description: There will be a two 12-month extension options available.

description:
CalMac Ferries Ltd are looking to award a singular supplier the Contract for Dry Mixed Recyling across certain locations of the CFL network. This contract will ensure that waste across the CalMac sites is maintained 12-months of the year.
This will ensure that the business not only comply with Waste, Procurement and EU Legislation but also are able to achieve CFL’s corporate ‘green’ objective to consolidate waste management processes across the organisation

region: UKM

description: Clinical-waste collection services

title: Provision of General Dry Mixed Recycling at the Firth of Clyde and Kintyre

description: These services are regularly required and the intention to re-tender in the next 2-4 years depending on utilisation of extension options.

description:
CalMac Ferries Ltd are looking to award a single supplier the Contract for Waste Services for Dry Mixed Recycling. This contract will ensure that waste across the CalMac sites is maintained 12-months of the year.
This will ensure that the business not only comply with Waste, Procurement and EU Legislation but also are able to achieve CFL’s corporate ‘green’ objective to consolidate waste management processes across the organisation

description: Clinical-waste collection services

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
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 of insurance indicated below:-
Employer's (Compulsory) Liability Insurance = 5 million GBP;
Public Liability Insurance - 5 million GBP;
Product Liability Insurance - 5 million GBP
Professional Risk Indemnity Insurance - 5 million GBP

description:
List and brief description of selection criteria:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards

Calmac Ferries Ltd

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal, The, Gourock

description: Body governed by public law

description: Ferry Operator

legalName: Calmac Ferries Ltd

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
The buyer is using PCS-Tender to conduct this ITT exercise.For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply to this contract due to the potential employment of local individuals.
The following ratios must be confirmed based on your latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28090. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
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:
targeted recruitment and training for “disadvantaged” persons unemployed for over 6 months;
work placement opportunities for 14- 16-year olds;
graduate placements.
(SC Ref:784041)


title: Glass Lined Steel Tanks

status: planned

description: Supply and installation of glass lined steel tanks.

title: Glass Reinforced Plastic (GRP) Tanks

description: Supply and installation of GRP tanks.

title: Plastic and PVC Tanks

description: Supply and installation of plastic and PVC tanks.

title: Polyethylene Tanks

description: Supply and installation of polyethylene tanks.

title: Pre-Cast Concrete Tanks

description: Supply and installation of pre-cast concrete tanks.

title: Welded Mild Steel / Welded Stainless Steel Tanks

description: Supply and installation of welded mild steel and welded stainless steel tanks.

region: UKH

scheme: CPV

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

title: Tanks and Liquid Storage

currency: GBP

description:
Original date of closure of this PIN notice was incorrect.
It was published at 22nd October 2024, however the closing date is actually 28th October 2024 at 17:00 hours.

scheme: CELEX

description:
Supply and installation of tanks and liquid storage units on water and water recycling sites.
The requirement is for various types of liquid storage tanks and tank covers:
Glass lined steel
Pre-cast concrete
Polyethylene
Plastics including PVC
Glass reinforced plastic (GRP)
Steel and stainless steel
These will be used for:
Sewage and sludge
Sewage process and settlement
Water (Reg 31 and MIC will be required)
Chemicals
Miscellaneous, e.g. wash water, process balancing, underground sewage balancing
The above will include process and pressure vessels and above ground as well as underground storage tanks. They will be delivered to site, off-loaded and installed by the supplier in accordance with AW requirements for safe working.
Suppliers should be able to provide tanks which are suitable for wastewater, or which meet the requirements of Reg 31 when used in water applications.

description: Storage tanks

mainProcurementCategory: goods

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

countryName: United Kingdom

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

initiationType: tender


status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
The service is for the provision of a community-based phlebotomy service in Deal, Kent.

This service aims to provide a community phlebotomy service that is supplementary to the existing phlebotomy service in primary care. Patients will be directed or signposted to the service from primary care and/or secondary care, as clinically indicated.

By commissioning a community phlebotomy service, the intended outcome is provision of timely access to diagnostic and monitoring phlebotomy to aid early intervention and treatment.

Service Experience

type: quality

type: price

variantPolicy: notAllowed

description: Deal, Kent.

title: Deal Community Phlebotomy Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
NHS Kent and Medway Integrated Care Board (ICB) is undertaking a competitive process and is inviting suitably qualified and experienced providers to bid for a community-based phlebotomy service in Deal, Kent.

The anticipated contract duration will be for an initial period of 12 months with an option to extend for up to a further 12 months.

The service is being procured under the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 3 June 2024 (provider expected to fully mobilise by 22 July 2024). This includes confirmation that the provider can provide this service in a suitable venue in the location of Deal, Kent.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

scheme: COFOG

description: Health

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) Contract 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.

To access the eProcurement portal to access relevant documentation relating to this opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C259486 - Deal Community Phlebotomy Service "

The procurement documentation accessible via the instructions above sets out the contract award criteria (including the relative importance of the key criteria) and how the contract award criteria will be assessed, including whether the assessment will be in stages.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

description: Option to extend for a further two 12-month periods at the sole discretion of the Scottish Government.

description:
Safeguarders are a well-established and valued element of the Children’s Hearings System providing independent scrutiny of assessments and plans for children. However, the Safeguarder service had been prone to differing levels of quality in terms of recruitment, appointment and general practice due in part to the fragmented management arrangements across 32 local authorities.
The Children’s Hearings (Scotland) Act 2011 (“ the 2011 Act”) was passed by Parliament on 25th November 2010 and received Royal Assent on 6th January 2011. It is an Act of the Scottish Parliament to restate and amend the law relating to children’s hearings and for connected purposes. One of the key provisions of the Act is the establishment of a National Panel of Safeguarders. Section 32 of the 2011 Act provides that Scottish Ministers must establish the Safeguarders Panel and also gives them a power, by regulation, to make provision in connection with matters relating to the Panel.
The Children’s Hearings (Scotland) Act 2011 (Safeguarders Panel) Regulations 2012 (“the 2012 regulations”) include, among other things, provision on recruitment and selection, appointment and removal, training, fees and the operation and management of the panel.
The current supplier is Children 1st. There are currently around  140 serving Safeguarders in Scotland. As part of the contract, there has been the establishment of national Practice Standards and the development of a supporting Performance Support and Monitoring Framework (PSMF) that provides the structure for monitoring and assessing safeguarders’ performance.
The Contractor will ensure the operation and management of the Safeguarders Panel between the hours of 8:30 am and 5:00 pm Monday to Friday including some public holidays, where key partners such as the Scottish Courts and Tribunals Service (SCTS), Scottish Children’s Reporter Administration (SCRA) and Children’s Hearings Scotland (CHS) are operating and where this is agreed.

title: National Safeguarders Panel Management Service

status: complete

description:
The requirement is for the operation and management of a National Panel of Safeguarders known as the ‘Safeguarders Panel’.
Safeguarders are appointed by children’s hearings or sheriffs where there is a requirement to safeguard the interests of the child in the proceedings. The Safeguarder provides the hearing and/or court with an independent assessment of what is in the child’s best interest.
Safeguarders are independent from all other agencies involved in the Children’s Hearings System and that independence of practice is a crucial aspect of the role. They are appointed by the Scottish Ministers. Portfolio responsibility falls to the Minister for Children and Young People.
The Contractor will make all the necessary arrangements to ensure national consistency in the management of Safeguarders in Scotland and that the required high standards are maintained throughout all Safeguarder appointments in line with the relevant legislation (Children’s Hearings (Scotland) Act 2011, the Children’s Hearings (Scotland) Act 2011 (Safeguarders Panel) Regulations 2012 and the Children’s Hearings (Scotland) Act 2011 (Safeguarders: Further Provision) Regulations 2012) and utilising the Practise Standards for Safeguarders and the Performance Support and Monitoring Framework.

performanceTerms: It shall be a condition of the Contract, that if required by the Scottish Government, the appointed Service Provider shall deliver a validly executed Parent Company Guarantee in the form set out in the tender documents.

electronicInvoicingPolicy: allowed

description: Welfare services for children and young people

type: economic

minimum:
4B.4 -
Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5 -
Professional Risk Indemnity Insurance - 5,000,000 GBP (A sum not less than)
Public Liability Insurance - 1,000,000 GBP (A sum not less than)
Employees Liability Insurance - in accordance with any legal obligation

description:
4B.4 -The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice.
4B.5 - The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.

type: technical

minimum:
4C.4 -
If bidders intend to use a supply chain to deliver the requirements detailed in the
Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a
resilient and sustainable supply chain. 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.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
4C.7 -
Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 -
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan

scale: sme

legalName: Children 1st

description: (SC Ref:768053)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations. The Contracting Authority may at it's sole discretion exercise this option.

description:
Historic Environment Scotland (HES) intends to award this contract under the conditions of regulation 33.4.b(ii) of the Public Contracts (Scotland) regulations. The Contract will include provision for the upgrade of existing digital scanning equipment used within the National Collection of Aerial Photography (NCAP).
The scope of the upgrades provided will include, but not be limited to:
- replacement of scanners' internal industrial computers
- associated software licence
- replacement cameras
- new glass platens

description: Scanner accessories

description: Optical instruments

title: Provision of Upgrades for Scanning Equipment

description:
This Voluntary Ex-Ante Transparency (VEAT) Notice relates to the intended procurement of various upgrades for scanning equipment.
The contract duration is to be for 12 months.

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

procurementMethod: limited

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

procurementMethodRationale: HES intends to award to the Supplier on the basis that competition is absent for technical reasons. Given the nature of the hardware and associated installation services described in II.2.4 of this notice, the necessary parts and installation service, along with the associated software licence required to upgrade the existing equipment, can only be provided by the Supplier.

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

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Tourism, Conservation

legalName: Historic Environment Scotland

Leica Geosystems

region: UK

locality: Tongwell, Milton Keynes

postalCode: MK15 8HT

streetAddress: Hexagon House, Michigan Drive

scale: large

legalName: Leica Geosystems

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:763083)


name: NHS Buckinghamshire Oxfordshire & Berkshire West Integrated Care Board

description:
Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board (BOB ICB) is looking to re-procure a contract for GP services to a 15,771 registered list of patients. It is expected that the contract holder will continue to build the registered list of patients; population growth in the area has an indicative growth of 2,500 to 5,500 in the lifetime of the contract.

Interested suppliers are required to complete the market engagement questionnaire by 2nd August 2024.

This process is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Market Engagement for APMS Mandeville Surgery to NHS BOB ICB

description:
Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board (BOB ICB) is looking to re-procure a contract for GP services to a 15,771 registered list of patients. It is expected that the contract holder will continue to build the registered list of patients; population growth in the area has an indicative growth of 2,500 to 5,500 in the lifetime of the contract.

Interested suppliers are required to complete the market engagement questionnaire by 2nd August 2024.

Contract Notice publication date is anticipated for 19th August 2024.

This process is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: General-practitioner services

locality: Amersham

postalCode: HP7 OJD

streetAddress: Executive Offices Amersham Hospital, Whielden Street

description: Body governed by public law

description: Health


description:
The Vale of Glamorgan Council is seeking expressions of interest from qualified suppliers for the provision of Multifunction Devices (MFDs) and a Hybrid Mail Solution. This notice serves as a Prior Information Notice (PIN) to inform potential suppliers of the forthcoming procurement opportunity and to invite preliminary market consultations.
The Council requires a comprehensive solution that includes:
Supply, Installation, and Maintenance of Multifunction Devices (MFDs):
Devices capable of printing, copying, scanning to cloud.
Integration with the Council’s existing IT infrastructure.
Secure printing and document management features.
Energy-efficient models with minimal environmental impact.
Effective reporting technology to help identify cost effective printing and digital communication.
Scalable solution based on future requirements to adjust physical office locations.
Hybrid Mail Solution:
Software and services for processing and sending mail electronically and physically.
Secure and compliant with data protection regulations.
Cost-effective and efficient for both low and high-volume mail.
Integration with existing Council systems including Capita Academy and Oracle Fusion
The procurement seeks to assist with the following key objectives:
Improve operational efficiency
Reduce costs associated with document handling and mailing.
Enhance security and compliance with data protection standards.
Support sustainability goals through energy-efficient and environmentally friendly solutions.
The Council is conducting a preliminary market consultation to gather information on the available solutions and to understand the capabilities of potential suppliers. Interested parties are invited to participate in this consultation by providing detailed information on their products and services.
Suppliers who wish to express their interest and participate in the market consultation should provide the following information:
Company name and contact details.
Overview of relevant products and services.
Experience and references from similar projects.
Indicative pricing models.
Any additional information that demonstrates the supplier's capability to meet the Council’s requirements.

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Printer servers

description: Mailing equipment

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

description: Communications server software package

description: Electronic mail software package

title: Supply of Multi-functional Device Printers & Hybrid Mail Services

description: This contract is for the maintenance, servicing and supply/leasing of multi-functional device printers and provision of hybrid mail services to the Council

description: Office and business machines

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

description: General public services

legalName: Vale of Glamorgan Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=143165.
(WA Ref:143165)


description: Option To Extend For 2 X 12 Months

Acceptance Testing

description: Pass/Fail

description:
Award of PURCH2252 Provision of Contract Agreement For An Ihc Autostainer & Associated Maintenance For The Period Of 4 Years.
Tender documents available from Public Contracts Scotland.

description: Medical equipments

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 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 one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
-Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of 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

Leica-Microsystems

locality: Milton Keynes

postalCode: MK14 6FG

streetAddress: Larch House Woodlands Business Park, Breckland Linford Wood

legalName: Leica-Microsystems

description: (SC Ref:777580)


title: SOL - Tuition Services for CYP not in school

name: The Really Youthful Theatre Company (Education Selection Box CiC)

description: yes

description: Flexible Contract Agreement (FCA) to deliver tuition services for CYP up to 19 years of age within the Solihull Borough. The Service will help to provide appropriate alternative education for those who are not enlisted on a school roll, and look to improve current available services and increase the range of tuition provision within the Borough.

description: Education and training services

description: Health and social work services

periodRationale: Flexible Contract Agreement (FCA)

description: Flexible Contract Agreement (FCA) to deliver tuition services for Children within the Solihull Borough. The Service will help to provide appropriate alternative education for those who are not enlisted on a school roll, and look to improve current available services and increase the range of tuition provision within the Borough.

description: Education and training services

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: General public services

legalName: Solihull Metropolitan Borough Council

Solihull MBC

legalName: Solihull MBC

Croy Education Services Ltd

streetAddress: 52 Cadet Drive, Shirley, Solihull B90  2FD

legalName: Croy Education Services Ltd

Darwin Tuition Limited

region: UKI

streetAddress: 85 Great Portland Street, First Floor,  London, England, W1W 7LT

legalName: Darwin Tuition Limited

Fledge Tuition Limited

locality: Essex

streetAddress: 61 Woodfield Drive, Essex, RM2 5DD

legalName: Fledge Tuition Limited

Fleet Education Services

locality: Welwyn Garden City

streetAddress: Wallace House, 4 Falcon Way, Welwyn Garden City AL7 1TW

legalName: Fleet Education Services

Prospero Group Ltd

streetAddress: 3rd Floor, 15 Worship Street, London, EC2A 2DT

legalName: Prospero Group Ltd

Randstad Solutions Limited

locality: Luton

streetAddress: 450 Capability Green, Luton, Bedfordshire, LU1 3LU

legalName: Randstad Solutions Limited

RobocodeUK Limited

streetAddress: The Exchange, 26 Haslucks Green Road, Shirley, Solihull, B90 2EL

legalName: RobocodeUK Limited

Targeted Provision Ltd

streetAddress: 4 Lonsdale Road, London NW6 6RD

legalName: Targeted Provision Ltd

The CatchUp Academy

streetAddress: Dawson House, 5 Jewry Street, London, EC3N 2EX

legalName: The CatchUp Academy

locality: Warwick

streetAddress: 85 Millbank, Warwick, CV34 5TJ

High Court Of Justice

legalName: High Court Of Justice

description: SOL - 15394


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


name: Communities and Housing Investment Consortium Limited (CHIC)

title: Notice of Award of Contracts under the CHIC All Under One Roof -DPS from 1 Sept 2023 to 31 Dec 2023

name: c/o Communities & Housing Investment Consortium Ltd (CHIC)

description: The initial term of the agreement is 60 months until October 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice

description:
Quarterly report of contract awards for 01/09/2023 - 30/12/2023. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost.
These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

Cost

type: cost

region: UKG

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

title: Notice of Award of Contracts under All Under One Roof - Dynamic Purchasing System [DPS] for Q2 2023-24

description: Notice of Award of Contracts from the All Under One Roof - Dynamic Purchasing System from 1st Sept 2023 to 30th Dec 2023. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

description: Construction work for houses

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the All Under One Roof - Dynamic Purchasing System (DPS) from 1st Sept 2023 to 30th Dec 2023. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Blue Star Cars Limited

locality: Staines-upon-Thames

streetAddress: 27 Church Street

legalName: Blue Star Cars Limited


description:
NHS Frimley ICB ("the Commissioner") commissions Mental Health and Community Services,  providing physical and community healthcare, and mental health and wellbeing services, including an urgent mental health crisis service.
NHS Berkshire Healthcare Foundation Trust (BHFT) is a system partner for NHS Frimley ICB. It contracts core Mental Health and Community Services and is an Urgent Mental Health Crisis Service.
This direct award is for a period of 24 36 months , from 01st April 2024 -  31/03/2027
The total value of the contract for the 3 years is £369,366,000 . The three -year contract period will commence on the 1st April 2024.
The Commissioner is directly awarding a contract to the existing provider NHS Berkshire Healthcare Foundation Trust in accordance with the criteria outlined in Regulation 6(3) and 7 Direct Award process A of the Health Care Services (Provider Selection Regime) Regulations 2023.
This Contract Award Notice  has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

region: UKJ

description: Health services

title: Mental Health and Community Services

description:
NHS Frimley ICB ("the Commissioner") commissions Mental Health and Community Services, providing physical and community healthcare,  and mental health and wellbeing  services, including an urgent mental health crisis service.
BHFT is a system partner for NHS Frimley ICB. It contracts core Mental Health and Community Services and is an Urgent Mental Health Crisis Service.
This award has been made following direct award process A. 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.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS FRIMLEY INTEGRATED CARE BOARD

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS FRIMLEY INTEGRATED CARE BOARD

noIdentifierRationale: notOnAnyRegister

locality: Brack

postalCode: RG12 2UT

streetAddress: London House, London Road

NHS Frimley Integrated Care Board

legalName: NHS Frimley Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice (Direct Award Process A). 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.
No declared conflicts or potential conflicts of interest were identified during the decision-making process


title: Celebration mile public realm works

description: Public realm works for Celebration mile

description: Bridgwater Somerset

description: Engineering works and construction works

description: Construction, foundation and surface works for highways, roads

title: Celebration Mile Public Realm Works (Previously DN643148)

streetAddress: Bids will be opened electronically in the presence of the procurement manager

description: Public realm works

reviewDetails: This Council 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.

description: Site preparation work

Somerset Council

locality: Bridgwater

postalCode: TA6 3AR

streetAddress: Bridgwater House, King Square

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet office

legalName: Public Procurement Review Service

Somerset Council

roles: buyer reviewBody

locality: Taunton

postalCode: TA1 4DY

description: Regional or local agency/office

description: General public services

Taylor Woodrow Infrastructure Limited

locality: Horsham

postalCode: RH12 2RW

streetAddress: Albion House Springfield Road

legalName: Taylor Woodrow Infrastructure Limited

title: Celebration mile public realm works


title: Technical Surveys and Testing Structures - YNE

title: Technical Surveys and Testing Structures - NW

title: YNE

description:
(nature and quantity of works, supplies or services or indication of needs and requirements)
(nature and quantity of works, supplies or
services or indication of needs and requirements): Technical surveys and testing for structures including but not limited to;
Concrete Testing
Post-Tensioned Special Inspection (PTSI) - Site Investigations
Paint Pre-Specification Surveys, Trials and Testing
Steelwork Testing
Masonry (Brickwork, Blockwork and Stonework) Testing
Fire Damage
Substructures, Piling and Embedded Retaining Walls
Hydraulic and Scour Investigations
Non-Destructive Testing (NDT)
Structural Health Monitoring Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: North West

description: Structural works

description: Structural works

title: Technical Surveys and Testing - Structures Testing - North West

description:
National Highways is seeking to appoint suppliers to carry out technical surveys and testing for structures, managed by the organisation.
This contract will be divided into six sub-lots, a maximum of one supplier will be appointed to each sublot.

reviewDetails:
National Highways will incorporate a minimum 10 day standstill period at the point information on award
of the contract is communicated to tenderers.
Appeals should be lodged in accordance with the Public Contracts Regulations 2015 (SI 2006 No 5) as
amended.

description: Structural works

National Highways

postalCode: B1 1RN

description: National or federal agency/office

description: General public services

legalName: National Highways

locality: Darlington

postalCode: DL1 4QB

streetAddress: National Highways, Great North House, 20 Allington Way

description: National or federal agency/office

description: General public services

Balvac Ltd

postalCode: E14 5HU

streetAddress: 5 Churchill Place, Canary Wharf

legalName: Balvac Ltd

Volkerlaser Ltd

locality: Hoddesdon

postalCode: EN11 9XB

streetAddress: Hertford Road, Hoddesdon, Hertfordshire, EN11 9XB

legalName: Volkerlaser Ltd


description: We would love to speak to providers about complex needs services. We are aware that we need more services in the Reading area to meet our local needs. We are tendering for our supported living framework contract in the Autumn of 2024 and we will be using this event to develop our contract, specification and other relevant tender paperwork.  Additionally, we have invited our Health and neighbouring authorities to hear your thoughts as we start to develop care models and services for people with multiple needs and complex behaviours, including substance misuse, mental health needs and learning disabilities and Autism. We want to speak to providers who deliver supported living services to people with complex needs and behaviours. We want to work in partnership with you to develop our model and ensure we can meet our developing needs. At this event we want to hear from providers and discuss in more detail: What are complex needs and behaviours? How can we best meet the needs of those with complex needs and behaviours? What training and support should be in place to support staff to support services users? What are the challenges in delivering these types of services and what can local authorities and health do to help? What support do providers needs to establish new services? What do good service look like? This is a virtual event and will be recorded on the 7th February 1-3. If you are interested in attending, then please email Lizzie.angove@Reading.gov.uk and we can send you a link to join the meeting.  If you are unable to attend but want to be part of the conversation, then please email Lizzie your details.

description: Health and social work services

description: Other community, social and personal services

title: Supported Living Framework-Complex needs and behaviours provider event

description: This is a virtual event and will be recorded on the 7th February 1-3. If you are interested in attending, then please email Lizzie.angove@Reading.gov.uk and we can send you a link to join the meeting. We need to speak to providers about complex needs services. We need more services in the Reading area to meet our local needs. We are tendering for our supported living framework contract in the Autumn of 2024 and we will be using this event to develop our tender documents. We have invited our Health and neighbouring authorities to hear your thoughts as we start to develop care models and services for people with multiple needs and complex behaviours, including substance misuse, mental health needs and learning disabilities and Autism. We want to work with providers who deliver supported living services to help us develop our model and ensure we can meet our developing needs.

description: Social work and related services

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Health

legalName: Reading Borough Council


name: North East and North Cumbria Integrated Care Board

title: Stockton Health Transformation Funding

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £239954.82.
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: Health services

title: QHM-2024-8028 Stockton Health Transformation Funding

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: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £239,954.82

description: Stockton Health Transformation Funding

description: Health and social work services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Catalyst Stockton on Tees Ltd

locality: Stockton on Tees

legalName: Catalyst Stockton on Tees Ltd

locality: Newcastle upon Tyne

title: Stockton Health Transformation Funding

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 11 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:
TBC
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: As stated in the Tender pack

description:
Gloucestershire Health and Social Care Framework 2024 Onwards
The Gloucestershire Health and Social Care Framework is jointly commissioned by Gloucestershire County Council (GCC) and Gloucestershire Integrated Care Board (ICB).  It is community-based care and support services, which are commissioned and procured under a single framework.
The framework covers services for all groups of Individuals, including Older People, people with Learning and Physical Disabilities (including Neurological Conditions and Acquired Brain Injuries), Autism, and Mental Health conditions.  This list is not exhaustive.
There is a separate LOT for each different type of service.  For this round, providers will only be able to apply for:
•	LOT 5: Domiciliary Care (a), Domiciliary Care Complex (b), and Hyper Localised Domiciliary Care
This contract will run for six years, commencing from the 1st of April 2024.  There will be an option to extend this contract by a further two years, should Gloucestershire County Council see fit.
Providers are approved to join the frameworks through a tender process, this opportunity opens annually, where new providers or providers who have been unsuccessful in previous tenders will be able to apply again.  There is no limit to the number of providers who will be awarded with a place on this framework.  Packages of care and support for Individuals in Gloucestershire are called off the most appropriate LOT under the Framework via a Brokerage system.
Thank you for your interest in this tender.

description: As stated in the Tender documents

variantPolicy: allowed

description: Social work services without accommodation

title: Gloucestershire Health & Social Care Frameworks 2024 Onwards

description: Health and social work services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council


description: Possibility for a two year extension.

description: The Authority completed an extensive programme of internal refurbishment works between 2008 and 2013 that successfully brought the housing stock up to a condition that met the Welsh Housing Quality Standard (‘the WHQS’). Kitchens fitted as part of that programme have started to reach the end of their 15 year lifecycle as defined by the WHQS. Those installed in 2008/09 are due to be replaced from 2024/25 with the remainder to follow over the next five to seven years. The scope of work required to meet the standards set out in the new WHQS (‘the WHQS 2023’) will focus primarily on kitchen replacements but will include some bathrooms on an as required basis, general electrical upgrades, humidity fans in kitchens and bathrooms, the installation of Positive Input Ventilation (‘PIV’) systems where none are currently fitted, and some heating upgrades. Works will be allocated to two geographical areas. The Authority will appoint one Contractor for each Area. No Contractor will be awarded more than one Area. Additional information: The Authority wishes to support people who are in unemployed and small and medium enterprises to ensure that there is specific capacity to deliver the service it requires and promote sustainability through its procurement. Therefore this contract may contain community benefit clauses as allowed within Regulations 67and 70 of the Public Contracts Regulations 2015.

description: Construction work for multi-dwelling buildings and individual houses

description: Building installation work

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Decoration work

description: Provision of services to the community

description: Miscellaneous repair and maintenance services

title: Isle of Anglesey County Council Housing Refurbishment Programme

description: A programme of planned refurbishment works to various residential properties to maintain the condition of the Authority's housing stock to the Welsh Housing  Quality Standard 2023.

performanceTerms: Performance conditions against Key Performance Indicators are stated in the tender documents.

description: Overhaul and refurbishment work

languages: en cy

Council Offices

locality: Llangefni

postalCode: LL77 7TW

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Council Offices

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=142742.
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.sell2wales.gov.wales/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.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see action point 8 within the invitation to tender document
(WA Ref:142742)


title: Security System Maintenance

description: Scottish Water sought to partner with an alarm maintenance specialist supplier to ensure that its operational water assets are protected: The objectives of this framework are: •To implement a pan-Scotland annual maintenance regime for: SW operational assets which have been installed with a security system and matched non-system sensors. •To implement a pan-Scotland annual maintenance regime for: Specified SW operational assets which have been installed with a security management system. SW operational assets which have been installed with conventional intruder detection systems and matched sensors. SW operational assets which have been installed with a variety of fence-mounted perimeter intrusion detection systems; SW operational assets which have been installed with an electronic access control system . •To implement a pan-Scotland reactive maintenance response for the systems such that all faults on security system equipment affected are attended to within a specified time. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code:

description: SCOTLAND

title: Security System Maintenance

description: Maintenance of security alarms to ensure operational water assets are protected.

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.

description: Repair and maintenance services of security equipment

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

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

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Stepps

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Pointer Ltd

postalCode: G4 0DT

streetAddress: 65 North Wallace Street

legalName: Pointer Ltd

title: Security System Maintenance

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=847448509
 GO Reference: GO-202436-PRO-25425807


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

description: John Grant School Invitation to Tender for Building Cleaning Services. 3rd June 2024 – 2nd June 2027 (With Optional 2x 12-Month Extension Periods). John Grant School are looking for a single supplier to deliver their Building Cleaning Service requirements. The School’s Building Cleaning Services are currently outsourced.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: norfolk

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

description: Building-cleaning services

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: Current Assets are equal to or greater than Current Liabilities.

minimum: No pass/fail elements for technical and professional ability section.

John Grant School

locality: Norfolk

postalCode: NR30 5QW

streetAddress: St. George’s Drive, Caister-on-Sea

description: Body governed by public law

description: Education

legalName: John Grant 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

Crystal Facilities Management Limited

locality: North Acton

postalCode: W3 6BJ

streetAddress: Unit 2, Ground Floor, The Lyre, Portal Way

legalName: Crystal Facilities Management 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.


description: Initial Contract Term 5 Years + 5 optional extensions of 1 year each

description:
The Authority are tendering for an asset management solution to record and manage its operational equipment (on fire appliances and other technical support units*). The solution must provide testing functionality, and track all aspects of a defined item from cradle to grave. The supplier will need to provide the initial physical asset tagging and data collection services for the implementation phase (20k+ items). Therefore, we will only consider suppliers who are able to provide this full end-to-end service, whether it be in-house or via a 3rd party partner (preferably under sub-contract and with a single point of contact for account management acting as a main contractor). *(56 stations and 75 front line fire engines and a range of specialist operational support vehicles. For more information go to: https://www.kent.fire-uk.org/our-buildings-fleet-and-equipment )
Software Solution
The preferred way forward to improve asset management would be to procure an online solution. An online solution will provide all the essential features that we require to track and correctly name all the defined operational assets that the Service currently has. By having an online solution, it will eliminate the need for separate spreadsheets, and allow all the information to be stored in one reliable place. Therefore, by having all the information in one place, it will be easier to know when assets/equipment are due to be serviced, and also if anything has been lost and needs to be replaced. It will also ensure that all assets are serviced correctly throughout the year.
An online solution will have the ability to create custom bespoke reports for the Service, making it simple and easy to manage the defined assets and make the recording of all assets consistent. It will be a more efficient way of asset management for the Service, and it will also allow us to reduce corporate and personal risk by achieving compliance.
Initial Physical Tagging of Assets & Data collection
The Authority lack the resources to undertake the work of initially bulk tagging assets and if it were to be undertaken in-house would significantly extend the timeline of the project. Therefore, we are including this work in the scope of the tender.

title: ASSET TAGGING & SOFTWARE FOR OPERATIONAL EQUIPMENT ASSET MANAGEMENT

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

Kent Fire and Rescue Service

locality: Maidstone

postalCode: ME15 6XB

streetAddress: The Godlands, Straw Mill Hill, Tovil

description: Regional or local authority

description: Public order and safety

legalName: Kent Fire and Rescue Service

Innaxys Limited

locality: Heanor, Derbyshire

postalCode: DE75 7EF

streetAddress: 53 Wilmot Street

legalName: Innaxys Limited

Kent Fire & Rescue Service

legalName: Kent Fire & Rescue Service


title: Public Affairs and Engagement Agency

description: Possible 1 + 1 year extension options

description:
We are looking for an agency that can support us in four main ways:

•	Public Affairs and Engagement Strategy design and delivery aligned with overall business objectives in 1) UK Parliament and Whitehall, 2) English regions and to support and deliver activities in devolved nations outside Welsh Public Affairs agency scope, 3) public bodies, 4) non-Government stakeholders 5) civil society

•	Strategic and proactive engagement programmes to support business objectives / strategy, and project scopes

•	Policy analysis and development for property and outside current retained agency scope.  Current retained agencies include but are not limited to, Corporate Communications, Welsh Public Affairs, Welsh Strategic Counsel, Strategic Energy Political and Legislative Counsel and Planning consultants.

•	Production of business reports and innovative supporting materials with supporting engagement programmes.

title: Corporate Communications Agency

description: Possible 1 + 1 year extension options

description:
Through insights with its key audiences, The Crown Estate has identified that greater understanding and visibility of its brand will lead to greater favourability and credibility to deliver on its strategy.
We are looking for an agency that can support us in two main ways:
1)	Strategic Corporate Communications advisory – in particular:
•	Narrative development
•	Strategic corporate communications counsel, including issues management
•	Integrated communications campaigns – strategy, content and implementation
•	CEO and exec team profiling, communications and engagement, including conferences and speaking opportunities
•	Media Training and leadership coaching
•	Digital communications strategy
•	Media analysis and insights

2)	PR and social media delivery – support to deliver communications strategies and campaigns including:
•	Creating materials and content
•	Selling-in news stories
•	Managing social media
•	Media monitoring
•	Social listening
•	Securing interviews and speaking opportunities

relatedLot: Lot 1

description: Publications

relatedLot: Lot 2

description: Public relations management services

description: Public relations consultancy services

title: Selection Questionnaire (SQ) for Public Affairs and Engagement Agency & Corporate Communications Agency

description:
In order to support The Crown Estate strategy we would like to appoint an agency(s) for the following areas:

1)	Public Affairs and Engagement agency to support The Crown Estate to build and manage its relationships and activity amongst key stakeholders and across its key markets through its public affairs and engagement activities. This includes Public Affairs, stakeholder engagement utilising a broad range of tactics, policy analysis and development, message development and report writing.

2)	Corporate Communications agency to support The Crown Estate to build and manage its reputation amongst key stakeholders and across its key markets through its external communications activities. This includes, but is not limited to, media relations, social media, website, narrative and key message development. The main objectives are to grow reputation by increasing awareness and understanding of the organisation, its role and the impact it has for the nation.

description: Public relations services

The Crown Estate Commissioners

locality: London

postalCode: SW1Y 4AH

streetAddress: 1 St James’s Market

description: Body governed by public law

description: General public services

legalName: The Crown Estate Commissioners


title: Property

description: The Contract will run for two years with an option to extend for a further three years, 1+1+1 making five years in total.

description:
Property
* material damage "All Risk"
* Business Interruption
* Goods in Transit

title: Construction (Annual)

description: Contractors All Risks

title: Casualty

description:
Casualty
* Employers Liability
* Public/Products Liability
* Professional Indemnity
* Fidelity Guarantee

title: Computer

description: Computer

title: Motor Fleet

description: Motor Fleet

title: Package

description: Package

description: Property insurance services

description: Contractor's all-risk insurance services

description: Liability insurance services

description: Property insurance services

description: Motor vehicle insurance services

description: Motor vehicle insurance services

description: Property insurance services

description: Liability insurance services

title: Insurances Services including claims handling

description: Interested parties have requested more time to submit due to upcoming holidays.  This has been agreed.

label: Time limit

description: As the date for submission of tenders has been extended to 30th September 2024.  Tender opening will move to 1st October 2024 at 08:00

label: Conditions for opening of tenders

streetAddress: HTS Offices

description: Neil Rowland

description: It is the intention of HTS (Property & Environment) Limited to tender its insurance programme due for renewal on 1st February 2025.

performanceTerms: Refer to procurement documents

description: Insurance services

description: This tender is open only to insurance companies and Managing General Agents regulated by the Financial Conduct Authority and Market Act 2000, Insurance Companies Act 1982 and any other statutory modifications thereof. Insurance companies and MGA’s may provide terms through an intermediary/broker. For the avoidance of doubt this competition does not include a requirement for insurance broking services and placement of coverage will be by Gallagher with the bidding Insurers/MGA and not via the introducing intermediary. Evaluation will be undertaken as referred to within the ITT document

minimum: Bidders must hold an AM Best rating of BBB+ or equivalent. In addition they must be able to demonstrate a minimum turnover of 15 times the estimated contract value for this procurement and must be able evidence a positive net worth if requested to do so.

description: Applicants are requested to provide with their letter of application details of their financial standing, including confirmation of company registration number and the company address. Applicants may be asked for further information if HTS feels it is necessary. The financial assessment will be based upon a credit check and review of the supplied accounts in relation to the value of business for the lot(s) applied for.

HTS (Property and Environment) Limited

locality: Rickmansworth

postalCode: WD3 3LH

streetAddress: 231 Baldwins Lane, Croxley Green

description: Regional or local authority

description: General public services

legalName: HTS (Property and Environment) Limited

locality: Harlow

postalCode: CM20 2SE

streetAddress: Mead Park Industrial Estate, River Way

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID+217726. 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.mytenders.co.uk/sitehelp/help_guide.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. (MT REF:217726)
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=217726.
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.mytenders.co.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.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232571.
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.mytenders.co.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.
(MT Ref:232571)


title: Rail (including London Underground) Advertising Concession

title: Bus Shelter Advertising Concession

description:
The concession involves the right to sell and display advertising on all Rail stations and rolling stock on the following transport services:
- London Underground
- Elizabeth line
- London Overground
- Docklands Light Railway
- Trams
- Victoria Coach Station
This consists of traditional assets of varying formats from 4 sheets to 96 sheets, as well as a range of digital assets including Digital 6 Sheets, Digital 12 Sheets, Escalator Panels, Escalator Ribbons, large scale Landmarks/Video Walls, and Digital Runways (integrated into platform edge doors).
The concessionaire will be responsible for the posting/scheduling of adverts and the installation and maintenance of all advertising assets. Additional information: The contract will be for 96 months with option (at TfL's discretion) to extend by up to a further 24 months.
For avoidance of doubt, the value stated herein is for the full 10 years (120 months).
The Advertising Commencement Date is 01 April 2025.

title: Bus Shelter Advertising Concession

description:
The concession involves the right to sell and display advertising on TfL's bus shelter estate throughout the Greater London area. This consists of more than 4,700 bus shelters carrying 9,500 traditional paper advertising panels and 612 digital panels. The concessionaire will be responsible for posting adverts on the traditional poster panels, as well as the scheduling of adverts across the digital network. The maintenance and cleaning of the bus shelters is conducted by third parties, but the concessionaire will be responsible for the maintenance and cleaning of the traditional panels and the installation, maintenance, and cleaning of the digital advertising panels on the bus shelters. Additional information: The contract will be for 96 months with option (at TfL's discretion) to extend by up to a further 24 months.
 For avoidance of doubt, the value stated herein is for the full 10 years (120 months).
The Advertising Commencement Date is 01 April 2025.

description: London

description: Advertising services

description: London

description: Advertising services

title: TfL Concessions for Rail (Including London Underground) and Bus Shelters

awardCriteriaDetails: Lot 1: Rail (including London Underground) advertising concession and Lot 2: Bus Shelters advertising concession

description: It is not considered that any of the procurement regulations applied to this competition. However, on a voluntary basis, in order to run a transparent, auditable and fair process, TfL has conducted the procurement based on the requirements of the Concession Contracts Regulations 2016 (CCR).

performanceTerms:
TfL wishes to appoint a media partner or partners to work with TfL to exploit Advertising Opportunities on its Bus Shelter and Rail Estates under licence. TfL expects its media partner to actively seek significantly improved revenues from the exploitation of Advertising Opportunities on the Estate over the term of its appointment.
Performance of the concessionaire(s) shall be managed in accordance with the requirements, as stated in TfL's ITT, as referred to herein.

description: Advertising services

description:
Concessions for both contracts will be awarded on the basis of the criteria stated in the following procurement documents, which shall be issued subsequent to this Concessions Notice:
- Selection Questionnaire (SQ)
- Invitation to Tender (ITT)
For both of the above-mentioned documents, comprehensive guidance will be provided on the approach and methodology to be adopted for evaluation and award.

description: Execution of the service is reserved for a media partner or partners in accordance with the information contained herein and, more comprehensively, in the subsequent procurement documents.

procurementMethodDetails: Award procedure with prior publication of a call for competition

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Regional or local authority

description: General public services

legalName: Transport for London

The Public Procurement Review Service

legalName: The Public Procurement Review Service

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

Global Outdoor Media Limited

legalName: Global Outdoor Media Limited

JCDecaux UK Ltd

legalName: JCDecaux UK Ltd

title: Bus Shelter Advertising Concession

description:
Financial Aspects
The concessionaire will pay TfL a share of the gross revenue. (No minimum annual guarantee is expected).
Capital Expenditure (CAPEX) will be funded by TfL and expected that the concessionaire(s) will repay the investment from revenue over 5 years on a straight-line basis, at an expected interest rate of 6.29%.
Guidance for Participation
The Selection Questionnaire (SQ) will be live via the e-procurement platform, SAP Ariba. In order to receive access to the tender (SQ and ITT documentation), you must be registered on the SAP Ariba platform via the address indicated:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Please note that the password should contain a capital letter, a number and also a special character. If already an account holder on SAP Ariba, the Respondent will log in using its log in details.  The Respondent will also need to confirm its email address and confirm in SAP Ariba what type of goods/services they supply.
Once registered, please email AdvertisingConcessions@tfl.gov.uk to complete the registration process and gain access to the procurement documentation. The email should contain the Respondent's Business Network ID and the Respondent's company name, username, and administrator email with which the Respondent used to register on SAP Ariba.
Please note, you will not be able to access the procurement documentation unless your registration is complete. This should be completed as soon as possible to avoid delays.
Once on the procurement's main home page on SAP Ariba, Respondents must click the 'Intend to Participate' icon at the top of the page between 'Download Content' and 'Decline to Participate' in order to fully register against the contract opportunity.
Any questions or issues please contact AdvertisingConcessions@tfl.gov.uk


description: Procurement of ERWINIA ASPARAGINASE 10000 units Injection 5 x 10000 unit Vial Pack

description: Belfast Health and Social Care Trust - Pharmacy

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These essential medicines are required for continuity of patient care. These medicines are available only from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Clinigen Healthcare Ltd.

locality: Weybridge

postalCode: KT13 8DB

streetAddress: Churchfield Road, Idis House,

legalName: Clinigen Healthcare Ltd.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust


title: South Parks

title: Heaton Park

title: Lot 1 South Parks

description: Extension available for 12 months

title: Lot 2 Heaton Park

description: Extension available for 12 months

description: Refuse collection services

description: Refuse collection services

title: TC1187 - South Parks and Heaton Park

description:
Lot 1 -South Parks
Parks in Manchester are equipped with litter bins for the use of the visiting public. Parks are open 7 days a week and those selected have significant footfall. These bins require emptying and litter not placed in the bins requires removal
The contract is for the provision of team(s) and vehicle(s) for the emptying of litter bins and removal of litter within the listed parks as per the details listed within the specification.
Lot 2 Heaton Park
Heaton Parks is equipped with litter bins for the use of the visiting public. Heaton Park is open 7 days a week and as described in the overview document has significant importance and footfall. These bins require emptying and litter not placed in the bins requires removal
The contract is for the provision of team(s) and vehicle(s) for the emptying of litter bins and removal of litter within the listed parks as per the details listed within the specification.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract/framework is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract/ has not been successfully resolved, the Public Contract 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: Litter collection services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

Scrutiny Cleaning Services Limited

locality: Stockport

legalName: Scrutiny Cleaning Services Limited

title: South Parks

title: Heaton Park

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 05th January 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 3 years, expected to commence 01st March 2024 with option to extend for up to an additional 1 year.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description:
Waste Disposal Authorities (including Unitary Authorities) are required to provide residents with a place to dispose of their household waste, under Section 51(1)(b) of the Environmental Protection Act 1990 (the “1990 Act”).
The Authority is considering procuring a contract with a single supplier for the provision of Biowaste Treatment Services as its current contract approaches expiry.
The Authority is seeking the views of potential market participants through responses to the Authority’s Soft Market Testing Questionnaire.
In particular, the Authority wishes to explore the market’s views on its capability to deliver the contract, its interest in the delivery options being considered by the Authority, funding structure/considerations, key industry risks and potential carbon and social value strategies that could be deployed over the term of the contract to drive best value.
Subject to the provisions and requirements of the Freedom of Information Act 2000 and Environmental Information Regulations 2004, the Authority and its appointed advisors shall hold all information provided in response to this market engagement exercise in the strictest confidence. Respondents are advised that by submitting a response to the Soft Market Testing Questionnaire, that neither they nor the Authority are under any obligation to provide the proposed service or enter into a contractual relationship in line with any information provided as part of a Soft Market Testing Questionnaire response. Please see Section 1.1.6 of the Soft Market Testing Descriptive Document for further information.
The Soft Market Testing Questionnaire (including a supporting descriptive document) will be
available on the Chest e-tendering portal at: https://www.the-chest.org.uk/ Project ID: DN734436
Responses to the Soft Market Testing Questionnaires are invited to be returned via the Chest by 17:00 on 13th September 2024
For the avoidance of doubt, any costs incurred in participating in the Authority’s market engagement exercise shall be borne by the responding organisation.

description: Refuse and waste related services

title: GMCA 1148 BioWaste Treatment Services

description:
The Greater Manchester Combined Authority (the “Authority”) intends to run a procurement process to procure a contract with a single supplier for the provision of Biowaste treatment services. The scope of the service is anticipated to include the treatment of co-mingled food and garden waste collected from the kerbside of GMCA’s nine constituent local authorities.
This prior information notice is published to advertise a market engagement exercise being conducted by the Authority in respect of the above requirement. The Authority wishes to engage with the market to better inform the Authority’s understanding of the capabilities and capacities of the waste management sector.
This market engagement exercise includes the completion of a Soft Market Testing Questionnaire and Market Engagement Day which will be held on the 30th August 2024 at a Central Manchester Location.
Organisations responding to this market engagement exercise (“Candidates”) who wish to participate in the Market Engagement Day and 1-2-1 sessions [in advance of completion of the Soft Market Testing Questionnaire] must register their interest by sending a message to request an appointment via the The Chest etendering portal (the “Portal”). The Authority will then respond to confirm further details, including availability and timings. The time limit for registering for the Market Engagement Day and 1-2-1 interviews is 17:00 on 23rd August 2024. Please note that Candidates who opt to participate in the Market Engagement day and 1-2-1 sessions are required to provide their own travel arrangements to the Market Engagement Day meeting location, which shall be confirmed by the Authority as part of the registration process.
Further details are contained in this prior information notice at section II.2.4 which outlines the matters on which the Authority is seeking feedback and views from the market.
The Authority is seeking responses to its Soft Market Testing Questionnaire no later than 17:00 hours on 13th September 2024.
Participation in this market engagement exercise is not a requirement for participation in any future procurement process that the Authority may choose to undertake.

description: Sewage, refuse, cleaning and environmental services

Greater Manchester Combined Authority

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

description:
The Authority intends to proceed to procurement for its Biowaste Treatment services in late
2024, however makes no guarantees, commitments or representations that it will commence such a procurement process.
This Prior Information Notice (PIN) is an indication of potential future procurement activity and the Authority’s requirements may be subject to change. The PIN is not part of any pre-qualification or selection process and is not a commitment by the Authority to undertake a future procurement process.


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

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

Individual Care Services

locality: Studley

postalCode: B80 7LL

legalName: Individual Care Services

NHS Coventry and Warwickshire ICB

locality: Coventry

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


title: Chase Bridge Primary School - Building Cleaning Services

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

description: Chase Bridge Primary School are looking for a single supplier to provide building cleaning services.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Twikenham, London, TW2 6DE

performanceTerms: The tender documents are provided for transparency purposes only. Suppliers only need to complete the SQ document (and provide 3 x references) then upload these by the SQ deadline. The top 6 scoring suppliers will then be formally invited to tender, invited to the site visit etc. At this stage we will only accept questions surrounding the SQ document.

description: Cleaning services

description: No pass/fail elements for technical and professional ability section.

minimum:
£5m employers liability insurance
£5m public liability insurance

description: Current assets are equal to or greater than current liabilities.

minimum: Please refer to the SQ document for the minimum levels required.

Chase Bridge Primary School

locality: Twickenham

postalCode: TW2 7DE

streetAddress: Kneller Road

description: Body governed by public law

description: Education

legalName: Chase Bridge Primary School

Tenet Education Services Ltd

legalName: Tenet Education Services Ltd

PCS Group

postalCode: NW2 7JJ

streetAddress: 3a Horseshoe Close, Oxgate Lane

legalName: PCS Group

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.


title: Milk, Dairy, Fruit & Veg - 068-2024 Supply of Milk, Dairy, Fruit and Vegetables at Manchester Central Convention Complex Limited

description:
Manchester Central is currently looking for a Contractor to supply milk, dairy, fruit and vegetable products to Manchester Central Convention Complex, Runway Visitors Park, Central Library and the Manchester Town Hall Complex.
Estimated annual spend for milk / dairy products is circa £103k, with estimated annual spend for fruit / vegetables circa £105k. Spend is estimated on current supply and Manchester Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with an option to extend for a further 12 months. The anticipated Contract start date of 1st October 2024.
As a world-class international convention centre, Manchester Central requires products of the highest quality. The successful supplier will provide products for all onsite catering, including hospitality, banquets, weddings, conferences and exhibitions. Given the dynamic nature of the events industry, the supplier will be expected to respond to orders as required, potentially with a last minute or same day delivery, including Saturday and Sunday orders.
Average annual requirements for the top 100 procured products for Milk and Dairy and Fruit and Veg are detailed below, and these requirements will need to be matched by the supplier. Due to event peaks and troughs within the business, orders of higher numbers must be
available at certain times. If a product is not available in the quantities required, the supplier must notify Manchester Central as early as possible and provide alternative products of the same calibre.
Contract partners will be required to have periodic contract review meetings with the Company’s Executive Chef. The frequency of such contract review meetings will be determined by Manchester Central and may vary from time to time. The meetings will discuss the performance of previous months’ supply, the supply required over the next few months, highlighting any key large events coming up, and any positive / negative feedback with regards to product quality, account management, ordering and delivery.

electronicCataloguePolicy: required

region: UKD

description: Fruit, vegetables and related products

Manchester City Council

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

Valimex (Import & Export) Ltd

postalCode: NW10 6EU

streetAddress: 40-42 Standard road, Park Royal

legalName: Valimex (Import & Export) Ltd


description:
Transport for London (TfL), on behalf of the Greater London Authority (GLA), will be commencing a procurement process to appoint a Design and Build contractor for a permanent air handling units (AHUs) access gantry to allow for routine AHU maintenance to take place safely. The gantry will need to be fit for purpose, safe and allow the maintenance team to carry out tasks quickly.
Further details on the requirements will be available in the procurement documents issued to those who have expressed an interest in this opportunity.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Architectural, construction, engineering and inspection services

title: Gantry Works at New City Hall

description: Construction work

GLA Land and Property Limited

description: Regional or local authority

description: General public services

legalName: GLA Land and Property Limited

description:
If you are interested in this tender, please email tobiseriki@tfl.gov.uk to express your interest by 5pm Friday 17 May 2024.
Interested bidders will need to complete Ariba registration, if required, to tender for the opportunity. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw
(https://service.ariba.com/Supplier.aw).
Any additional information can be obtained from the above mentioned address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents.
To register or to check if you are already registered log on to
https://service.ariba.com/Supplier.aw (https://service.ariba.com/Supplier.aw).
Interested bidders must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this contract and the procurement exercise before submitting their response.
For help on uploading your responses, please refer to https://support.ariba.com/AdapAriba_Network_Supplier_Training (https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training).
If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk


description: Procurement of Washing Machines and Dryers for the Royal Navy

title: 136268.25

description: Laundry washing, dry-cleaning and drying machines

Ministry of Defence

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

Ministry of Defence Portsmouth

legalName: Ministry of Defence Portsmouth

Southern Contracts Limited

locality: Christchurch

legalName: Southern Contracts Limited