title: Corporate Buildings Waste Recycling

description: Numerous waste streams collected from Leeds City Council buildings and schools for recycling, treatment or disposal. Includes Skip waste collection and disposal services, food waste collection and disposal, confidential waste collection and disposal.

description: Refuse and waste related services

title: Corporate Buildings Waste and Recycling

description: Refuse disposal and treatment

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

legalName: Leeds City Council - PACS

Associated Waste Management Limited

postalCode: LS27 7NA

streetAddress: Associated Waste Management Limited

legalName: Associated Waste Management Limited

Biffa Waste Services Limited

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: High Wycombe

legalName: Biffa Waste Services Limited

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice

description: Refuse and waste related services

title: Corporate Buildings Waste Recycling

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee. Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
The 12 month modification will enable the Council to be able to put out a corporate contract/strategy that will meet the needs of all the services who use it.
The release of the Governments Resource & Waste Strategy which legislation is laid down under the Environment Act includes a proposal to standardise the range of materials which are collected from domestic and commercial properties/businesses throughout the UK. The range of materials to be included within this standardised list has been proposed but its implementation date together with the determination of how these materials are collected is subject to a consultation process.
Within the Environment Act there will be a requirement for businesses to separate out waste in the recent summary of changes the Environment Act the government says 'Recycling rates in businesses are often lower than households - it frequently costs businesses more to separate packaging or food waste for recycling. We will take action, including, where necessary legislating, to ensure that businesses present recycling and food waste separately from residual waste for collection and publish or make available information on what is recycled.'
Potentially the Council could be mandated to collect food separately in each of its buildings and cafes.
Because of the current uncertainty around the above it is proposed to extend the contract with Biffa Waste Services Ltd and Associated Waste Management Ltd for one year to allow the Council to develop a strategy in response to the legislation becoming more clearly defined by the government to a point where the eventual re-procurement can be undertaken.

description: The contract is being modified by 12 months at a value of £320,000

description:
The 12 month modification will enable the Council to be able to put out a corporate contract/strategy that will meet the needs of all the services who use it.
The release of the Governments Resource & Waste Strategy which legislation is laid down under the Environment Act includes a proposal to standardise the range of materials which are collected from domestic and commercial properties/businesses throughout the UK. The range of materials to be included within this standardised list has been proposed but its implementation date together with the determination of how these materials are collected is subject to a consultation process.
Within the Environment Act there will be a requirement for businesses to separate out waste in the recent summary of changes the Environment Act the government says 'Recycling rates in businesses are often lower than households - it frequently costs businesses more to separate packaging or food waste for recycling. We will take action, including, where necessary legislating, to ensure that businesses present recycling and food waste separately from residual waste for collection and publish or make available information on what is recycled.'
Potentially the Council could be mandated to collect food separately in each of its buildings and cafes.
Because of the current uncertainty around the above it is proposed to extend the contract with Biffa Waste Services Ltd and Associated Waste Management Ltd for one year to allow the Council to develop a strategy in response to the legislation becoming more clearly defined by the government to a point where the eventual re-procurement can be undertaken.
1.3 The contract comprises of 12 lots as follows:
• Lot 1. Food Waste to Biffa with an estimated annual value of £19,751.
• Lot 3. Mixed Municipal Waste to AWM Ltd with an estimated annual value of £171,706.
• Lot 4. Biodegradable Waste to Biffa with an estimated annual value of £41,502.
• Lot 5. Paper and Card to AWM Ltd with an estimated annual value of £1,867.
• Lot 6. Scrap Metal to AWM Ltd with a potential opportunity to generate £12k income.
• Lot 7. Mixed Building Waste to Biffa with an estimated annual value of £222,940.
• Lot 8. Inert Soil and Stone Waste to AWM Ltd with an estimated annual value of £6,820.
• Lot 9. Wood Waste to AWM Ltd with an estimated potential opportunity for zero costper annum.
• Lot 10. Asbestos Waste to AWM Ltd with an estimated annual value of £3,913.
• Lot 11. Gypsum/plasterboard Waste to AWM Ltd with an estimated annual value of £4,694.
• Lot 12. Unwanted Office Furniture Waste to AWM Ltd with an estimated annual value of £562.
• Lot 13. Mixed Rigid Plastic Waste to AWM Ltd with an estimated potential opportunity for £5.56 cost per annum.
Lot 2 Confidential Waste is now being delivered internally so is not part of this contract.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

status: active

status: cancelled

description: Installation of 3 new Dryers in Glan Clwyd Hospital Laundry, including all services, ducting, labour, and lodgings. As well as being inclusive of MCB's to suit, 5 port Hub, Mitsi Q series PLC & 4 FX5 PLC's, Interlinking with New Steam Dryers, and Programming to suit.

type: price

description: Glan Clwyd Hospital Laundry Site.

region: UKL

scheme: CPV

description: Laundry washing, dry-cleaning and drying machines

title: Provision of 3 x 50kg Batch Dryers for North Wales (Glan Clwyd) Laundry

status: complete

scheme: CELEX

description: Installation of 3 new Dryers in Glan Clwyd Hospital Laundry Site, including all services, ducting, labour, and lodgings. This is also inclusive of MCB's to suit, 5 Port Hub, Mitsi Q Series PLC & 4 FX5 PLC's, Interlinking with New Steam Dryers, and Programming to suit.

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This requirement was procured via Direct Award to the successful supplier through the ESPO 24_21 COMMERCIAL AND INDUSTRIAL LAUNDRY EQUIPMENT National Framework. This was procured via Direct Award, as allowed within the Framework, due to the successful supplier being the only suppliers who was able to supply the specific industrial steam batch dryers.

description: Procurement of supplies quoted and purchased on a commodity market

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

countryName: United Kingdom

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

description: Body governed by public law

scheme: COFOG

description: Health

Cherry Tree Machines Ltd.

locality: Blackburn

streetAddress: Imperial House, Gorse Lane

scale: sme

legalName: Cherry Tree Machines Ltd.

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

currency: GBP

description: (WA Ref:140155)

initiationType: tender


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

description: 2 x 12 month extensions will be considered at the end of the initial three (3) year contract period.

description: Health and Social Care Moray are looking to commission a new single contract for independent advocacy to enable a robust and consistent approach to advocacy across health and social care.  This includes all adults who have a legal right to advocacy and allows for a relational, human rights based approach, taking into account the individual and their family or unpaid carer.

Service Implementation

type: quality

variantPolicy: notAllowed

description: Moray

description: Social services

title: 18/0573 Adult Advocacy Services

description: Adult Advocacy Services

electronicInvoicingPolicy: allowed

description: Social services

procurementMethod: open

type: economic

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
Employer's (Compulsory) Liability: GBP 5,000,000
Public Liability: GBP 5,000,000

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

type: technical

minimum:
Minimum number of relevant examples: three (3) projects of a similar size/scope;
Requirement: Within the past three (3) years.

description: Bidders will be required to provide examples of works carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 IBU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description:
Exclusion Grounds
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
The Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25234. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:727035)
(SC Ref:755397)


status: planned

description: Nuclear Transport Solutions are looking for a full licensing, development and support package for the next 3 years.

description: Software development services

description: IT software package

description: Software package suites

description: Financial systems software package

description: Software support services

title: Sage Licensing and Support

description: Software support services

International Nuclear Services Ltd

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Risley

description: Body governed by public law

description: Nuclear Transport

legalName: International Nuclear Services Ltd


rel: prev

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Holly Bank Nursing Home

locality: Southport

postalCode: PR9 9JL

streetAddress: 27 Park Road

legalName: Holly Bank Nursing Home


name: University Hospitals Birmingham NHS Foundation Trust

description: The contract may be extended for up to a further 6 months upon the expiry of the initial term.

description:
The intended contract award is for the provision of insourcing of Endoscopy Services. The provider will be responsible for delivering endoscopy sessions for standard diagnostic scopes including OGD on a fixed session basis at Solihull Hospital & Mixed Scoping Sessions flexibly across all sites, with the aim to increase activity and reduce waiting list numbers and waiting times for patients.

The Authorities intention is to award to the existing provider following the Direct Award C Process under the Provider Selection Regime.

The initial term of the contract shall run from 18th July 2024 to 31st August 2024. The contract will have the option to extend for up to a further 6 months.

The anticipated maximum value of the initial term of the contract is £387,325.

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

title: Insourcing of Endoscopy Services

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has  now been formally awarded using direct award process C.The contract was awarded on the 18th July 2024 and will run until 31st August 2024. The contract has an option to extend for up to a further 6 months.The anticipated maximum value of the initial term of the contract is £387,325 depending on activity.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the Avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 17th July 2024. This contract has not yet formally been awarded, this notice services as an intention to award under the PSR.Any written representations should be sent to matthew.kelsall@uhb.nhs.ukThe award decision maker in respect of this award is: Vicki Flindall- Director of Finance - Queen Elizabeth Hospital.Conflicts of Interest Declarations have been recieved and no conflicts have been identified in respect of this proposed award.The provider has been chosen as The provider has a proven track record of delivery in line with NHS expectations of the contract and has been an effective partner in the elective recovery of the Birmingham and Solihull system. Evidence provided by the provider demonstrates that they are meeting and exceeding the necessary key criteria of the contract award.In reaching this decision the Authority has weighted the quality and innovation, value, service sustainability and improving access and facilitating choice as being relatively more important factors in respect of the award. The rationale for this is based on the requirement for a quality service provision in line with Trust clinical governance, is affordable in the context of the Trust's financial recovery plan and can provide a flexible multi-site service to enable a seamless continuation of care and reduce inequalities of access for patients.

description: Award of a contract for the insourcing of Endoscopy Services

description: Hospital services

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

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

Medinet Clinical Services

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House, 21 Mere Green Road

legalName: Medinet Clinical Services

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

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 17th July 2024. This contract has not yet formally been awarded, this notice services as an intention to award under the PSR.

Any written representations should be sent to matthew.kelsall@uhb.nhs.uk

The award decision maker in respect of this award is: Vicki Flindall- Director of Finance - Queen Elizabeth Hospital.

Conflicts of Interest Declarations have been recieved and no conflicts have been identified in respect of this proposed award.

The provider has been chosen as The provider has a proven track record of delivery in line with NHS expectations of the contract and has been an effective partner in the elective recovery of the Birmingham and Solihull system. Evidence provided by the provider  demonstrates that they are meeting and exceeding the necessary key criteria of the contract award.

In reaching this decision the Authority has weighted the quality and innovation, value, service sustainability and improving access and facilitating choice as being relatively more important factors in respect of the award. The rationale for this is based on the requirement for a quality service provision in line with Trust clinical governance, is affordable in the context of the Trust's financial recovery plan and can provide a flexible multi-site service to enable a seamless continuation of care and reduce inequalities of access for patients.


description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


description:
Babcock Land Defence Limited Acting as Agent to the Ministry of Defence (the Authority), intends to award a contract to Boughton Engineering Ltd for the provision The Supply of Trailer Spares for a period of 7 years. The estimated total contract value is not to exceed £352K.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of the contract without prior publication of a contract notice in the UK notification service (as required by the relevant legislation) is lawful in accordance with [Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons.]
The services to be provided under the contract can only be supplied by the Boughton Engineering Ltd because only Boughton Engineering Ltd has significant niche expertise, knowledge, and acquired specific experience, and is the only supplier able to fulfil this Contract and no reasonable alternative or substitute exists.

description: Parts of trailers and semi-trailers

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

legalName: Ministry of Defence

BOUGHTON ENGINEERING Ltd

locality: Wolverhampton

postalCode: WV9 5EU

streetAddress: Balliol Business Park, Wobaston Road

legalName: BOUGHTON ENGINEERING Ltd


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

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


title: Supply of Concentric Smart Meters, NB-Iot Radio Modules (LCE) and associated Head End System

title: Supply of In-Line Meters, NB-Iot Radio Modules (LCE) and associated Head End System

description: Any agreement awarded would be for an initial duration of 3 years, with options to extend either on 1,2,3,4 or 5 year increments up to a maximum overall term of 8 years. Any Call off contracts for services related to the Head End System (HES) to support collection of meter data information (AMR/AMI) into the Thames Water Meter Data Management System (MDMS) is required for the life time of the Smart Water Meters (SWM), which are estimated at between 10 and 12 years, this being the life of the Smart Water Meters. The call off contracts may therefore be required for the lifetime duration of assets following installation of the last SWM at the end of the 8-year framework term.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years with options to extend either on 1, 2 ,3, 4 or 5 year increments

description:
The supply of Concentric Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End System (HES) to support collection of meter data information (AMR/AMI) into Thames Waters Meter Data Management System (MDMS) enabling on going operational management of meters and LCE deployed over a NB-IoT LPWA network.
It is estimated that during the initial term up to 177,500 concentric meters of various sizes with an associated LCE (NB-IoT) and Head End service may be purchased at an estimated contract value of £18.5million over the initial three-year term and over the maximum term of the framework this could exceed £133.3 million. Additional information: The business objective of this agreement during the initial term is defined by Green Economic Recovery (GER) funding made available to the Purchaser by Ofwat whose scope is for supply of 204,700 meters that are capable of connecting via Vodafone UK NB-IoT Network. All meters have to be installed and operational by March 2025. Additional meters may be funded through other Purchaser programs and asset management plans (AMP)

variantPolicy: allowed

description: To be able to undertake a competitive tender when determining the award of a supplier to each lot and to achieve contract award by December 2023

description: Any agreement awarded would be for an initial duration of 3 years, with options to extend either on 1, 2, 3, 4 or 5 year increments up to a maximum overall term of 8 years. Any Call off contracts for services related to the Head End System (HES) to support collection of meter data information (AMR/AMI) into the Thames Water Meter Data Management System (MDMS) is required for the life time of the Smart Water Meters (SWM), which are estimated at between 10 and 12 years, this being the life of the Smart Water Meters. The call off contracts may therefore be required for the lifetime duration of assets following installation of the last SWM at the end of the 8-year framework term.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8-years, with options to extend either on 1, 2, 3, 4 or 5 year increments

description:
The supply of In-Line Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End System (HES) to support collection of meter data information (AMR/AMI) into Thames Waters Meter Data Management System (MDMS) enabling on going operational management of meters and LCE deployed over a LPWA network employing NB-IoT.
It is estimated that during the initial term up to 26,500 in-line meters of various sizes with an associated LCE (NB-IoT) Head End service may be purchased at an estimated contract value of £6.7million over the initial contract term and over the maximum term of the framework this could exceed £48.5 million. Additional information: The business objective of this agreement during the initial term is defined by Green Economic Recovery (GER) funding made available to the Purchaser by Ofwat whose scope is for supply of 204,700 meters that are capable of connecting via Vodafone UK NB-IoT Network. All meters have to be installed and operational by March 2025. Additional meters may be funded through other Purchaser programs and Asset Management Plans (AMP).

description: Thames Valley & London

region: UKJ

description: Water meters

description: Meters

description: Meter reading service

description: Data management services

description: Thames Valley & London

description: Water meters

description: Meters

description: Meter reading service

description: Data management services

title: Supply of Smart Water Meters; Goods & Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: The Framework is divided into two Lots, Lot 1a and Lot 1b, each Lot shall have a separate Primary Supplier. A tenderer that applies for both Lots and ranks top on both will be awarded a Framework for only one of the Lots, that being at the discretion of Thames Water and/or based on the tenderer's preference, the overall scores in each Lot and Thames Water business needs under that Lot. Contracts will be awarded based on the award criteria stated in the contract documents.\n\nWhere a Tenderer that applies for both Lots and is awarded a Framework as a Primary Supplier in one of the lots, that Primary Supplier may also be awarded a Framework as a Reserve supplier to the second Lot. Where a Reserve Supplier is awarded a Framework Agreement, they may be awarded contracts in cases where the Primary Supplier is unable to deliver or satisfy Thames Waters business needs.

description: 3-8 years

description:
The supply of Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End Systems (HES) to support collection of measurement data and meter events over LPWA networks employing NB-IoT (Narrow Band Internet of Things) for eventual submission to Thames Water applications.
The estimated gross value of this contract is £181.8 million broken down by each lot :
Lot Gross Value over 8 Year Term (ex-Vat)
Lot 1 (a) £133,346,309
Lot 1 (b) £48,499,826

financialTerms: Specified in Invitation to Negotiate Document

performanceTerms: As detailed in the ITN

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 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: Water meters

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 and the PQQ

type: suitability

description: As detailed in the PQQ

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Elster Water Meter Ltd

locality: Bracknell

scale: large

legalName: Elster Water Meter Ltd

Sensus UK Ltd

legalName: Sensus UK Ltd

description: **** Please note - this is a Contract Award Notice ****


title: Burrs

title: Dural Sealant System and Applicator

title: Dural Substitute

title: CSF Drainage Catheters inc. Drainage Collection Bags

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips and Applicators

title: Raney Clips and Applicators

title: Burrs

description: A drill nose cone should fit onto a generic high speed surgical drill. Different cutting burrs can be attached to the drill via the nose cone. The cutting burrs must be single use and single pack.

title: Dural Sealant System and Applicator

description: A Dural sealant is designed to facilitate watertight closure of an intact Dura. This can be used alongside other methods of Dural repair such as sutures. Dural Sealant is used in high leak-risk areas. A Dural sealant needs to be strongly adherent and resist physiological pressure.

title: Dural Substitute

description: Dural substitute is a synthetic or animal derived replacement for the Dura and is used when Dural tissue is missing or inadequate. This Dural substitute id designed to facilitate a watertight closure. A Dural substitute needs to be able to bridge gaps and regenerate Dural tissue.

description: A catheter used for CSF management and disorders of CSF flow, including the collection bag. This product needs to be antibiotic impregnated.

title: Shunt Valves

description: Shunt valves allow a fixed amount of CSF drainage. A programmable shunt valve provides the option of changing the opening pressure of the valve. An important tool in hydrocephalus, especially in complex cases such as paediatric cases.

title: Cranial Burrhole Plates and Screws

description: A screw and plate fixation system for bone (cranial or spinal). The screws need to be low profile so that they are not visible through the skin.

title: Skull Pins

description: Skull pins are used for cranial stabilisation, inserted in the skull clamp to fixate the patient's head during surgery. The skull pins need to fit the Mayfield (this is the skull clamp).

title: Aneurysm Clips and Applicators

description: An aneurysm clip is a small metallic clip that fits alongside the neck of an aneurysm to prevent blood from entering. The clip stays permanently clamped on the aneurysm. Each clip is applied with a compatible applicator that preserves the closing force of the clip. The clips should be MRI compatible.

title: Raney Clips and Applicators

description: Raney Clips are used to prevent wound bleeding after incision for craniotomy. They must be east to apply, whilst still maintaining haemostasis. (single Use)

region: UKM

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Medical consumables

title: Neurosurgery Consumables

description: Extension outwith term of National Framework for the supply of Neurosurgery Consumables to NHS Scotland via the NDS and directly to Health Boards.

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

description: Medical consumables

procurementMethodRationale: This VEAT notice is to advise the need for modification to maintain necessary services at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

NHS National Services Scotland

locality: Larkhall

postalCode: ML9 2QX

streetAddress: Canderside

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Integra NeuroSciences Limited

locality: Andover

postalCode: SP10 4DR

streetAddress: Newbury Road, Andover, Hampshire

legalName: Integra NeuroSciences Limited

Delta Surgical Ltd

locality: Newcastle-under-Lyme, Staffordshire

postalCode: ST5 6AZ

streetAddress: Unit 18-20, Brockway

legalName: Delta Surgical Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Stryker UK

locality: Newbury

postalCode: RG14 4AS

streetAddress: Stryker House, Hambridge Road

legalName: Stryker UK

Tissuemed Ltd

locality: Leeds

postalCode: LS14 6UF

streetAddress: 5 Killingbeck Drive, Leeds, West Yorks

legalName: Tissuemed Ltd

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Johnson & Johnson Medical Ltd

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Pinewood Campus, Nine Mile Ride

title: Burrs

title: Dural Sealant System and Applicator

title: Dural Substitute

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips and Applicators

title: Raney Clips and Applicators

description:
The values in sections II 1.7 and V 2.4 reflect the 6 month extension value only.
(SC Ref:755991)


name: University Hospitals Dorset NHS Foundation Trust

description: Additional support for elective care recovery and achieving the target of no long waiting patients. Award of contract to existing provider Direct Award Process C. Decision to award: Assessment of responses against the key and basic criteria provided by the existing providersdemonstrates that they are satisfying the existing contract to a sufficient standard and are likely to satisfy the proposed contract to a sufficient standard. The existing provider has provided assurance that suitable quality and safety practices, polices and measures are in place to continue to deliver safe and effective care for our patients. 03 September 2024- 02 September 2025. Additional information: Existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. Weighting= 100

description: Surgical hospital services

title: General Surgery Outsourcing

description: Additional support to elective care recovery and achieving the target of no long waiting patients waiting for treatment

description: Surgical hospital services

procurementMethodRationale: This is a 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 standstill period begins on the day after the publication of this notice. Representations by Providers must be made to the relevant authority by Monday 2 September

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

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Body governed by public law

description: Health

NUFFIELD HEALTH CARE LIMITED

locality: Epsom

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL

legalName: NUFFIELD HEALTH CARE LIMITED

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
Details of individuals making award: Head of Patient Access, Delivery & Support Manager
No conflicts of interests to declare
Decision to award: Assessment of responses against the key and basic criteria provided by the existing providers demonstrates that they are satisfying the existing contract to a sufficient standard and are likely to satisfy the proposed contract to a sufficient standard. The existing provider has provided assurance that suitable quality and safety practices, polices and measures are in place to continue to deliver safe and effective care for our patients.


description: To support the Authority’s household and commercial waste collection service on the mainland and Cumbrae, the Council is seeking to discuss and explore potential contractual and operating models with interested suppliers, who could deliver new wheeled bins/sacks/caddies, or repair/exchange and/or remove replacement wheeled bins/caddies, through working in close partnership with the Council.

description: North Ayrshire

description: Refuse recycling services

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Bins

title: Wheeled Bin/Waste Container Delivery, Repair, Exchange and Return Service

description:
North Ayrshire Council are looking to engage with the market about this potential future contract opportunity.
The purpose of this PIN is to engage with service providers for early market testing. At this time there is no guarantee that NAC will be tendering for this requirement in the future.
NAC welcomes expressions of interest from suppliers, by completing the questionnaire below and returning to lynseybennett@north-ayrshire.gov.uk before close of business 30/09/24.

description: Refuse and waste related services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776140.
(SC Ref:776140)


title: Lot 1 - Alcohol free disinfecting wipes for food probes. Biocidal. Food taint free. Odourless. Tub 200

title: Lot 2 - Soap filled steel wool soap pads. Pack 10

title: Lot 3 - Kitchen cleaner and degreaser liquid, 5 litre bottle. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. 5 Litre

name: Pattersons (Bristol) ta Pattersons West Midlands

title: Lot 4 - Kitchen cleaner and degreaser liquid, Super concentrated. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. 2 Litre

title: Lot 5 - Kitchen cleaner, degreaser and sanitiser. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. Disinfectant properties. 750ml trigger

name: Coventry Chemicals ta Mirius Global Hygiene

title: Lot 6 - Professional degreasing powder suitable for cleaning walls, floors, surfaces, fat fryers etc. 6kg

title: Lot 7 - Oven and grill aerosol cleaning spray, suitable for cleaning warm or cold ovens, grills and griddles.500ml

title: Lot 8 - Non-caustic oven cleaner trigger spray. 750ml

title: Lot 9 - Kettle & Appliance descaler. Non-toxic. Suitable for descaling shower heads. 500ml

title: Lot 10 - Soda Crystals. For general catering cleaning and degreasing applications. 1kg

title: Lot 11 - Cleaning and sanitising powder. Chlorinated. Odourless and non-tainting, suitable for catering applications. 10kg

title: Lot 12 - Stain removing powder, cleaner and brightener. 3.5kg

title: Lot 13 - Commercial grade auto dose combination oven cleaner liquid. 10 Litre

title: Lot 14 - Commercial grade auto dose combination oven rinse liquid to compliment cleaning liquid in Lot 13. 10 Litre

title: Lot 15 - Concentrated oven cleaner suitable for ovens with automatic cleaning option. 5 Litre

title: Lot 16 - Cream Cleaner, non-scratch formula. 750ml

title: Lot 1 - Alcohol free disinfecting wipes for food probes. Biocidal. Food taint free. Odourless.. Tub 200

description: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

description: Lot 1 is for the provision of alcohol free disinfecting wipes for food probes, biocidal, food taint free and odourless in a tub of 200 to be delivered into YPO's distribution centre in Wakefield.

description: Lot 2 is for the provision of soap filled steel wool soap pads in a pack 10 to be delivered into YPO's distribution centre in Wakefield.

description: Lot 3 is for the provision of kitchen cleaner and degreaser liquid in a 5 litre bottle. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces to be delivered into YPO's distribution centre in Wakefield.

description: Lot 4 is for the provision of kitchen cleaner and degreaser liquid, super concentrated. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces in 2 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 5 is for the provision of kitchen cleaner, degreaser and sanitiser suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces with disinfectant properties in a 750ml trigger to be delivered into YPO's distribution centre in Wakefield.

description: Lot 6 is for the provision of professional degreasing powder suitable for cleaning walls, floors, surfaces, fat fryers etc in a 6kg pack to be delivered into YPO's distribution centre in Wakefield.

description: Lot 7 is for the provision of oven and grill aerosol cleaning spray, suitable for cleaning warm or cold ovens, grills and griddles in 500ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 8 is for the provision of non-caustic oven cleaner trigger spray. 750ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 9 is for the provision of kettle & Appliance descaler, non-toxic. Suitable for descaling shower heads. 500ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 10 is for the provision of soda crystals for general catering cleaning and degreasing applications. 1kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 11 is for the provision of cleaning and sanitising powder, chlorinated odourless and non-tainting, suitable for catering applications. 10kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 12 is for the provision of stain removing powder, cleaner and brightener. 3.5kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 13 is for the provision of commercial grade auto dose combination oven cleaner liquid. 10 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 14 is for the provision of commercial grade auto dose combination oven rinse liquid to compliment cleaning liquid in Lot 13. 10 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 15 is for the provision of concentrated oven cleaner suitable for ovens with automatic cleaning option. 5 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 16 is for the provision of cream cleaner, non-scratch formula. 750ml to be delivered into YPO's distribution centre in Wakefield.

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

title: YPO 001239 - Catering Cleaning Chemicals

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Catering Cleaning Chemicals for use primarily in the education and public services market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Cleaning and polishing products

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


description: Initial duration will be 24 months with an option to extend the contract for an additional 12 months.

description:
Core Work
Provision of advisory services as may be required to provide expert commercial advice in respect of core services, working through routine queries and processes in relation to the Guarantee and GFG Alliance. Scottish Government expects to receive regular reports and advice in respect of the guarantee GFG Alliance business situation.
-Regular monitoring of refinancing and relevant advice following advisor meetings with GFG management;
-Monthly project management report and meeting;
-Quarterly accounts report;
-Quarterly Lochaber businesses cashflow reports;
-Quarterly business plan investment review;
-Annual asset re-valuation;
-Expected Credit Loss IFRS9 assessment;
-Annual Guarantee fee review;
Ad-hoc work: The ITT will include scope for officials to request further specific ‘call off’ project activity. Scottish Government may from time-to-time, require the provision of services in respect of a range of ad hoc outputs including reports, evaluations, advice and other commercial services.
Experience:
The Commercial Advisor will require to demonstrate expertise and capability to deliver the indicative requirements outlined in the key information about the requirement.
The Commercial Advisor will be expected to:
i. Have relevant experience and expertise in relation to steel and aluminium industries;
ii. Have relevant experience in power generation industry, energy markets and a robust knowledge of energy price forecasting. Additional information: Contract for 24 months with optional 12 month extension period to final date of 06/05/2027.

description: Business and management consultancy and related services

title: GFG Asset Management in Scotland (GAMIS)

description: The Scottish Government requires business monitoring and contingency planning services in relation to the Lochaber Guarantee and Reimbursement Agreement (GRA) and to provide expert commercial advice in respect of core services, working through routine queries and processes in relation to the Guarantee and GFG Alliance.

description: Financial consultancy services

minimum:
Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows: Net current
assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
company satisfies the financial requirements stipulated above.
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 = 5 000 000 GBP.
Public Liability Insurance = 1 000 000 GBP.
Professional Indemnity Insurance = 1 000 000 GBP.

Scottish Government

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

streetAddress: 27 Chambers Street

Ipsos (market research) Ltd

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

legalName: Ipsos (market research) Ltd

Scottish Government

postalCode: G2 8LU

streetAddress: 5, Atlantic Quay, 150 Broomielaw

description: General public services

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

legalName: Deloitte LLP

description:
Question Scoring Methodology for Award Criteria outlined in Invitation to Tender.
0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
how the requirements will be fulfilled.
4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761 and the ITT code is 37790. 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/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. 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:
The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the specification.
targeted employment support, recruitment and work-related training for priority groups within the community (for example long-term
unemployed and young people) as part of your proposed workforce for this project;
support for existing Charity and Third Sector Organisations that deliver benefits to the communities
Use of SMEs or supported businesses as part of your supply chain
up-skilling the existing workforce;
equality and diversity initiatives;
educational support initiatives.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:766798)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Heart Of Hope Care LTD

locality: Coventry

postalCode: CV2 1DP

streetAddress: Flat 9 Friswell House, Broad Park Road

legalName: Heart Of Hope Care LTD


description:
The works will involve:
•	Traffic signal upgrades and coordination improvements
•	Localised carriageway widening and realignment
•	Improvements of carriageway crossings
•	Localised footway widening
•	Public realm improvements
•	Coordination with other projects in the local area Additional information: Lancashire County Council will hold supplier information sessions at County Hall, Preston and invite suppliers who may be interested in tendering for the Rawtenstall Gyratory project to County Hall, to hear more information about the project.
The supplier information sessions will take place on:
Wednesday 18th September PM and
Thursday 19th September AM.
Interested suppliers need only attend one briefing. Due to the limited number of places available, we are able to accept a maximum of 2 attendees per organisation.
To reserve places, please email casprocurement@lancashire.gov.uk with contact details for your organisation.

title: Rawtenstall Gyratory Project

description:
The Rawtenstall gyratory scheme aims to increase capacity, shorten journey times and reduce congestion at the gyratory in Rawtenstall  as the population and volume of traffic increases in the area.
The project will also improve active travel for the areas considered and deliver public transport improvements.

description: Construction work

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister


title: Inbound Mail and Document Management

description: There will be an option to extend this contract for up to 24 months.

description: Services will cover all components of Inbound Mail and Document Management as stated in the Description field.

name: Most Economically Advantageous Tender using price per quality point methodology

region: UKG

description: Document management system

description: Storage and retrieval services

description: Document management services

description: Archiving services

title: Inbound Mail and Document Management for DWP

text: Yes

text: No

label: Tender must be valid until: (dd/mm/yyyy)

description:
This procurement, an Open Procedure via Find a Tender Service, has brigaded all of the services related to an end-to-end document management process for the Department for Work and Pensions (DWP). This Contract, with an initial term of 6 years and an extension option of up to 24 months, for Inbound Mail and Document Management, encompasses the following service components:
Envelope level sortation where the Supplier will undertake a high-level envelope sortation of all items received from citizens (received via Royal Mail). DWP has in place c. 1,100 'non-geographic' postcodes used as the basis for the sortation. This high-level sortation facilitates finer sortation required at business unit and document level aligned to the DWP business rules.
A Digital Mailroom service where the Supplier will undertake post opening, document sortation, scanning, indexing and digital ingestion of all DWP's inbound written and electronic communications from citizens. The solution includes provision of any licences required for their solution, such as those required for Optical Character Recognition (OCR) to index items that are scannable and readable.
A Records Management service where the Supplier will manage all DWP hard-copy document storage from the perspective of both a short-term, post scan storage, and a longer-term hard-copy storage. The component involves the secure storage, intake, maintenance, retrieval, and destruction of all DWP's existing hard-copy citizen, staff, and corporate records.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties to take action in the High Court. Any such action must be brought within the relevant time limits. Where a contract has not been entered into, the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into, the court may award damages and in the case of specified breaches of the rules may also order the termination of the contract and the levying of fines. Precise deadlines and the situations in which the deadlines can be extended are contained within part 3 of the Public Contracts Regulations 2015 (SI 2015/102).

description: Scanning services

submissionMethod: electronicSubmission written

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, Brunel Way

description: Social protection

legalName: Department for Work and Pensions

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

postalCode: WA2A 2LL

Restore Digital Limited

locality: Wolverhampton

postalCode: WV14 0UJ

streetAddress: Village Way, Bilston

legalName: Restore Digital Limited

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

streetAddress: Commercial Directorate, Peel Park, Brunel Way

title: Inbound Mail and Document Management

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


title: Pesticides Contract 2024 - 2026

description: option to extend the contract by 12 months by mutual agreement

description: supply of pesticides and pest control equipment.

description:
County Hall
Beverley

region: UKE

title: Pesticides Contract 2024 - 2026

description: Supply of pest control products & equipment

description: Chemical products

procurementMethodRationale: The procurement was undertaken under the ERYC Contract Procedure Rules.

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

East Riding of Yorkshire Council

locality: BEVERLEY

streetAddress: County Hall,Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

Killgerm Chemicals

locality: Ossett

legalName: Killgerm Chemicals

The High Court

legalName: The High Court

title: Pesticides Contract 2024 - 2026


description:
Powys County Council provides five household recycling centres (HRC) within the County of Powys for residents to recycle waste items that are not usually collected as part of the waste and recycling collection service. Of the five HRC’s, four are owned by the Council (Lower Cwmtyrch, Brecon Llandrindod Wells, Newtown) with the fifth HRC (Welshpool) being owned by an external organisation, Sundorne Products (Welshpool) Limited t/a Potters Waste Management.
All five sites are currently managed and operated under contract by Sundorne Products (Welshpool) Limited, t/a Potters Waste Management, and this contract is due to expire on 31st March 2025.
Over several years, the Council has explored the option to establish a Council owned site in the Welshpool area but has been unsuccessful in securing a suitable site in the area to operate a HRC from.
As part of the Council’s review of the current operating model for the management and operation of the HRC’s, the marketplace has been engaged with via a soft market test which, amongst other points, explored the lotting of the contract with feedback from all respondents being that the four Council owned sites should be offered as one lot with the Welshpool HRC being treated as a separate lot.
Therefore, the Council is intending to award a seven-year contract to Sundorne Products (Welshpool) Limited t/a Potters Waste Management, for the management and operation of the Welshpool HRC to reflect the contract term for the contract opportunity for the remaining four HRC’s which is planned to be published following completion of this notice.

title: Management of operation of a household recycling centre in Welshpool, Powys

description: Refuse and waste related services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Powys County Council

Potters Waste Management

locality: Welshpool

streetAddress: Henfaes Lane

legalName: Potters Waste Management

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:140369)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


title: Tower Bridge PR Agency

description: Tower Bridge PR Agency

description: Tower Bridge

description: Public relations management services

title: Tower Bridge PR Agency

description: The provision of an agency to support the marketing team to deliver and generate positive publicity for the visitor attraction at Tower Bridge.

description: Public relations services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Barley Communications

legalName: Barley Communications

name: The Mayor and Commonalty and Citizens of the City of London

title: Tower Bridge PR Agency

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated total contract value is therefore £385,000.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

statusDetails: discontinued

description: Option to extend by 3 periods of 12<br/>month

description: The Trust require a contractor to carry out minor works including Building works, Mechanical works, Electrical works, emergency call out, urgent/reactive repairs in accordance with the works

description: Repair and maintenance services of electrical and mechanical building installations

title: General Building Repairs and Maintenance, Small Building Works, Mechanical Works Framework

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

locality: Newcastle-upon-Tyne

postalCode: NE7 7DN

streetAddress: Freeman Hospital, Freeman Road, High Heaton

description: Body governed by public law

description: Health

locality: NEWCASTLE UPON TYNE

streetAddress: Regent Point

description: Body governed by public law

description: Health

description: Change of requirement


description: Soft Market Testing exercise in relation to the upcoming procurement exercise for the City of London Energy Supply contract.

description: Human resources management consultancy services

title: City of London Energy Supply Contract 2025 - Soft Market Testing

description:
The soft market testing (SMT), in this case is where City Corporation, at an early stage in development of its proposals but prior to formulating any formal procurement opportunity, seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity.
This exercise will provide an opportunity for City Corporation to obtain insight into how participants might approach the delivery of the service in question. It also gives useful early insight into the likely level of interest in a proposed project from that market.
Invited participants will not be prejudiced by any response or failure to respond to the soft market testing or failure to attend any follow up face-to-face interviews that may be arranged.
Participants must also note that a response to this notice does not guarantee an invitation to participate in this or any future procurement that City Corporation may conduct, nor that City Corporation will procure any such supply and services or accepts any proposals offered. Any procurement of the supply and services by City Corporation will be carried out strictly in accordance with the Public Contracts Regulations 2015.
City Corporation has developed a questionnaire (attached at the end of this document) that they would like interested parties to complete; interested participants MAY then be invited to meet with the project team to discuss in more detail the options.
As stated above, the outcome of the SMT exercise will inform our procurement options appraisal with recommendations.
Further detailed reports will be prepared as appropriate in accordance with the City Corporation’s tender and approval procedures, and in accordance with the Public Contracts Regulations 2015.

description: Energy and related services

City of London Corporation

locality: London

description: Regional or local authority

description: General public services

description:
The SMT questionnaire(s) is available for unrestricted and full direct access, free of charge, at www.capitalesourcing.com please refer to the reference below.
PQQ: pqq_COL_1997 - Values and Behaviours – Culture Development - Soft Market Testing (SMT)


description: Tenders may provide pricing for additional services.

description: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

description:
The University is seeking to engage a contractor(s) to provide some or all (depending on the University’s capacity) of the summer deep cleaning in
- David Russell Apartments (DRA) and Fife Park (FP), Buchanan Gardens, St Andrews, KY16 9LY.
- Powell Hall (PH), North Haugh, St Andrews, KY16 9XW.
- Old Mill, Brown Street, Dundee.
David Russell Apartments and Fife Park has 1686 bedrooms, in 5-bedroom cluster flats.  The site is occupied by a mixture of undergraduate (38-week contracts) and postgraduate (50-week contracts) students.  Most of the bedrooms are ensuite, however, there are 208 rooms which have shared bathrooms and 69 studios.
Each ensuite cluster flat has 5 ensuite bedrooms, a kitchen lounge and hallway.  Each standard cluster flat has 5 standard bedrooms, a kitchen lounge, 2 shower rooms and a hallway.  Studios have an ensuite bedroom and a small self-contained kitchen.
Powell Hall has 205 ensuite rooms and 41 kitchens.  The hall is occupied by a mixture of undergraduate (UG) and postgraduate (PG) students.
Old Mill in Dundee, is owned by Mears Student Living, but the University operates around 150 rooms in 2, 3, 4, 5 and 6 bedroom flats.  Each flat has a shared kitchen and shower room and toilet.
The University will confirm in January each year the exact numbers of clusters/buildings to be cleaned and the timescales which are required to be met.  As well as deep cleaning, the University also requires a turnaround from summer to term time operation (sparkle clean) in late August a less extensive clean than a deep clean.
The University term ends in late May/early June and restarts in early September each year. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description:
David Russell Apartments and Fife Park, Buchanan Gardens, St Andrews.
Powell Hall, North Haugh, St Andrews.
Old Mill, Brown Street, Dundee.

description: Accommodation cleaning services

title: Residential & Business Services:  Summer Deep & Sparkle Cleans

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: It is likely the University may continue to have similar cleaning requirements.  If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.

description: A framework for the provision of Summer deep and sparkle cleaning of accommodation at the University of St Andrews.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Accommodation cleaning services

description: Please see Tender Documents.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Crystal Facilities Management Ltd

postalCode: W3 6BJ

streetAddress: The Lyra, Portal Way

legalName: Crystal Facilities Management Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
Tenderers are asked to provide names of certain staff that would be involved in contract delivery.  See the Tender documents for further information.
(SC Ref:757964)


description:
This procurement will be carried out in line with the Public Contract Regulations 2015 and the choice of procedure will likely be a Competitive Procedure with the option of Negotiation as per Regulation 29.
The tender documents are intended to be published on 10 January 2025 via In-Tend tendering portal available on the following link:
https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current
Potential providers may wish to register on the portal early in preparation for the publication.
PLEASE NOTE: A Bidders Day will form part of the procurement exercise and will take place on Wednesday 5th February 2025. Prospective bidders are requested to keep this day free.

description:
The facilities include:
•	Westgate Leisure Centre, Chichester
•	Bourne Leisure Centre, Southbourne
•	The Grange Community and Leisure Centre, Midhurst

title: Chichester District Council Leisure Centre Management and Active Communities Services

description:
This is a Prior Information Notice (PIN) and is not being used as a call for competition. It is to notify the market that Chichester District Council (the "Authority") intends to issue a Contract Notice in January 2025 for the procurement of a new contract for the management and operation of the Council's leisure facilities and active communities service from 1 May 2026. The facilities include:
•	Westgate Leisure Centre
•	Bourne Leisure Centre
•	The Grange Community and Leisure Centre
A brief summary overview of each facility can be found below:
Westgate Leisure Centre - 120-station gym, 6-lane 33m pool, teaching pool, splash zone, water flume, toning suite, 1 x meeting room, FORTIS suite, 6-court sports hall, 30-station spin studio, health suite (steam room, sauna and hot tub), outdoor skate park and café
The Grange Community and Leisure Centre - 50-station gym, 2 x squash courts, 3 x meeting rooms, 4-court sports hall, 2-court sports hall, 2 x treatment rooms, 1 x exercise studios, sauna/steam and café, library (co-located West Sussex County Council library)
Bourne Leisure Centre - 32-station gym, 4-court sports hall, dance studio, 3 x tennis courts, 1-court sports hall, 5-a-side 3G pitch, 1 x meeting room.
There is also a requirement to deliver a targeted health and wellbeing programme and outreach activities.

description: Sports facilities operation services

CHICHESTER DISTRICT COUNCIL

locality: CHICHESTER

streetAddress: East Pallant House

description: Regional or local authority

description: General public services

legalName: CHICHESTER DISTRICT COUNCIL