measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Contract for Connections on DNO cable network - Phase 4

status: complete

description: 24 months

description: There is a requirement for the provision of DNO connections, installation of lighting equipment and replacing existing structurally failed columns within the City & County of Swansea

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: various locations in swansea

currency: GBP

format: text/html

description: DNO connections, installation of lighting equipment and replacing existing structurally failed columns within the City & County of Swansea.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

documentType: awardNotice

streetAddress: eTenderWales

scheme: CELEX

performanceTerms: Please see tender documents

electronicInvoicingPolicy: allowed

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

languages: en cy

procurementMethod: open

type: suitability

description: Please see tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Centre Great Ltd.

region: UK

locality: Bridgend

streetAddress: Brackla Industrial Estate

scale: sme

scheme: COFOG

description: General public services

legalName: Centre Great Ltd.

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre, Oystermouth Road

City & County of Swansea

streetAddress: Civic Centre

description: General public services

legalName: City & County of Swansea

CENTREGREAT LTD

locality: BRIDGEND

streetAddress: CENTREGREAT LTD, Parcau Isaf Farm Brackla Industrial Estate

legalName: CENTREGREAT LTD

status: active

description: various locations in swansea

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Carrying out LED lantern changes under our SALIX funding.
 Assisting our team on lighting column renewals across the Authority including Penllergaer Roundabout, Peniel Green Roundabout, High St Swansea and externally grant funded schemes, i.e. Mumbles Sea defence wall, bollard lighting scheme along Swansea sea front.

description: (WA Ref:147422)

initiationType: tender

scheme: EU-OJ


name: Transport for Wales Rail Limited (Utility Buyer)

description: 2 x 12 month optional extensions

description: Procurement of a Future Customer Information System (CIS). Please refer to procurement documents for full Scope of Works

title: Volume 1_Instructions_and_Response_Requirements

title: Volume_2_Selection_Questionnaire

title: Volume_3_Tender_Questionnaire

title: Volume_4_Commercial_Response

title: Volume_5_Statement_of_Requirements

title: Volume_6_Quality_Response_Template

title: Volume_7_Terms_&_Conditions

title: Volume_6_Quality_Response_Template

description: Extension of deadline granted due to Christmas Holidays

label: Time limit

label: Conditions for opening of tenders

roles: buyer centralPurchasingBody

region: UKL

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

WORLDLINE IT SERVICES UK LIMITED

locality: Nottingham

streetAddress: 1 Beeston Business Park, Technology Drive, Beeston

scale: large

legalName: WORLDLINE IT SERVICES UK LIMITED

description: (WA Ref:147775)


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

description: Two year extension option - 1st September 2027 to 31st August 2029

description:
Cardiff and Vale Health Board wishes to appoint a provider to form a strategic partnership with the Health Board to primarily supply coffee machines, coffee beans and consumables, and develop a coffee shop brand throughout the Health Board. The Health Boards coffee shop and restaurants, currently are situated in UHW, UHL, CRI, BARRY HOSPITAL.
 Further to the supply of the coffee beans, machines and consumables the Health board wishes the supplier to provide high quality training to staff, maintain and service the machines and work with the Health board on promotional activity to further improve the success of the brand throughout the Health Board.

Commerical

type: cost

title: Aroma Outlets - Machine Rental, Coffee, Accessories

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of
 Cardiff and Vale University Local Health Board who are seeking to establish a contract for the provision of coffee machine rental, coffee, and additional accessories.

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of
 Cardiff and Vale University Local Health Board who are the contract for the provision of coffee machine rental, coffee, and additional accessories.

mainProcurementCategory: goods

locality: Cardiff

postalCode: CF15 7QZ

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

description: Health

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Health

BRIDGE VALLEY LIMITED

streetAddress: 1 Alder Avenue, Dyffryn Business Park, Ystrad Mynach

legalName: BRIDGE VALLEY LIMITED

documentType: plannedProcurementNotice

description:
Please note additional information on this procurement:
 1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the
 tendering process and not award any contract.
 2. Bidders should note that they will be required to enter into terms and conditions of contract as
 set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
 will not negotiate the terms.
 3. The Contracting Authority will not accept completed ITT's after the stated closing date.
 4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
 acting on behalf of Cardiff and Vale University Local Health Board.
 (WA Ref:147794)


description:
Please note additional information on this procurement:
 1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the
 tendering process and not award any contract.
 2. Bidders should note that they will be required to enter into terms and conditions of contract as
 set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
 will not negotiate the terms.
 3. The Contracting Authority will not accept completed ITT's after the stated closing date.
 4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
 acting on behalf of Cardiff and Vale University Local Health Board.

title: Aroma Cups and Accessories

title: Aroma Cups and Accessories

description:
The Cardiff and Vale University Health Board (the Health Board) is seeking proposals from suppliers for the provision of disposable coffee cups to be used across its facilities. The purpose of this tender is to select a supplier who can meet the Health Board's requirements for sustainable, high-quality disposable coffee cups.
 Scope:
 The selected supplier shall provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to:
 Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements.
 Ensuring that the coffee cups meet all relevant health and safety standards.
 Providing options for eco-friendly and sustainable coffee cup materials.
 Offering customisation options for branding or labeling on the coffee cups if required.
 Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner.
 Technical Specification:
 The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages.
 Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid).
 Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes.
 Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma.
 Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature.
 Delivery and Distribution:
 The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises.
 Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times.
 Quality Assurance:
 The supplier must guarantee the quality and integrity of the disposable coffee cups supplied.
 Regular quality checks should be conducted to ensure consistency in material, construction, and performance.
 Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier.
 Environmental Consideration:
 Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability.
 Suppliers should provide information on the environmental impact of their products and any initiatives to reduce carbon footprint.
 Evaluation Criteria:
 Proposals will be evaluated based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.
 The Health Board reserves the right to conduct site visits, request samples, or seek clarification on any aspect of the proposals before making a final decision.

title: Aroma Cups and Accessories

description:
The Cardiff and Vale University Health Board (the Health Board) require the provision of disposable coffee cups to be used across the facilities. The purpose of this tender is to work with the successful supplier to meet the Health Board's requirements for sustainable, high-quality disposable coffee cups.
 Scope:
 Provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to:
 - Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements.
 - Ensuring that the coffee cups meet all relevant health and safety standards.
 - Providing options for eco-friendly and sustainable coffee cup materials.
 - Offering customisation options for branding or labeling on the coffee cups if required.
 - Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner.
 Technical Specification:
 The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages.
 Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid).
 Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes.
 Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma.
 Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature.
 Delivery and Distribution:
 The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises.
 Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times.
 Quality Assurance:
 The supplier must guarantee the quality and integrity of the disposable coffee cups supplied.
 Regular quality checks should be conducted to ensure consistency in material, construction, and performance.
 Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier.
 Environmental Consideration:
 Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability.
 Suppliers provided information on the environmental impact of their products and any initiatives to reduce carbon footprint.
 Evaluation Criteria:
 Proposals were evaluation based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.

description: Health

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

description: Health

Tri-Star Packaging Supplies Ltd

locality: 3 Enfield

streetAddress: Unit 4, The Arena

legalName: Tri-Star Packaging Supplies Ltd

title: Aroma Cups and Accessories

description:
Please note additional information on this procurement:
 1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
 2. Bidders should note that they will be required to enter into terms and conditions of contract asset out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
 3. The Contracting Authority will not accept completed ITT's after the stated closing date.
 4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
 5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
 6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
 (WA Ref:147788)


description: Option to purchase Nutritional Analysis Software and Secondary and Middle School pre-order Software.

description: up to 24 months

description:
Initially the Council is seeking tenders for the supply and installation of a centralised Cashless Catering system in all education settings and mobile units.
 The new system must improve the management information in relation to the following:
 - Improved uptake of school meals in secondary schools.
 - A reduced risk of errors in ordering in each establishment.
 - A more stable and reliable system within schools, which will reduce queuing and improve the overall dining experience.
 - Improved monitoring by service management to drive down waste and costs.
 The successful supplier will be responsible for migrating Pembrokeshire County Council’s existing data for pupils into the new system by no later than 1st September 2025

description: Pembrokeshire

title: Provision of a Cashless Catering System

title: Provision of a Cashless Catering System

description:
Pembrokeshire County Council operates a centrally managed catering service. This service currently provides catering arrangements for 52 primary schools, 3 middle schools, 5 secondary schools, 1 special school and 1 pupil learning centre. In addition to its school settings the Council also has 2 mobile units which provide catering for outdoor events.
 Initially the Council is seeking tenders for the supply and installation of a centralised Cashless Catering system in all education settings and mobile units.

description: At the end of the 5 years initial contract period or after 5 years if the extension option is utilised

High Court

description: Education

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

description: Education

description: General public services

legalName: Pembrokeshire County Council

title: Provision of a Cashless Catering System

description: Initially, the Council is seeking tenders for the supply and installation of a centralised cashless catering and nutritional analysis system in all schools and mobile units

description:
This tender will be run on eTenderwales Bravo Solution.
 In order to be considered for this tender you must submit via this portal.
 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147651
 (WA Ref:147651)


name: Legal, Democratic and Business Intelligence, Swansea Council,

description:
Framework Agreement Period: 1st August 2024 to 31st July 2026
 (With An Option To Extend Up To A Further 24 Months)

description:
This framework aims to facilitate the procurement of high-quality door furniture to support the maintenance and enhancement of Swansea Council's infrastructure, ensuring safety, security, and aesthetic value across its properties. The framework encompasses the purchase of a diverse range of door/uPVC furniture items, catering to both domestic and commercial requirements. This tender focuses on procuring door furniture, covering a spectrum of domestic and commercial door fixtures, fire door fixtures, and associated components. The pricing schedule will cover various types of hinges, handles, locks, knobs, closers, letterplates, and associated accessories
 The framework is designed to enlist a select group of suppliers for effective procurement of door/uPVC furniture. To maintain a competitive yet manageable pool, the framework intends to list a maximum of 10 suppliers. The selection process for these suppliers will adhere to the criteria of the most economically advantageous bid for each specific item or product.
 Orders placed before 12:00 noon should be available for collection within 8 hours or delivered within 72 hours.. All door furniture supplied must conform to stringent quality standards and meet the British Standards Institution (BSI) specifications or their equivalents. The products shall undergo rigorous testing to ensure durability, reliability, and compliance with relevant safety and security regulations. All suppliers must submit comprehensive documentation and certifications

description: Swansea

title: Framework Agreement For The Supply & Delivery of Door Furniture

performanceTerms: All door furniture supplied under this framework must conform to stringent quality standards and meet the British Standards Institution (BSI) specifications or their equivalents. The products shall undergo rigorous testing to ensure durability, reliability, and compliance with relevant safety and security regulations. All suppliers must submit comprehensive documentation and certifications validating the quality, safety, and compliance standards of the supplied door furniture. This includes relevant quality assurance certificates, test reports, and compliance declarations.

type: technical

description: Not Applicable

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Swansea,

streetAddress: Civic Centre, Oystermouth Road, Maritime Quarter,

description: General public services

description: General public services

LBS Builders Merchants Group

locality: Ammanford

streetAddress: LBS Business Centre, Parc Amanwy

legalName: LBS Builders Merchants Group

GRAFTON MERCHANTING GB LTD

locality: OXFORD

streetAddress: GRAFTON MERCHANTING GB LTD, Gemini One

legalName: GRAFTON MERCHANTING GB LTD

Jewson Ltd

locality: CARDIFF

streetAddress: Jewson Ltd, East Moors Road

legalName: Jewson Ltd

LOCK TECH

locality: SWANSEA

streetAddress: LOCK TECH, 57-60 Oxford Street

legalName: LOCK TECH

PWIDF LTD

locality: Newport

streetAddress: Premier Forest Products West Way Road, Alexandra Dock

legalName: PWIDF LTD

Robert Price Builders'Merchants Ltd.

locality: Abergavenny

streetAddress: Park Road

legalName: Robert Price Builders'Merchants Ltd.

TRAVIS PERKINS MANAGED SERVICES

locality: NORTHAMPTON

streetAddress: TRAVIS PERKINS, LODGEWAY HOUSE

legalName: TRAVIS PERKINS MANAGED SERVICES

UNIVERSAL HARDWARE SUPPLIES LIMITED

streetAddress: Premier House 227-234 Neath Road, Landore

legalName: UNIVERSAL HARDWARE SUPPLIES LIMITED

description:
Register your company on the eTenderWales portal (this is only required once):
 — Navigate to the portal: http://etenderwales.bravosolution.co.uk
 — Click the “Suppliers register here” link.
 — Enter your correct business and user details.
 — Note the username you chose and click “Save” when complete.
 — You will shortly receive an e-mail with your unique password (please keep this secure).
 — Agree to the terms and conditions and click “continue”.
 2. Express an interest in the project:
 — Login to the portal with your username/password.
 — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
 — Click on the relevant ITT to access the content.
 — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
 — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
 — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
 3. Responding to the invitation to tender:
 — You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
 — You can now use the “Messages” function to communicate with the buyer and seek any clarification.
 — Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
 — There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
 If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
 — E-mail: help@bravosolution.co.uk
 — Phone: +44 8003684850
 Thanks
 (WA Ref:147605)


name: Mid and West Wales Fire and Rescue Service

title: South Wales Fire and Rescue Service

description: Option to extend for an additional 24 months

description: Servicing, Maintenance and Replacement of Appliance Bay Doors, Shutters, Automatic Barriers & Gates

title: South Wales Fire and Rescue Service

description: Servicing, Maintenance and Replacement of Appliance Bay Doors, Shutters, Automatic Barriers and Gates

description: Mid and West Wales Fire and Rescue Authority area as per Appendix 4 - MAWWFRA Site Addresses and Assets Installed

description: All sites within the South Wales Fire and Rescue Service area - see Appendix 5 - SWF&RS Site Addresses and Assets Installed

title: Servicing, Maintenance and Replacement of Appliance Bay Doors, Roller Shutters, Automatic Barriers and Gates

description: Mid and West Wales Fire and Rescue Authority, on behalf of ourselves and South Wales Fire and Rescue Service is seeking suitable contractors to provide servicing, maintenance and replacement of appliance bay doors, shutters, automatic barriers and gates within their respective Service areas.

title: Appendix 12 - Contractors Safety Guidelines Booklet

format: application/pdf

title: Appendix 11 - Contractors Management of Contractors Procedure

title: Appendix 10 - Service Credit Regime Appliance Bay Doors

title: Appendix 9 - Welsh Language Standards Questionnaire

title: Appendix 8 - Z Clauses Final Version

title: Appendix 7 - Term Service Contract Data Final Version

title: Appendix 6 - Pricing Schedule

title: Appendix 5 - SWFRS Site Addresses and Assets Installed

title: Appendix 3 - Site Zones

title: Appendix 2 - Appliance Bay Door Tender Specification

title: Appendix 1 - SPD Questionnaire

title: ITT Part 1

title: ITT Part 2

streetAddress: Procurement Office

description: Members of the Procurement Team

description: July 2029

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Fire Service Headquarters, Lime Grove Avenue

description: Emergency Services

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

legalName: South Wales Fire and Rescue Service

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description: Emergency Services

WPS-UK LTD

locality: Baglan

postalCode: SA12 7AX

streetAddress: Unit 15, Mardon Park, Central; Avenue, Baglan Energy Park

legalName: WPS-UK LTD

title: South Wales Fire and Rescue Service

description: (WA Ref:147675)


title: Serve & Preserve – Creating a Youthful Greenspace - Pontardawe

description:
Neath Port Talbot County Borough Council is seeking to appoint the services of a contractor, to enable the transformation of a local Tennis Courts in the area of King George V Pontardawe. The old tennis courts will become a space for people and nature introducing a Multi-Use Games Area (MUGA), Skate Ramp, Meadow, Tree Planting, Sustainable Urban Drainage Features (SuDS), natural play, hang out shelter and pathways. This development will meets local needs, supports communities and their health, builds ecosystem resilience, and enhances biodiversity.The project is setting out a new approach to designing and delivering green infrastructure (GI) in Neath Port Talbot for the benefit of local communities and their natural environment.It is looking at new ways of turning ‘grey to green’ by using nature as a way to combat the effect of climate change; help us deal more effectively with issues relating to noise and air pollution, rainwater run offs and nature emergency.The project will result in the delivery of GI being built into existing policies, plans and work practices. It will illustrate best practices with a view of encouraging similar projects to take place throughout the county borough.This project is currently under planning review, with award of contract contingent upon obtaining planning approval. It is anticipated that planning approval will be granted during the tender process, and applicants will be made aware of this, subject to a successful consultation outcome and no further queries. Whilst the project is guaranteed to proceed, there is a possibility of delays depending on the planning processNOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143791

Suppliers’ Instructions ‘How to Express Interest in this ITT’:1.	Register your company on the etenderwales portal (this is required only once. However if your details have changed since you registered you will need to up-date them).-	Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk-	Click the ‘Suppliers register here’ link.-	Complete the ‘Organisation Details’ and ‘User Details’ sections.-	Note the username you choose and click ‘save’ when complete.-	You will shortly receive and email with your unique password (please keep this secure).-	Agree to the terms and conditions and click ‘continue’.2.	Express an interest in the ITT.-	Login to the portal with the username / password.-	Click the ‘ITT Open to all Suppliers’ link.-	Alternatively, search for the relevant ITT (itt_114130).-	Click on the relevant ITT to access the content.-	Click the ‘Express Interest’ button on the right-hand side of the screen.-	This will move the ITT into your ‘My ITT pages’. (This is a secure area reserved for your projects only.)-	Click on the ITT code, you can now access any attachments by selecting ‘Buyer Attachments’.3.	Responding to the ITT.-	You can now choose to ‘Respond’ or ‘Decline to Respond’ (please give a reason if declining).-	Note the ‘Closing Date’, and then follow the onscreen instructions to complete the ITT.-	There is help available Monday – Friday (8am – 6pm) on: help@bravosolution.co.uk or by telephone on 0800 368 485.(WA Ref:143791)The buyer considers that this contract is suitable for consortia bidding.

mainProcurementCategory: works

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for sports grounds and recreational areas

description: Construction work of leisure facilities

description: Multi-purpose sports facilities construction work

description: Planting and maintenance services of green areas

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre,

description: Regional or local authority


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The North Wales Medical School (NWMS) will provide an estimated approx. 1932m2 of renovated medical teaching accommodation. The proposed (fabric) works will include new windows and main entrance door, localised slate repairs, curtain walling and external signage. Also, proposed (fit-out) works will include the renovation of toilets, teaching, lecture, tutorial and supporting accommodation to the ground and first floor.
 The project ambition is to create a new hub for the NWMS within the Deiniol Building with aims to improve:
 - Interdisciplinary teaching and learning across the medical programmes and enhance inter-professional education by creating a more collaborative environment.
 - Create an innovative project that will enhance and support the student teaching and learning experience.
 - Wellbeing of its users by adapting the existing building to create a stimulating, engaging and supportive working environment.
 - Sustainability and performance of the building to meet the necessary internal comfort conditions.
 - Assist Bangor University achieve carbon reduction targets and sustainability improvement works.

description: Bangor, Gwynedd

title: North Wales Medical School - Deiniol Building Fabric and Fit Out Works

description: Bangor University is seeking expressions of interest from suitably qualified and experienced contractors, wishing to be considered for the delivery of a fabric and fit out works contract at the Deiniol Building, Bangor University.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Education

legalName: Prifysgol Bangor / Bangor University

High Court

legalName: High Court

Prifysgol Bangor / Bangor University

description: Education

description: (WA Ref:147800)


description: The contract will be in place for an initial period of 3 years with an option to extend for a further period of up to 36 months.

description:
Cardiff Metropolitan University has appointed a supplier for the supply, installation and maintenance
 of self-service laundry equipment and facilities at the University’s Cyncoed Campus and Plas Gwyn Halls of
 Residence. The requirement is for the
 appointed supplier to provide a fully managed cashless laundry service.

description: At the University's Cyncoed Campus (CF23 6XD) and Plas Gwyn Halls of Residence (CF5 2XJ)

title: Supply, Installation and Maintenance of Laundry Equipment

description:
Cardiff Metropolitan University is looking to appoint a supplier for the supply, installation and maintenance
 of self-service laundry equipment and facilities at the University’s Cyncoed Campus and Plas Gwyn Halls of
 Residence. Both locations currently consist of six washers and six dryers. The requirement is for the
 successful supplier to provide a fully managed cashless laundry service.

description: A contract notice for the next tender will be published approximately 6 to 9 months in advance of the current contract ending.

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Education

legalName: Cardiff Metropolitan University

roles: buyer supplier

description: Education

JLA Ltd

locality: Ripponden

streetAddress: Meadowcroft Lane, Ripponden

legalName: JLA Ltd

description: (WA Ref:147713)


description: Option to Extend for up to an additional 12 months

description: Framework Agreement for the Supply of Baling Wire to bale various products for reprocessing

title: Supply of Baling Wire

title: Supply of Baling Wire

description: Framework agreement for the purchase of baling wire to bale various products for reprocessing

title: Supply of Baling Wire

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been enter

City & County of Swansea

locality: Swansea

streetAddress: Civic Centre

description: General public services

legalName: City & County of Swansea

legalName: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

description: General public services

description:
Register your company on the eTenderWales portal (this is only required once):
 — Navigate to the portal: http://etenderwales.bravosolution.co.uk
 — Click the “Suppliers register here” link.
 — Enter your correct business and user details.
 — Note the username you chose and click “Save” when complete.
 — You will shortly receive an e-mail with your unique password (please keep this secure).
 — Agree to the terms and conditions and click “continue”.
 2. Express an interest in the project:
 — Login to the portal with your username/password.
 — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
 — Click on the relevant ITT to access the content.
 — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
 — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
 — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
 3. Responding to the invitation to tender:
 — You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
 — You can now use the “Messages” function to communicate with the buyer and seek any clarification.
 — Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
 — There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
 If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
 — E-mail: help@bravosolution.co.uk
 — Phone: +44 8003684850
 (WA Ref:147683)


status: planned

description:
This Prior Information Notice (PIN) is for DHCW to engage with suppliers to understand their capability and capacity to provide a National Intelligent Integrated Audit Solution (NIIAS) which is required to monitor user access to the NHS Wales single patient record, relevant national clinical applications and national repositories for all permitted users. This includes all 7 Health Boards and 5 of the 6 other statutory Organisational/trusts across Wales.
 DHCW is seeking a solution to:
 1. Authoritatively process audit logs from specified systems to display dashboard information on user behaviour that enables the NHS Wales statutory organisations representative Information Governance leads the ability to understand specific behaviours via a dashboard.
 2. Reference and integrate with NHS Wales systems to ingest and access audit logs via API connectivity and directly where necessary, referencing key national systems to validate the identity of patient and staff. This information should be attainable in real-time.
 3. The applications should be scalable and capable of integrating legacy connections and new requirements as they occur.
 4. Host and deliver the solution on a cloud basis integrated with the DHCW network.
 Initial engagement will be via a Supplier Briefing day to be scheduled on Thursday 30th January 2025. A full itinerary will be provided to those suppliers who express an interest.
 The Authority's intention is, using the intelligence gained from the Supplier Briefing session, to understand what Audit Solutions are available in the market place with a view to undertaking a competitive procurement in Q3 2025. DHCW will potentially be seeking a single supplier Agreement for an initial term of ten (10) years. However, Suppliers are to note that the Authority is not bound to proceed with a future competitive procurement but will provide further and a more definitive notice to the market in relation to its intention to procure once the market engagement process is complete.

description: Digital Health and Care Wales

description:
Digital Health and Care Wales (DHCW) requires an Audit solution with associated support and maintenance.
 The system is required to support a number of Welsh national solutions and other healthcare applications which provide access to patient, service user and staff information. The solution will provide for the proactive monitoring of staff access to personal records and flag potential inappropriate access and use.

Digital Health and Care Wales

postalCode: CF11 9AD

streetAddress: Ty Glan-yr-Afon, 21 Cowbridge Road East

description: Health

legalName: Digital Health and Care Wales

description:
DHCW is offering potential economic operators the opportunity to attend a Supplier Briefing session virtually via Microsoft teams on Thursday 30th January 2025. The Authority will be represented by subject matter experts who will provide suppliers with a detailed overview of the Authority's requirements followed by a question and answer session with suppliers.
 If your organisation would like to express an interest, please contact Allison Roblin, DHCW Commercial Services, by email: Allison.Roblin1@wales.nhs.uk by 12:00 noon on Thursday 23rd January 2025. Upon receipt of an email, a supplier's interest will be registered.
 Once the expression of interest has closed, each supplier registered will be sent three (3) documents: Appendix 1 Supplier Briefing, Appendix 2 Supplier Response and Appendix 3 Cost Model for completion. All suppliers are invited to review these documents prior to the Supplier Briefing session, where the Authority will be available to answer any questions prior to their completion. The documents must be completed and returned to Allison Roblin by no later than 12 noon on 14th February 2025. Further details regarding the Supplier Briefing session will be provided in due course.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145331.
 (WA Ref:145331)


description: Aneurin Bevan University health board (ABUHB) are looking to engage the services of a supplier to design and deliver a digital level 2 weight management service for adults within the ABUHB locality.

title: Digital Weight Management Services for Adults

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-y-Coed Road

description: Health

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

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

description: Health

DDM HEALTH LIMITED

locality: Coventry

streetAddress: 9 Little Park Street

legalName: DDM HEALTH LIMITED

description: (WA Ref:147600)


name: Neath Port Talbot County Borough Council

description:
This Contract Award Notice is being published in line with the reporting requirements for a Dynamic Purchasing System (DPS).
 This Notice includes all Contracts awarded under the DPS for the period: 01.10.24 - 31.12.24

description: Neath Port Talbot

title: Award of Contracts from the Dynamic Purchasing System (DPS) for Passenger Transport Services in Neath Port Talbot (Period: 01.10.24 - 31.12.24)

description: Award of contracts from the Dynamic Purchasing System (DPS) for Passenger Transport Services in Neath Port Talbot for the period: 01.10.24 - 31.12.24

description: General public services

Neath Taxis

streetAddress: Unit 29, Neath Abbey Business Park, Neath Abbey

PEYTON TRAVEL LIMITED

streetAddress: Peyton Travel Limited Main Avenue, Brackla Industrial Estate

description: (WA Ref:145681)


title: Emergency Support Team

description: 36 months in 12 month extension blocks

description:
Swansea Council require a team of Residential Children’s Workers to provide support to Children at short notice, whilst care planning is undertaken and longer-term arrangements put in place.
 Locations will vary depending on the needs of the child, this will generally be within the boundaries of Swansea Council but there may be occasions when support is required out of the county.
 The Council will require that the provider be given 24 hours’ notice to assemble a team of staff who have the necessary minimum qualifications and experience required which will be detailed in the Specification.

title: Children’s Residential Support Workers

description: 36 months in 12 month extension blocks

description:
Swansea Council require agency staff to provide Children's Residential Workers for the support of young people on a shift-by-shift basis.
 Workers will predominantly be required to work at any of the Authority’s Registered Children’s Homes however, there may be occasions where workers will be supporting children in their own homes or alternative arrangements.

title: Family Support Workers

description: 36 months in 12 month extension blocks

description: Swansea Council require agency staff to provide Family Support workers to work with some of the most vulnerable children, young people and families being supported by Child and Family Services.

description: Predominantly within the boundaries of Swansea Council but there may be occasions when support is required out of the county

description: Predominantly at any of the Authority’s Registered Children’s Homes however there may be occasions where workers will be supporting children in their own homes

description: Various locations including family homes, hospital, residential settings and within the wider community

title: Framework Agreement for the Provision of Social Care Agency Staff to Support Child & Family Services

description: Swansea Council are looking to implement a Framework Agreement for the Provision of Social Care Agency Staff in order to provide a swift, compliant route to cover staffing shortfall within the Child & Family Services Departments. The authority foresees the need for a multi lot framework covering requirements such as Emergency Child Support, Children’s Residential Support Workers and Family Support Workers

streetAddress: eTenderWales

description: 12-48 months

performanceTerms: See Tender Documents

description: See Tender Documents

High Court

description: General public services

City & County of Swansea

description: General public services

description:
Register your company on the eTenderWales portal (this is only required once):
 — Navigate to the portal: http://etenderwales.bravosolution.co.uk
 — Click the “Suppliers register here” link.
 — Enter your correct business and user details.
 — Note the username you chose and click “Save” when complete.
 — You will shortly receive an e-mail with your unique password (please keep this secure).
 — Agree to the terms and conditions and click “continue”.
 2. Express an interest in the project:
 — Login to the portal with your username/password.
 — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
 — Click on the relevant ITT to access the content.
 — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
 — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
 — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
 3. Responding to the invitation to tender:
 — You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
 — You can now use the “Messages” function to communicate with the buyer and seek any clarification.
 — Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
 — There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
 If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
 — E-mail: help@bravosolution.co.uk
 — Phone: +44 8003684850
 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147621
 (WA Ref:147621)
 The buyer considers that this contract is suitable for consortia.


description: Additional sites may be added as the property stock grows

description: 1+1+1+1+1 years to maximum of ten years

description:
This invitation to tender is on behalf of Newydd Housing Association. This is for properties in South Wales. The works relate to Grounds Maintenance in the Vale and Valleys as per the Schedule (3).
 The scope of services for this contract can be found at Schedule 3.
 Newydd is committed to procurement that has the most sustainable impact. We are keen to ensure that the successful Economic Operator works with Newydd to develop viable solutions.

title: Notice of Tender for Grounds Maintenance (Newydd Housing Association 1974 Ltd.)

description:
This invitation to tender is on behalf of Newydd Housing Association. This is for properties in South Wales. The works relate to Grounds Maintenance in the Vale and Valleys as per the Schedule (3) and other sites may be added as the Housing Association stock grows.
 The scope of services for this contract can be found at Schedule 3.
 Newydd Housing Association is committed to procurement that has the most sustainable impact. We are keen to ensure that the successful Economic Operator works with Newydd to develop viable solutions.

title: ITT and Appendices

format: application/x-zip-compressed

performanceTerms: Please see invitation to tender and SPD documents

Newydd Housing Association 1974 Ltd.

postalCode: CF15 7NE

streetAddress: 5, Village Way, Tongwynlais, Cardiff

description: Housing Association

description: Housing and community amenities

legalName: Newydd Housing Association 1974 Ltd.

Cadwyn Housing Association Ltd

postalCode: CF24 1AJ

streetAddress: 197 Newport Road

legalName: Cadwyn Housing Association Ltd

Newydd Housing Association 1974 Ltd.

description: Housing Association

description: Housing and community amenities

COUNTRYWIDE GROUNDS MAINTENANCE LIMITED

locality: Brackley

streetAddress: Neighbourly Training Centre, Building 4 Brackley Campus, Buckingham Road

legalName: COUNTRYWIDE GROUNDS MAINTENANCE LIMITED

description:
Previous contract notice reference 2024/S 000-036187
 (WA Ref:147706)


description:
The Senedd is seeking to procure accommodation, which should be circa 11,000sqm with at least 90% of its capacity in close proximity to the existing Senedd building. The
 accommodation must:
 - Allow for all required direct infrastructure links between the two buildings.
 - Be in sufficient close proximity to, and provide for, the secure free flow of Senedd Members and staff between this accommodation and the Senedd building to allow Members to effectively conduct and partake in Senedd business in the debating chamber.
 The accommodation should provide space for:
 - A population of circa 900 people
 - A secure entrance and reception suitable for conducting airport style security checks
 - Offices of various sizes and designs
 - Committee, conference and meeting rooms
 - Catering facilities with multiple service lines
 - Hospitality facilities
 - Space for hosting functions and smaller events
 - Education facilities and public space
 - ICT, Broadcasting and systems infrastructure
 - Car parking facilities
 The accommodation will be required to meet particular physical security requirements that are commensurate with the Senedd being critical national infrastructure. The specific details of such security requirements will be disclosed to qualifying participating bidders during the course of dialogue. Further information in relation to the Senedd's requirements is set out in V1.3 of this notice and in the procurement documents, which are available to download.

variantPolicy: allowed

description: Cardiff Bay

title: Senedd Future Accommodation

title: Senedd Future Accommodation

description: The Senedd is seeking to procure future accommodation for Members of the Senedd and supporting staff.

performanceTerms: As outlined in the procurement documents

procurementMethodDetails: Competitive dialogue

Senedd Cymru / Welsh Parliament

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

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

description: Parliament

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
At this juncture it is not possible to determine the contract value given the potential range of solutions and funding models that bidders may propose during the course of dialogue, which could include (but not be limited to) any of the following:
 - Occupational lease
 - Freehold/long lease
 - Income strip lease
 The full range of potential solutions will be explored with participating bidders during the course of the dialogue; the final contract value will be determined at final tender stage by reference to the successful contractor's tender proposal.
 The expectation is that to satisfy the contracting authority’s need for design and price certainty, bidders will have worked up their designs to RIBA Stage 3 – or will have agreed a suitable proxy for that during the dialogue phase. Whether such objective can be realised will be explored during the course of dialogue and determined by the contracting authority's sole discretion.
 All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
 In relation to section II.2.10 of this notice, variants will be accepted to the extent permitted (if at all) in the procurement documents.
 The contracting authority reserves the right to award the contract in whole or part or to annul the tendering process and not award any contract.
 The successful contractor will be required to deliver community benefits in support of the contracting authority's social, economic and environmental objectives. Accordingly, contract performance conditions may relate to social, economic and environmental considerations, including but not limited to Social Value Goals, for example, enhancing local employment prospects and providing supply chain opportunities for small and medium sized enterprises (SMEs), promoting diversity and inclusion and ensuring environmentally sustainable products and practices are procured / adopted. In addition, a prompt payment clause will be set out in the contract terms, which will cascade through to supply chain partners.
 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146013
 Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
 Included at VI.3
 (WA Ref:146013)
 The buyer considers that this contract is suitable for consortia.


title: Renewal of Retaining Walls and Associated Works - George Street, Cwmcarn

description:
Caerphilly County Borough Council is seeking to procure a contract for the reconstruction of rear lane facing retaining walls, upper-level residential patio walls and the renewal of patios and all associated sustainable drainage works at properties in George Street, Cwmcarn, including sustainable drainage works in the adjacent Nantcarn Road, Cwmcarn.

PLEASE NOTE REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOT REGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;2. Click the ‘Sign Up’ option on the Portal homepage (If already registered go to point 11);3. Enter your correct Organisation Name, Details and Primary Contact Details;4. Make a note of the Organisation ID and User Name, then click ‘Register’;5. You will then receive an email from the system asking you follow a link to activate your account;6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;8. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;9.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select ‘Complete Registration’ and you will enter the Supplier Home page;11. From the Home Page, go to the ‘Opportunities’ icon, all current opportunities will be listed.Click on the blue arrow under the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button;12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the ‘Request Documents’ option and click to download all documents;14. You can now either complete your response or ‘Decline’ this opportunity.All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.For support and assistance with preparation and submission of a Tender Response, please contact the Supplier Relationship Officer, whose details have been provided below: Hayley Jones 01443 863234 Jonesh21@caerphilly.gov.uk(WA Ref:146151)The buyer considers that this contract is suitable for consortia bidding.

eligibilityCriteria: As per the tender documentation.

description: Construction work

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

description: Building construction work

description: Engineering works and construction works

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Reinforced-concrete structures

description: Drainage construction works

description: Drainage and surface works

description: Drainage works

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

description: Construction work for highways, roads

description: Road construction works

description: Construction work for highways

description: Access road construction work

description: Concrete work

description: Reinforced-concrete work

description: Unreinforced-concrete work

description: Masonry and bricklaying work

description: Masonry work

description: Supporting walls

description: Erection of fencing

description: Highways engineering services

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Procurement Services , Penallta House, Tredomen Park, Ystrad Mynach,

description: Regional or local authority


title: Management and Operation of the Former Neath Library as a Creative Hub

description:
Neath Port Talbot County Borough Council (the “Council”) is seeking a suitable organisation (the “Operator”) to lease and manage the soon to be refurbished Grade II listed, former Neath Library, situated at Victoria Gardens, Neath SA11 3BA.The building is to be renovated within the parameters of its Listed Building status, for use as a ‘Creative Industries Hub’. This will consist of flexible use workspaces and offices, with an emphasis on creative and cultural industries such as arts, digital, writing, illustration, photography, podcasting, events, consultancy and associated professional services.The Council wishes to engage with and secure a preferred Operator at an early stage, to ensure that on-going development and design of the facility is appropriate, in order to maximise opportunity and ensure the long-term sustainability of the venue.The lease and the operating agreement will be for a period of 15 yearsNOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146491

If you are a Welsh based Small and Medium Sized Enterprise and require general procurement advise/guidance you may contact BusinessWales: https://businesswales.gov.walesSuppliers’ Instructions ‘How to Express Interest in this ITT’:1.Register you company on the etenderwales portal (this is required only once. However if your details have changed since you registeredyou will need to up-date them).-Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk-Click the ‘Suppliers register here’ link.-Complete the ‘Organisation Details’ and ‘User Details’ sections.-Note the username you choose and click ‘save’ when complete.-You will shortly receive and email with your unique password (please keep this secure).-Agree to the terms and conditions and click ‘continue’.2.Express and interest in the ITT.-Login to the portal with the username / passwordClick the ‘ITT Open to all Suppliers’ link.-Alternatively, search for the relevant ITT (itt_115052).-Click on the relevant ITT to access the content.-Click the ‘Express Interest’ button on the right-hand side of the screen.-This will move the ITT into your ‘My ITT pages’. (This is a secure area reserved for your projects only.)-Click on the ITT code, you can now access any attachments by selecting ‘Buyer Attachments’.3.Responding to the ITT.-You can now choose to ‘Respond’ or ‘Decline to Respond’ (please give a reason if declining).-Note the ‘Closing Date’, and then follow the onscreen instructions to complete the ITT.-There is help available Monday – Friday (8am – 6pm) on: help@bravosolution.co.uk or by telephone on 0800 368 485.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest onSell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=81370(WA Ref:81370)The buyer considers that this contract is suitable for consortia(WA Ref:146491)The buyer considers that this contract is suitable for consortia bidding.

description: Non-residential property renting or leasing services

description: Institution management services

description: Administrative services for business operations

description: Provision of services to the community

description: Miscellaneous business and business-related services

description: Civic betterment and community facility support services

description: Accommodation management services

streetAddress: Civic Centre,

description: Regional or local authority


description: Option to extend for a further three years in annual increments

description:
This Contract opportunity is for the maintenance, servicing, repair and upgrading of Warden Call, CCTV & Door Entry Systems, together with the supply & fitting of replacement communal security doors and frames to Council owned flat blocks within the County Borough.
 Wrexham CBC has a duty to maintain Warden Call, CCTV & Door Entry Systems located at all sites within their property portfolio in line with regulatory guidelines.
 The successful Contractor will be required to deal with all types of works as specified, and complete such works, including all building works associated with the contract. The Contractor shall be responsible for visiting the site(s) to take all their own measurements, site surveys, necessary particulars and should arrange with the establishment for gaining access to the relevant areas. This is more applicable to any remedial works that arise from servicing and maintenance works.
 The Contractor will be responsible for ensuring continuity between trades if required.
 The Contractor must also be familiar with the “Right to Repair Regulations” and ensure that the contracted service provided fulfils this requirement.
 For full details of the requirement, please refer to the tender documentation available free of charge within etenderWales.

title: Door Manufacture, Installation, Servicing & Maintenance of Door Entry, Warden Call & CCTV systems for Wrexham County Borough Council

description:
Wrexham County Borough Council (WCBC) is looking to appoint a single Contractor for the maintenance, servicing, repair and upgrading of Warden Call, CCTV & Door Entry Systems, together with the supply & fitting of replacement communal security doors and frames to Council owned buildings within the County Borough.
 The Contracted Work will support WCBC's duty to maintain Warden Call, CCTV & Door Entry Systems located at all sites within their property portfolio in line with regulatory guidelines.
 Works will be let under a JCT Measured Term Contract 2016

description: Additional time to allow for comprehensive/compliant submissions

description: To support the submission of competitive and compliant bids

description: Wihitn 6 months of the contract ending

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

description:
1. Register your company on the eTenderwales portal (this is only required once).
 Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
 Click the “Click here to register” link.
 Accept the terms and conditions and click “continue”.
 Enter your correct business and user details.
 Note the username you chose and click “Save” when complete.
 You will shortly receive an email with your unique password (please keep this secure).
 2. Express an Interest in the tender.
 Login to the portal with the username/password.
 Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
 Click on the relevant PQQ/ITT to access the content.
 Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
 This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
 Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
 3. Responding to the tender.
 You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
 You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
 Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
 There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
 If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
 email: E-mail: help@bravosolution.co.uk
 phone: +44 8003684850 / Fax: +44 2070800480
 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146500
 Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
 Social Value requirements detailed within the Preliminaries document
 (WA Ref:146500)


name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: Supply of Domestic & Commercial Plastic Refuse and Recycling Bags

description: This procurement is for the supply of items, as listed, across Wales

title: Supply of Compostable Liners

description: Supply of items, as listed, across Wales

title: Supply of Miscellaneous Waste Bags

description: All Wales

description: All Wales

description: All Wales

title: Supply of Domestic & Commercial Plastic Refuse, Recycling and Compostable Bags

description: Supply of domestic and commercial waste bags and compostable and plastic food liners

postalCode: CF10 3NQ

streetAddress: Cathays Park, Cardiff

description: General public services

description:
The procurement exercise will be undertaken during 2025.
 Please Note, you will need to be registered on the Proactis Portal to be able to bid for this tender - Register and Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login
 Further information on the Proactis Portal will be provided to interested suppliers.
 Please register your interest via this Notice, or by emailing CommercialProcurement.PeopleCorporate@gov.wales
 NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146663.
 (WA Ref:146663)


title: Food Waste Containers (Caddies)

title: Reusable Kerbside Recycling Bags

description: Supply of items, across Wales, as listed

title: Kerbside Recycling Boxes & Containers

description: All Wales

description: All Wales

description: All Wales

title: Recycling Products incl. Food Waste Caddies, Reusable Kerbside Bags, Boxes and Containers

description: Supply of products to aid recycling collection, including Food Caddies, Reusable Polypropylene (woven) Sacks, and Kerbside Recycling Boxes and Containers

description: General public services

legalName: Llywodraeth Cymru / Welsh Government - Commercial Delivery


id: ocds-kuma6s-146707-tender-146707-project_58072 - Collective Purchase Scheme for Solar PV Systems for homeowners

description:
Carmarthenshire County Council is investigating the potential of engaging a service provider with technical and marketing expertise to run collective purchasing schemes for renewable energy products as part of a joint exercise with 5 Local Authorities.
 The products might include Solar PV systems, battery storage, and EV charge points. If implemented, such schemes could potentially be run annually for homeowners and small business premises within the SW and Mid Wales regions.
 The aim of such an initiative would be to enable residents to install high-quality renewable energy products at a reduced price.
 The aim of this early market engagement exercise is to determine whether there is a market to help residents purchase “supply and fit” PV arrays, battery storage, and electric vehicle (EV) chargers at an affordable price from accredited installers. The contractor will handle customer service, vet installers and provide regional capacity for rollout of solar PV, plus provide relevant project data to the lead authority.
 This PIN forms part of a preliminary market engagement and speculative scoping exercise to help inform the Council’s potential approach to procuring such services. There is no guarantee or commitment that this PIN will result in a subsequent tender exercise. The Council reserves the right to cancel the exercise at its sole discretion.
 This exercise will not be used for the purposes of short-listing at a later stage and non-participation will not restrict access to any future tender opportunity. The Council reserves the final right to follow what it considers to be the most appropriate approach to market and will not meet any costs incurred by any party in responding to this scoping exercise.
 Having considered all representations, the Council reserves the right to package the requirement in such a way as to offer the most cost effective, sustainable solution.. Please see itt_114781 etenderwales.bravosolution.co.uk for further information

description: Carmarthenshire, Pembrokeshire, Ceredigion, Powys, Swansea and Neath Port Talbot

title: Collective Purchase Scheme for Solar PV Systems for Homeowners

Carmarthenshire County Council

postalCode: SA31 1JP

streetAddress: County Hall

description: General public services

legalName: Carmarthenshire County Council

Pembrokeshire County Council

locality: Pembrokeshire

streetAddress: County Hall, Haverfordwest

legalName: Pembrokeshire County Council

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

legalName: Cyngor Sir Ceredigion County Council

City & County of Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

legalName: Neath Port Talbot County Borough Council

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: General public services

legalName: Powys County Council

description:
Expressions of Interest can be submitted via eTender Wales. https://etenderwales.bravosolution.co.uk/
 project_58072
 itt_114781
 (WA Ref:146707)


title: Team Coaching Call Off Contract

title: Procurement Specification

title: ICT and Security Questionnaire

title: Revised Procurement Specification - Revised weightings of criteria and price schedule instruction

description:
The WRA has an ongoing requirement for leadership team coaching. This contract would allow the WRA to call off coaching and training on a one-off basis or training and coaching packages as and when required over an initial 24-month period with an option to extend for a further 12 months.Any contract that is let as a result of this procurement, will be let on the Welsh Revenue Authority Terms and Conditions for Services which are attached to this advert.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146711.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

This contract is let on a call off basis. The value information given in this advert and the procurement are indicative only and no guarantee of usage levels is given.Any contract that is let as a result of this procurement, will be let on the Welsh Revenue Authority Terms and Conditions for Services which are attached to this advert.(WA Ref:146711)Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.sell2wales.gov.wales/ESPD/ESPD_Download.aspx?id=146711The buyer considers that this contract is suitable for consortia bidding.

eligibilityCriteria: As included in the procurement documents

description: Coaching services

description: Training services

description: Staff training services

description: Vocational training services

description: Management training services

description: Personal development training services

Welsh Revenue Authority

locality: Merthyr Tydfil

postalCode: CF48 1UZ

streetAddress: Finance, Rhydycar Business Park,

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


description:
Services required:
 a)	Design review (to be completed within 2 weeks of engagement of Principal Contractor).
 b)	Duties of Principal Contractor
 c)	Detail design
 d)	Procurement
 e)	Construction / Installation
 f)	Handover and snagging (defects period). The Full ITT is available at the following link -
 https://www.dropbox.com/scl/fi/4qgdjbas4ps6mcjap3va1/Bretton-Hall-EPC-brief-003-clean.pdf?rlkey=q0uzre6oyjed2xablu39e2ui4&e=1&dl=0

title: Invitation to tender for EPC (Engineering, Procurement and Construction) of 1.5 MWp (803 kVA) phase 1 of Bretton Hall Solar Farm, Bretton, near Chester.

description:
Bretton Hall Solar will be a community-owned solar PV plant of c.30MW export capacity and battery installation to provide renewable energy for export via the local distribution network and/or directly to nearby heavy power consumers. The project is sited at Bretton Hall, near Broughton in Flintshire on the border between England and Wales and the site extends across the national boundary.
 We are currently developing an interim 1.5MW scheme. We invite responces to the EPC contract for this interim scheme.

title: EPC Breif Bretton Hall

title: Site Layout, Inc. Topographical information.

title: Grid Connection agreement between SPEND and BH

acceleratedRationale: We require work to commence no later than the end of January in order to make financial close of the project prior to the start of the new financial year. Making reference to the critical path in the Gantt on page 5 of the procurement document you will see that extending the procurement process passed the end on January will result in slippage of the design review and jeopardise EPC commencing before the start of the 25/26 FY.

streetAddress:
Jacob Calland – jacob@brettonhallsolar.co.uk, 07842 475206
 Gareth Tucker – gareth@ynniteg.cymru, 07779 099674
 John Carrier – carrierjohn@icloud.com, 07526 718910

description:
4)	Submission of tender:
 a)	Please submit by email to Jacob Calland, Gareth Tucker and John Carrier at the addresses below, no later than 5 p.m. on 17/01/2025, together with the following:
 i)	Outline of company experience relevant to the proposed project.
 ii)	3 client references.
 iii)	Table of tendered prices in 2 g).

Ynni Newydd Cyfyngedig

postalCode: CF10 5EP

streetAddress: 17 West Bute Street, Cardiff Bay

description: CBS

description: Renewable Energy

legalName: Ynni Newydd Cyfyngedig

High Court

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146918.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
 As the project will be owned by its membership, 100% of the profits generated will be distributed to other projects providing community benefits.
 (WA Ref:146918)


description:
This notice sets out that Cartrefi Conwy have awarded a contract to Protector Insurance for the provision of Insurance Services. The contract is for a period of 12 months and has a total value of 660,000 GBP. Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(b)(ii) of the Public Contracts Regulation 2015 (the PCR). Regulation 32(2)(b)(ii) of the PCR allows contracting authorities to award a public contract by a negotiated procedure without prior publication on the grounds that no other supplier is available for technical reasons and where no reasonable substitute exists. The contract is being awarded via an appointed insurance broker.
 Having researched the market and received expert advice, Cartrefi Conwy acknowledges that current market conditions remain volatile. Due to the current claims history and the project work being undertaken to address this, along with the required scope of insurance coverage, Cartrefi Conwy believes the incumbent provider is the only one reasonably available to meet these needs for the required period.
 Cartrefi Conwy plans to initiate a replacement process within the next 12 months.

title: Insurance Services

title: Insurance Services

description:
This notice sets out Cartrefi Conwy's intention to award a contract to Protector for the provision of Insurance Services.
 The proposed contract is for a period of 12 Months.

title: Insurance Services

description:
This notice sets out that Cartrefi Conwy has awarded a contract to Protector for the provision of Insurance Services.
 The contract is for a period of 12 Months.

procurementMethod: limited

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

procurementMethodRationale:
This notice sets out Cartrefi Conwy's award of a contract to Protector Insurance for the provision of Insurance Services. The contract is for a period of 12 months and has a total value of 660,000 GBP. Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(b)(ii) of the Public Contracts Regulation 2015 (the PCR). Regulation 32(2)(b)(ii) of the PCR allows contracting authorities to award a public contract by a negotiated procedure without prior publication on the grounds that no other supplier is available for technical reasons and where no reasonable substitute exists. The contract is being awarded via an appointed insurance broker.
 Having researched the market and received expert advice, Cartrefi Conwy acknowledges that current market conditions remain volatile. Due to the current claims history and the project work being undertaken to address this, along with scope of insurance coverage required, Cartrefi Conwy believes the incumbent provider is the only one reasonably available to meet these needs for the required period.
 Cartrefi Conwy plans to initiate a replacement process within the next 12 months.

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

Cartrefi Conwy Cyfyngedig

locality: Abergele

postalCode: LL22 8LJ

streetAddress: Morfa Gele - Cae Eithin, North Wales Business Park

description: Registered Social Landlord

description: Housing and community amenities

legalName: Cartrefi Conwy Cyfyngedig

Protector Insurance

locality: Manchester

streetAddress: City Tower, Piccadilly Plaza

legalName: Protector Insurance

Cartrefi Conwy Cyfyngedig

description: Registered Social Landlord

description: Housing and community amenities

description: (WA Ref:147773)


title: Collection and reprocessing of Steel (ferrous) cans

description: Extension up to 54 months

title: Reprocessing of Steel (ferrous) cans

description: Extension up to 54 months

description: Reprocessing of Steel (ferrous) cans

title: Collection and reprocessing of Aluminium cans

description: Extension up to 54 months

title: Reprocessing of Aluminium cans

description: Up to 54 months

description: Reprocessing of Aluminium cans

title: Collection and reprocessing of Mixed Scrap metal cans

description: Extension up to 54 months

title: Reprocessing of Mixed Scrap metal cans

description: Extension up to 54 months

description: Reprocessing of Mixed Scrap metal cans

title: Collection and reprocessing of High tensile springs

description: Extension up to 54 months

title: Reprocessing of High tensile springs

description: Extension up to 54 months

description: Reprocessing of High tensile springs

title: Collection and reprocessing of Mixed scrap metal including high tensile springs

description: Extension up to 54 months

title: Reprocessing of Mixed scrap metal including high tensile springs

description: Extension up to 54 months

title: Collection and reprocessing of Car batteries (lead acid)

description: Extension up to 54 months

title: Reprocessing of Car batteries (lead acid)

description: Extension up to 54 months.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK

description: Civic Centre, Swansea, Wales, UK

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK.

description: Civic Centre, Swansea, Wales, UK

description: Civic Centre, Swansea, Wales, UK.

title: Contract for the Collection / (Delivery of), Haulage and Re-processing of Scrap metal, Steel cans and Aluminium Cans

description:
Swansea Council collect co-mingled glass bottles, glass jars, steel cans, aerosol cans and aluminium cans from 105,000 properties within Swansea. The co-mingled material is segregated at its Baling Plant in Llansamlet, Swansea resulting in separate waste streams of steel (ferrous) cans and aluminium cans. The cans are separately baled in preparation for collection by or delivery to a re-processor.
 Swansea Council operate 5 Household Waste Recycling Centres which accept all waste items predominantly containing scrap metal and car batteries. In addition a volume of high tensile springs, from stripped down bed mattresses are obtained.
 During 2023/24 Swansea disposed of; 1,000 tonnes of scrap metal, 600 tonnes of steel cans, 460 tonnes of aluminium cans, 50 tonnes of high tensile springs and 7 tonnes of lead acid batteries

City & County of Swansea

description: General public services

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146940
 (WA Ref:146940)
 The buyer considers that this contract is suitable for consortia.


description: Option to extend for a further two (2) twelve (12) month periods.

description:
Lot B - Housing Bulk Installation Mini Tender List
 All work through this Lot will be awarded via Mini-Competition. Work will consist of 'bulk' installs, i.e. large volume/value works. Exact details of the work required will be provided during each Mini-Competition.
 This Lot covers the Council's Housing portfolio, of which there are over 11,000 properties

description:
Lot A: Housing Responsive Repairs Service (those works not completed by the in-house Direct Labour Organisation (DLO))
 Work through this Lot will predominantly cover electrical repairs to Council owned dwellings. At the time of tender there are over 11,000 properties within the Councils portfolio that may require electrical works.
 Work Orders will be allocated via Direct Award or Mini-Competition.

description:
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
 Where Lots A and B cover Housing/Domestic requirements, this Lot will be used for other (non-domestic) Electrical requirements the Council may have, i.e. to its corporate offices, schools etc.
 All types of electrical works will be required through this Lot, with work orders allocated via direct award or mini-competition.

description: Any Council owned or managed property across Wrexham County Borough

description: Work may be carried out at any Council owned or managed property across Wrexham County Borough

description: Council owned or managed buildings across the County Borough

title: Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for Wrexham County Borough Council (All Departments)

description:
Wrexham County Borough Council (WCBC) is looking to establish a Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for All Departments. The Framework will be split into three (3) Lots as per the below:
 Lot A - Housing Responsive Repairs Service (those works not completed by the in-house DLO)
 Lot B - Housing Bulk Installation Mini Tender List
 Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
 The purpose of this framework is to employ capable contractors who can carry out both a responsive repairs service as well as carry out bulk installation such as occupied dwelling rewires and can cater fully to what is asked of them in these tender documents.
 WCBC has approximately 11,500 domestic sites that will require a secondary repairs response service in conjunction with an in house repairs team. Approximately 150 public buildings such as schools, libraries, community centres and offices that will require a primary response service.
 The works in each property will vary depending on property type and department requirements. Contractors will be required to deal with all types of works as specified, with the scope of work broadly consisting of:
 - Reactive and responsive maintenance for domestic & non-domestic properties
 - Full domestic installations (e.g. Rewires, Electric Heating Installs)
 - Non-domestic installation work (generally by mini-competition)
 Further details are available within the tender documents found on etenderWales.

description: Additional time for submissions

description: Additional time for Contractors and to support WCBC staff capacity/availability

description: 6 months before Framework end

Wrexham County Borough Council

description: General public services

High Court

locality: London

description:
1. Register your company on the eTenderwales portal (this is only required once).
 Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
 Click the “Click here to register” link.
 Accept the terms and conditions and click “continue”.
 Enter your correct business and user details.
 Note the username you chose and click “Save” when complete.
 You will shortly receive an email with your unique password (please keep this secure).
 2. Express an Interest in the tender.
 Login to the portal with the username/password.
 Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
 Click on the relevant PQQ/ITT to access the content.
 Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
 This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
 Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
 3. Responding to the tender.
 You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
 You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
 Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
 There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
 If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
 email: E-mail: help@bravosolution.co.uk
 phone: +44 8003684850 / Fax: +44 2070800480
 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146953
 The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
 Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
 Please refer to the Preliminaries Document for full details on Social Value requirements
 (WA Ref:146953)


title: Modification of the All Wales NHS GP Links Messaging Solution contract

description:
The GP Links contract provides message-based integration between secondary care applications and GP Practices in Wales. The solution procured replaced all previous secondary care to primary care GP Links solutions in Wales and it takes results from Welsh Laboratory Information Management System (“WLIMS”), Radiology Systems (“WRIS”) as well as Screening messages and Accident & Emergency letters from Cwm Taf and sends them to GP Practices across NHS Wales.
 In April 2021, DHCW received an urgent request for a new Vaccination Message dataflow to enable the transmission of Vaccine Messages from the BSO Vaccine Management System (“VMS”) and the DHCW Welsh Immunisation System (“WIS”) onto GP Practices. Vaccination is now part of our business-as-usual service offering, and therefore the Changes made in 2021 will need to remain active to ensure the flow of data from the WIS into the GP record is maintained for
 COVID, other vaccination programmes and ad-hoc requirements related to the flow of data into and from the GP systems suppliers. A further dataflow is also required to allow Flu, RSV, Pertussis, MMR and Shingles vaccinations recorded within WIS to flow into the EMIS GP System.

description: Central messaging hub with distribution to approximately 450-500 GP Practices across NHS Wales.

Digital Health and Care Wales

streetAddress: Ty Glan yr Afon, 21 Cowbridge Road East

legalName: Digital Health and Care Wales

IUVO LIMITED

locality: Solihull

streetAddress: Carleton House 266/268 Stratford Road, Shirley

legalName: IUVO LIMITED

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The GP Links solution is so bespoke and embedded within DHCWs’ national product set that it would present significant technical difficulties, inconvenience and disproportionate costs to employ a separate contractor to deliver the existing service whilst migrating on to a replacement solution.

description: The changes made in 2021 were required on an urgent basis to enable NHS Wales to meet the needs of the national COVID immunisation programme and in accordance with government policy and public health requirements it has become a business as usual requirement to support COVID, other vaccination programmes and ad-hoc requirements related to the flow of data into and from the GP systems suppliers including Flu, RSV, Pertussis, MMR and Shingles vaccinations.

description:
The Contract Duration of 120 months includes the extension options. The Contract is for a period of seven (7) years commencing 1st October 2019 to 30th September 2026, with the option to extend for a further three (3) years, up to 30th September 2029.
 (WA Ref:146959)