Public tenders for financial in Barnsley United Kingdom

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Community learning - financial capability learning programme

Barnsley Metropolitan Borough Council | Published November 12, 2013  -  Deadline December 13, 2013
cpvs
80000000

On behalf of Barnsley MBC Children, Young People & Families Directorate, the Adult and Family Learning Service require a suitably experienced voluntary / community sector organisation to deliver community learning activities (Financial Capability) for adults aged 19 and over in Barnsley. The contract will be awarded in January 2014.  

Anti-Poverty Financial Inclusion

Barnsley Metropolitan Borough Council | Published March 6, 2015  -  Deadline April 10, 2015
cpvs
75310000, 75311000, 75312000, 75313000, 75313100, 75314000, 79634000, 85000000, 85310000, 85311100, 85311200, 85311300, 85312300, 85312310, 85312400

BARNSLEY METROPOLITAN BOROUGH COUNCIL

NORTH AREA COUNCIL

Project: Anti-Poverty Financial Inclusion – North Area Council

Estimated value: The estimated cost total value of this procurement is £145,000 in total, over a 2 year period.

Contract Start: June 2015

Contract End Date: The intention is to let the contract for 12 months initially with the option to extend by 12 months, subject to satisfactory contract performance.

Description of Works: As part of its corporate plan 2012-2015, the Council has established 6 Area Councils (Central, Dearne, North, North East, Penistone and South) to better understand local needs and seek improvements and better outcomes for local people.  The North Area Council has identified the addressing of a provision to deliver a service which will ensure that residents of the North Area Council (the Wards of Darton East, Darton West, Old Town and St. Helens) have access to information, support and guidance.  The service will need to provide assistance in the following areas:

•           Welfare benefits and the impact of recent and forthcoming welfare reforms

•           Supporting people with a range of issues including unmanageable debt, problems with housing, legal issues etc.

•           Employment and training information

•           Full signposting to a range of specialist and/or other local services where appropriate

The service will empower local residents to manage their own circumstances to the best of their ability.  Aiming to relieve stress and help to improve the health and wellbeing of the individuals.

The service provided would support local residents in situations when they feel overwhelmed by their current challenges in their life.  It should help improve the health and wellbeing of those who access the service. 

The volunteer training is a key aspect of this piece of work.  It is intended to empower community volunteers who will be capable of delivering support and signposting by local people for local people. This would be design to empower residents and contribute to more resilient communities.  

The service should contribute to more cohesive communities across the North Area.  Aiming to reduce isolation and ensure that local services are maximized.

In developing and delivering this service, the providers should ensure that they are contributing to the Council’s corporate priorities and outcome statements. Sustainability, community support, the building of self-reliance, resilience and reciprocity should therefore be built into the service’s design and delivery, including the use of local volunteers where appropriate.

For more information please register interest and download the Specification.

NOTE: This scheme will be tendered electronically through the YORtender System. Applicants must register their company at https://www.yortender.co.uk. Applicants will then need to register their interest against this procurement exercise.  Applicants will need to download tender documentation and submit by the deadline date.

 

K TEMPLE

DESIGNATED PROCUREMENT OFFICER OF BARNSLEY MBC

MANAGING DIRECTOR

NPS BARNSLEY LTD

PO BOX 634

BARNSLEY

SOUTH YORKSHIRE S70 9GG

FAO: JADE POPPLEWELL TELEPHONE: 01226 772782

DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –

TELEPHONE: 01226 774341

 

Community Learning Activities

Barnsley Metropolitan Borough Council | Published January 14, 2013  -  Deadline February 1, 2013
cpvs
80000000, 98000000

The Barnsley MBC Children, Young People & Families Directorate, Adult and Family Learning Service require a suitably experienced organisation to organise and deliver community learning activities (Financial Capability) for adults aged 19 and over in Barnsley.  A detailed brief can be viewed once interest has been registered.

 

Better Barnsley – Asbestos Removal - Town Centre Buildings

Barnsley Metropolitan Borough Council | Published October 22, 2014  -  Deadline November 7, 2014
cpvs
45262660

Project:   Better Barnsley – Asbestos Removal - Town Centre Buildings  

Ref.:    07-17-15-1-1146 

Estimated value:  £750,000 

Contract Start:  February 2015 (tbc) 

Contract Completion:   May 2015 (tbc)

Description of Works:  Removal of asbestos containing materials to various multi-storey buildings to be demolished – Barnsley Town Centre.

   Full extent of works will be known following conclusion of current surveys.

The Contractor will be expected to liaise with the construction team and demolition contractor in developing a removal strategy.  The Contractor will also be expected to liaise and programme works around specialist demolition contractors employed separately by the client. 

Closing date for application: 12 noon 7 November 2014

NOTE: Applicants will need to register their interest against this procurement exercise.  To pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects. This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on 30 April 2013 and any references must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available if trading for less than two years.


 


 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

 Where suitable financial accounts are not available (e.g. for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts;
• Bankers statements and references;
• Accountants references;
• Management accounts;
• Financial projections, including cash flow forecasts

Further detailed financial information may be required for your company and any ultimate parent company.  The project lead or his representative will contact you with details.

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS), or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

 
 • Principal Contractor


 Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information / Construction Phase Health and Safety Plans / client contact in formation and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above their application will fail.

 In the event that design, demolition or works to highway/public footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 

 


 Method of Selection

 The information provided shall be evaluated and scored. The highest scoring organisations shall be ranked in order and form the select list to be invited to tender. The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE: Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list. A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE   S70 9GG

FAO.  A DARLINGTON TELEPHONE 01226 774366

DESIGN AND PROCUREMENT HELPDESK (YORtender  QUERIES)- TELEPHONE: 01226 774341


CONTRACTORS/SUPPLIERS - Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk

 

Milefield Primary School – Removal and replacement of existing defective roof lights to prevent problems currently being experienced with water ingress into the existing school building

Barnsley Metropolitan Borough Council | Published May 9, 2016  -  Deadline May 25, 2016
cpvs
45000000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Milefield Primary School – Removal and replacement of existing defective roof lights to prevent problems currently being experienced with water ingress into the existing school building.
 
Ref:  07-17-16-1-1208   

Estimated value:  £171,000.00 

Contract Start:  26 July 2016 

Contract Completion: 31 August 2016 

Description of Works: Works comprise the removal of the existing roof lights set within a sheet roof covering and their replacement with a new system to make the building watertight. Works will be undertaken during term time and over the course of the summer holidays, successful applicants will be required to work around contractors employed by the client to undertake replacement of the existing commercial boiler.

Closing date for application: The deadline date has now been extended to 12 Noon Wednesday 25th May 2016

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 


The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 

 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Tom Wilson TELEPHONE 01226 772390
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Milefield Primary School – Removal and replacement of existing defective roof lights to prevent problems currently being experienced with water ingress into the existing school building

Barnsley Metropolitan Borough Council | Published May 9, 2016  -  Deadline May 23, 2016
cpvs
45000000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Milefield Primary School – Removal and replacement of existing defective roof lights to prevent problems currently being experienced with water ingress into the existing school building.
 
Ref:  07-17-16-1-1208   

Estimated value:  £171,000.00 

Contract Start:  26 July 2016 

Contract Completion: 31 August 2016 

Description of Works: Works comprise the removal of the existing roof lights set within a sheet roof covering and their replacement with a new system to make the building watertight. Works will be undertaken during term time and over the course of the summer holidays, successful applicants will be required to work around contractors employed by the client to undertake replacement of the existing commercial boiler.

Closing date for application: 12 Noon Monday 23rd May 2016

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 


The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 

 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Tom Wilson TELEPHONE 01226 772390
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Proposed New Classroom Extension and Infill Classroom Extensions, St John the Baptist Primary School, Penistone, Sheffield S36 6BS

Barnsley Metropolitan Borough Council | Published January 12, 2016  -  Deadline January 28, 2016
cpvs
45000000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Proposed New Classroom Extension and Infill Classroom Extensions, St John the Baptist Primary School, Penistone, Sheffield S36 6BS
 
Ref: 07-17-16-1-1130   

Estimated value:  £295,000 

Contract Start:  3 May 2016 

Contract Completion: End August 2016 

Description of Works: New single storey classroom extension and infill extensions to two existing classrooms including refurbishment of these classrooms, a further classroom and associated toilet and other accommodation together with alterations to external works and drainage

Closing date for application: 12 Noon Thursday 28 January 2016

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).



Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Pete Bradley TELEPHONE 01226 775405
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk

 

Better Barnsley — Town Centre Regeneration Project.

Barnsley Metropolitan Borough Council | Published March 11, 2016
Winner
Henry Boot Construction Limited
cpvs
45000000, 45100000, 45210000, 45110000, 45111000, 45112000, 45112400, 45112420, 45112710, 45213141, 45111200, 45111290, 45112700, 45111100, 45111213, 45111230, 45111240, 45111250, 45112100, 45213100, 45213142, 45111300, 45112711, 45212330, 45213140

Project: Better Barnsley — Town Centre Regeneration Project Ref.: 07-17-15-1-1006; Estimated value: 35 000 000 GBP to 50 000 000 GBP. Contract Start: May/June 2015 (Works Jan 2016) Contract Completion: October 2018. Description of Works: The Employer requires a Constructor Partner to work collaboratively on the design and construction of the following works: 1. Construction of a new central library 2. Refurbishment of existing shop buildings 3. Re-model and extension of markets building (Metropolitan Centre) 4. New town square 5. Public realm 6. Associated services works. It is intended that this contract acts as a catalyst for regeneration of the area. Accordingly, the contractor will be required to actively participate in achieving these objectives and contract performance conditions may relate to social, economic and environmental considerations. The contractor's technical capability to meet these requirements may also be assessed at the pre-qualification stage and criteria which asses the manner in which the contractor will meet these requirements may also be included within the contract award criteria. Note: This scheme will be tendered electronically through the YORtender System. Applicants must register their company at https://www.yortender.co.uk Applicants will then need to register their interest against this procurement exercise. To pre-qualify, Applicants will need to submit a completed Pre-Qualification Questionnaire (PQQ) via YORtender. The above information/relevant details include: 1. Applicants are to provide a list of projects, as defined in the Pre-Qualification Questionnaire, to demonstrate their experience in carrying out works on similar projects. This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details. 2. Note: References are required to be provided by the contacts listed for your experience and internal references will be used where applicable. Applicants not providing any of the above requested information will not proceed any further. 3. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last 2 years of trading or for the period available, if trading for less than 2 years. The financial accounts provided for assessment should be no more than 9 months older than the bidder's latest accounting year end date (in line with Companies House accounts filing requirements). Please note: Parent Company Accounts will be subject to the same checks as those applied to the bidder. Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment. Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible: · Interim and/or draft accounts; · Bankers statements and references; · Accountants references; · Management accounts; · Financial projections, including cash flow forecasts. 3. Applicants should also note that compliance/accreditation with a SSIP (Safety Schemes In Procurement) constituent body (such as CHAS), or equivalent, is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council's behalf. Applicants are required to provide evidence of SSIP or equivalent compliance/accreditation, for the type of work advertised here and competency level(s) for the following categories: Principal Contractor Design Compliant and/or details of compliance of organisation completing the design on the Applicants behalf. Works to highway/public footpath (Stage 1 and 2) Evidence of current CHAS compliance in any of the above categories is sufficient to demonstrate competency. If applicants cannot provide evidence of accreditation for both the required type of work and the required categories stated above their application will fail. Method of Selection The information provided shall be evaluated and scored (refer to Method of Evaluation Guidance Document). The highest scoring organisations shall be ranked in order and form the select list to be invited to tender. It is envisaged that between 6 and 10 contractors will be invited to Tender, which could be extended in order to ensure adequate competition. Note: Initially all applications will be assessed against the pass/fail criteria in sections 3A, 3B, 4 and 8A. Following this, potential contractors will then be scored against the sections 5, 6, 7, 8B and 9 to produce a ranked list. Finally the potential contractors will be assessed against the pass/fail in section 2 K Temple Director of Design And Procurement NPS Barnsley Ltd Po Box 634 Barnsley South Yorkshire S70 9GG FAO: Andrew Darlington Telephone 01226 774366 Design andnd Procurement Help-desk (YORtender Queries) — Telephone: 01226 774341 to be received by: 12:00 noon, 13.2.2015 Contractors/Suppliers — Find business opportunities with the Council's Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk

Design and installation of ground sourced heating installation and associated works to replace existing district heating system, Elm Court and Maltas Court, Worsbrough, Barnsley

Barnsley Metropolitan Borough Council | Published February 15, 2016  -  Deadline February 29, 2016
cpvs
09323000, 45000000, 45232140, 45232141, 45331000, 45331100, 45331110, 71314310

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES


SELECT TENDER LIST


Project:  Design and installation of ground sourced heating installation and associated works to replace existing district heating system, Elm Court and Maltas Court, Worsbrough, Barnsley
 
Ref:  07-17-16-1-1181   

Estimated value: £1,200,000 

Contract Start: May/June 2016  

Contract Completion: April 2017 

Description of Works: Design and installation of ground sourced heating installation to replace existing gas fired boiler plant/district heating system, with associated upgrade works to occupied dwellings including removal of hot water cylinders, provision of consumer interface and control units and the replacement of heating and hot water installations.   

Closing date for application:  12 Noon Friday 26 February 2016 - Please note the deadline date has now been extended to 5pm Monday 29th February 2016.

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.


Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Andrew Gray TELEPHONE 01226 774397
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk



 

Cudworth Churchfield Primary School - Extensions and Alterations to form additional classrooms and associated accommodation

Barnsley Metropolitan Borough Council | Published September 11, 2015  -  Deadline October 2, 2015
cpvs
45000000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Cudworth Churchfield  Primary School - Extensions and Alterations to form additional classrooms and associated accommodation. 

Ref:  07-17-16-1-1029   

Estimated value:  £690,000 

Contract Start:  08 February 2016 

Contract Completion: 02 September 2016 

Description of Works: New double storey extension to the existing school comprising new classrooms, toilet accommodation, offices, associated areas, and semi-open sports area at ground floor level, including external works and drainage together with incidental alterations within the existing school 

Closing date for application: 12 Noon Friday 25 September 2015

- Deadline date now extended to 12 Noon 2nd October 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment


Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.

 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Malcolm Hepplestone TELEPHONE 01226 774335
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Lift Refurbishment at Albion, Buckley and Britannia Flats, Barnsley (RE-ADVERTISED)

Barnsley Metropolitan Borough Council | Published August 28, 2015  -  Deadline September 11, 2015
cpvs
42000000, 45000000, 45313000, 45313100, 50750000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project: Lift Refurbishment at Albion, Buckley and Britannia Flats, Barnsley (RE-ADVERTISED) 
   
Ref.: 07-17-15-01-1169 (Hsg 4424) 

Estimated value:  £600,000 

Contract Start:  January/February 2016 (replacement works commence on site)  

Contract Completion:   Prior to October 2016 

Description of Works:  This tender opportunity has been RE-ADVERTISED due to limited interest

  The sequential refurbishment of 6Nr lifts in Albion, Buckley and Britannia Flats each with ground and six upper floors – comprising removal and disposal of redundant lift installations together with the design, manufacture, delivery, storage, installation, commissioning, final testing and CE marking of new lift installations including all builders work, electrical installations and all other works required to provide a “turnkey” installation. 
  Each block has two existing lifts and the sequence of working is to be confirmed – lifts will be either replaced in groups of two or three. All works, testing and commissioning are to be completed prior to October 2016

Closing date for application: 12 Noon 11 September 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects. This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).



Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.


 Where suitable financial accounts are not available (e.g. for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts;
• Bankers statements and references;
• Accountants references;
• Management accounts;
• Financial projections, including cash flow forecasts.

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS), or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competenc e, experience and track record by submitting project information / Construction Phase Health and Safety Plans / client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above their application will fail.

 
 Method of Selection

 The information provided shall be evaluated and scored. The highest scoring organisations shall be ranked in order and form the select list to be invited to tender. The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE: Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list. A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE   S70 9GG

FAO.  Pete Bradley TELEPHONE 01226 775405

DESIGN AND PROCUREMENT HELPDESK (YORtender  QUERIES)- TELEPHONE: 01226 774341


CONTRACTORS/SUPPLIERS - Find business opportunities with the Council’s
Finance, Property and Information Services Directorate by registering (for free) at https://www.yortender.co.uk




 

Housing Development, 6 Nr dwellings at Cobcar, Elsecar, Barnsley

Barnsley Metropolitan Borough Council | Published June 17, 2015  -  Deadline July 3, 2015
cpvs
45000000, 45211100, 45211300

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Housing Development, 6 Nr dwellings at Cobcar, Elsecar, Barnsley
 
Ref: 07-17-16-1-1061   

Estimated value:  £750,000 

Contract Start:  January 2016 

Contract Completion: July 2016 

Description of Works: Design and Construction of 6 Nr semi-detached dwellings.

(Note: The successful Contractor will be required to appoint NPS Barnsley Ltd to carry out architectural design services)
  
Closing date for application: 12 Noon Friday 3 July 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

 Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, th eir application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 

Method of Selection

The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Andrew Gray  TELEPHONE 01226 774397
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Pollyfox District Heating System, Dodworth, Barnsley

Barnsley Metropolitan Borough Council | Published June 24, 2015  -  Deadline July 8, 2015
cpvs
09000000, 42160000, 45000000, 45232141, 45331110, 50721000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Pollyfox District Heating System, Dodworth, Barnsley
 
Ref: 07-17-16-1-1011   

Estimated value:  £900,000 

Contract Start:  November 2015 

Contract Completion: June 2016 

Description of Works: Renewal of existing District Heating System, comprising new Biomass boiler installation, provision of gas boiler back up, removal of hot water cylinder within dwellings, provision of Switch 2 consumer interface units and controls to dwellings, upgrade heating and hot water installations.

    
Closing date for application: 12 Noon Friday 3 July 2015 - now extended to 12 Noon Wednesday 8th July 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.


Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/ev idence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Andrew Gray  TELEPHONE 01226 774397
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Drainage Repairs and Renewals, Barnsley

Barnsley Metropolitan Borough Council | Published November 9, 2015  -  Deadline December 4, 2015
cpvs
45000000, 45111240, 45232450, 45232451, 45232452, 90733500, 90733800

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Drainage Repairs and Renewals, Barnsley


Ref:  07-17-16-1-1119

Estimated value:  £1,050,000 (£350,000 per annum)

Contract Duration:      1 August 2016 – 31 July 2019 (with an option to extend for a further 2 years at the Client’s discretion) 

Description of Works: The Client requires a Contractor to provide 24 hours a day / 7days a week / 365 days a year cover for the provision of drainage maintenance, renewal and refurbishment works. It is the intention that contract will have the option of being accessible by other local authorities (if interested) using identical stand-alone bi-party contracts.

NOTE: This scheme will be tendered electronically through the YORtender System.  Applicants must register their company at https://www.yortender.co.uk.  Applicants will then need to register their interest against this procurement exercise.  To pre-qualify, Applicants will need to submit a completed Pre-Qualification Questionnaire (PQQ) via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the Pre-Qualification Questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable. The Reference Template changed on 30 April 2013 and any references on the old template are no longer valid. References must be obtained and submitted on the new template. References must be for this specific scheme and previously submitted references will not be considered

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).




Please note:  Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts;
• Bankers statements and references;
• Accountants references;
• Management accounts;
• Financial projections, including cash flow forecasts.

3. Applicants should also note that compliance/accreditation with a SSIP (Safety Schemes In Procurement) constituent body (such as CHAS), or equivalent, is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide evidence of SSIP or equivalent compliance/accreditation, for the type of work advertised here and competency level(s) for the following categories:

  Principal Contractor

 Evidence of current CHAS compliance in any of the above categories is sufficient to demonstrate competency.
 
 Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information / Construction Phase Health and Safety Plans / client contact information and similar evidence where such roles have been undertaken
 
 If applicants cannot provide evidence of accreditation for both the required type of work and the required categories stated above their application will fail.
 
 Method of Selection

 The information provided shall be evaluated and scored (refer to Method of Evaluation Guidance Document).  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  It is anticipated that the select list will be a maximum of 8 organisations.




NOTE:  Sections 5, 6, 7 and 8B of the Pre-Qualification Questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2, 3A, 3B, 4 and 8A. If any bidder FAILS, the list may be extended to include the next highest ranking bidder.

K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE   S70 9GG
FAO:  Pete Bradley  TELEPHONE 01226 775405
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341

to be received by: 12 noon, 27 November 2015 -now extended to 12 Noon 4th December 2015

CONTRACTORS/SUPPLIERS - Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Kexborough Primary School – Renew Junior School Roof

Barnsley Metropolitan Borough Council | Published April 17, 2015  -  Deadline May 1, 2015
cpvs
45000000, 45260000

Project:  Kexborough Primary School – Renew Junior School Roof 

Ref:  07-17-16-3-1011 

Estimated value:  £177,000 

Contract Start:  20 July 2015 

Contract Completion: 28 August 2015 

Description of Works:  Complete strip of an existing traditional tiled pitched roof covering including gutters and fascia’s and replace with proprietary manufacture lightweight steel panel ‘tile effect’ roofing system.  In addition a felt flat roof is to be stripped and re-covered and minor repairs to existing asphalts roofs as required 

Closing date for application: 12 Noon on 1 May 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template at Appendix A to the Selection Questionnaire.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.
 

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:


• Principal Contractor


Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalen t approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO MALCOLM HEPPLESTONE TELEPHONE 01226 774335
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Mapplewell Primary School - Roof Covering Replacement

Barnsley Metropolitan Borough Council | Published April 17, 2015  -  Deadline May 1, 2015
cpvs
45000000, 45260000

Project:  Roof Covering Replacement – Mapplewell Primary School 

Ref:  07-17-16-3-1027

Estimated value:  £230,000

Contract Start:  20 July 2015

Contract Completion: 28 August 2015

Description of Works: Complete strip of the existing concrete tile pitched roof covering including gutters and fascias and replace with proprietary manufacture lightweight steel panel tile effect roofing system.

Closing date for application: 1 May 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template of Appendix A to the Selection Questionnaire.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

 

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:


• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Pu blic Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.

 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the

 


PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.

K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Malcolm Hepplestone TELEPHONE 01226 774386
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Summer Lane Primary - New Modular Classroom Extension and Internal Alterations to Existing Classrooms and Community Room

Barnsley Metropolitan Borough Council | Published April 8, 2015  -  Deadline April 24, 2015
cpvs
45000000, 45262800

Description of Works: New single storey modular extension and link to the existing school comprising single classroom with toilet accommodation including associated groundworks, external works and drainage together with some minor alterations to classrooms and other areas within the existing school. Works will be executed during term time with the school occupied and in use.
 

Closing date for application: 12 Noon Friday 24 April 2015

NOTE:Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.


Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:


• Principal Contractor


Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requiremen t of the tender documentation.


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Pete Bradley TELEPHONE 01226 775405
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk

 

St John the Baptist Primary School, Penistone - Proposed Classroom and Main Hall Extension

Barnsley Metropolitan Borough Council | Published April 2, 2015  -  Deadline April 21, 2015
cpvs
45000000

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Proposed Classroom and Main Hall Extension, St John the Baptist Primary School, Penistone, Sheffield S36 6BS
 
Ref: 07-17-16-1-1048   

Estimated value:  £425,000 

Contract Start:  End July 2015 

Contract Completion: End October 2015 

Description of Works: New single storey classroom and extension to existing main hall including alterations to external works and drainage together with minor alterations within the existing school 

Closing date for application: 12 Noon Tuesday 21 April 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.
Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor


Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 
Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evid ence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Pete Bradley TELEPHONE 01226 775405
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk


 

Summer Lane Primary - New Modular Classroom Extension and Internal Alterations to Existing Classrooms and Community Room – READVERTISED DUE TO CHANGE IN METHOD OF CONSTRUCTION

Barnsley Metropolitan Borough Council | Published May 7, 2015  -  Deadline May 21, 2015
cpvs
45000000, 45262800

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project: Summer Lane Primary - New Modular Classroom Extension and Internal Alterations to Existing Classrooms and Community Room – READVERTISED DUE TO CHANGE IN METHOD OF CONSTRUCTION

Ref: 07-17-16-1-1026   

Estimated value:  £225,000 

Contract Start:  Anticipated 13 July 2015 

Contract Completion: Anticipated 9 October 2015

Description of Works: New single storey extension and link to the existing school comprising single classroom with toilet accommodation including associated groundworks, external works, including concrete retaining wall and drainage together with some minor alterations to classrooms and other areas within the existing school. The extension will be constructed with structural timber frame and have a ground bearing concrete floor slab. Works will be executed mainly during term time with the school occupied and in use.
 

Closing date for application: 12 Noon Thursday 21 May 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.

Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts


3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If applicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 
 
 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Pete Bradley TELEPHONE 01226 775405
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk

 

Housing Development, 6 Nr dwellings at Green Street, Worsbrough, Barnsley

Barnsley Metropolitan Borough Council | Published May 18, 2015  -  Deadline May 22, 2015
cpvs
45000000, 45210000, 45211100, 45211300

BARNSLEY METROPOLITAN BOROUGH COUNCIL
FINANCE, PROPERTY AND INFORMATION SERVICES

SELECT TENDER LIST


Project:  Housing Development, 6 Nr dwellings at Green Street, Worsbrough, Barnsley
 
Ref: 07-17-15-1-1163   

Estimated value:  £755,000 

Contract Start:  October 2015 

Contract Completion: June 2016 

Description of Works: Design and Construction of 6 Nr 2 bed semi-detached dwellings.

  Dwellings are required to be designed and constructed to Code level 4 of the Code for Sustainable Homes. (Note: The successful Contractor will be required to appoint NPS Barnsley Ltd to carry out detailed architectural and structural design services)
  
Closing date for application: 12 Noon Friday 8 May 2015

NOTE: Applicants will need to register their interest against this procurement exercise.  To
pre-qualify Applicants will need to submit a completed selection questionnaire via YORtender.

The above information/relevant details include:

1. Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works on similar projects.  This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details.

 NOTE:  References are required to be provided by the contacts listed for your experience and internal references will be used where applicable.

 The Barnsley MBC Reference Template changed on the 30 April 2013 and any references (external or internal) on the old template are no longer valid.  References must be obtained and submitted on the new template.

 Applicants not providing any of the above requested information will not proceed any further.

2. A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available, if trading for less than two years.

 The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements).

Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder.  Where concerns are identified around the financial standing of the parent company, the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment.


Where suitable financial accounts are not available (eg for a new company), please provide as much of the following information as possible:

• Interim and/or draft accounts
• Bankers statements and references
• Accountants references
• Management accounts
• Financial projections, including cash flow forecasts

3. Applicants should also note that registration with a Safety Schemes In Procurement (SSIP) constituent body (such as CHAS) or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf.

 Applicants are required to provide certificates/evidence of registration under SSIP or equivalent approved scheme, including the additional category:

• Principal Contractor

Where your organisation is registered under SSIP but not registered for the additional category of Principal Contractor you must provide evidence/details of your ability/technical competence, experience and track record by submitting project information/Construction Phase Health and Safety Plans/client contact information and the like evidence where such roles have been undertaken.

 Evidence of current CHAS registration in the above category is sufficient to demonstrate competency.

 If a pplicants cannot provide certificates/evidence of registration under SSIP or equivalent approved scheme and evidence for the required category stated above, their application will fail.

 In the event that Design, Demolition or Works to Highways/Public Footpaths categories are required – evidence of registration under SSIP or equivalent approved scheme will be a requirement of the tender documentation.
 


 Method of Selection

 The information provided shall be evaluated and scored.  The highest scoring organisations shall be ranked in order and form the select list to be invited to tender.  The select list will generally range from between 5 and 8 organisations, which could be extended in order to ensure adequate competition.

 NOTE:  Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list.  A maximum number of eight applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3.  If any bidder FAILS, the list may be extended to include the next highest ranking bidder.


K TEMPLE
MANAGING DIRECTOR
NPS BARNSLEY LTD
PO BOX 634
BARNSLEY
SOUTH YORKSHIRE
S70 9GG
FAO Andrew Gray  TELEPHONE 01226 774397
DESIGN AND PROCUREMENT HELPDESK (YORtender QUERIES) –
TELEPHONE:  01226 774341


CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s
Corporate Services Directorate by registering (for free) at https://www.yortender.co.uk