title: Emmanuel Lodge & Wormley Court, Broxbourne

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

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

description: Hertfordshire County Council is currently out to procurement for the Provision of Extra Care ServicesExtra Care offers people the opportunity to live in the privacy of their own flat with access to on-site care provision. Depending on the needs of the current residents, care may be delivered through 24 hour on-site support to include sleep-in night arrangements, on-site care 7am-10pm with an out of hours service supporting outside these hours, on-site hours during specific periods during the day with an out of hours service supporting outside these periods. This will be subject to review to meet the changing needs of residents and the Service Provider will need to be flexible across the care models.   In providing the Services the Service Provider is required to be registered with the Care Quality Commission (CQC) and to maintain that registration throughout the Contract Period.Please ensure you fully complete and submit a Response Document for each Lot you intend to bid for.This procurement is an open process.  Organisations wishing to take part in this project are invited to ‘express an interest’ and also ‘opt in’ which will give access to the full procurement documents in the e-tendering system.To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on 23rd August 2024Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct.  Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above.Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Please Note the TUPE Employee Liability Information for this procurement has been provided along with other documentation for this procurement. TUPE related information is personal data and must be protected in accordance with the requirements of Data Protection legislation and must also be kept confidential. Therefore, by accessing this Tender via Supply Hertfordshire and then the View Details button and accessing the documentation for this procurement, Tenderers agree to undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party.To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home

title: Evelyn Sharp House, Dacorum

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

title: Bircherley Court & Calton Court, East Hertfordshire

title: Parkside, East Hertfordshire

title: Silkin Court, Stevenage

title: Fred Millard Court, Stevenage

title: Dale Court & Rutland Lodge, Watford

title: Chilton Green & Woodside House, Welwyn Hatfield

title: Swanfield Court, Welwyn Hatfield

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: HCC - 07/24 - The Provision of Extra Care Services

description: Hertfordshire County Council is currently out to procurement for the Provision of Extra Care Services.Further information in regards to this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system.  To be considered as a Bidder you must complete and submit a Bid by the deadline of 12:00 Noon on 23rd August 2024.Please allow sufficient time to make your return as late returns will not be permitted by the system. The estimated total value of all of the Contracts is stated in II.1.5  and II.2.6 of this notice and is for initial term inclusive of the approximate value for extension.

performanceTerms: Please refer to Schedule 2 of the Contract Document

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

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

locality: WC24 2LL

streetAddress: London

legalName: High Court Royal Courts of Justice

postalCode: WC24 2LL

streetAddress: The Strand

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


currency: GBP

status: active

description: The Council may extend the Agreement, in whole or in part, for a period or periods of up to a maximum of three (3) separate consecutive one (1) year period(s) following the expiry of the Initial Term, subject to satisfactory reviews. For the avoidance of doubt if the Agreement is extended in accordance with the Contract terms and conditions, the maximum period the Agreement could remain in force is an Agreement Term of up to Four (4) years with a separate options to extend, as follows; Option to Extend Contract Year 2: from 01 October 2025 to 30 September 2026; Option to Extend Contract Year 3: from 01 October 2026 to 30 September 2027  and  Option to Extend Contract Year 4: from 01 October 2027 to 30 September 2028.

description:
The Borough Council Of Sandwell ("the Council") invites  Tender Responses, for the provision of an Air Quality Monitoring Automatic Station Maintenance Service.
The Council  has five continuous automated monitoring stations within the Sandwell borough. The provision of the Air Quality Monitoring Automatic Station Maintenance Service will allow the monitoring stations to produce continuous data to a high degree of reliability for each element of air quality during the whole period of the contract.
Please see tender documentation for further details.
The Tender Document(s) will be made available to suppliers who Express Interest on the Sandwell Metropolitan Borough Council Tendering Portal. To access the portal please click the following link https://in-tendhost.co.uk/sandwellmbc
You will be required to log into an existing account or register a new one. Once logged in, from the top menu bar click on "Tenders" to list all the current opportunities. Once you have found the relevant opportunity you should click on "View Details" in order to Express Interest.
Closing date for submission of Tenders is 13:00 hours on 18 July 2024.

variantPolicy: notAllowed

scheme: CPV

description: Air quality management

description: Air pollution protection services

description: Air pollution monitoring or measurement services

title: The Provision of Air Quality Monitoring Automatic Station Maintenance

scheme: CELEX

description: Air quality management

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

SANDWELL METROPOLITAN BOROUGH COUNCIL

locality: OLDBURY

countryName: United Kingdom

streetAddress: Sandwell Council House,Freeth St

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: SANDWELL METROPOLITAN BOROUGH COUNCIL

noIdentifierRationale: notOnAnyRegister

The High Court of Justice

locality: London

legalName: The High Court of Justice

initiationType: tender


description: an extension option for upto a further 24 months

description: Total Facilities Management Solution to include planned/reactive maintenance, cleaning, waste and other ancillary services

region: UKG

title: Facilities Management Solution

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: West Midlands Combined Authority are seeking to put a contract in place for a Total Facilities Management Solution at their building located at 16 Summer Lane, Birmingham

description: Facilities management services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority


description: The Core contract Period is five (5) years with the option to extend for up to two (2) further years

description: Hertfordshire County Council is currently out to procurement for the Provision of Property Management ServicesThe Council is seeking to work with a Contractor who will lead in the property management of the Estate and the delivery of the Council’s strategic direction for the Estate.   The Contractor will provide strategic and day to day advice to the Council in its ongoing stewardship of the Estate and will self-commission core services in the delivery of this direction within the parameters of the specified services and fixed prices.  This procurement is an open process.  Organisations wishing to take part in this project are invited to ‘express an interest’ and also ‘opt in’ which will give access to the full procurement documents in the e-tendering system.To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on the 11th October 2024Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct.  Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above.Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.The use of Lots has been considered for this procurement, but have not been used, because the Council is looking to make cost savings and drive efficiencies through the use of one main contractor who will have knowledge of the full estates and asset management functions.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Please Note the TUPE Employee Liability Information for this procurement has been provided along with other documentation for this procurement. TUPE related information is personal data and must be protected in accordance with the requirements of Data Protection legislation and must also be kept confidential. Therefore, by accessing this Tender via Supply Hertfordshire and then the View Details button and accessing the documentation for this procurement, Tenderers agree to undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party.To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/HomeThe Annual Value of the Contract is £1,700,000.00, the Core Contract Period is for five (5) years with the option to extend for up to two (2) further years. The total Value of the Contract inclusive of any extension period is £11,900,000.00.

description: Property management services of real estate on a fee or contract basis

title: HCC - 08/24 - The Provision of Property Management Services

description: Hertfordshire County Council is currently out to procurement for the Provision of Property Management Services.Further information in regards to this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system.  To be considered as a Bidder you must complete and submit a Bid by the deadline of 12:00 Noon on the 11th October 2024.Please allow sufficient time to make your return as late returns will not be permitted by the system. The estimated total value of the Contract is stated in II.1.5 of this notice and is for initial term inclusive of the approximate value for extension.

performanceTerms: Please refer to Schedule 2 of the Contract document

electronicInvoicingPolicy: allowed

reviewDetails: The Council 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.

type: suitability

Hertfordshire County Council

description: Regional or local authority

description: General public services

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


region: UK

title: Night Vision Devices Multi-Supplier Framework Agreement

description:
Multi-product, multi-supplier Framework Agreement (FA) contract for helmet mounted night vision capabilities. The FA includes but is not limited to: Binoculars, Monoculars and Wide Field of View Night Vision Goggles. Quantity or scope: Once on the FA, suppliers will be requested to provide the Technical information relating to their product(s). Once the product(s) are qualified onto the FA 'Catalogue', mini competitions shall be undertaken using a pre-determined evaluation process.
Successful suppliers will be paid a £1 consideration to be on the FA.
The total anticipated spend across the 7 years is £120M (EX VAT).
The purpose of this framework is to enable the Authority to flexibly procure the Night Vision Device (NVD) capability for Front Line Commands (FLCs) over the next 7 years dependent on user requirements and funding.
It is the Authority's intent for support to be provided via the Surveillance Target Acquisition Support (STAS) Contract. Potential Providers must be willing to place a sub-contract agreement with the Supplier providing support under the STAS Contract.
The Authority intends to hold a Contract Bidders Conference (CBC) to DPQQ down-selected suppliers. This shall include a discussion around Social Value (SV). Potential Providers shall discuss and agree Method Statements, KPIs and timed action plans. The Authority has final agreement of Social Value, and the SV shall be incorporated into the Invitation to Tender (ITT) and issued to Potential Providers.
The Cyber Risk Level associated with this requirement has been assessed as Very Low (RAR-543383377). Supplier Assurance Questionnaire (SAQ) shall be requested at Invitation to Tender (ITT) stage.
DPQQ - https://contracts.mod.uk/go/990524460191DBADE423

description: Telescopic sights

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

mainProcurementCategory: goods

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


name: Bournemouth Christchurch and Poole Council

description:
The Authority has 2 options to extend the contract, the first being 36 months and the second being 24 months.
The maximum period of this contract shall therefore be 120 months and this period includes all options to extend.

description:
BCP Council is tendering for the supply and maintenance of a stand-alone, cloud-based payroll system to use alongside our Microsoft Dynamics HR system. The new Payroll system will come into effect from 01 April 2026, with parallel running of payslips with the current system from 01 January 2026. The contract will be for an initial period of five years with the option to extend for a further 5 years (5+3+2). Therefore, if all extensions were taken the full length of the contract would be for ten years.
The new payroll system will be used by the Council’s in-house Payroll Team and will manage an end-to-end payroll and pensions process. There is currently a standalone payroll system in place for which the contract term is due to end on 31 March 2026. The council aims to implement a more modern, automated and cloud-based SaaS payroll system that can integrate with Microsoft MS Dynamics 365. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

Quality

type: quality

type: price

title: Payroll System

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Software package and information systems

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand


name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: Non-Antimicrobial Treated Polypropylene Curtains

description:
Non-exclusive framework agreement for the supply of non antimicrobial treated polypropylene cubicle, shower and window curtains, complementary products and associated services to NHS Supply Chain customers via the eDirect route to market. Non antimicrobial treated curtains are required in a range of sizes (small, medium, large) and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments, fitting, removal and recycling of curtains.
Applicants may tender for one, more than one or all of the product lines listed within this lot. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 70% per product line.
NHS Supply Chain reserves the right to re-open competition under this framework agreement, with the successfully awarded applicants. Please note product testing may be used at any point during the tender process and throughout the life of the framework agreement. As evidence of compliance to the specification, applicants may be required to submit ward ready samples for each tendered product Free of Charge. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 17,200,000 and GBP 20.800,000  throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
Non-exclusive framework agreement for the supply of antimicrobial treated polypropylene cubicle, shower and window curtains, complementary products and associated services to NHS Supply Chain customers via the eDirect route to market. Antimicrobial treated curtains are required in a range of sizes (small, medium, large) and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments, fitting, removal and recycling of curtains.
Applicants may tender for one, more than one or all of the product lines listed within this lot. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 70% per product line.
NHS Supply Chain reserves the right to re-open competition under this framework agreement, with the successfully awarded applicants. Please note product testing may be used at any point during the tender process and throughout the life of the framework agreement. As evidence of compliance to the specification, applicants may be required to submit ward ready samples for each tendered product Free of Charge. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 6,400,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Wipeable, Fabric Curtains and Blinds

description:
Non-exclusive framework agreement for the supply of fabric curtains, wipeable curtains, blinds, complementary products and associated services to NHS Supply Chain customers via the direct route to market. Products are required in a range of sizes, designs and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments and fitting of curtains.
Applicants may tender for one, more than one or all of the product lines listed within this lot. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 50% per product line.
NHS Supply Chain reserves the right to re-open competition under this framework agreement, with the successfully awarded applicants. Please note product testing may be used at any point during the tender process and throughout the life of the framework agreement. As evidence of compliance to the specification, applicants may be required to submit ward ready samples for each tendered product Free of Charge. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 680,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Track System

description:
Non-exclusive framework agreement for the supply of track system to NHS Supply Chain customers via the direct route to market. Products include but are not limited to; tracks, fitting, removal, recycling and track maintenance.
Applicants must tender for all of the scenario's within this lot. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 50% overall.
NHS Supply Chain reserves the right to re-open competition under this framework agreement, with the successfully awarded applicants. Please note product testing may be used at any point during the tender process and throughout the life of the framework agreement. As evidence of compliance to the specification, applicants may be required to submit ward ready samples for each tendered product Free of Charge. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 3,400,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Polypropylene

description: Curtains, drapes, valances and textile blinds

description: Curtains

description: Repair and maintenance services

description: Non-hazardous refuse and waste treatment and disposal services

description: Polypropylene

description: Curtains

description: Repair and maintenance services

description: Curtain fabrics

description: Curtains

description: Repair and maintenance services

description: Curtains

description: Curtain rails and hangings

description: Curtain rails

title: Curtains, Blinds and Associated Services 2025

description:
Non-exclusive framework agreement for the supply of curtains, tracks and associated services to NHS Supply Chain depots via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; non-antimicrobial and antimicrobial treated polypropylene curtains, flame retardant fabric curtains, blinds, wipeable curtains, track system, complementary products and other associated services (fitting, removal, recycling, tracks maintenance).
This framework agreement is for a total of 48 months. Precise quantities are unknown, It is anticipated that initial expenditure will be in the region of GBP 24,280,000 and GBP 40,200,000 throughout the duration of this framework agreement. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.

performanceTerms: The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails:
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).
NHS Supply Chain is not liable for any costs including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement.
Applicants may bid for one, more than one or all lots. Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
For the eDirect route of supply NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
For the Direct route of supply the following can order from the framework agreement and enter into contracts under it:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs including any third party costs, fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.

type: technical

description: The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

roles: buyer centralPurchasingBody

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Floor 3, Don Valley House, Savile Street East

description: National or federal agency/office

description: Health

Not applicable

legalName: Not applicable

description:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;
2) if not yet registered:
- click on the 'Register Here' link to access the registration page,
- complete the registration pages.
Portal access:
If registration has been completed:
- login with URL https://nhssupplychain.app.jaggaer.com/
- Applicants should download the Supplier Userguide located within the eProcurement portal.
- Select "My ITT's",
- Select the three "…" to the top right hand side of the screen.
- Select "Help for Suppliers". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Tender Submission:
- Login with URL https://nhssupplychain.app.jaggaer.com/
- Click on “ITT's Open to All Suppliers”
- Find "ITT_1553" and click on the blue text. Select Express interest.
Support:
If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your submission, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com


description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Tenterden Schools Trust is currently out to tender for the provision of a full daily catering service.The services at the Trust are a mix of outsourced provision and delivered in services. The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of breakfast and morning breaks at some sites and full lunch service for each school day at all sites (delivered in service requirements - please refer to the tender documentation). The catering facilities at the school include the main dining areas and servery, plus some sites also have a hot and cold Grab and Go section.Across the Trust there are currently 2,573 pupils on roll for the academic year 2024/25.  Of this figure, 209 pupils are entitled to UIFSM and a further 700 to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the catering team are members of the Local Government Pension Scheme and all details are in the tender documentation.The Trust is keen to further increase uptake and continue the good work already in place for catering.  It wishes to do so by working closely with the successful contractor in developing and continuously improving the service and partnership during the period of the contract and by introducing innovative and creative ideas as submitted in the tender process and ongoing.The Trust is aware that there are always opportunities to improve and modernise. They are interested in ensuring that the caterers provide the best possible service, introducing new menu ideas and initiatives so that pupils are all eating and utilising the service regularly.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the correspondence section of this website. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

variantPolicy: allowed

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: School catering services

title: Tenterden Schools Trust - Catering Services

description: Further notices will be published in 2027, 2028 or 2029 dependent on the exercising of contract extension options.

description: Tenterden Schools Trust is currently out to tender for the provision of a full daily catering service.The services at the Trust are a mix of outsourced provision with some schools receiving a delivered in service.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of breakfast and morning breaks at some sites and full lunch service for each school day at all sites. The catering facilities at the schools include the main dining areas and servery, some sites also have a delivered in service.Across the Trust there are currently 2,573 pupils on roll for the academic year 2024/25.  Of this figure, 209 pupils are entitled to UIFSM and a further 700 to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the catering team are members of the LGPS and all details are in the tender documents.

reviewDetails: Tenterden Schools Trust will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: School catering services

Tenterden Schools Trust

locality: Tenterden

postalCode: TN30 6LT

streetAddress: Homewood School and Sixth Form Centre, Ashford Road, Tenterden, Kent, TN30 6LT

description: Education Institute

description: Education

legalName: Tenterden Schools Trust

High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


rel: canonical

description: Period of 3 years with the option to extend for a further 2 periods of 12 months each

description:
PURCH2539 Contract Agreement for the Provision of an Occupational Health Physician Service for a period of 3 years with the option to extend for a further 2 periods of 12 months each.
The University of Glasgow’s Occupational Health Team is based with the University People and Organisational Development Directorate, providing a comprehensive range of professional services including but not limited to clinical assessment, education, audit and specialist advice on workplace health risk assessments and a key role in staff wellbeing.
The Occupational Health service requires to contract with a registered medical practitioner who is registered with the General Medical Council (GMC) and has specialist qualifications in Occupational Health.

description:
PURCH2539 Contract Agreement for the Provision of an Occupational Health Physician Service for a period of 3 years with the option to extend for a further 2 periods of 12 months each.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Miscellaneous health services

minimum:
-Public liability insurance with a limit of indemnity of not less than two million pounds sterling (2,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than two million pounds sterling (2,000,000 GBP) in relation to any one claim or series of claims

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=783258.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:783258)


description: The duration of this contract is 3 years (until 31st May 2028) with an option to extend for up to a further 3 years (until 31st May 2031).

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
All potential contractors must hold BAFE SP203-1 Fire Detection and Alarm Systems (Design, Installation, Commissioning, Maintenance) or equivalent and BAFE SP203-4 Emergency Lighting Systems (Design, Installation, Commissioning, Maintenance) or equivalent.   The duration of the contract is for 3 years with the option to extend for up to an additional 3 years.  The contract will be let under a JCT Measured Term Contract.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility. Additional information: All criteria are set out in the tender documents and the supplier questionnaire available to download on https://procontract.due-north.com/ reference no. DN753041.

description: Emergency lighting equipment

description: Fire-alarm systems

description: Fire-alarm system installation work

title: SCC - TC04 Servicing, Maintenance and Responsive Repairs to Fire Alarms, Emergency Lighting and Disabled Toilet Alarms in Public Buildings within the City of Southend on Sea

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility.

description: Repair and maintenance services of building installations

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend City Council

Public Procurement Review Services

legalName: Public Procurement Review Services


description: Contract would be on a 3 year initial basis with the option to extend for 12 months and then a further 12 months

description:
UMAL needs to secure the services of a UK-based insurance broker with experience, expertise and capacity to act as an intermediary between UMAL and the insurance market (i.e. insurers, reinsurers, and other risk financing institutions). The broker will be required to assist with insurance needs of UMAL which include:
a.	Placing Insurance risks with insurers (both local and international)
b.	Ensuring adequate insurance for all UMAL exposures
c.	Providing wholesale insurance broking services for HMSL on behalf of its Members
d.	Covering the entity risks of UMAL, which includes
i.	Office Insurance and related covers
ii.	Professional Indemnity
iii.	Directors and Officers for UMAL Directors and officers
iv.	Crime
v.	Cyber
Please also note, although the estimated total value is £125M across a potential 5 year contract we would like to make the following clear
The overall value includes both premium and broker fees and could be in the range of £60 - £125m across 5 years
Furthermore, to give an idea of just broker fees, this could end up being around £5m to £15m across 5 years
Please note all figures are purely estimates.

region: UKI

description: Insurance services

description: Insurance brokerage and agency services

description: Insurance brokerage services

title: T1115 - UMAL Insurance Broker

description: Financial and insurance services

U.M. Association Limited

postalCode: EC3A 6AB

streetAddress: Level 4, 5 St Helen’s Place

description: Body governed by public law

description: Economic affairs

legalName: U.M. Association Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Ticketing Machine Procurement: Ticket Vending Machines

description: Lot 1 is for Ticket Vending Machines.

title: Ticketing Machine Procurement: Ticket Office Machines

description: Lot 2 is for Ticket Office Machines.

title: Ticketing Machine Procurement: Mobile Ticket Issuing Systems

description: Lot 3 is for Mobile Ticket Issuing Systems

description: UNITED KINGDOM

description: Maintenance and repair of ticket-issuing machinery

description: UNITED KINGDOM

description: UNITED KINGDOM

title: Ticketing Machine Procurement

awardCriteriaDetails: All lots

description: SE Trains Ltd are looking to establish a supply chain for the provision, ongoing maintenance and repair of various ticketing devices to drive improved customer experience, performance and value. This procurement is divided into three lots: 1. Ticketing Vending Machines, 2. Mobile Ticket Issuing Systems, and 3. Ticketing Office Machines, with no more than one supplier appointed to each Lot. The framework agreement awarded to the preferred bidder(s) will include a term of up to 8 years, and allow other DfT Operator Limited subsidiaries to call-off from. The value of the SE Trains Ltd services over the term is £67,180,545. The incremental value for call-offs for each lot is estimated to be: 1. £113,214,107, 2. £100,486,478, 3. £129,280,798. SE Trains Ltd ticketing estate includes 283 TVMs, 217 TOMs, and 271 Mobile TIS. SE Train Ltd currently have funding approved for award against Lot 1 once the framework has been awarded, with award against Lots 2 & 3 dependent upon subsequent approvals.

performanceTerms: Inclusion of SLAs in contract terms.

procurementMethodDetails: Negotiated procedure with prior call for competition

SE TRAINS LIMITED

streetAddress: Second Floor, 4 More London Riverside

description: Railway services

legalName: SE TRAINS LIMITED

High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales

description:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Maintenance-and-repair-of-ticket-issuing-machinery./3FJW27MX8N
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Maintenance-and-repair-of-ticket-issuing-machinery./3FJW27MX8N
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3FJW27MX8N
 GO Reference: GO-20241223-PRO-28991493