description: 3+1+1 = 5 year contract

description: This tender seeks to appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in the specification. The Provider shall provide all activities from the commencement date of the contract, 2nd January 2025.

description: Health and social work services

title: Domestic Abuse Services - within Slough Borough Council

streetAddress: Slough Borough Council and surrounding areas

description: To appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in t

reviewDetails: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (time) on (day & date) 2021How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs, namely ‘Tender’, ‘ITT – documents’, ‘Correspondence’, ‘Clarifications’ and ‘History’. Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’. Continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to ‘Opt In’ before you can access the ‘My tender Return’ to start populating your response. The ‘Opt Out’ functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to ‘Opt In’ at any time during the tender process if you initially decided to ‘Opt Out’. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk`  to your Safe Senders list.

description: Health and social work services

description: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database.

Provision of Domestic Abuse Services

locality: Slough

postalCode: SL1 2EL

streetAddress: Slough Borough Council, Observatory House, 25 Windsor Road

description: Regional or local authority

description: General public services

legalName: Provision of Domestic Abuse Services

High Court of England

legalName: High Court of England


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

name: Boyle Training and Consultancy Service Ltd

status: cancelled

description: 2x12 month extensions available

description: Provision of Learning Needs Assessment Services for Edinburgh College Access Centre

Delivery of Needs Assessment Service

type: quality

type: price

variantPolicy: notAllowed

region: UK

region: UKM

scheme: CPV

description: Administrative healthcare services

description: Health training services

description: Health and social work services

description: Health services

description: Special education services

description: Safety education services

description: Adult and other education services

title: Learning Needs Assessors

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: June 2025 if no extensions utilised, June 2027 if all extensions utilised.

description: The Authority is setting up a Framework of Needs Assessors, it is therefore seeking Bids from those able to provide the specified Needs Assessors services to the Authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with Needs Assessors and confirmed in writing and by the issue of an Authority Official Purchase Order.

electronicInvoicingPolicy: allowed

description: Health services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Edinburgh College

locality: Edinburgh

postalCode: EH11 4DE

countryName: United Kingdom

streetAddress: Bankhead Drive, Sighthill

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Edinburgh College

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

locality: Ayrshire

postalCode: KA7 4SD

streetAddress: 30 Longbank Drive , AYR

scale: sme

DL Assessments

postalCode: EH4 2QR

streetAddress: 9 Easter Drylaw View

legalName: DL Assessments

Edel Mooney

locality: Fintry

postalCode: G63 0XB

streetAddress: The Clearic, Main St

legalName: Edel Mooney

Gayle Gallacher

locality: Glasgow

postalCode: G72 0SR

streetAddress: 29 Coldstream Street, Blantyre, Blantyre

legalName: Gayle Gallacher

Jack Lenehan – DSA Assessor

locality: Paisley

postalCode: PA2 6LD

streetAddress: 0/2 3 Friarshall Gate

legalName: Jack Lenehan – DSA Assessor

Edinburgh College

locality: Tighnabruaich

postalCode: PA21 2DS

streetAddress: Appin Cottage, Village Brae

L Vallance

locality: EDINBURGH

postalCode: EH10 6PY

streetAddress: 45 Pentland View

legalName: L Vallance

Margaret Montgomery

postalCode: EH!! 1EQ

streetAddress: Harrison Road

legalName: Margaret Montgomery

MDS Technical Ltd

locality: Loans

postalCode: KA10 7HD

streetAddress: 1B Seaview Terrace

description: (SC Ref:782995)


name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: planned

description: NHS Workforce Alliance Healthcare Solutions - Sustainable and flexible workforce solutions, including delivery of outsourced staff banks, managed service solutions, temporary and permanent recruitment solutions (domestic and international), tailored workforce management plans to meet individual customer needs and vendor management systems.

description: Placement services of personnel

description: Supply services of nursing personnel

description: Supply services of medical personnel

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the provision of Health Workforce Solutions for use by Central Government and UK public sector bodies.
The lotting structure of this framework will be determined as a result of the market engagement.

Further information is included in the Additional Information section VI.3.

description: Supply services of personnel including temporary staff

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Health

description:
This Prior Information Notice is to signal an intention to commence market engagement with those within the Health Workforce market.
Crown Commercial Service intends to hold market engagement sessions during October and November 2024 with suppliers interested in potentially bidding for the resulting framework contract. If you are interested in attending a market engagement session please express your interest by emailing info@crowncommercial.gov.uk, with the subject header RM6380 Market Engagement. Further details will be provided to you as they become available.
Your email must clearly state: the name of your organisation, and contact details for the individual(s) who will participating in the market engagement.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The value in II.1.5 is an indicative value over an estimated four years.
The date in II.3) is the estimated date of publication, please refer to the CCS website page https://www.crowncommercial.gov.uk/agreements/RM6380 for updates and monitor Find A Tender Service for the publication of the contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement.
Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link:  https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-creation-and-training-tickets-224041864247
The bidder may be awarded a contract but shall not enter into any call off contracts with buyers until they are able to demonstrate to CCS that they meet the technical requirements prescribed by the Cyber Essentials Scheme for services under and in connection with this procurement.
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the RM6380 Health Workforce Solutions Schedule, “Security Requirement and Plan”, to meet RM6380 Health Workforce Solutions requirements. This will be released at the ITT stage.
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/031529f4-8afe-435e-893f-77d749eee5f4

initiationType: tender


description: 4 x 1 year extension options

description: Cardiff University is looking to appoint an organisation to work with the international recruitment and marketing teams to provide management and operational support to our international student engagement and conversion activities to ensure the university meets its international recruitment targets.

description: Operation of an educational centre

description: Administrative educational services

description: Assessment centre services for recruitment

title: International Conversion and Engagement Services

description: Administrative educational services

languages: en cy

procurementMethod: open

procurementMethodDetails: Open procedure

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

UniQuest Ltd

locality: Sheffield

legalName: UniQuest Ltd

description: (WA Ref:139623)


name: Essex Partnership University NHS Foundation Trust

name: Hertfordshire Partnership University NHS Foundation Trust

description:
Description of the services to be provided: Inquiry psychology support for staff.
We are intending to award a contract to an existing provider following direct award process A.
The approximate lifetime value of the contract is £7,070
Start date: 01/07/2024
Expiry date: 31/03/2025

No realistic alternative provider

type: cost

title: Inquiry Psychology Support for Staff

description: Inquiry Psychology Support for Staff

description: Psychiatrist or psychologist services

procurementMethod: limited

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

procurementMethodRationale: No realistic alternative provider

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

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

description: Body governed by public law

description: Health

locality: Hatfield

postalCode: AL10 8YE

streetAddress: The Colonnades, Beaconsfield Road, Hatfield, Hertfordshire,

scale: large

NHS England

roles: reviewBody mediationBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

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.

The details of the award decision makers are EPUT Executive Operational Committee.

No declared conflicts or potential conflicts of interest of individuals making the decision.


title: Chartered Surveyors - Right to Buy Valuations - SLHD

description: There is an optional 2 x 12 extension period

description:
St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length
Management Organisation (ALMO), established in 2005 to manage The
City of Doncaster Council’s housing stock. St Leger Homes manages over
20,000 Council properties.
SLHD are seeking to award a 4-year Contract whereby the Consultant
undertakes, Right to Buy Valuation and RICS Level 1 Surveys

description: Building services consultancy services

title: Right to Buy Valuation Consultancy - SLHD

description: Financial consultancy services

submissionMethod: electronicSubmission written

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Daniel Boardman

legalName: Daniel Boardman

Pinnacle Surveyors

locality: Derby

postalCode: DE21 4BD

streetAddress: Profile House, Stores Road

legalName: Pinnacle Surveyors

South Lincs Surveyors Ltd

locality: Spalding

postalCode: PE11 1XL

streetAddress: 3 Victoria Mews

legalName: South Lincs Surveyors Ltd

Daniel Boardman

streetAddress: Civic Office


measure: lowestValidBidValue

measure: highestValidBidValue

description: Award as an initial period of two years plus an option to extend by two further 12-month periods

description: The Authority has awarded a contract for workwear garments with a fully managed service, under the YPO 1046 framework, lot 2. Additional information: This contract is awarded as  a Mini Competition conducted under lot 2 of the YPO  framework. Contract Notice 2021/S 000-002863.

region: UKG

description: Footwear

title: FURTHER COMPETITION - YORKSHIRE PURCHASING ORGANISATION (YPO) 1046 UNIFORM & WORKWEAR - LOT 2 FULL HEAD TO TOE ENSEMBLE/PERSON PACK WITH MANAGED SERVICE

description: Occupational clothing, special workwear and accessories

mainProcurementCategory: goods

procurementMethodRationale: The Yorkshire Purchasing Organisation published the framework 2021/S 000-002863, therefore  a further competition was carried out and the Authority did not have to re advertise.

West Midlands Fire Service

locality: BIRMINGHAM

streetAddress: Headquarters,99 Vauxhall Road

description: Fire and Rescue Authority

description: Public order and safety

legalName: West Midlands Fire Service

noIdentifierRationale: notOnAnyRegister

Wm Sugden & Sons Ltd

region: UKE

locality: Wakefield

scheme: GB-COH

legalName: Wm Sugden & Sons Ltd

Sandwell Legal Services

locality: Oldbury

legalName: Sandwell Legal Services

description: Contract was awarded via a further competition - YORKSHIRE PURCHASING ORGANISATION (YPO) 1046 UNIFORM & WORKWEAR - LOT 2


title: ELV Traffic Signal Controllers

description: 2x 12 Month Renewals available

description: Supply of ELV Traffic Signal Controllers to Newcastle City Council

variantPolicy: allowed

title: ELV Signal Heads

description: 2x 12 Month Renewals Available

description: Supply of ELV Signal Heads to Newcastle City Council

title: ELV Pedestrian Equipment

description: 2x 12 Month Renewals are Available

description: Supply of ELV Pedestrian Equipment to Newcastle City Council

description: 2x 12 Month Renewals available

description: Supply of Distributed Intelligence Traffic Signal Controllers to Newcastle City Council

title: Distributed Intelligence Traffic Signal equipment

description: 2x12 Month Renewal available

description: Supply of Distributed intelligence Traffic Signal equipment to Newcastle City Council

title: Traffic Signal Detectors

description: 2x12 Month Renewals available

description: Supply of Traffic Signal Detectors to Newcastle City Council

title: Traffic Signal Cable

description: 2X 12 Month Renewals available

description: Supply of Traffic Signal Cable to Newcastle City Council

title: Traffic Signal Feeder Pillars

description: 2x 12 Month Renewals available

description: Supply of Traffic Signal Feeder Pillars to Newcastle City Council

title: Retention Sockets

description: 2x 12 Month Renewals available

description: Supply of Retention Sockets to Newcastle City Council

title: Aluminium Traffic Poles

description: 2x 12 Month Renewals available

description: Supply of Aluminium Traffic Poles to Newcastle City Council

title: Steel Traffic Signal Poles

description: 2x 12 Month Renewals available

description: Supply of Steel Traffic Signal Poles to Newcastle City Council

title: Consumables

description: 2x 12 Month Renewals available

description: Supply of Consumables to Newcastle City Council

title: UTMC Compatible Routers Specification

description: 2 x 12 Month Renewals available

description: Supply of UTMC Compatible Routers to Newcastle City Council

region: UKC

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

title: Supply of Traffic Signals and Associated Products

description: The Council on behalf of the City of Newcastle, Regional Traffic Signals Group (RTSG) has a requirement to establish a Multiple Lot Framework Agreement for the supply and delivery of Traffic Signal Equipment and Associated Products.  These are required to fulfil our obligations to provide traffic signal design, installation and maintenance services and Urban Traffic Control (UTC) operation to local authorities across North East England.

description: Road traffic-control equipment

NEWCASTLE CITY COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

name: High Court of Justice  Technology and Construction Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings,


title: Contract

description: The contract will have an option to extend subject to the terms of the contract and the performance of the successful Economic Operator by a further 2 optional extension periods of up to 3 years each i.e. 3 years+3 years

description:
The contract will have an option to extend (subject to the terms of the contract and the performance of the
successful Economic Operator) by a further 2 optional extension periods of up to 3 years each i.e. 3+3

description: The Department of Finance (DoF), Land Property Services (LPS) has on behalf of the NICS Departments, Arms-Length Bodies (ALBs), Non-Departmental Public Bodies (NDPBs) and Government Companies (herein after referred to as the ‘Customer’) detailed in Annex A of the Specification have a requirement for the provision of ArcGIS Licensing, Managed Services, Professional Service, and Training Services. The Buyer wishes to establish a call-off Contract for the provision of: • ArcGIS Enterprise Licensing Agreements (ELA). • ArcGIS Licensing Agreements. • Subscription licensing for any ArcGIS software listed at ArcGIS Product List . • Managed Services. • Professional Services. • Training Services. • Additional Services. Additional information: The figure indicated in II.1.7 represents an estimated maximum contract value £38,284,992.00. This figure reflects the scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents, including changes that may result from future operational requirements. The potential range of spend on this contract is between £10m and £38,284,992.00 however, this is a call off contract and there is no guarantee on the level of spend for this contract

region: UKN

description: Software package and information systems

description: Computer-related professional services

description: Geographic information systems (GIS or equivalent)

title: ID 4360110 - DoF - LPS - PROVISION OF ARCGIS LICENCING, SERVICES AND TRAINING

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse.. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract, which may include social and environmental clauses in order to promote equality of opportunity and sustainable development. Further details are set out at Section VI.3 below and furthermore in the Information Memorandum

reviewDetails: CPD complied with the Public Contracts Regulations 2015, It was not appropriate to incorporate a standstill period prior to award of this contract..

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

type: suitability

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations. 2015 as set out in the Information Memorandum and Selection Questionnaire. A selection process will also be used to identify. economic operators, who having submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the appropriate technical and professional ability, economic, financial and legal standing to meet the requirements of the contract

procurementMethodDetails: Competitive procedure with negotiation

The Department of Finance,

locality: BELFAST

postalCode: BT1 3LP

streetAddress: Lanyon Plaza, 7 Lanyon Place

description: Body governed by public law

description: General public services

legalName: The Department of Finance,

Agri-Food Bioscience Institute AFBI

locality: Belfast

postalCode: BT9 5PX

streetAddress: 18a Newforge Ln, Belfast a, 7 Lanyon Place

legalName: Agri-Food Bioscience Institute AFBI

streetAddress: 18a Newforge Ln,

Department for Infrastructure NI DFI

postalCode: BT2 8GB

streetAddress: Clarence Court, 10-18 Adelaide Street

legalName: Department for Infrastructure NI DFI

Department of communities

postalCode: BT2 7EG

streetAddress: Causeway Exchange 1-7 Bedford Street

legalName: Department of communities

Department for Infrastructure NI

streetAddress: Clarence Court Adelaide Street

legalName: Department for Infrastructure NI

Department of Infrastructure NI DFI

legalName: Department of Infrastructure NI DFI

Department for the Economy NI

postalCode: BT2 8FD

streetAddress: Adelaide House 39/49 Adelaide Street

legalName: Department for the Economy NI

Department of Finance

legalName: Department of Finance

name: Department of Agriculture Environment and Rural Affairs

postalCode: BT4 3SB

streetAddress: Dundonald House

Department of Education NI

locality: Bangor

postalCode: BT19 7PR

streetAddress: Rathgael House

legalName: Department of Education NI

Department of Education NI DE

legalName: Department of Education NI DE

Department of Justice NI

postalCode: BT4 3SG

streetAddress: Block B, Castle Buildings, Stormont Estate

name: Education Authority Northern Ireland EANI

Libraries NI

streetAddress: Lisburn City Library 23 Linenhall Street

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

The Department of Finance

description: Body governed by public law

description: General public services

name: TThe UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The call off contract. is being let by the Department of Finance on behalf of any listed public sector. organisations requiring services in Northern Ireland including:- Government Departments; Agencies; Non-departmental Public Bodies;. or other Contracting Authority (including subsidised. bodies or other grant recipients). A list of organisations is included in the tender. documents.


description: Glasgow City Council is seeking to appoint a suitably qualified contractor to carry out public realm improvement works in the Argyle Street West area of the city.  These works will include reconstruction of footways and carriageways to high quality public realm including creation of new cycleways and green/blue infrastructure. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow City

description: Construction work

title: Argyle Street West Public Realm Construction

performanceTerms: As specified in the Invitation to Tender document.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Engineering works and construction works

mainProcurementCategory: works

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

Rainton Construction (Scotland) Limited

locality: Galston

postalCode: KA4 8AQ

streetAddress: 2 Brewland Street

legalName: Rainton Construction (Scotland) Limited

description:
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in Section 4D of the SPD statements document titled “GCC005872CPU SPD Statements”. Evidence will be requested at the Request for Document stage of the evaluation (see further detail in item 7 below) and will be requested only of the preferred bidder. The submission of this evidence is mandatory and will be evaluated as a pass / fail.
3) Collateral warranties are required.  Details can be found within the contract call-off terms.
4) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the attachment area within PCS Tender portal.
5) Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
6) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
7) Bidders will be required to complete an FoI certificate. Information on the FOI Act is contained in Appendix A of the Invitation to Tender document. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
8) NEC3 conditions of contract will be used for this project. The conditions of contract can be located within the attachments area within the PCS Tender portal.
10) Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 25090. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:760709)


description:
Liverpool City Region Combined Authority: Liverpool City Region Seed Fund
Background:
Led by the Metro Mayor, Steve Rotheram, the Combined Authority has prioritised innovation, enterprise and entrepreneurship to drive economic growth and create high value jobs.  Liverpool City Region is backing innovators with great ideas and world-class products – turning them into high-growth businesses that offer quality jobs and add to UK plc’s bottom line.
Liverpool City Region has one of the UK’s most developed place-based innovation eco-systems.  However, despite high business birth rates, Liverpool City Region has relatively low levels of high growth enterprises.  This is in part due to a lack of finance at the crucial seed stage of investment.  Research commissioned by Liverpool City Region Combined Authority indicates that ‘providers of Seed Fund investment in Liverpool City Region are limited’ despite a strong pipeline of demand.
Liverpool City Region Combined Authority has committed to investing in the LCR Seed Fund. The Combined Authority is leading on the procurement and selection of a Fund Manager.  This forms part of a wider programme of activity to stimulate the growth of early-stage businesses with high-growth potential.
The Liverpool City Region Seed Fund will invest in businesses with high growth potential in return for equity stake.  The Fund will focus on investment opportunities in the Liverpool City Region clusters of opportunity.
•	Advanced Manufacturing
•	Health and Life Sciences
•	Digital and Creative
The CA will be the founding partner in the Seed Fund and provide a commitment of £10m.  There is an ambition to leverage additional private investment to maximise the impacts of the Fund.
Brief Description of Requirement:
The CA will be conducting a tender exercise to seek a high-quality Fund Manager able to meet the objectives of the Fund. This will include consideration of the scale of Fund, options to leverage additional investment and proposals to embed activity in the Liverpool City Region Innovation Eco-System.
Expressions of Interest:
At this time LCRCA is seeking to make the market aware of the opportunity and we welcome interested parties to respond with an expression of interest to this notice by emailing Tender@liverpoolcityregion-ca.gov.uk and john.willis@liverpoolcityregion-ca.gov.uk.
Deadline 18.00 7th March

title: Liverpool City Region Seed Fund:  Fund Manager

description:
Liverpool City Region Combined Authority: Liverpool City Region Seed Fund
Please note that as per I.3. Communication above, the tender documents are not yet accessible on the Chest; the intended issue date is 15 April 2024.
Further information regarding this requirement is detailed below at II.2.4. Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

description: Financial and insurance services

LCRCA

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Regional or local authority

description: General public services

legalName: LCRCA


title: Ferrous, Non-Ferrous, Lead Acid Batteries (Car)

title: Ferrous

description: Option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Facilities for the Collection and Treatment of Scrap Metals and Lead Acid Batteries from Recycling Centres in Hertfordshire. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Non-Ferrous

title: Lead Acid Batteries (Car)

description: Sewage, refuse, cleaning and environmental services

title: HCC - 09/23 - The Provision of Facilities for the Collection and Treatment of Scrap Metals and Lead Acid Batteries from Recycling Centres in Hertfordshire

performanceTerms: Please refer to Schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

locality: London

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Nationwide Metal Recycling Limited

locality: Ipswich

legalName: Nationwide Metal Recycling Limited

High Courts Royal Courts of Justice

legalName: High Courts Royal Courts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


name: Northern Ireland Electricity Networks Limited

rel: prev

title: C292 Pole Mounted Fuse Units

description: The supply of LV Pole Mounted Fuse Units for a period of 5 years subject to satisfactory performance review with the option entirely at the discretion of the contracting entity to extend by up to a further 2 years by negotiation.

description: Northern Ireland

title: C292 Pole Mounted Fuse Units

description: Electricity supplies

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

Mosdorfer CCL Systems Ltd

locality: Ironstone Lane, Market Overton, Oakham, Rutland

postalCode: LE15 7TP

legalName: Mosdorfer CCL Systems Ltd

locality: Rutland

streetAddress: Ironstone Lane, Market Overton, Oakham

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Electricity supplies

description: Northern Ireland

title: C292 Pole Mounted Fuse Units

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NIE Networks is extending the framework agreement by the 2-year extension period and due to increased work programme requirements, in excess of the forecast at the time of the published Contract Award Notice, significant volume increases are now expected. NIE Networks will commence a renewal procurement process in 2025.


description: This contract may be extended by up to a further 24 months at Grampian HA's discretion.

description: Grampian HA is seeking a single provider who can provide support to consolidate and expand on investment to date around Stakeholder Feedback Surveys; provide Feedback Analysis; establish an annual Colleague Engagement Survey which is both impartial and externally supported; and explore the possibility to support our wider engagement, via communication and outreach with smaller groups of stakeholders on specific issues or in specific locations.  Further detail is provided in the Invitation to Tender (ITT) document.

description: Customer satisfaction survey

description: Customer survey services

title: Stakeholder Survey Feedback Tool & Support

description: 36 months unless contract is extended as indicated

description: Grampian HA wishes to appoint a single supplier to provide stakeholder surveying, feedback analysis and additional support as detailed in the ITT.

description: Customer satisfaction survey

Grampian Housing Association Ltd

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

Aberdeen Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Justice Street

legalName: Aberdeen 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=767829.
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:767829)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=767829


description: The current cleaning service provision at the Schools has not been market tested in recent years and to ensure Best Value principles are applied the Client has made a decision to tender the cleaning service. The current cleaning operation is run by Accuro Facilities. The value of the current contracts is £166k and it is intended that the initial contract shall run for a period of 3 years starting 1st September 2024, with the ability to extend by a further two years with agreement with both parties. For the avoidance of doubt TUPE Regulations will apply to this contract. The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within the school on contract performance. It is imperative that an open book policy is offered to ensure the Client has total clarity on both operational and financial performance. The Client is seeking both innovation and the application of current cleaning techniques and up-to-date equipment within the tender submissions and would expect as a result of this to be able to identify ‘best value’ principles and work in partnership with the chosen Supplier going forward. The Client has set five key objectives which should be focused upon throughout the tender process. They are: •Ongoing savings year-on-year during the contract term. •Review / suggestions to improve work methodology; suggestions to improve the efficiency of service. •Due to the high percentage of hard flooring throughout the site, it is believed specialist equipment will be required to maintain a high standard of cleanliness throughout. Recommendations and investment of this equipment should be included within the financial submission of the tender document. •The successful Supplier must deliver a consistently, high standards of cleanliness across the site. A reconciliation will take place monthly to reconcile the actual operating financial result to allow the Client to see how the cleaning operation is performing financially. Any banked hours will be accrued and used to cover additional periodic cleans or credited back to the Client at the end of each financial year. Please see SQ Document for more information. Additional information: This contract has already been awarded.

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: WEST MIDLANDS (ENGLAND)

title: Light Hall School ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for Light Hall School, Solihull, West Midlands.

description: School cleaning services

Light Hall School

roles: buyer reviewBody

locality: West Midlands

postalCode: B90 2PZ

streetAddress: Hathaway Road, Shirley, Solihull

description: Body governed by public law

description: Education

legalName: Light Hall School

OCS GROUP UK LIMITED

locality: Suffolk

postalCode: IP3 9SJ

streetAddress: New Century House, The Havens, Ipswich

legalName: OCS GROUP UK LIMITED

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. 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.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=866222526
 GO Reference: GO-202463-PRO-26411263


description: Care Home with Nursing - Fast Track/End of Life - 65+

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

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


description:
The University of Birmingham invites tenders for supply and installation of a cryomagnetic system that is suitable for NMR experiments. The cryomagnetic system will form part of the Ultra-Low-Temperature NMR, i.e. facilities created with the support of an EPSRC Strategic Infrastructure award. It will be used to facilitate/support fundamental and applied science research using NMR by researchers from chemistry, physics and materials science across the UK. In this context, the system will be used to provide a wide range of sample environment including RF access to the samples at very low temperature as well as in a strong, homogenous and stable magnetic field. Therefore, it will be required as part of the project to supply modular probes that are readily modified to suit the purposes of different requirements for the sample environment. The broad user base and diverse range of materials to be characterised with the equipment means that the equipment interface should be user friendly and reliable.
The cryomagnetic system should provide a sample environment on a single platform, especially being capable of sweeping the magnetic field and temperature simultaneously and continuously. It should consist of a 'Superconducting Magnet' with a maximum field strength of 16 T or higher and two cryostats that collectively provide a sample temperature range between 20 mK and 300 K or wider. Each of the cryostats should operate in a different temperature range with some overlap, e.g., i) Variable Temperature Insert (VTI) operates at temperatures between 1.5 K and 300 K or wider and ii) Dilution Refrigerator (DR) operates for temperatures between 20 mK and 2 K or wider. Specifically, the parts of the cryomagnetic system should further satisfy the following requirements:
•	Spatial field homogeneity around the maximum field position better than 10 ppm over 1cm3 diameter sphere volume (DSV).
•	Temporal field stability around the maximum field position better than 10 ppm / hour.
•	Maximum field ramp rate should be 1 T/min or faster.
•	Liquid helium consumption when fitted with VTI should be less than 400 cc / hour under static conditions with a magnet in a persistent mode.
•	Accessible sample space when using VTI should be 30 mm in diameter or larger.
•	The sample space for VTI should be filled with helium gas when in operation.
•	Accessible sample space when using DR should be 30 mm in diameter or larger.
•	The sample space for DR should be filled with liquid helium mixture when in operation.
The cryostat options as well as probe options should be easily exchangeable and integrated with the magnet, with the entire system having a single PC-based controller capable of executing automated system setting and data collection. The instrument should connect directly with the University of Birmingham's helium liquefier system. It should be delivered, installed, and tested on site with a maintenance and service package, with provision of on-site training.

description: Measuring instruments

title: Tender for the Supply and Installation of a Cryomagnetic System for NMR Applications

description: Instruments for measuring quantities

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Edgbaston

postalCode: B15 2TT

legalName: University of Birmingham


description: There is an option for Flood Re to extend the contract for up to a further three years (36 months)

description: Flood Re intends to reprodure statutory audit services with effect from the financial year ended 31 March 2026 (starting 1 April 2025), with the expectation that the handover from the incumbent external auditors, if required, would coincide with the completion of activities for the financial year ended 31 March 2025.

title: Flood Re - Statutory Audit Services

description: Internal audit services

Flood Re Limited

locality: LONDON

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: National or federal agency/office

description: Economic affairs

legalName: Flood Re Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: 2 x 12 month option year periods

description: 2 x 12 month option year periods

description: The intent of the contract is to provide a service for Defence sponsored personnel who routinely travel globally without access to assured, free at the point of use healthcare. Accordingly, should the need arise, a route is required to timely, free at the point of use medical and dental care, for the Authority's staff on duty overseas.

title: Global Medical Support

description: Health services

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

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

description: Health

legalName: Ministry of Defence


title: Financial Advice and Valuation Analysis

description: Advice in relation to valuation analysis for banks, CCPs, or insurers for the purpose of resolution contingency planning, including, but not limited to, the ex-ante and ex-post independent valuation work required by the Banking Act 2009.

title: Restructuring and Insolvency

description: Planning and advice in connection with the bank (or building society) insolvency procedure (BIP), bank administration procedure (BAP) and the special administration procedure for investment firms ("SAR").

title: Corporate finance advisory

description: Corporate finance advice and support to the Bank or a firm under the direction of the Bank in relation to preparing for execution of a sale, restructuring or funding transaction as part of a recovery or resolution plan.

title: Operational review and analysis

description: Advice to support the Bank in assessing the operational feasibility of resolution plans, and preparatory assessment and remediation work for contingency planning.

title: Resolution support services

description: The Bank may require additional support to deliver resolvability or contingency resolution planning. Suppliers would provide support in a range of activities including, but not limited to, project planning, document production and review, or detailed operational planning to ensure that a resolvability assessment or resolution is executed successfully.

region: UKI

description: Business and management consultancy and related services

title: Resolution Procurement Framework 2023

description:
The Bank of England ('the Bank') conducted an open tender procedure for the re-tender of its Resolution Procurement Framework ("RPF") and has awarded a 4-year framework agreement split across the following 5 lots:
- Lot 1 - Financial advice and valuation analysis;
- Lot 2 - Restructuring and insolvency;
- Lot 3 - Corporate financial advisory;
- Lot 4 - Operational review and analysis; and
- Lot 5 - Resolution delivery support.
The RPF is the Bank's framework to appoint advisors to support work on resolution planning in business as usual and where a regulated entity is under stress. The Bank may seek advisory support for work to ensure that firms have adequate capabilities to deliver a resolution under the Resolvability Assessment Framework (RAF). The Bank may also seek advisory support to deliver a resolution (e.g. resolution valuations or insolvency practitioner support).
This framework has been awarded on a non-exclusive and no commitment basis, therefore the Bank is not committed to spending the full framework value and payment is only made as and when requirements arise and are awarded to suppliers.

Bank of England

description: Body governed by public law

description: Economic affairs

legalName: Bank of England

streetAddress: EC2R 8Ah

BANK OF ENGLAND

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

Accenture (UK) Limited

legalName: Accenture (UK) Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) is working on behalf of NHS Cheshire and Merseyside Integrated Care Board (ICB), which wishes to commission a non-clinical ADHD support service for adults.
The Integrated Care Board (ICB) intends to award a contract using the Most Suitable Provider process.
The contract will ideally commence on 1st September 2024 and will be a 2-year contract without any extension options available.  The value for the contract will be £90,000 per annum, so will total £180,000 over the 2-year period.
To be considered as the most suitable provider, providers are requested to review the Service Specification and complete a short questionnaire available at:
https://atamis-1928.my.site.com/s/Welcome
Providers are asked to note that the information will be available for 14 days from the date of this notice.  Providers are required to complete the information by 12pm on Friday 9th August 2024.

description: St Helens Place only.

title: NHS Cheshire and Merseyside Integrated Care Board - St Helens Place: Adult ADHD Non Clinical Support Service

description: Health services

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
This is a Provider Selection Regime (PSR) intended approach 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 Integrated Care Board (ICB) intends to award a contract using the Most Suitable Provider process.
The decision was taken by NHS Cheshire and Merseyside ICB - St Helens Place Leadership Team on 30th May 2024.


description: UKRI Requires a Ultra-high resolution Mass Spectrometer for the LMB in Cambridge

description: Cambridgeshire CC

description: Mass spectrometer

title: UKRI-4231 Ultra-high resolution mass spectrometer

description: UKRI requires a Ultra-high resolution mass spectrometer.

description: Mass spectrometer

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
If you would like to express an interest in this requirement, please send an email with the subject "UKRI-4231 Ultra-High Resolution Mass Spectrometer" to MRCprocurement@ukri.org. Please include your organisation name, main contact person and email address. MRC will host a Supplier Event on Friday 30th August, 14:00 GMT to present the aims and requirements of the project and the procurement process. There will be the opportunity to raise questions. The event will take the format of a webinar via Zoom, and is expected to last 1 hour. If you wish to attend the Supplier Event, please let us know in your expression of interest email. Please notify us no later than 10:00 GMT (UK Time) on Wednesday 28th August. Details of how to join the Supplier Event will be provided via email at midday on Friday 30th August. All the information that is shared at the Supplier Event will be made available to all suppliers who have expressed an interest in the requirement. For further information about MRC, please visit: https://www.ukri.org/councils/mrc/ Please note, the deadline date referenced in this notice is the deadline for expressing an interest in the Supplier Event and it is not the deadline for the submission of tenders. All dates in relation to the tender will be included in the Contract Notice when the tender is launched.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=881183763
 GO Reference: GO-2024821-PRO-27452840


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

AA MOBILITY SERVICES

locality: Crawley

streetAddress: 12 Wycliffe Court

legalName: AA MOBILITY SERVICES


name: Cheshire west and Chester Borough Council

description: Wrexham Road School – Chester. Main Contractor

description: Construction work

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: The Portal, Wellington Road

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Wynne Construction

locality: Bodelwyddan, Denbighshire

legalName: Wynne Construction


description: It is anticipated that the contract shall be let for a period of 5 years, with the option to extend by 2 further periods of 5 years each.

description:
North Kesteven District Council requires the provision of the following services in respect of their housing stock.
•	Call handling, tenant liaison and provision of repairs / maintenance reporting and tracking system
•	Pre-Repair Inspection Services
•	Supply of labour and / or materials to provide a general / minor repairs and maintenance service (excluding heating)
•	Cleaning, decoration and works to void properties
•	Disabled Adaptations (e.g., level floor wet rooms, including design)
•	Decoration scheme for tenants
•	Cyclical and planned works (e.g., kitchens and bathroom replacements)

description: North Kesteven District Council Area

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Architectural, construction, engineering and inspection services

description: Sewage, refuse, cleaning and environmental services

title: Housing Stock Reactive, Cyclical and Planned Repairs and Maintenance

description: Construction work

North Kesteven District Council

locality: Sleaford

postalCode: NG34 7EF

streetAddress: District Council Offices, Kesteven Street

description: Regional or local authority

description: General public services

legalName: North Kesteven District Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Ian Williams Ltd

locality: Chipping Sodbury, Bristol

postalCode: BS37 6JL

streetAddress: Quarry Road

legalName: Ian Williams Ltd

High Court of England and Wales

streetAddress: Royal Courts of Justice,  The Strand


title: Household Waste Recycling Centres

description:
The 84 months referred to at II.2.7 is broken down as follows:
The Council will be entering into an initial 60 month contract period, with a potential option to extend by a further 24 month period.

description:
As identified at II.2.4 the Council intends on insourcing the front-facing service from 28 October 2026, with the Contractor responsible for the Haulage and Disposal.
The contract does include an options to extend (see II.2.11 below).  Following this extension period the haulage and disposal element will be subject to renewal.

description:
The Service includes the management of  HWRCs operated by or on behalf of the Council which would provide facilities for residents of the Council’s administrative area to deposit Household Waste inline with s.51 Environmental Protection Act 1990.  The Council wishes to emphasise the waste hierarchy, specifically the need for a more comprehensive re-use and repair element of the Council’s required waste management Service than is currently available.
The Contractor shall manage the Sites in accordance with applicable Laws and the Waste Management Licenses for the Sites issued by the Environment Agency.  The contract duration is 5 years with a potential 2 year extension, however it is worth stating that the Council is planning to insource the Front Facing Service by 28 October 2026.
The Council wish to make a capital contribution for some elements of the site infrastructure (cabins, skips, ramps, 360 plant) that will transfer to the Council on the Insourcing Date (28 October 2026).
The Council expects the Waste Management Licenses to be transferred to the Contractor (from the incumbent service provider which presently provide a service similar to the Front Facing Service requirement advertised here for the Council) on completing the Contract following this procurement exercise.  During the transition from the Contractor to the Council it is the Council’s intention to move to Standard Rules Environmental Permits for each of the Sites to substitute for the Waste Management Licenses.  Should there by any delay in obtaining the Standard Rules Environmental Permits the Council may require the Contractor to continue providing the Front Facing Service inline with the Contract Terms.
The Contractor shall manage the Sites in a safe and cost effective manner, whilst prioritising and maximising the potential for re-use, repair, reclamation and recycling of Household Waste(s).
The Contractor shall manage the transport, recycling and disposal of Household Waste deposited at the Sites (including residual and garden waste streams where disposal shall be dealt with by the Council) for the full Contract Term.
The Council requires haulage services that operate in compliance with local planning conditions, operating permits/rules for the Sites and when accessing any offtaker disposal sites and applicable Laws (especially Laws concerning the environment and transport) for the full Contract Term.
A partnership approach to a re-use and repair arrangement is sought by the Council which is expected to be self-funding and any surplus revenue beyond covering the Contractor’s costs in providing re-use and repair capacity shall be used to reinvest in that element of the Service.

description: Borough of Rotherham

description: Refuse and waste related services

description: Operation of a refuse site

description: Environmental services

title: Management of Rotherham's Household Waste Recycling Centres (HWRCs)

description: Tender return deadline has been extended by five (5) working days from 20/04/2023 to the 27/04/2023

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

performanceTerms: As stated in the procurement documentation

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Waste-tip management services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

H W Martin Waste Ltd

locality: Alfreton

postalCode: DE55 5JY

streetAddress: Fordbridge Lane, Blackwell

legalName: H W Martin Waste Ltd

title: Household Waste Recycling Centres


description:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined County Authority (EMCCA).  EMCCA covers an area of 4,784 square kilometres, comprising 15 local district & borough authorities, 2 county authorities and 2 city authorities, including the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and Derby.  The area has a population of 2.2m, of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further Competition’s publication – More information can be found at https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be advertised by EMCCA separately, see In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined County Authority (EMCCA).  EMCCA covers an area of 4,784 square kilometres, comprising 15 local district & borough authorities, 2 county authorities and 2 city authorities, including the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and Derby.  The area has a population of 2.2m, of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
•	Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
•	Across all East Midlands districts with a focus on areas with the lowest levels of existing prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further Competition’s publication – More information can be found at https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be advertised by EMCCA separately) and the Further Competition will be published in mid to late February 2025 so suppliers who are interested in this opportunity should allow enough time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in the EMCCA region.

title: Adult Skills Providers (EMCCA) - Prior Information Notice

label: All the current text in Description of Procurement

text:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined
County Authority (EMCCA). EMCCA covers an area of 4,784 square kilometres, comprising
15 local district & borough authorities, 2 county authorities and 2 city authorities, including
the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and
Derby. The area has a population of 2.2m, of which 1.4 million people (63%) are of working
age (16-64).
EMCCA wishes to commission ASF with a focus on “place based activities” and our
communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a Further Competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately) and the Further Competition will be published in mid to
late February 2025 so suppliers who are interested in this opportunity should allow enough
time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in
the EMCCA region.

text:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined
County Authority (EMCCA). EMCCA covers an area of 4,784 square kilometres, comprising
15 local district & borough authorities, 2 county authorities and 2 city authorities, including
the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and
Derby. The area has a population of 2.2m, of which 1.4 million people (63%) are of working
age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our
communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately, see In August 2025, the Adult Skills Fund (ASF) will be
devolved to East Midlands Combined County Authority (EMCCA). EMCCA covers an area of
4,784 square kilometres, comprising 15 local district & borough authorities, 2 county
authorities and 2 city authorities, including the two counties of Derbyshire and
Nottinghamshire and the cities of Nottingham and Derby. The area has a population of 2.2m,
of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities” and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
• Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
• Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately) and the Further Competition will be published in mid to
late February 2025 so suppliers who are interested in this opportunity should allow enough
time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in
the EMCCA region.

description:
Nottinghamshire County Council on behalf of the East Midlands Combined County Authority
(EMCCA) intends to run a Further Competition via the Crown Commercial Services Dynamic
Purchasing System (DPS), ref: RM6348 Adult Skills and Learning DPS to obtain qualified
suppliers to deliver its Adult Skills provision.
The Further Competition will be open to suppliers who are awarded on the DPS at the time of
publication of the Further Competition and who can deliver services in the EMCCA Region
(Nottinghamshire & Derbyshire).

description: Adult and other education services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local agency/office

description: General public services

legalName: Nottinghamshire County Council


description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 24 months.  Any period of extension will be at the discretion of the council.

description:
West Lothian Council seek an experienced and qualified service provider to provide visiting housing support for West Lothian citizen care experienced young people who are moving to live more independently.
The provider will be required to support the young people to develop the necessary skills to sustain independent living. Additional information: Full information on the Technical Criteria can be found within the Technical Envelope of the ITT.  Please note: Quality Criteria will be scored out of 100% and tenderers will receive a pro-rata score based on the 90 marks available for the Technical evaluation. Bidders must achieve a minimum of 60% of the total quality score to pass through to the next stage.

name: Quality Assurance / Service User Feedback

description: Health and social work services

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
Please note: when completing SPD section 1.12 Part 2B, this should be completed using personal information as follows: your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc. Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

type: economic

description:
With reference to SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
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.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
With reference to ESPD Q4B.5.1a&b; 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 indicated below.
Minimum level(s) of standards required:
Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
Professional Indemnity 2,000,000 GBP (Two Million GBP)
Public liability 10,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.

type: technical

description:
With reference to SPD question 4C.1.2, bidders are required to provide at least one example of delivering Visiting Housing Support for Care Experienced Young People aged 16-25 in their own tenancies.
Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

description: Bidders must be registered with the Care Inspectorate for Housing Support Services for young people aged between 16-25 and have quality grades of 3 or above as a minimum across all categories inspected. Evidence will be requested in the Technical Envelope of the tender. Failure to provide evidence may result in your tender being rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sherrif Court

streetAddress: Howden South Road

legalName: Livingston Sherrif Court

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.
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
Please note: Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual obligations.  For further procurement information visit the link below.  West Lothian Council - Community Benefits in Procurement
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27780. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will not form part of the award criteria and will not be evaluated but will be contractual obligations.
(SC Ref:780757)


description:
The General Supplies team which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Oils, Lubricants, Greases and Additives on behalf of the UK MOD consisting of 1 lot which will cover (but will not be limited to) Engine oils, Gear oils, Hydraulic fluids, Compressor oils, Anti-corrosion oils, De-icing agents, Water treatment chemicals.
The framework length should not exceed 4 years and is anticipated to commence 2026.
The value of this framework is estimated to be between £26.6m - £66.5m.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.”

description: Motor oils

description: Compressor lube oils

description: Turbine lube oils

description: Gear oils

description: Oils for use in hydraulic systems and other purposes

description: Liquids for hydraulic purposes

description: Anti-corrosion oils

description: Petroleum oils and preparations

description: Light oils

description: Petroleum oils

description: Ethylene glycol

description: Greases and lubricants

description: De-icing agents

description: Water-treatment chemicals

description: Anti-corrosion products

title: The Supply of Oils, Lubricants, Greases and Additives.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Agricultural, farming, fishing, forestry and related products

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Oils, Lubricants, Greases and Additives.