 1AX

streetAddress: First Floor, Block A, Apex Plaza

legalName: Cyient UNITED KINGDOM


description: Optional 1 year extension

description:
Midlothian council are creating a framework for the supply of trees, shrubs and horticultural sundries.  The contract length will be 3 years with an option to extend by one year.
4 suppliers will be added to the framework with flexibility in terms of awarding based on the optimal solution for the council based on cost of product and transportation cost.
There is no guarantee as to the volume of business, if any at all, that any provider may receive by virtue of inclusion on the Framework Agreement.

description: Midlothian

description: Horticultural and nursery products

description: Horticultural products

title: Framework for the Supply of Trees and Shrubs

description: Midlothian council are creating a framework for 4 suppliers for the supply of trees and shrubs

performanceTerms: As per Appendix 2 - KPI Document

description: Horticultural and nursery products

mainProcurementCategory: goods

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=754102.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:754102)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=754102


description:
This Contract is for the provision of arboriculture services for the Council, which includes 2 main areas of work. These being:
Park Trees maintenance and Street Trees maintenance throughout the greater Belfast area.
Interested parties should email Colin Hollywood (Category Officer) at hollywoodc@belfastcity.gov.uk to request a copy of the PME survey no later than 31/07/2024.
It is envisaged that suppliers who return a completed survey will be invited to attend a follow up session with Council representatives. The findings of this exercise may be used to inform future procurement decisions and the structure of the tender process.

description: Belfast

region: UKN

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Forest resources management services

description: Tree pruning

title: T2496 Arboriculture Services

description:
The purpose of this Prior Information Notice (PIN) is to notify the market of Belfast City
Councils intention to hold a pre-market engagement (PME) session with interested parties to inform the procurement for arboriculture services.

description: Tree-maintenance services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council


title: Planning Skills Delivery Fund (PSDF): East Kent Area Design Codes

description: The initial contract term is for 1 year with a possible extension period of up to 3 years.

description:
The East Kent Councils of Ashford, Canterbury, Dover, Folkestone & Hythe and Thanet were successfully awarded funding for the planning skills delivery fund to assist with delivering borough-wide design codes.
The consultant will undertake the first 2 of 3 stages of an area wide design code for each of the 5 Authorities. The project will focus on methods to develop the skills of Officers and communities to help create effective ways of engaging with local communities to input into the production of design codes possibly through toolkits, events and community panels. Another element to the project will be to establish ways of digitising the final design codes and engaging with communities in the process.

performanceTerms: Refer to procurement documents.

description: Business and management consultancy services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ashford Borough Council

description: Regional or local authority

description: General public services

BPTW LLP

postalCode: SE10 9QX

streetAddress: 40 Norman Road, Greenwich

legalName: BPTW LLP

description: Procurement documents can be accessed via the Kent Business Portal https://www.kentbusinessportal.org.uk/


name: SHROPSHIRE TOWNS AND RURAL HOUSING LIMITED

title: Building Materials - North Central (includes Shrewsbury)

description: Renewal will be considered after 5 years

description: Full detail of project is available on Market Dojo in Tender Documents.

title: Building Materials - South Central (includes Shrewsbury)

description: Renewal will be done after 5 years

description: All information is available on Market Dojo in Tender Documents

title: Building Materials - All Areas

description: Renewal will be done after 5 years

title: Electrical Materials - North Central (includes Shrewsbury)

description: Renewal will be done after 5 years

title: Electrical Materials - South Central (including Shrewsbury)

description: Renewal will be done after 5 years

title: Electrical Materials - All Areas

description: Renewal will be done after 5 years

description: Building materials

description: Building materials

description: Building materials

description: Building materials

description: Building materials

description: Building materials

title: ID495 - Maintenance Materials

description: 5 Years

description:
1.1.1	STAR Housing are inviting bids from organisations who can provide building materials (See Appendix 1 for estimated volumes) and associated services that meet STAR Housing's requirement for a range of materials including but not limited to:
•	General building materials,
•	Electrical materials,

description: Building materials

description: All information regarding participation is available  in Tender documents on Market Dojo

locality: SHREWSBURY

streetAddress: Mount Mckinley Anchorage Avenue, Shrewsbury Business Park

description: Body governed by public law

description: Housing and community amenities

Royal Court of justice

postalCode: WC2A 2LL

streetAddress: Strand, London

legalName: Royal Court of justice


title: Route to Net Zero Circular Economy

description: This will be commissioned across Birmingham and Solihull and will aim to deliver outcomes to support the Council’s Route2Zero strategy and sustainability strategies with a focus on industrial symbiosis. The project will aim to:•	build understanding/insight into the Council’s maturity on net zero/climate change, develop resources and capability/ knowledge specifically in relation to supply chain measurement and reporting practices, market insights and best practice in supply chain and develop a programme of engagement and knowledge sharing to support supply chain net zero readiness, •	ensuring referrals into UKSPF and other business support programmes and grants,•	the programme will identify near, medium- and long-term actions to build relations and support growing maturity of supply chain readiness, •	aim for delivery of near-term programme of engagement activities which may include workshops and knowledge sharing events with other local and regional SME support networksThe contract will be awarded to one supplier, commencing January 2024 for a period of 15 months (ending 31st March 2025).This project is funded by the UK government through the UK Shared Prosperity Fund (UKSPF).Please note that this service will be delivered in conjunction with Solihull MBC with procurement and additional support from the Council. Additional information: This project is funded by the UK government through the UK Shared Prosperity Fund.

Quality and Social Value

description: 60% and 20%

description: Price 20%

description: Environmental services

description: Environmental issues consultancy services

title: Route to Net Zero Circular Economy

description: Environmental services

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

legalName: High Court of Justice

International Synergies Limited

postalCode: B18 6NF

streetAddress: Unit 508b, JQ Modern, 120 Vyse Street

legalName: International Synergies Limited

title: Route to Net Zero Circular Economy

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.ukYour completed tender submission should be returned by noon on 13th December 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: Walsall College Contract for Security Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Walsall College is a state-of-the-art Further and Higher Education College in the West Midlands, providing Education for students ranging from 16-18 years old to older mature students.  Students are multi-cultural. The Walsall College estate comprises 32,933 m2 of teaching and support space over 6 main campuses, all of which are located in the Borough, close to Walsall Town Centre.
The College is seeking a contractor to provide security services at its campuses in the West Midlands.  Security at the College includes both manned security and reception services during the working day, complemented by patrols at night, weekends and during holiday periods.  In addition, the security contractor is responsible for opening up and locking up of the College buildings and an ‘out of hours’ alarm response service, together with other support duties as specified in the Tender specification.

description: Experience in the field, References from previous contracts, financial stability

description: Walsall

description: To provide security services to Walsall College, West Midlands

description: Security services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise within the Education sector.

Walsall College

locality: Walsall

postalCode: WS1 1XN

streetAddress: Littleton street West

description: Body governed by public law

description: Education

legalName: Walsall College

postalCode: WS2 8ES

streetAddress: Littleton Street

Corps Security

postalCode: EC1M 6PF

streetAddress: Market House, 85 Cowcross Street

legalName: Corps Security


description: option for an extension of up to two additional years

description: The British Council Egypt is seeking to sign a Framework Agreement with a government registered and reputed Travel Management Company located and operating in Egypt to oversee and service our business travel requirements. The travel provider will be required to provide travel services to the British Council Egypt offices to support the activities for all departments, employees and visitors.

region: EG

title: Travel Management Company Services - Egypt

description: Remove the duplicate attachments.

streetAddress: Remote opening

description: Business travel services

description: Execution of the service is reserved to a particular profession

British Council

description: Body governed by public law

description: Registered Charity

scheme: GB-CHC

legalName: British Council

The High Court Royal Courts of Justice

legalName: The High Court Royal Courts of Justice


title: Femtosecond Laser System

description: If the Supplier wishes to offer more than one solution to the goods requirement, this should be contained within the response to Part 2 – Goods Requirement document, with the options clearly marked. All requested information should be detailed clearly for each option offered.

description: The University of Warwick has a requirement to purchase a Femtosecond Laser System.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.The closing date for tender submissions is 22nd December 2022 at 12 midday.

description: Lasers

description: Miscellaneous equipment

title: Femtosecond Laser System

description: Lasers

University of Warwick

locality: Coventry

streetAddress: Argent Court, Sir William Lyons Road, The Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

Legal Department

legalName: Legal Department

University of Warwick

postalCode: CV4 8UW

description: Body governed by public law

description: Education

Photonic Solutions Ltd

locality: Edinburgh

postalCode: EH14 4AP

legalName: Photonic Solutions Ltd

title: Femtosecond Laser System


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular 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

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
This Procurement is following an open procedure. With the SQ and ITT stages being submitted at the same time by the bidder.

We have an opportunity for a single contractor to work with Anchor at our locations across England, for the supply of domestic electrical goods, white goods and light bulbs.

Small electrical Goods:
-TV’s
-Toaster
-Lamp’s
-Kettle
-Microwave

White Goods:
-Fridge
-Freezer
-Dishwasher
-Hobs
-Cookers

Top 10 Items Purchased:
-Tv’s
-Fan heater
-Dishwasher
-Under counter Fridge
-Air Cooler
-Electric Oven

This will also include the supply of lightbulbs.

The supplier is expected to deliver across all Anchor locations. see procurement documents for details.

description: Light bulbs

description: Television and audio-visual equipment

description: Domestic appliances

description: Electric ovens

description: Refrigerators and freezers

description: Domestic cooking or heating equipment

description: Microwave ovens

description: Desk lamps

description: Electric toasters

description: Hobs

description: Dishwashing machines

title: Supply of Electrical Goods Including Lightbulbs (FC152) (C0173)

description: Electrical domestic appliances

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Body governed by public law

description: Housing and community amenities

legalName: Anchor Hanover Group

Leeds Combined Court Centre

locality: Leeds

postalCode: LS1 3BG

streetAddress: 1 Oxford Row

legalName: Leeds Combined Court Centre


description: The output from the CAT shall provide reports to satisfy regulatory reporting requirements as well as the ability to output aggregable data for the Trust to generate reports for performance feedback from organisational level down to individual level. <br/>The Trust is seeking information about what solutions currently exist and is interested in learning about what information you would need to scope, cost and plan for the delivery of a product to meet these requirements. Additional information: Please contact to express an interest,  further information will be provided.

description:
North West Ambulance Service NHS Trust
Ladybridge Hall
399 Chorley New Road
Bolton
BL1 5DD

title: Clinical Audit Tool

description:
North West Ambulance Service, referred herein as the Trust is looking into market options to procure a clinical audit tool (CAT) that will support the clinical audit of patient care delivered by the Trust remotely and on scene.
Remote care is provided by the Trust’s Integrated Contact Centre (ICC) which combines service users who call the 999 and 111 service. Calls received create a patient incident which are managed through:
- Command, control and communicate computer aided dispatch (C3 CAD) for 999 calls; and,
- Single Patient Management System (SPMS) for 111 calls.

Depending on the primary triage code designated by either NHS Pathways (NHSP), NHS Pathways Clinical Consultation System (PaCCS) or Manchester Triage System (MTS) the patient incident may be resolved remotely either through hear and treat or referral. Secondary triage can be initiated to provide clinical oversight as appropriate.

Clinical audits for ICC check that staff are achieving performance standards and are a combination of:
- Live audits, i.e. listening into live calls; and,
- Retrospective audits, i.e. replaying a random selection of calls

Depending on the triage outcome remote care will not be possible and clinicians will need to be dispatched to provide on scene care. On scene care can be delivered by clinicians from either the Trusts Paramedic Emergency Services (PES) or Urgent and Emergency Care (UEC) teams. On scene care could result in see and treat or conveyance outcomes. These outcomes will be recorded on the Trusts Electronic Patient Record (EPR) which inform the Ambulance Clinical Quality Indicator (ACQI) and  Out-of-Hospital Cardiac Arrest Outcomes (OHCAO) registry returns.
The output from the CAT shall provide reports to satisfy regulatory reporting requirements as well as the ability to output aggregable data for the Trust to generate reports for performance feedback from organisational level down to individual.

description: Software supply services

North West Ambulance Service NHS Trust

region: UKD

locality: Bolton

postalCode: BL1 5DD

streetAddress: Chorley New Road

description: Body governed by public law

description: Health

legalName: North West Ambulance Service NHS Trust


title: Permanent Public Art Installation e.g. sculpture

description:
Stony Stratford
Stony Stratford is considered to be 'the Jewel of Milton Keynes'. Whilst part of one of the fastest-growing cities in Britain, it is a mix of old and new with its own style and charm, retaining the character of a lively market town. "Stony" has a long and fascinating history, seen in its many historical coaching inns and delightful Georgian architecture. The High Street is part of the original Watling Street, in existence since the Romans marched from Richborough to Chester. Writers, artists, and musicians are drawn to the town with its colourful history, its mix of traditional and speciality shops, and the wide range of pubs, restaurants and cafés to be found there.
Aims for the Commission
Stony Stratford Town Council (SSTC) is looking to appoint an experienced creative practitioner or collaborative practice to develop and deliver a permanent public art installation, creating a focal point in the vicinity of the High Street that will celebrate the rich heritage of Stony Stratford. The client has an initial preference for a sculpture in a single location (likely to be Market Square) but wants to leave scope for artist creativity - proposals for other forms of installation will therefore also be considered.
Total commission budget is £60,000 excl. VAT. This includes all fees, fabrication/delivery costs, installation, public engagement and publicity. A sum of £3,000 has already been ring-fenced for future maintenance. The client is Stony Stratford Town Council, with overall project management by the Town Clerk, supported by the Town Centre Working Group (TCWG), which consists of councillors, residents, school pupils and local businesses.
Location
Initial investigations have highlighted Market Square as a suitable location. It is the heart of Stony and the site of various gatherings and celebrations throughout the year.
The artist will need to be aware that the work may be in a conservation area and adjacent to Grade II listed buildings.
Considerations:
The artist should explore and respond to all or any of the following aspirations                                    when developing their ideas:
•	to be educational and informative about Stony Stratford.
•	to reflect on the culture, history and/or geology of Stony Stratford.
•	to activate and animate the chosen space.
•	to take a cue from a broad range of researched contexts, e.g. Roman era, local wildlife, Stony Stratford as a historical transport hub.
•	to take into account the Stony Stratford Neighbourhood Plan.
Their proposal should also:
•	provide for all labour, supplies, materials and equipment needed for the design, execution, fabrication, transportation and installation of the artwork.
•	consider a variety of media, but the work should be constructed from a resilient, durable, and low-maintenance material as it will be located outdoors.
•	consider maintenance, i.e. the finished work should not be easily vandalised and should be straightforward and economical to repair.
•	include specifications and details of installation - drawings of the proposed installation and specifications for materials, fixings, measurements, installation techniques and schedules, as well as any required infrastructure surveys or planning permission.
Collaboration - the artist will work closely with Stony Stratford Town Council to ensure that all works and planning requirements fit in with the overall timeline for the project. Permissions will be sought by the Council.
Publicity - sufficient time and resources should be allocated to marketing and publicity so that the project can be shared with the community.
Objectives
•	to create an artwork that captures the interest and spirit of the community.
•	to create a focal point that is visually pleasing and sensitive to the location.
•	to engage the community and encourage interaction with the artwork.
•	to celebrate the identity of Stony Stratford and support community development.
•	to create a feature with a minimum life expectancy of 25 years.
Deliverables
The chosen creative practice will be required
•	to understand the site(s), context and aims of the Public Art Commission and to develop an initial concept and outline proposal.
•	to develop and deliver activities with the community to inform and engage local residents and schools.
•	to consider how the community will interact with the finished artwork.
•	to present ideas and respond to feedback from the TCWG during design development.
•	to support any planning applications or other permissions required. This may also include a review by ROSPA and MK Highways.
•	to ensure compliance with any regulations and recommendations of highways and planning officers.
•	to develop and deliver an artwork that responds to the brief provided by the Town Council and the TCWG.
•	to work to the agreed timescales and to the specified budget.
Some useful websites about Stony Stratford include:
https://www.stonystratford.gov.uk/
https://www.mkheritage.org.uk/archive/mkm/stonystratford/docs/history.html
https://www.stonystratford.co.uk/history
There are also several books available from Stony Stratford Library.
Exclusions
We will not accept proposals for existing artworks or for projects that do not meet the timescales or budget, or approaches that do not respond to the local context.

description: Works of art

description: Artists e.g sculptures with experience in creating and installing public art installations

awardCriteriaDetails:
Assessment criteria
Expressions of Interest (EoIs) will be assessed according to the following criteria:
•	Approach - response to identified themes and objectives; ability to research and respond creatively to a brief.
•	Artistic ability - ability to produce an innovative, creative and attractive design.
•	Quality of previous projects - proven track record of high-quality delivery, working with communities and partners to develop and deliver exceptional, innovative and engaging artworks within the public realm.
•	Experience - successful completion of projects of a similar scale and budget, experience of collaboration with communities, partners and stakeholders, excellent communication skills.

Stony Stratford Town Council

locality: Milton Keynes

streetAddress: 5-7 Church Street

description: Body governed by public law

description: General public services

legalName: Stony Stratford Town Council

locality: Stony Stratford

postalCode: MK11 1BD

streetAddress: Stony Stratford Library, 5-7 Church Street, Stony Stratford

description:
Selection Process
Stage 1 - Expressions of Interest
The commission opportunity will be openly circulated.
Artists are to submit an Expression of Interest to eoi@stonystratford.gov.uk by 3rd June 2024.
Three artists will be shortlisted and invited to visit the site in the week commencing 10th June 2024. This will allow them to engage with the TCWG and help them to develop a proposal. Each artist will be awarded £1,000 for this phase of work.
Stage 2 - Shortlisted artists develop proposals
Each shortlisted artist will be required to develop their idea and present their proposal to the TCWG during the week commencing 1st July 2024. The proposal should include the following:
•	an outline of the idea and inspiration for the design
•	information on and details of scale, materials, maintenance needs
•	artist's impression of the artwork in situ
•	breakdown of costs (design, fabrication, installation)
An initial road safety assessment will be carried out on the proposed design to identify any potential issues. The selected artist will use this information and other feedback to further develop their design.
Stage 3 - Final selection
During the week commencing 15th July 2024, one artist/design will be selected to undertake the commission, based on their proposal meeting the brief and being suitable for the location.
The selected artist will be contracted to develop/detail their design and support the approvals process. Fabrication of the artwork will be contracted once planning approval has been secured.
Making an Expression of Interest
To submit an Expression of Interest, please send in the following, as one PDF:
•	up to three examples of previous relevant commissions (pdf or jpg file types
only), including images and indicative budget spends for each, max. 5 x A4.
•	a Letter of Interest, explaining why you would like to be chosen for this commission and confirming your availability.
•	contact details (email and telephone) for two referees - from recent commissions.
•	current Curriculum Vitae or practice profile
•	evidence of insurance cover


name: NHS Lancashire and South Cumbria Integrated Care Board

description: There is an option to extend to 31/03/2025 to align with the financial year.

description:
Mental Health and Learning Disability Services - Adult and Parent / Carer ASD Online  Support Resources
Contract Start Date 09/02/2024
Contract End Date 08/02/2025 (with the option to extend to 31/03/2025 to align with the financial year)
The approximate annual value of the contract is £45,000 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 09/02/2024
Contract End Date: 31/03/2025
The value of the contract is £45,000.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 02/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct,  County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Clinical Partners Ltd

locality: Semley

postalCode: SP7 9AW

streetAddress: Unit 6, Chaldicott Barns,Tokes Lane

legalName: Clinical Partners Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 02/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: The contract duration shall be for an initial period of 1 year with an option to extend and renew for two further one year period (1+1+1).

description: UKRI wishes to establish a Contract for the provision of Oligonucleotide Synthesis. The aim of the tender exercise is to identify an appropriate provider of ASO and siRNA oligonucleotides for NATA. The contract duration shall be for an initial period of 1 year with an option to extend for two further one year period (1+1+1). The total contract duration shall be for 3 years. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/UQM3H3FQ32

description: Oxfordshire

description: Research and development services and related consultancy services

title: UKRI-3971 MRC NATA Purchase of Oligonucleotide  Synthesis

description: UKRI-MRC wishes to establish a Contract for the provision of Oligonucleotide Synthesis. The aim of the tender exercise is to identify an appropriate provider of ASO and siRNA oligonucleotides for NATA.

description: Peptones and protein substances

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House, Swindon

description: Body governed by public law

description: Research

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: Polaris House,, N Star Ave,

legalName: UK Research & Innovation

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://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=879314009
 GO Reference: GO-2024731-PRO-27120112


description: The contract may be extended by a further two, twelve month periods following the initial two years at the sole discretion of the Council

description:
The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment, deployment of the equipment and provide associated services to support the security of events and public spaces. The equipment must be suitable for deployment in high-traffic areas, including pedestrian permeable solutions. The supplier must also provide storage and deployment options.
The rental period for the equipment will vary depending on the individual event needs, and suppliers must be able to provide flexible rental terms to accommodate these varying requirements.
Interested suppliers should upload their submissions via the Public Contract Scotland Tender Website/ portal. Further tender information can be found via Public Contract Scotland Tender.

description: Installation of bollards

description: Bollards

description: Road traffic-control equipment

description: Installation of traffic guidance equipment

description: Traffic control services

title: Hostile Vehicle Mitigation

description: The City of Edinburgh Council is seeking a supplier who can provide rental of rated hostile vehicle mitigation equipment and associated works to support the security of events and public spaces. Acceptable ratings are IWA-14 or PAS68

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Road traffic-control equipment

minimum:
Minimum “general” annual turnover of 120000GBP for the last two financial years.
Current ratio for Current Year: 1.15
Current ratio for Prior Year: 1:15
Employer’s Liability Insurance (minimum of 5 Million GBP)
Public Liability Insurance (minimum of 10 Million GBP)
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Tenderers are required to have a minimum “general” annual turnover of 50000GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Tenderers will be required provide the following information:
Current ratio for Current Year: 1.15
Current ratio for Prior Year: 1:15
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.15. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
It is a mandatory requirement of this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment
performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Tenderers will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to: A completed copy of “Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may
apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Crowdguard

locality: Altrincham

postalCode: WA14 1PJ

streetAddress: 16 Kingsway

legalName: Crowdguard

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:760288)