title: John Hampden Grammar School - IT Support Services

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

description: John Hampden Grammar School requires an external service provider to fulfil their IT Support Services requirements.  The current service at the School is outsourced.  Further information on the School's requirements can be found within the ITT and supporting documents.

description: High level of competition expected

description: Buckinghamshire

performanceTerms: As stated the tender documents

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

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

minimum:
As stated the tender documents
Minimum Insurance Levels: £10 million Employers Liability cover, £5 million Public Liability cover and £2m Professional Indemnity Insurance.

minimum: As stated the tender documents

John Hampden Grammar School

locality: High Wycombe

postalCode: HP11 1SZ

streetAddress: Marlow Hill

description: Body governed by public law

description: Education

legalName: John Hampden Grammar School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

eduthing limited

locality: Surrey

postalCode: KT12 1BT

streetAddress: 5 Walton Lodge , Bridge Street

legalName: eduthing limited

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


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: London Borough of Richmond

Attributes

type: quality

type: price

title: London Borough of Richmond

status: complete

scheme: CELEX

description: London Borough of Richmond

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

scale: sme

legalName: Airport ontime limited

currency: GBP

initiationType: tender


rel: canonical

description: The Buyer reserves the right to purchase additional ancillary goods and services.

description: Duration is a 4 year initial period with the option to extend for a further 4 x 12 months periods, subject to the sole discretion of Scottish Water.

description:
Framework Agreement for the supply of modular water sampling kiosks.
The kiosks shall be assembled in a ‘factory’ environment producing tested and fully functional units of a standardised and repeatable design for delivery to site ready for off-loading to a pre-prepared foundation slab or final installation area.
The Scottish Water area covers all mainland and islands of Scotland including urban and rural locations. Scottish Water retains the right to ensure complete geographical coverage from the framework.
Water sampling kiosks are used to monitor the water quality produced at Scottish Water sites and within its networks. It is important that sampling kiosks are of sufficient quality to provide accurate samples for analysis and meet regulatory compliance requirements. A standard product range (a complete design with full support documentation) will be used to ensure efficient delivery of quality compliant standardised kiosks that provide a safe and effective working environment for samplers across the Scottish Water estate. Additional information: The estimated contract value is subject to annual adjustment in line with inflation.

name: Technical Capability and Service Delivery

variantPolicy: notAllowed

description: Scotland

region: UKM

description: Prefabricated buildings

title: Supply of Water Sampling Kiosks

documentType: technicalSelectionCriteria

description: Provision of a variety of modular Water Sampling Kiosks. The kiosks shall be assembled in a 'factory' environment producing tested and fully functional units of a standardised repeatable design for delivery to site ready for installation.

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

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

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

electronicInvoicingPolicy: allowed

description: Prefabricated buildings

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

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Relevant electrical accreditations or membership of professional/trade bodies held by your organisation and/or staff or subcontractors, such as NICEIC/Select or equivalent.

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

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

description: Water

ID Systems UK Ltd

locality: Cumbernauld

postalCode: G68 9LB

streetAddress: Unit 1 Axis Park, Orchardton Road

scale: large

legalName: ID Systems UK Ltd

description:
Buyer has included an option to extend the framework period for a further 4 x 12 months periods.
(SC Ref:782606)


description: This contract will be 3 years with an optional 2 year extension.

description: Passive Fire Works

Price

type: cost

region: UKF

description: Fire-prevention installation works

title: Passive Fire Works

streetAddress: In-Tend

description: Nottingham Community Housing Association (NCHA) is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a contract for the delivery of fire doors and fire stopping, this will include Installation and maintenance.

description: Fire-prevention installation works

mainProcurementCategory: works

locality: Nottingham

postalCode: NG5 1AJ

streetAddress: 12-14 Pelham Rd, Sherwood Rise,

description: Body governed by public law

description: Housing and community amenities


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This modification will enable the continuation of the existing single contractor managed service arrangement which includes the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products.
The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority.
The anticipated modification increase equates to GBP 33 000 000. The original contract value was GBP 350 000 000. The date noted in Section VI.5) reflects the date this notice has been submitted to the OJEU. The Education Authority shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

region: UKN

title: Education Network for Northern Ireland — “Education Network (NI)”

description: The Education Authority is placing this transparency notice to alert economic operators of its plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015 for an additional 1 year until 31/03/2025. This modification increase in price does not exceed 50% of the value of the original contract (2012/S 053-085884). The contract was extended by 2 years until 31/03/2019 in accordance with the original contract (06/03/2012) and a CCN (31/03/2017). The original contract was modified for 3 years per VEAT (6/3/2019) and was further modified for an additional 2 years per VEAT (11/3/2022). This modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract.

description: Software implementation services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract. The anticipated modification increase equates to GBP 33 000 000. The overall new modified contract value is GBP 546 000 000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the value of the original contract agreement, this will be carefully monitored to ensure compliance.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor -
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

Capita Managed IT Solutions

locality: Newtownabbey

legalName: Capita Managed IT Solutions

name: The UK does not have a 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 Public Contracts Regulation


title: TBC - if required

status: planned

description:
The Metropolitan Police Service (MPS) currently outsources a range of Occupational Health services, employee assistance programmes and Eye Care Services, including the provision of an online OH case management system.
The MPS intends to re-procure this service requirement from Summer 2024. The service will deliver health and wellbeing support to officers and staff to ensure that they are supported through illness and injury and able to return to work quickly and safely. The occupational health offer is at the heart of our employee benefits package and crucial in our mission to increase the capacity of the MPS including the ability of our staff to work effectively and our officers to be deployed. The service provision will support the largest police service in the UK which has a range of 24/7 operational and professional roles, working environments and fitness requirements.
Suppliers wishing to participate in this opportunity are advised to register in the MPS e-tendering system (Coupa) under project event #1775. Further communication about the event, including any planned pre-tender market engagement, will be communicated/advertised through this portal/event reference. Additional information: In order to register to participate in this market engagement process, please register at
https://supplier.coupahost.com/quotes/public_events?customer=metpolice

description: TBC

region: UKI

description: Human resources management consultancy services

description: Psychiatrist or psychologist services

description: Company health services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

title: Occupational Health Management Services for the Metropolitan Police Service

awardCriteriaDetails: The lotting structure of this opportunity will be determined as a result of market engagement (dates to be determined).

description: This is a Prior Information Note (PIN) to notify the market of a future requirement for Occupational Health & Wellbeing services with provision of occupational health, employee assistance programmes and eye care services for the MPS.

description: Miscellaneous health services

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

description:
In order to register to participate in this market engagement process, please register at:
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
to receive the Invitation to Market Engagement (IME) documents.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


name: North East and North Cumbria Integrated Care Board

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Residential nursing care services

title: QHM-2024-2386 Provision of Social, Personal & Nursing Care for Adults

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

description: Health services

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Walsingham Support

locality: Barnet

legalName: Walsingham Support

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
 There were no conflicts of interests identified.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Upgrade of existing building energy management system.

description: University of Edinburgh

description: Energy-management services

title: Building Energy Management System Upgrade

description: Upgrade to existing building energy management system software.

description: Electricity, heating, solar and nuclear energy

procurementMethodRationale: The University’s current Sigma system is now obsolete, requiring upgrade and replacement to Schneider’s EcoStruxure system. The University’s current infrastructure allows upgrade to Ecostruxure. Schneider are the Original Equipment Manufacturer for both Sigma and EcoStruxure infrastructure, with Schneider being the only supplier to have the expertise to both decommission the current system and upgrade to the new system, translating current configuration to the new system. All existing humidity and temperature sensors at UoE have been provided by Schneider, including controls infrastructure. The University requires to use Schneider’s system to avoid potential quality and accuracy issues for a business-critical area.

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

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Schneider Electric

locality: East Kilbride

postalCode: G75 0GD

streetAddress: James Watt Ave

legalName: Schneider Electric

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:780978)


name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

description: The college is seeking Contractors for provision of cleaning services for all 6 sites encompassed by this tender.

description: Cleaning services

title: Provision of Cleaning Services

description: Provision of Cleaning Services

description: Cleaning services

APUC

locality: Fort William

postalCode: PH33 6FF

description: Body governed by public law

description: Education

legalName: APUC

Fort William Sheriff Court

legalName: Fort William Sheriff Court

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial , Croft Road

description: (SC Ref:754310)


id: 021649-2024-AT1220 INTELLIGENT TRANSPORT SYSTEMS & TRAFFIC SIGNALS-1

description:
Intelligent Transport System is a combination of leading-edge information and communication technologies used to improve the safety, efficiency, and sustainability of transportation networks and reduce traffic congestion, therefore improving drivers' experiences.
The Framework Agreement is for the maintenance of Traffic Signals and other Intelligent Transport System.  The Potential Contractor will also be required to supply and install new traffic signal systems, except those supplied through third party projects such as for new developments.  A sole Contractor will be required.
The service will be delivered initially across five geographic areas, being five separate authorities, each under a separate call off contract.  The Traffic Signal Maintenance Contract will initially cover the following five geographic areas for which the following Local Authorities operate:
Bedford Borough Council (BBC)
Cambridgeshire County Council (CCC)
Central Bedfordshire Council (CBC)
Luton Borough Council (LBC)
Peterborough City Council (PCC)

title: AT1220 Intelligent Transport Systems for Traffic Signals Maintenance (Supply, Install & Maintain)

description: Traffic-signal maintenance services

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

Cambridgeshire County Council

locality: Huntingdon

legalName: Cambridgeshire County Council

Peterborough City Council

locality: Peterborough

legalName: Peterborough City Council

Bedford Borough Council

locality: Bedford

legalName: Bedford Borough Council

Central Bedfordshire Council

locality: Shefford

legalName: Central Bedfordshire Council

HIGH COURT OF JUSTICE

legalName: HIGH COURT OF JUSTICE

Peterborough City Council

locality: peterborough

BEDFORD BOROUGH COUNCIL

locality: BEDFORD

legalName: BEDFORD BOROUGH COUNCIL

CAMBRIDGESHIRE COUNTY COUNCIL

locality: ALCONBURY WEALD

legalName: CAMBRIDGESHIRE COUNTY COUNCIL

CENTRAL BEDFORDSHIRE

locality: CHICKSANDS

legalName: CENTRAL BEDFORDSHIRE

PETERBOROUGH CITY COUNCIL

locality: PETERBOROUGH

legalName: PETERBOROUGH CITY COUNCIL

SWARCO UK & IRELAND

locality: BASINGSTOKE

legalName: SWARCO UK & IRELAND


title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

title: Wrap Around Care - North

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, the North area covers Banff/Buchan, Peterhead and Fraserburgh Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2
years.

title: Wrap Around Care - Central

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, Central is considered to include Ellon, Oldmeldrum, Inverurie, Huntly, and Alford and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

title: Wrap Around Care - South

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, South is considered to include Portlethen, Stonehaven, Laurencekirk, Banchory, Aboyne and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

description: North Aberdeenshire

description: Health and social work services

description: Central Aberdeenshire

description: Health and social work services

description: South Aberdeenshire

description: Health and social work services

title: 2023 Aberdeenshire Children's Services Wrap Around Care

description:
Aberdeenshire Council requires a Wrap Around Care Service for Children with additional support needs.
The services to be delivered are:
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.

description: Health and social work services

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Flexible Childcare Services Scotland

postalCode: EH1 3EP

streetAddress: 2 York Place

legalName: Flexible Childcare Services Scotland

title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still 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 submission is supported by a parent company guarantee.
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:
Employer’s Liability Insurance = GBP10m
Public Liability Insurance = GBP5m
(SC Ref:763829)


title: Dry Recycling

title: Organic Waste

title: Dry Recycling

description: Dry Recycling treatment including cardboard, glass, plastic etc

title: Organic Waste

description: Collection and disposal of organic waste from residents to be used for biofuel

description: Refuse recycling services

description: Household-refuse collection services

title: Waste Treatment Contract

documentType: economicSelectionCriteria

description: Collection of dry recyclables and organic waste from Westminster residents .

description: Refuse recycling services

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

name: Via messaging function in the tender on www.capitalEsourcing.com

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Westminster City Council

description: Regional or local authority

description: General public services

Veolia (ES) UK Limited

legalName: Veolia (ES) UK Limited

Royal Courts of Justice, Strand

streetAddress: 64 Victoria Street

legalName: Royal Courts of Justice, Strand

title: Dry Recycling

title: Organic Waste


description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements. Additional information: Please submit your note of interest by 5pm on 31st October 2024

description: Stirling

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

title: Family Group Decision making Service

description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements.
Please submit your note of interest by 5pm on 31st October 2024

description: Social work services without accommodation

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

description:
Please submit your note of interest by 5pm on 31 October 2024
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=780589.
(SC Ref:780589)


name: Integra Software Services Private Limited

description: 2 x 12 month extensions

description: 2 year initial agreement, with the option to extend for a further 2 x 12 months

description:
The primary business objective is to deliver the OU's bi-annual cycle of updates to module
websites and supporting digital and print learning aids to required quality, time and cost
standards. The OU requires vendor partners to provide it with flexibility in its capacity so that
it can effectively handle peaks in demand that cannot be met by inhouse staff.
Additionally, we expect to work with our vendor partners on identifying, developing and
scaling ancillary and additional service lines that support and complement the core
proposition service offering, thus improving operational efficiency, achieving economies of
scale and supporting the delivery of the OU's wider strategic aims and social mission.
Core service provision
As OU modules prepare to 'present' to a new cohort of students, their study website, hosted
in the OU's Virtual Learning Environment (VLE), and associated digital and print learning
aids, require updating in accordance with student feedback on their learning experience, key
assessment milestones for the new cohort's study dates, changes in the academic field and
requirements for the correction or clarification of errors.
The vendor partner will need to work inside OU systems and liaise closely with the
responsible OU Project Manager within Learner and Discovery Services (LDS), graphics and
interactive media developers within LDS' Design, Development and Production (DDP)
subunit, as well as with the Qualification/Curriculum Manager and academic authoring
teams within the faculty whose module is being updated, performing requisite editorial,
quality assurance, project coordination, graphic/interactive media assets update and rights
clearance tasks as required by the project specification.
Breakdown of service lines
Core service provision: OU module updates, editorial
o Copyediting of any new text insertions of 50+ words
o Proofreading of updated sections of material, including sense checks for 'fit' with
surrounding content and any internal cross-references
o Briefing IMD/GMD team on graphic/interactive media asset updates AND/OR
origination/updates of graphics/interactive media assets
o Taking in corrections to XML source files, re-rendering and sending to OU stakeholders for
approval
o Validation of XML with QC
o Checking and editing of closed captions and module
transcripts for any new assets via the OU's 3Play platform
o Web checks" - final QC of module websites, once all other updates complete, ahead of final
'presentation ready' signoff.
Ancillary services
Graphic media assets updates/origination/redraws
Interactive media assets updates/origination
Rights and permissions clearances
Copyedit and proofread
Structural editing

name: Performance Criteria and Monitoring continuous improvement

name: Finance Schedule Evaluation - Scenario 1&2

name: Finance Schedule Evaluation - Scenario 3

description: Design support services

title: The Open University learning content services/OPEN/PRO/2023

description: Head of Procurement or delegated representatives within the Procurement Services team

description:
The OU is looking for 3 key partners to take on the tasks outlined in Appendix 3 at scale
during peak periods to alleviate internal pressures on capacity and ensure the timely
provision of high-quality learning material to OU students. We expect to work with our
vendor partners on identifying, developing and scaling ancillary and additional service lines
that support and complement the core proposition service offering, thus improving the
efficiency of the service and enabling the OU to achieve its wider strategic objectives.

description: Design support services

OPEN UNIVERSITY(THE)

locality: Milton Keynes

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

The Open University

legalName: The Open University

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

Amnet ContentSource Pvt. Ltd

region: IN

locality: Chennai

countryName: India

legalName: Amnet ContentSource Pvt. Ltd

KnowledgeWorks Global Ltd.

region: US

locality: Brainerd

countryName: United States

legalName: KnowledgeWorks Global Ltd.


title: The Provision of a measured Term Contract for Building Works – Planned, Reactive and Minor Works

description: The Contract will be reviewed at the end of the initial Contract period.

description: Hertfordshire County Council went out to Procurement for the Provision of Measured Term Contract for Building Works. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Construction work

description: Other building completion work

description: Joinery and carpentry installation work

description: Building completion work

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

description: Roof works and other special trade construction works

description: Plastering work

description: Painting and glazing work

description: Plumbing and sanitary works

description: Floor and wall covering work

description: Fencing, railing and safety equipment installation work

title: HCC Sept 2023 - The Provision of Measured Term Contract for Building Works - Planned, Reactive and Minor Works

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. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. 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 has the options to award damages and/or to shorten or order the Contract ineffective.

description: Construction work

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 if Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts if Justice

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall

Wates Property Services Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Road

legalName: Wates Property Services Limited

description: 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.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.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


name: King’s College Hospital NHS Foundation Trust

description:
This document forms the basis for KCH and GSTT/RBH to procure an agreement with a Supplier(s) for the supply of additional voice, data, and fibre cabling throughout KCH and GSTT/RBH, support the maintenance/repair of existing voice and data cables of both copper and fibre, and provide ancillary support for the technical spaces team.

The cabling services shall provide and maintain IT cabling services 24/7/365 and agree to undertake, provide and install cabling (fibre backbone / copper & bespoke) delivery to the specifications compliant with the Trust’s Capital, Estates & Facilities (CEF)’s quality standard, polices and procedure.

This will include Equipment, materials, labour and services to provide the infrastructure to support this involves, but not limited to:

•	Horizontal infrastructure (Category 6A U/FTP or F/FTP);
•	Backbone infrastructure (Optical Fibre OS2 and/or OM4);
•	Equipment Cabinet, frames, racks and enclosures;
•	Intelligent PDUs (Power Distribution Units);
•	Termination frames and panels;
•	Multi-purpose telecommunication outlets;
•	Supply of drop cables to connect horizontal cabling to connect network services.
•	Generation of base line patching schedules;
•	Documentation and Submissions

Associated works by other include:
•	Horizontal and vertical containment “communication containment” (i.e. cable tray, trunking, conduits), together with floor boxes, wall and ceiling mounted back boxes, provided by the appointed Electrical Subcontractor.
•	Telecommunications grounding and bonding point, provided by appointed Electrical Subcontractor
•	Builder’s work in relation to the contract and works, includes removal and replacement of fire-stopping and/or fire compartmentation
•	Patching of users (ICT staff, CEF staff and various Trust’s care groups)
•	Provision of managed service for cabling system/infrastructure (for GSTT only)

description: Parts of SQ criteria

description: Optical-fibre cables for data transmission

description: Optical-fibre cables for information transmission

description: Telecommunications cable

description: Data-transmission cable

description: Installation of computer cabling

description: Installation of cable infrastructure

title: Provision of ICT Data Cabling and Maintenance Services

description:
This is a collaborative procurement exercise between King's College Hospital NHS Foundation Trust and Guys and St Thomas NHS Foundation trust for the network cabling works and maintenance services.

3 year contract (with potential extensions of 1 + 1 year)

description: Data-transmission cable

description: For details ,please refer to the SQ

procurementMethodDetails: Restricted procedure

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health

name: High Court of Justice for England and Wales


name: NHS Wales Shared Services Partnership (NWSSP) - Procurement Services

description:
The support contract allows for a customized Improvement Application, known as QSI Hive which was developed for NHS Executive's Improvement Cymru team in 2023 by the BCN Group. The support contract will cover a portion of development time and provide training for the Improvemnent Cymru team and will enable NHS Executive to deploy the application with robust support, instilling confidence in our users regarding the product. Additionally, there is  allocated time for upskilling of staff in the contract ensuring the team gain the necessary experience and knowledge to manage and further develop the product internally beyond the contract period.
The contract will run until the 31st March 2025 with up to a one year extension option if required by the Organisation.

region: UKL

description: Information systems or technology planning services

title: Support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of NHS Executive's Improvement Cymru team who sought to establish a support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

procurementMethodRationale: The BCN Group was commissioned by Improvement Cymru in early 2023 to develop an application for the Organisation which will be made available to NHS Wales Staff. This application will allow Improvement Projects to be entered and maintained, and to aid in the production of improvement charts and documentation of the improvement process. BCN worked with Improvement Cymru over an 6-8 Month period to develop a bespoke system by working with Improvement Cymru and NHS Wales staff to co-design the application. BCN's significant experience in SPC Charts and therefore, the understanding of how data needs to be collected to ensure data visualisation within the platform has made this process significantly easier. As BCN are the original developer of the product, they possess advanced knowledge, IP and extensive experience regarding its functionality. In contrast, any other company would need to allocate a significant amount of time to thoroughly understand and investigate the existing work to effectively prepare for providing support as well as enter into discussions and agreements with BCN

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Procurement Services, 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw,

description: Body governed by public law

description: Health

BCN Group

locality: Manchester

streetAddress: 331 Styal Road

legalName: BCN Group

High Court

legalName: High Court

description:
The contract value referred to within this notice is the maximum figure for the contract to allow for flexibility in training and development days.
(WA Ref:143578)


name: Provision of Print, Mailing and Digital Communication Services

status: unsuccessful

statusDetails: discontinued

description: Onward is looking to procure a single provider to provide print and bulk mailing/direct mailing services across the Group.

region: UKD

description: Printed books, brochures and leaflets

description: Printing services

description: Printing and related services

description: Printed stationery except forms

description: Printed envelopes

description: Printing and distribution services

description: Digital printing services

description: Printing and delivery services

description: Print finishing services

streetAddress: In-Tend Platform

reviewDetails: TBC

description: Printing and related services

description: To work to the industry standards.

postalCode: M21 7QY

streetAddress: Renaissance Court, 2 Christie Way

description: Body governed by public law

description: Housing and community amenities


description: Up to 2 x 12 month extensions at the discretion of the Council subject to budget availability and performance

description:
Open Route 3 Tender (Services Contract) Utilising Public Contract Scotland Tender
The form of contract for  will be the SBCC Measured Term Contract for use in Scotland (2011 Edition).
For the avoidance of doubt bidders should note that the value in this notice is a ceiling value and is not guaranteed or implied and will only be utilised should the winning contractor be performing effectively, have capacity when such works arise and provide a quick cost effective option for such spend. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Hygiene monitoring and testing equipment

description: Contamination-monitoring devices

title: Legionella Prevention, Control and Risk Management Services 2024-26

description: Q1 2027

description:
East Renfrewshire council are seeking bids for a Measured Term Contract to provide a Legionella Bacteria Control, Prevention and Risk Management Service for East Renfrewshire Council Properties (Housing and Non-Housing) 2019-21 programme in compliance with the following:
-Legionnaires’ Disease (The Control of Legionella Bacteria in Water Systems) L8 Approved Code of Practice and Guidance on Regulations;
-Legionnaires’ Disease Technical Guidance Parts 1, 2 and 3;
-Current E.C. Guidelines;
-Workplace Regulations;
-Food Safety Act;
-The Health and Safety at Work Act 1974;
-The Control of Substances Hazardous to Health Regulations 2002;
-The Management of Health and Safety at Work Regulations 1999;
-The Notification of Cooling Towers and Evaporative Condensers Regulations 1992.
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties).  All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance.  A percentage of the housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance the provision for this is included within the contract.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Consulting services for water-supply and waste-water other than for construction

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
Requirement: Bidders must provide  2 examples of previous contracts providing a similar service as specified in the contract notice and within all tender document . Examples must be within the last 3 Years to demonstrate that they have the relevant experience to deliver the work .
The examples provided must be of a similar value, size and scope and bidders should provide a summary of the scope of each contract. Bidders must also provide the name , address and contact information so the council can seek a reference
Failure to provide the relevant experience as requested will result in disqualification from the tender
East Renfrewshire Council required all bidders to be a member a Fully Certified member of Legionella Control Association .

type: economic

minimum:
1 . Public Liability and Employers Liability 5m GBP
Professional Indemnity/ Contractors all risk 2m GBP
2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
3 . Minimum turnover on average of 800,0000 GBP per year for 2 calendar  years

description:
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.

type: technical

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

WQS WONDERSEAL Ltd

locality: Shotts

postalCode: ML7 4LP

streetAddress: 10/61 Springfield Road, Salsburgh

legalName: WQS WONDERSEAL Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
(SC Ref:779936)


description: Anglian Learning is a growing Multi Academy Trust operating in Cambridgeshire, west Suffolk and North Essex, formed in 2016. The Trust currently comprises 6 secondary schools and 9 primary schools, with all schools requiring a 1st January 2024 cleaning contract start. The Trust expects to grow during the period of this contract, including the opening of a new primary school in Waterbeach, currently scheduled for September 2024. Our members share the firm belief that successful learning communities are underpinned by ambitious vision, trust and strong inspirational leadership at all levels of the organisation; that excellence is not simply defined by Ofsted grades and league table positions; and that education can play a transformational role in the lives of children and the success and wellbeing of our wider society. Through membership of Anglian Learning, these goals are achieved by working with like-minded schools, leaders, teachers and all staff who are prepared to share responsibility, through support and challenge, to ensure that all our academies can offer an excellent education to all pupils, whatever their background and starting point Please find the list of current schools within the Trust below: Secondary Schools: •Bassingbourn Village College •Bottisham Village College •Sawston Village College •Joyce Frankland Academy Newport •Linton Village College •The Netherhall School and Oakes Sixth Form College Primary Schools: •Bottisham Community Primary School •Fen Ditton Primary School •Stapleford Community Primary School •Linton Heights Junior School •The Pines Primary School •Howard Primary Academy •Meadow Primary School •Icknield Primary School •Marleigh Primary School The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for each school in the Trust. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at all schools. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide schools that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans and standards achieved are as detailed within the Tender Specification. The contract being tendered is from 1st January 2024 to 31st December 2026 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The annual value of the new contract is circa £6.2million. See SQ document for further information. Additional information: Please note this is a Contract Award Notification. This contract has now been awarded.

variantPolicy: allowed

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

description: Cambridgeshire CC

title: Anglian Leaning Trust ~ Cleaning Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Cambridge:-School-cleaning-services./2Q34XA294K
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2Q34XA294K
 GO Reference: GO-2023328-PRO-22414561

label: Title

text: Anglian Learning Trust ~ Cleaning Tender

text: Anglian Leaning Trust ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for Anglian Learning Trust.

description: School cleaning services

Anglian Learning Trust

roles: buyer reviewBody

locality: Cambridge

postalCode: CB25 9DL

streetAddress: Bottisham Village College, Lode Rd

description: Body governed by public law

description: Education

legalName: Anglian Learning Trust

VHS Cleaning Services Ltd

streetAddress: Unit 2 Broads Road Business Park, Burwell

legalName: VHS Cleaning Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. 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=834684378
 GO Reference: GO-2024111-PRO-24936781


description:
Transport for London (TfL) is seeking to get feedback, interest and input into exploring an opportunity to develop two iconic London piers; Festival and Greenwich. This is a unique, and exciting chance to revitalise two piers and deliver an innovative vision for the piers.
The piers are owned and maintained by TfL and used by a range of river operators providing a range of services, including River Bus, River Tour and private charter services.
TfL is seeking information to understand the current supply market, and to help scope and structure commercial opportunities for potential activity on the piers'. Information provided will be used to inform TfL's continued consideration of the nature of any future procurement and development process.
This Prior Information Notice does not formally signify the beginning of a procurement process and does not constitute commitment to undertake a procurement exercise until the Contract Notice is issued. Additional information: For further information, please see the scope and the summary brief that can be found titled 'London River Services Development Opportunity' on this page: https://tfl.gov.uk/corporate/publications-and-reports/london-river-services
TfL shall not be liable for any costs or expenses incurred by any candidates in considering and/or responding to the this exercise of future procurement process.
Transport for London (TfL) will use the information you provide for the purposes of pier development opportunity early market engagement.  Any personal information you provide will be properly safeguarded and processed in accordance with the requirements of privacy and data protection legislation. The data recorded will be held for 3 years. For more information please contact catherinedilnot@tfl.gov.uk. If you have any concerns regarding the processing of your personal data for this purpose, please contact TfL Privacy and Data Protection team at dpo@tfl.gov.uk. For more information see our Privacy & data protection policy - Transport for London (tfl.gov.uk).

description: Site-development work

description: Urban development construction work

description: Water transport services

description: Freight transport agency services

description: Land management services

description: Building and facilities management services

description: Urban environmental development planning

title: Transport for London - Greenwich & Festival Pier Development Opportunity

description:
Transport for London (TfL) is seeking interest and feedback from the market for an exciting opportunity to support the modernisation of two of our Piers. TfL's vision is to reimagine these spaces to be state of the art passenger spaces, with interesting new partnerships.
TfL are looking to enhance the long-term future of the piers, as well as maximise capacity and investigate ways to generate revenue to reinvest into our transport network, including river services. The two piers in scope are Festival Pier and Greenwich Pier. These piers represent the greatest opportunity for investment, given their prominent locations in areas of cultural significance, with high passing footfall.
TfL is aiming to create an opportunity to redevelop two of our iconic piers with input and engagement from the market we want to shape this opportunity as best as possible. Our desired objectives are as follows:
-Drive greater footfall through the creation of destination piers
-Create innovative spaces that compliment the cultural significance of the surrounding sites
-Safeguard and improve the core operations of the piers as passenger stops
TfL is seeking initial feedback from the market via a Microsoft Forms questionnaire, this can be found in our briefing and scope document- https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf.
Also, our summary brochure can be found here- https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf.
Respondents are asked to complete the questionnaire by 28th of June 2024.
TfL may also invite participants to further engagement sessions, in order to discuss their feedback.

description: Development of non-residential real estate

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: London River Services- Greenwich and Festival Pier Development

legalName: Transport for London

description:
For the summary brochure, please find it at this address: https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf
For the briefing and scope, please find it at this address: https://content.tfl.gov.uk/river-services-pier-development-opportunity-briefing-and-scope.pdf
And for the questionnaire we are asking you to fill out, please find it here: https://forms.office.com/pages/responsepage.aspx?id=v2W9H-9d6k6mkqCJwlU0a4yprH5vSuJLnJ4tpoqWCUtUQlgyOTRRS0dZVDhWUk9CTjdZVExIQVFTWC4u


description:
An alliance contract is a contractual arrangement between commissioners and providers agreeing to collaborate to achieve a common goal. These types of contracts have been utilised in the UK and worldwide by commissioners seeking to integrate service delivery and transform service provision.
Alliances are a form of intensive partnership. There is a higher level of collaborative decision-making and shared responsibility for all activities than is usually seen in most partnerships. Instead of being a group of organisations who each separately undertake their part, coming together occasionally to review progress and report to each other, an Alliance is a more intensive collaboration where everything from planning, implementation, overall financial responsibility, risk, and day-to-day management is shared
The key features and benefits of an Alliance contract include;
-Commissioners enter into a single overarching contract with a number of providers
-Commissioners are part of the alliance
-Objectives are aligned for all parties and everyone signs up to an agreed vision and values against which the contract will be delivered (this is unanimous not “consensus driven”)
-All parties are jointly responsible for delivering the agreed outcomes
-Everybody succeeds or fails together – commissioners and providers share risk and reward
-No organisational integration is required, whether by merging existing organisations or setting up new legal entities to deliver the services
-Commissioners pool their payment streams into a combined pot of funds, and any cost savings are shared between the parties
-Strong relationships are essential and disputes are resolved within the alliance
-Innovation is expected and built into the contract
-People receive services in a seamless way – without any barriers to having to signpost or have different referral criteria/routes – the system is flexible to meet needs, in the right way, at the right time. Additional information: Dates for the workshops; 11/12/24 at 1:00PM until 3:00PM ; 21/01/25 at 1:00PM until 3:00PM ; 11/02/25 at 1:00PM until 3:00PM. Final session 04/03/25 10:00AM until 12:00PM.
To confirm interest and receive your booking information please e-mail lurdes.magalhaes@wales.nhs.uk, by 12PM on Monday 25th November 2024.

description: Other community, social and personal services

description: Social work services

description: Community health services

title: Alliance Commissioning Co-design Workshops- DEMENTIA

description:
Aneurin Bevan University Health Board (ABUHB) is running a series of interactive workshops, these have been developed to bring us all together to co-design the future service model for our local DEMENTIA services.
This will be the first time we have done something like this, but we know it is the best way; we need to bring all parts of the jigsaw together to be able to pool our knowledge and expertise and understanding to create a service model that makes sense to people and focuses on what matters to the people we are trying to support. The co-design group will include commissioners, operational staff, providers and people with lived or living experience and we will work together over 4 sessions, using creative and interactive methods to agree what would work best and how this should be delivered.
We would like to invite suppliers who may be interested in joining these first workshop and perhaps know more about Alliancing. Dates are; 11/12/24 at 1:00PM until 3:00PM ; 21/01/25 at 1:00PM until 3:00PM ; 11/02/25 at 1:00PM until 3:00PM. Final session 04/03/25 10:00AM until 12:00PM.
The deadline for submitting your expression of interest to attend these workshops is by 12PM on Monday 25th November 2024.
To confirm interest and receive your booking information please e-mail lurdes.magalhaes@wales.nhs.uk, by 12PM on Monday 25th November 2024.

description: Health and social work services

NHS Wales Shared Service Partnership

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

description:
Alliances agree to;
-work to a common goal (shared vision, purpose, objectives and outcomes)
-act in a certain way (shared principles, and values and behaviours)
-have a contractual agreement (Alignment, commitments and financial framework)
Many of the UK established alliances include the following principles in their Alliance Agreement;
- Co-production; integral to the Alliance principles the Alliance works together to produce services for the service users, and we would want this to be citizen driven
- To assume collective responsibility for all of the risks involved in providing services under a Multi-Party Alliance Agreement;
- Make decisions on a ‘Best for people using services’ basis; not best for the relative Alliance members organisations
- Commit to unanimous, principle and value based-decision making on all key issues;
- To adopt a culture of 'no fault, no blame' between the Alliance partners insofar as is practicable;
- Adopt open book accounting and transparency in all matters relating to the Alliance;
- Appoint and select key roles on a best person basis
- Act in accordance with agreed Alliance values and behaviours at all times
Alliance Commissioning in relation to health and social care services is a relatively recent development. However, there are a number of successful examples operating in the UK and internationally (e.g. Canterbury, New Zealand) that clearly demonstrate the advantages of collaborative partnerships in the planning, design and delivery of health and social care services that deliver significantly improved outcomes for service users. Notable examples are;
- Glasgow within a homeless context.   Glasgow Alliance -homelessness
- Lambeth as part of a well-being programme. Lambeth Mental Health and Wellbeing Alliance
- Plymouth for adults with complex needs. Plymouth Alliance
For further information and case studies, please see www.lhalliances.org.uk.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146061.
(WA Ref:146061)


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

region: UKG

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Clarendon Manor Limited

locality: Coventry

postalCode: CV5 9AZ

scheme: GB-COH

legalName: Clarendon Manor Limited

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.
Decision maker CHC Operational Team
No declarations of interests declared


description: The Council reserves the right to add additional modules and licences.

description: Total Mobile solution including dynamic scheduling.

description: Glenrothes, Fife, Scotland.

title: CFM0300 - Total Mobile Solution

description: Provision of a mobile working and scheduling solution for a period of five years with the option to extend for a further two years.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: Software package and information systems

procurementMethodRationale: Fife Council requires to procure a solution for Mobile Workforce management that the Council has had in place for a number of years. The Council requires this solution to include dynamic scheduling amongst other features and the solution must integrate with a number of the Council's back office solutions. The Council believe there is only one supplier who can provide this.The attached document gives further details of the requirement.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

TotalMobile

locality: Belfast

postalCode: BT1 3BG

streetAddress: Pilot Point, 21 Clarendon Road

legalName: TotalMobile

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: North Street

description: (SC Ref:779792)


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
 Ambulatory ECG,  DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £31,762
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Glenside Country Practice

locality: Grantham

postalCode: NG33 4LY

streetAddress: St Johns Drive, Corby Glen

legalName: Glenside Country Practice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Contract will be renewed at the end of the contract period

description: Open Tender (Non FTS)

description: Dalmarnock, G40 4EH

description: IT software development services

description: E-learning services

title: PROC 24-2480 - E-learning training platform licences

description: Contract will be renewed at the end of the contact period

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
The training platform must include the following content as a minimum (not limited to) –
-Data Science
-Database Management
-Dev Ops
-IT Helpsdesk
-Software Development
-Artificial Intelligence (AI)
-Web Development
-Mobile Development
-Cyber Security
-Network and System Administration
-Network Security
-Data Analysis
-Agile
-Project Management
-Team Management
-Presentation Skills
-Microsoft Software Packages
-Power BI
-SQL
-Mental Health Support
-Team Working
-Cisco Supporting Material
-Business Analysis
-Active Directory
-Firewalls
-Linux
-WAN
-Network Switches
-Routers
-Systems security certified practitioner (SSCP)

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (50%)
Contract Outcome – 100%
Cost – Category Weight (10%)
Invoice Accuracy – 100%
Service – Category Weight (40%)
Communication – 40%
Management Information – 60%

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

description:
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for:  Packed Lunches.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Economic Operators
Applicable to FTS Notices:  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.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC).  From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the ESPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
Info Security Requirement - It is a requirement of this tender that Tenderers must be certified to ISO 27001 (or an equivalent Information Security Management System standard) by a UKAS accredited (or equivalent) body. Tenderers are required to confirm this and demonstrate this as part of their bid within SPD and Appendix A.
(SC Ref:771468)