title: PRJ-1001 City and Hackney CCG Psychological Therapies Alliance

description: The Psycological Therapies and Wellbeing is a patient-centred alliance model which was set between the VCSME and NHS Trust. This alliance provide improvement on access and function as an integrated physical and health services for the City and Hackney residents. This service has been fundamental for the development of partnership between various organisations wich improve pathways and provide a wider access to patients from all different background. This service supports the access of to mental health services and it is part of the improvement on awareness of commom mental health disorders, access to IAPT and recovery of patientis with mental problems.

description: Health and social work services

postalCode: N1 5LZ

description: Body governed by public law

description: Health

legalName: NHS City and Hackney Clinical Commissioning Group

Volunteer Centre Hackney

postalCode: E8 2LY

streetAddress: Unit  13 Springfield House 5, Tyssen Street

legalName: Volunteer Centre Hackney

description:
£114,878 for 2019/20
£129,250 for 2020/21
£64,625 for 2021/22
Whole Alliance funding is £1,567,042 for 2019/20 and £1,804,352 for 2020/21


measure: bids

status: active

status: cancelled

description:
The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory for the Bacterial Contamination of Bivalve Molluscs.
The NRL for Bacterial contamination of Bivalve Molluscs plays a vital role in protecting consumers from illness that could arise from the consumption of unsafe live bivalve molluscs, by providing specialist advice and technical support to the UK enforcement process

type: price

variantPolicy: notAllowed

region: UK

title: FS616026 NATIONAL REFERENCE LABORATORY for Bacterial Contamination of Bivalve Molluscs

status: complete

scheme: CELEX

scheme: CPV

description: Research laboratory services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The Food Standards Agency

locality: York

postalCode: YO1 7PR

countryName: United Kingdom

streetAddress: Foss House, Peasholme Green

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

scheme: COFOG

description: General public services

legalName: The Food Standards Agency

Food Standards Agency

legalName: Food Standards Agency

Cefas

locality: Weymouth

scale: large

legalName: Cefas

currency: GBP

initiationType: tender


name: Velindre NHS Trust, NHS Wales Shared Services Partnership - Procurement Services (on behalf of All Wales LHB's and Trusts)

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

name: Europharma Concepts Ltd trading as Oralieve UK

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

description: There is a possibility to extend up to a further 12 months

description: Generic Drugs - Topicals & Miscellaneous

Quality

type: quality

description: Pass/Fail

description: There will be a possibility to extend up to 12 months

description: Generic Drugs - Topicals & MIsc

description: Pharmaceutical products

description:
Any supplier may be disqualified who does not respond to the following in the
requisite manner: 1. ENTERING GENERAL Qualification SUPPLIER INFORMATION NHS Wales
Shared Services Partnership Procurement Services utilizes the NHS Supplier Information Database (Sid4Gov)
and/or Sell2Wales to manage and assess general prequalification information in the form of a profile.
Candidates are requested to either: i) Provide their profile in Sid4Gov as follows: Candidates should
register on Sid4Gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their
Sid4Gov company profile for publication to the system. Candidates already
registered on NHS Sid4Gov must ensure that information is up to date and provide
their profile number when responding to this alert. Where access to Sid4Gov is
unavailable, please contact the Sid4Gov helpdesk at support@nqc.com or ii) Register company information
on the Sell2Wales website at ww.sell2wales.co.uk. 2. SUBMISSION
OF TENDER AND PROCUREMENT SPECIFIC INFORMATION i) Candidates should register on the NHS Wales
Shared Services Partnership Procurement Services eTendering portal
https://etenderwales.bravosolution.co.uk/nhs ii) Once registered, candidates must
submit their tender as follows a) login to NHS Wales Shared Services Partnership
Procurement Services eTendering portal b) select 'Respond to OJEU advert and ITT c) select 'ITTs Open To
All Suppliers' d) access listing relating to the contract (title xxxx) and view details e) click on 'Express
Interest' button in the 'Actions' box on the left hand side of the page iii) Once you have expressed interest,
the ITT will move to 'My ITTs', where you can download additional documentation and where you can
construct your reply as instructed. You must then publish your reply using the
publish button iv) For any support in submitting your tender, please contact the
eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

description:
As per requirements to complete Sid4Gov profile or registration with Sell2Wales - see III.1.1 for more
information on how to complete information

streetAddress: Procurement Services, 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

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

description: Body governed by public law

description: Health

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

title: Generic Drugs - Topicals & Misc

description:
1. The contracting authority reserves the right to use an electronic reverse auction.
2. If and when this requirement is offered for tender, this may be done in whole or
in part via electronic means using the internet.
3. The contracting authority is not bound to award a contract in whole or part.
4. The contracting authority will not bear the tender costs of any of the tenderers.
5. In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender
documents.
6. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
7. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the
totality of those LHB/Trust specific contractual arrangements.
8. The Framework to be let for 3 years with an option to extend for up to 12 months.


description:
NRL GMO Services
•	The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory for GMOs. The NRL GMO will provide support to the UK official control laboratories for GMO control and will be required to identify and participate as an independent expert at international GMO meetings and networks to build expertise and knowledge in the area.
•	The NRL will liaise with and, as and when required, provide advice to the FSA appointed laboratory responsible for the scientific assessment and validation of detection methods for GMOs in food and feed as part of the UK GMO authorisation of regulated products procedure.

title: FS616029 National Reference Laboratory for Genetically Modified Organisms in Food and Feed

description: Research laboratory services

The Food Standards Agency

description: General public services

LGC

locality: Teddington

legalName: LGC


description:
The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory for Feed Additives in the following areas:
1.	NRL Service: to maintain safety standards of feed additives by coordinating and supporting the network of official feed laboratories in the UK.  The NRL provides advice and support on methods of official control testing, ensuring the delivery of risk-based and food/feed enforcement to protect consumers.
2.	Feed additives regulated product authorisation: is an essential part of the agri-sector. Feed additives may not be put on the market without pre-market authorisation. From 1st January 2021, the Food Standards Agency will provide the function for feed additive authorisations, which will  only be granted after a scientific evaluation demonstrating the efficacy of the additive and the absence of harmful effects to human and animal health, and to the environment and an evaluation of the method of analysis. The successful contractor will be required to perform this complementary work for Great Britain (England, Wales and Scotland) by evaluating the analytical method for detection and quantification as proposed by the applicant for the authorisation of the feed additive.

title: FS616035 NATIONAL REFERENCE LABORATORY for Feed Additives

description: Research laboratory services

The Food Standards Agency

description: General public services


title: NRL for Processing Contaminants

description: Lot 3 - NRL for Processing Contaminants

description: Research laboratory services

description: Research laboratory services

description: Research laboratory services

description: Research laboratory services

description: Research laboratory services

title: FS616030 - 4 National Reference Laboratory for Food Contaminants

description:
This is a multiple lot tender. Tenders are invited to bid for all lots, several lots or one lot; please provide details of any applicable discount for multiple awards within the Financial Template.
The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory for Food Contaminants for the following areas in food:
•	Lot 1 - NRL for Mycotoxins and Plant Toxins in Feed and Food
•	Lot 2 - NRL for Metals and Nitrogenous Compounds in Feed and Food
•	Lot 3 - NRL for Processing Contaminants
•	Lot 4 - NRL for Halogenated Persistent Organic Pollutants (POPs) in Feed and Food
•	*Lot 5 - NRL for Materials and Articles in Contact with Food

description: Research laboratory services

description: General public services

Fera Science Ltd

legalName: Fera Science Ltd


description:
Periodic Inspection and Testing of Fixed Electrical Installations in:
- All University Buildings
- Laundrettes
- Photo voltaic solar panels ac fixed wiring up the invertors adjacent to the panels.
- Public Licensed areas
- Swimming Pools
- Agricultural Premises
- Explosive Atmospheres/flammable stores.
- Thermographic Inspections
- Certification and Reporting

description: Bristol and North Somerset

title: LV Electrical Testing August 2021

description: Cyclical maintenance of LV systems throughout the estate, for University of Bristol's Estates Hard FM Compliance Team

electronicInvoicingPolicy: allowed

description: Repair and maintenance services of electrical building installations

type: suitability

description: As stated in tender documents

type: economic

minimum: As stated in tender documents

description: As stated in tender documents

type: technical

description: As stated in tender documents

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Temp Site Accommodation & Equipment

title: Portable heating

title: Temporary Building heat/hot water

name: Miller Freeman and Sons (Nottingham) Ltd

description:
Arc is seeking a suitably experienced organisation to provide Plant and Equipment hire as described within the Contract Notice and procurement documentation. Arc require various pieces of accommodation and equipment for the welfare of its staff and to safely run its construction projects. Additional information: To access the full documentation, go to the Delta e-sourcing portal.
Bidders must log in, go to Response Manager and add the following access codes:
Lot 1 = 4K56BN659G

title: Lot 2 - Temporary Portable Heating

description:
Arc provide an emergency response facility to numerous key properties and facilities within the NCC portfolio. These key properties will suffer great operational disruption if the heating fails and the temperature changes by a significant amount. This may result in vulnerable adults, children or the infirm being relocated which can cause great distress and inconvenience. Arc therefore require a supplier who can provide a responsive cover for temporary building heating within two hours’ notice 365 days a year. Additional information: To access the full documentation, go to the Delta e-sourcing portal.
Bidders must log in, go to Response Manager and add the following access codes:
Lot 2 = FSH7KU4E44

title: Lot 3 - Temporary Building Heating

description:
Arc require a competent supplier to provide temporary boiler plant in the event of a failure at any of the properties within the NCC property portfolio. Arc will instruct the bidder to evaluate the output requirement and siting location for a suitable solution to the problem.
Once installed Arc will require the fuel system to be monitored, and kept re-fuel as required. Additional information: To access the full documentation, go to the Delta e-sourcing portal.
Bidders must log in, go to Response Manager and add the following access codes:
Lot 3 = Z6P6N4K8YB

relatedLot: Lot 1

description: Leicestershire, Rutland and Northamptonshire,South Yorkshire,Derbyshire and Nottinghamshire

description: Short-stay accommodation construction work

description: Storage containers

description: Modular and portable buildings

description: Safety fencing

relatedLot: Lot 2

description: Heating equipment

description: Gas heaters

relatedLot: Lot 3

description: Water heaters and heating for buildings; plumbing equipment

title: Arc090 - Plant and Equipment Hire

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
SCAPE on behalf of Arc Partnership invites Bidders for the provision of Plant and equipment hire. The requirement is split into three lot:
Lot 1 - Temporary site accommodation and equipment
Lot 2 - Portable heating
Lot 3 - Temporary Building heat/hot water
Arc require a single provider per lot who can meet the full requirement of the lot, either directly or via there supply chain.
Arc Partnership is an innovative joint venture developed by Nottinghamshire County Council and Scape Group.

description: Modular and portable buildings

mainProcurementCategory: goods

Scape Group Limited (trading as SCAPE)

locality: Nottingham

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building,, 1 Tollhouse Hill

description: Body governed by public law

description: General public services

legalName: Scape Group Limited (trading as SCAPE)

SCAPE

legalName: SCAPE

Sunbelt Rentals Limited

locality: Warrington

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue, Birchwood Park

legalName: Sunbelt Rentals Limited

postalCode: NG5 8BG

streetAddress: 4 Parkn road, Daybrook

scale: sme

title: Temp Site Accommodation & Equipment

title: Portable heating

title: Temporary Building heat/hot water

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=594292839
 GO Reference: GO-202162-PRO-18335813


description: Additional two years (one year at a time) after the initial three years

description: Tender for the cleaning of school buildings

description:
Bishop Stopford School
Headlands
Kettering
NN15 6BJ

description: School cleaning services

title: Cleaning Tender, Bishop Stopford School, Kettering

streetAddress: Bishop Stopford School

description: Opening procedures as per the school's financial governance requirements.

performanceTerms: All details contained within the ITT documentation

description: School cleaning services

Bishop Stopford School

roles: buyer centralPurchasingBody

locality: Kettering

description: School

description: Education

legalName: Bishop Stopford School

Cleaning Tender 4 Schools Ltd

locality: Bolton

legalName: Cleaning Tender 4 Schools Ltd

Maxim FM Ltd

region: UKC

locality: Sunderland

postalCode: SR5 2TA

streetAddress: Sunderland Enterprise Park East

legalName: Maxim FM Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Timetable for the tender is as follows:
Site Visit - 26th January 2021
Tender Returns - 19th February 2021
Tender Presentations - 4th March 2021
Contract Start - 6th April 2021
(MT Ref:222321)


rel: prev

title: The Supply, Delivery, Installation and Maintenance of a Positron Emission Tomography Imaging System

description: Deadline date for submission of tender submissions extend until 12.00noon on Tuesday 26th January 2021.

description:
Medicines Discovery Catapult (MDC) are a national facility for collaborative R&D exploring and developing new approaches to the discovery and proof of well targeted medicines, diagnostics and biomarkers. Funded by Innovate UK, an agency of the UK government, MDC are an independent not-for-profit company bringing together a fragmented UK sector of industry, academia, charities, technologists, services, finance companies, SMEs and start-ups who together can turn good science into new, high value products. By sharing problems, rare expertise and assets we support the growth of this new community through a time of radical business and national change.
This Invitation to Tender (ITT) has been issued by MDC for the supply, delivery, installation and maintenance of a Positron Emission Tomography Imaging System (PET Imaging System) to MDC at their premises at Alderley Park in Cheshire.
This ITT is in accordance with the Public Contracts Regulations 2015. The Contract Notice has been advertised in the Supplement to the Official Journal of the European Union and on Contracts Finder. The process is being conducted under the EU Procurement Directive’s Open Procedure.
Tenders shall remain open for acceptance by MDC for one (1) year from the Tender deadline date. The purchase of the PET imaging system shall include delivery, installation, training and a one (1) year comprehensive on-site reactive warranty. After the expiry of the one (1) year warranty a three (3) year comprehensive on-site reactive maintenance package will commence.
The Supplier shall ensure they have measures in place to ensure the fulfilment of the contract in the event of any developments from Britain’s exit from the European Union (BREXIT). The Tenderer must state in their Tender Submission if there are any concerns with the Tenderer fulfilling its obligations under the contract due to BREXIT. The costs quoted in the Pricing Schedule appendix 2 must include the costs to serve associated with the administration and management of the Contract including but not limited to; all costs associated with BREXIT, and all the points in this document, the MDC Contract appendix 1 and the Specification appendix 3.
The Tender is for the supply, delivery and installation of PET imaging System, which shall include suitable training of MDC employees and a one (1) year comprehensive on-site warranty which shall start once the goods have been installed to the full satisfaction of MDC. The Contract shall also include a three (3) year comprehensive on-site maintenance package. Please see the MDC Contract appendix 1 and the Specification appendix 3 for the full scope of the Contract.
The purchase of the PET imaging System is subject to the approval of MDC funders as such the Tenderer accept and acknowledge that by issuing this Tender MDC shall not be bound to accept any Tender and reserves the right not to conclude a Contract for the Supply, Delivery, Installation and Maintenance of Positron Emission Tomography Imaging System for which Tenders are invited.
Tender Submissions shall be based on the MDC Contract appendix 1.

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

Medicines Discovery Catapult

region: UKD

locality: Cheshire

postalCode: SK10 4TG

streetAddress: Block 35, Mereside, Alderley Park

legalName: Medicines Discovery Catapult


description: Drainage Framework. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/673833DT94

description: East Anglia

title: Drainage Services

description: Drainage Maintenance and Repairs

description: Drainage and surface works

mainProcurementCategory: works

Norse Commercial Services Limited

roles: buyer reviewBody

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Regional or local agency/office

description: General public services

legalName: Norse Commercial Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Drainage-and-surface-works./673833DT94
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/673833DT94
 GO Reference: GO-202118-PRO-17616553


description: Extension period up to 3 years - 1 + 1 + 1

description: Bus Services within Dundee City

name: protocol that will be put into action to cover contracted journeys in the event of breakdown or accident

name: Ability to integrate with Dundee’s Real Time Information systems and provide additional information to passengers

name: Average age of compliant fleet to be used to provide contracted services

description: Dundee City

description: Road transport services

description: Transport services (excl. Waste transport)

description: Public road transport services

title: Tender for the provision of local bus services

streetAddress: Place of work of named Dundee City Council Corporate Procurement Officers

description:
Liz Duncan - Corporate Procurement Officer
Fiona Smart - Corporate Procurement Officer

description: Provision of local bus services

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640715.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
It will become a contract requirement for contractors to deliver curricular support and awareness raising activities to the amounts indicated for each lot.  What types of awareness raising and curricular support activities would you propose to deliver in relation to this contract ?
provide details of other Community Benefit activity you are involved in, not covered in the previous sections, which would benefit your local community.
Your response can include but is not limited to, programmes to employ people from disadvantaged groups, including the unemployed, apprentice employment and training activity; providing  work experience opportunities, engaging in community development programmes, supporting charities or public sector bodies, through free or reduced advertising for activities which benefit your community and other activities which benefit your local community
(SC Ref:640715)


description: ACS is a brokerage company-this contract is therefore subcontracted to another company-details withheld because to do so would breach specific confidentiality agreements and would aggravate relationships with their service partners

description: Direct Award under Reg 32 of the Public Contracts Regulation 2015 for COVID-19 response

title: The provision of freight services for the supply of lateral flow test kits for testing of COVID-19

description: Freight transport agency services

procurementMethod: limited

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

procurementMethodRationale: The Government has set out the increase of COVID-19 testing capacity as a cornerstone of its strategy to combat rising rates of infection, suppressing community transmission, savings lives and ultimately supporting societal and economic recovery. Successful validation of an initial range of newly developed COVID-19 lateral flow test kits was completed by the DHSC in September, allowing for orders to be placed to secure a sustainable supply of significant volumes of these products, as a fundamental enabler of the expansion of the testing programme. The supply of these new test kits is currently limited in the face of very high global demand and consequently it was necessary to contract for supply on an ex-works basis for product manufactured in China in order to secure the required quantity of product and prevent gazumping. Where product has be sourced on an ex works basis it is imperative that this product is moved at the earliest opportunity to prevent it being sold to higher bidders. In addition the rising rates of infection in the UK and predicted growth in cases over the coming months, has created an urgent need for these new test kits to support the testing programme in the UK and therefore Air Freight presents the only viable mode for moving product to the UK in time to meet the operational requirements of the testing programme. In light of these factors the contract was awarded to Air Charter Service (ACS) to meet the specific urgent need to transport test kits to the UK, utilising flights from China to UK during November and December.The short lead time between validating new test kits and needing these kits in the UK to support the national response to a second wave of COVID-19 cases in the UK, justifies the use of direct award under Regulation 32 provision within the Public Contracts Regulations 2015. The Department is content the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:1) Air freight charters was identified as strictly necessary to meet anticipated demand.2) It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.3) The events that led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary."4) There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would secure services within the required timescales.5) The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Air Charter Service Ltd

locality: Surbiton

postalCode: KT6 6AP

streetAddress: Millbank House, 171-185 Ewell Road

legalName: Air Charter Service Ltd

High Court

legalName: High Court

currency: USD

description: On 10/12/2020, this contract was varied to change the destinations of a number of flights.


description: The provision of freight services for the supply of lateral flow test kits for testing of COVID-19

description: Freight transport agency services

procurementMethodRationale: The Government has set out the increase of COVID-19 testing capacity as a cornerstone of its strategy to combat rising rates of infection, suppressing community transmission, savings lives and ultimately supporting societal and economic recovery .Successful validation of an initial range of newly developed COVID-19 lateral flow test kits was completed by the DHSC in September, allowing for orders to be placed to secure a sustainable supply of significant volumes of these products, as a fundamental enabler of the expansion of the testing programme.The supply of these new test kits is currently limited in the face of very high global demand and consequently it was necessary to contract for supply on an ex-works basis for product manufactured in China in order to secure the required quantity of product and prevent gazumping.Where product has be sourced on an ex works basis it is imperative that this product is moved at the earliest opportunity to prevent it being sold to higher bidders.In addition the rising rates of infection in the UK and predicted growth in cases over the coming months, has created an urgent need for these new test kits to support the testing programme in the UK and therefore Air Freight presents the only viable mode for moving product to the UK in time to meet the operational requirements of the testing programme.   In light of these factors the contract was awarded to Air Charter Service Ltd to meet the specific urgent need to transport test kits to the UK, utilising flights from China to UK during October. The short lead time between validating new test kits and needing these kits in the UK to support the national response to a second wave of COVID-19 cases in the UK, justifies the use of direct award under Regulation 32 provision within the Public Contracts Regulations 2015.The Department is content the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:1) Air freight charters was identified as strictly necessary to meet anticipated demand.2) It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.3) The events that led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary."4) There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would secure services within the required timescales.5) The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency.

Department of Health and Social Care

description: Health

Air Charter services

streetAddress: Millbank House, 171 – 185 Ewell Road

legalName: Air Charter services


description: Freight transport agency services

procurementMethodRationale: The Government has set out the increase of COVID-19 testing capacity as a cornerstone of its strategy to combat rising rates of infection, suppressing community transmission, savings lives and ultimately supporting societal and economic recovery. Successful validation of an initial range of newly developed COVID-19 lateral flow test kits was completed by the DHSC in September, allowing for orders to be placed to secure a sustainable supply of significant volumes of these products, as a fundamental enabler of the expansion of the testing programme. The supply of these new test kits is currently limited in the face of very high global demand and consequently it was necessary to contract for supply on an ex-works basis for product manufactured in China in order to secure the required quantity of product and prevent gazumping. Where product has be sourced on an ex works basis it is imperative that this product is moved at the earliest opportunity to prevent it being sold to higher bidders. In addition the rising rates of infection in the UK and predicted growth in cases over the coming months, has created an urgent need for these new test kits to support the testing programme in the UK and therefore Air Freight presents the only viable mode for moving product to the UK in time to meet the operational requirements of the testing programme. In light of these factors the contract was awarded to Air Charter Service (ACS) to meet the specific urgent need to transport test kits to the UK, utilising flights from China to UK during December.The short lead time between validating new test kits and needing these kits in the UK to support the national response to a second wave of COVID-19 cases in the UK, justifies the use of direct award under Regulation 32 provision within the Public Contracts Regulations 2015. The Department is content the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:1) Air freight charters was identified as strictly necessary to meet anticipated demand.2) It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.3) The events that led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary."4) There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would secure services within the required timescales.5) The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency.

Department of Health and Social Care

description: Health


title: Trade Waste and Recycling Services

title: Hazardous waste collections

id: 005740-2021-Bagnall & Morris (Waste Services) Ltd-3

title: Confidential Waste collections

title: Skip Hire

title: Furniture recycling services

title: Trade waste and recycling collections Bradford (to include HQ site), Kirklees and Calderdale

description: Initial 2 year contract term with additional option to extend for a further 2 x 1 year extensions

description: Provision of waste management services as described in the appendices to the ITT

Cost

type: cost

title: Trade waste and recycling collections Leeds

title: Trade waste and recycling collections Wakefield

title: Hazardous waste collections

title: Confidential Waste collections

title: Skip Hire

description: Provision of skip hire services as described in the appendices to the ITT

title: Furniture recycling services

description: Collection and recycling of obsolete and damaged furniture items.

variantPolicy: allowed

description: Refuse collection services

description: Refuse collection services

description: Refuse collection services

description: Refuse collection services

description: Refuse collection services

description: Refuse skips

description: Refuse recycling services

title: Waste Management Services

description: WYFRS are looking to award contracts for the efficient management of various waste streams.The waste streams requiring management services within the portfolio of WYFRS’s estate include:•	Regular Trade Waste Collections including supply of Waste Receptacles;•	Waste Recycling Services (paper, cardboard, glass, plastic, cans and aerosols etc. including supply of Waste Receptacles); •	Skip Hire;•	Collection and removal of Hazardous Waste (Oil, Filters, Mixed Fuel and Antifreeze);•	Furniture recycling;•	Collection and destruction of Confidential Waste;

description: Refuse and waste related services

description: Licenced waste carrier

West Yorkshire Fire and Rescue Service

locality: Bradford

streetAddress: Oakroyd Hall, Bradford Road, Birkenshaw, West Yorkshire BD11 2DY

description: Public Sector - Emergency Service

legalName: West Yorkshire Fire and Rescue Service

name: West Yorkshire Fire and Rescue Authority

Veolia ES UK Ltd

region: UKI

postalCode: N1 9JY

streetAddress: 210 Pentonville Road, London.

legalName: Veolia ES UK Ltd

Bagnall & Morris (Waste Services) Ltd

locality: Wirral

postalCode: CH62 4SQ

streetAddress: Iris House, Dock Road South, Birkenhead, Wirral

Suez Recycling and Recovery UK Limited

streetAddress: Suez House, Grenfell Road, Maidenhead, Berkshire

RightGreen Recycle Ltd

streetAddress: Units 29-30 Royds Enterprise Park, Future Fields, Bradford.

title: Trade Waste and Recycling Services

title: Hazardous waste collections

title: Confidential Waste collections

title: Skip Hire

title: Furniture recycling services


description:
Glasgow City Council is seeking to appoint a suitably qualified and experienced multi-disciplinary design team to provide services in relation to a new quay wall, new public realm and development opportunity at Custom House Quay on the North bank of the River Clyde and quay wall replacement to create an enhanced greenspace at Carlton Place on the South bank of the River Clyde and to ensure the services are provided within the desired timescales.
The following areas are also included:
∙ Central Station Quay/Broomielaw Wharf
∙ Clyde Place Quay
∙ Tradeston Quay Additional information: Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Design Collaboration, Innovation and Quality Assurance

description: City of Glasgow

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Architectural services for outdoor areas

description: Architectural, engineering and planning services

description: Construction consultancy services

title: Custom House/Carlton Place Multi-Disciplinary Design Services

description: Provision of Multi-Disciplinary Design services in relation to delivering a masterplan approach to the regeneration of the City Centre frontage onto the River Clyde

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Hawkins Brown Design Limited

region: UKM

postalCode: EC1V 4QJ

streetAddress: 159 St John Street

legalName: Hawkins Brown Design Limited

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; bidders must hold the certificates for Quality Control, Health & Safety and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'Invitation to Participate and Statements' document uploaded to the buyer’s attachment area on PCS-T.
Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
If the bidder is successful to be taken forward to ITT stage, the following will be required at ITT stage: -
Collateral warranties may be required. This will be detailed at ITT stage.
Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information). Bidders will be required to complete the FOI certificate at ITT stage.
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate at ITT stage.
Bidders will be required to complete a Non Collusion certificate at ITT stage.
NEC3 conditions of contract will be used for this project. The conditions of contract will be located within the buyer’s attachments area within the PCS Tender portal at ITT stage.
Insurance Mandate - The successful bidder will be required to sign an Insurance Mandate, contained in the buyer’s attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Once the Evaluation of ESPD has been completed, the recommended Bidder(s) will be expected to provide all documentation as specified in the ESPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days/as stipulated in the request for documentation. Failure to provide this information within the specified time may result in your bid being rejected.
Additional information pertaining to this contract notice is contained in the 'Invitation to Participate and Statements' document uploaded to the buyer’s attachment area on PCS-T. Bidders must ensure they read this document in line with this contract notice.
(SC Ref:639903)


description: Optional 5 month extension

description: The Scottish Forestry wish to commission an analysis of the contribution of forestry to the broader economy in England, Scotland and Wales.  The aim of this study is to assess aspects of the contribution of forestry to the economy in England, Scotland and Wales.

description: UK

description: Economic research services

title: Impact of forestry on GVA and employment in England, Scotland and Wales

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

minimum:
INSURANCE - It is a requirement of the contract that tenderers hold or can commit to obtain prior to the commencement of the contract the types and minimum level of insurance indicated below:
Q4B.5.1b Employers Compulsory Liability Insurance - 5 million GBP for each claim
Q4B.5.2  Public Indemnity Insurance - 2 million GBP for each claim

description:
This section refers to Section B of Part IV of the SPD (Scotland) and covers the following:
INSURANCE - Question numbers 4B.5.1b and Q4B.5.2

Scottish Forestry

locality: Edinburgh

postalCode: EH12 7AT

streetAddress: Silvan House, 231 Corstorphine Road

description: Body governed by public law

description: Environmental protection

legalName: Scottish Forestry

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Frontline Consultants

locality: Coatbridge

postalCode: ML5 3AW

streetAddress: 11 Academy Street

legalName: Frontline Consultants

description:
There are 3 questions contained within the Award Criteria which require a minimum score of 2.   Any bids which do not receive this score will not be considered any further in respect of the Price/Quality Ratio calculation.
The ITT Award Criteria is fully detailed within the ITT Award Criteria Response Form. All scored questions will be evaluated in accordance with the following scoring methodology:
0 Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirement will be fulfilled.
4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
If you are an SME interested in working with the Public Sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development Programme:
https://www.sdpscotland.co.uk/
Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:650881)


title: TD1526 - Framework for Standard Home Care Services

description: Submission deadline extended from 9am on the 29/01/2021 to 9am on the 05/02/2021 due to the UK national lockdown, to allow home care providers more time to respond.

label: First line

description:
The Council is requesting bids for Service Providers to be awarded a place on a framework to provide Standard
Home Care (domiciliary care) Services.
Customers of Home Care Services will:
• Be residents of Derby City
• Be over the age of 18 years
• Have eligible care or support needs as defined by the Council
• Require Home Care as defined above
Customers may have complex and multiple support needs. Service Providers will need to develop personalised
Support Plans that identify clear and quantifiable ways that they will support Customers to achieve their
individual outcomes and remain independent in their own home.
Customers that will require this Service will have a wide range of needs that may include one or a combination
of the following broad headings (please note this list is not exhaustive):
• Physical disability or frailty,
• Learning disability
• Mental Health
• Sensory Disabilities and/or Communication needs
• Dementia or other cognitive difficulties
Tenderers must have Care Quality Commission (CQC) registration in place for the delivery of personal care.
The Service Provider will also be required to be registered with the CQC to be able to deliver personal care in
the City of Derby. Successful Service Providers not already registered to do this, will be required to apply to be
registered to do this within a month of receiving the framework award letter.
Tenderers must have Care Quality Commission rating above ‘Inadequate’ in place for the delivery of personal
care to be able to bid.
Where a Tenderer is waiting for a rating from the CQC for the delivery of personal care from the CQC, they can
still submit a bid. If subsequently the rating is ‘Inadequate’, then the service Provider will be required to provide
22/12/2020 S249
https://ted.europa.eu/TED
2 / 15
OJ/S S249
22/12/2020
622758-2020-EN
3 / 15
an action plan that is satisfactory to the Council that will address all the concerns raised by the CQC within a
timescale agreed with the Council.
Value
The potential framework value is £62,706,904.62 over four years.
Contract Opportunities will only initially be for new Service requirements (care packages). The Council also
reserves the right to review existing care packages and put these out as a Contract Opportunity under this
Framework.
Framework Lots
The framework is split into four geographical Lots.
The Council intends to appoint the following number of Service Providers in each of the following Lots:
Lot 1 – Central Locality = Three Service Providers
Lot 2 – West Locality = Four Service Providers
Lot 3 – East Locality = Three Service Providers
Lot 4 – South Locality = Three Service Providers
A Tenderer MUST state what Lots it is bidding for and their Lot preference.
A Tenderer can bid for all four Lots or any number of Lots.
A Tenderer can only be awarded a maximum of two Lots.
The process for deciding how Lots are allocated to successful Tenderers is described further in the ITT
document.
Framework Operation
The Council reserves the right to open a Lot or Lots and run a open competitive tendering process to replace
existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are
capacity issues within that Lot.
Further to the points above there will still be the rule that a Service Provider can only be awarded two Lots, so if
a provider on this Framework already has two Lots, they will not be able to bid for an additional Lot.
The initial Framework Term is two years. The maximum framework term is four years.
Fees
The Council has a set a maximum hourly rate for the provision of Home Care services as part of its Fee
structure. Tenderers must confirm that they accept this Fee structure as part of their Tender response. Details
are in the ITT.
Framework start date is 1st June 2021. (initial term is 2 years plus possible extension of a further two years).

description: Health and social work services

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council


title: Homecare and Support on the Isle of Wight

label: Total value of the contract/lot: 3 097 158 480.00 GBP

text: Total value of the contract/lot: 30 971 584.80 GBP

description:
From 1 April 2015 Local Authorities have a duty to assess and meet the eligible social care and support needs of prisoners located in their area. All adults within a prison setting will be treated as if they are resident in that local authority’s area for as long as they reside in that establishment.
The Authority is therefore responsible for the assessment and delivery of care and support to meet the eligible needs for people detained in HM Prison Isle of Wight.
The Authority is seeking to commission, within the prison setting, a service which will improve the person’s quality of life and maximise their long-term independence. The delivery of this service will require close working with custody services, prison health care suppliers and any voluntary sector organisations that operate within the establishment.

description: Health and social work services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

legalName: Isle of Wight Council


description: Description of the procurement stated only in the procurement documents. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: City of Glasgow

description: Consultative engineering and construction services

title: Provision of Specialist Utility Advice

description: Glasgow City Council is seeking tender bids to establish a ranked Framework Agreement with one or more Service Providers to ensure a means via which Work Packages can be direct awarded for the Provision of Specialist Utility Advice on behalf of Glasgow City Council and a number of participating authorities.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations").
The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

Glasgow City Council

description: Regional or local authority

description: General public services

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

legalName: East Renfrewshire Council

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

legalName: South Lanarkshire Council

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

legalName: East Dunbartonshire Council

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

legalName: Renfrewshire Council

DSSR

postalCode: G12 9EY

streetAddress: 9 Crown Terrace

legalName: DSSR

Allen Gordon LLP

locality: Perth

postalCode: PH2 0PA

streetAddress: Suite 3, Saltire House, Whitefriars Business Park

legalName: Allen Gordon LLP

George Corderoy & Co

postalCode: SE1 1EP

streetAddress: 9 Marshalsea Road

legalName: George Corderoy & Co

Stantec

postalCode: G2 1DY

streetAddress: Lomond House, 9, George Square

legalName: Stantec

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: PO Box 23 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 15554. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
Community benefits will be included within the ITT documentation.
SC Ref:497025)
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9805. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
Mandatory Community benefits will apply to this Contract
(SC Ref:639977)


description: There is an option to extend the contract for a further period of up to 36 months in total

description:
The Housing Support Grant Programme in Torfaen provides sorely needed assistance to the most vulnerable people in our communities. Funded through the Welsh Government’s Housing Support Grant and managed by Torfaen County Borough Council the programme funds a range of Housing Related Support services to meet the needs of our communities.
We are seeking to commission Housing Related Support Services for the following client group:
-	Gypsy and Traveller Regional Support Service (Torfaen County Borough Council, Newport City Council and Blaenau Gwent County Borough Council)
The annual maximum value assigned to the contract will be: 72,000 GBP per annum

name: CLEAR UNDERSTANDING OF DELIVERING THE REQUIREMENTS

description: Torfaen

description: Provision of services to the community

description: Other community, social and personal services

description: Telephone-answering services

description: Guidance and counselling services

description: Social work and related services

description: Civic betterment and community facility support services

title: T.4415 - Regional Support Services Gypsies and Travellers

performanceTerms: As stated in the procurement documents

description: Social services

languages: en cy

Torfaen County Borough Council

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Torfaen County Borough Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts Of Justice, The Strand

legalName: The High Court

Gypsies and Travellers Wales

locality: Cardiff

streetAddress: Trowbridge Community Centre, Caernarvon Way

legalName: Gypsies and Travellers Wales

description: (WA Ref:109669)


status: unsuccessful

statusDetails: discontinued

title: Lot 1 Helpdesk and Hard FM

description: Contract not awarded

title: Lot 2 Soft FM

description: contract not awarded

description: The main place of performance will be across the Merseyrail Network, with a localised helpdesk.

description: Cleaning services

description: The main place of performance will be across the Merseyrail Network.

description: Repair and maintenance services

title: Facilities Management

awardCriteriaDetails: It is expected that there will be 2 (two) lots as follows:\n\nHard FM\nSoft FM\n\nShould a supplier be successful at SQ on both lots 1 and 2 we will require an improved commercial offer at ITT. \n\nSuppliers can therefore win one or both lots.

description: Further notices may be published in 2028 dependent on the conditions of any Concessionary Contract Merseyrail is part of at the time.

description: Facilities Management, hard and soft FM

reviewDetails:
Merseyrail Electrics 2002 Ltd will incorporate a standstill period, following award of the contract. The period shall commence on the day following award notification, and shall be in accordance with the Utilities Contracts Regulations 2016, and all subsequent amendments and directives. At present, this standstill period shall be no less than 10 calendar days. This period allows unsuccessful tenders to seek further debriefing from Merseyrail Electrics 2002 Ltd before the Contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed, or at risk of harm by a breach of the rules, to take action. Any such action must be brought within 30 day (or the first working day thereafter) of the date when the aggrieved party knew or ought reasonably have known about the alleged breach. Where a contract has not been entered into, the Court may order the setting aside of the award decision, or order the authority to amend any document and may award damages. If the Contract has been entered into, the Court may only award damages.

description: Repair and maintenance services

procurementMethodDetails: Negotiated procedure with prior call for competition

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: LIVERPOOL

streetAddress: Rail House,Lord Nelson Street

description: Railway services

legalName: MERSEYRAIL ELECTRICS 2002 LIMITED

Merseyrail Electrics 2002 Ltd

locality: Liverpool

postalCode: L1 1JF

streetAddress: Rail House, Lord Nelson Street

legalName: Merseyrail Electrics 2002 Ltd

Merseyrail

legalName: Merseyrail

description:
Merseyrail is an urban network of vital importance to the transport infrastructure of Liverpool and its environs, operating on the Wirral and Northern Lines within Merseyside. It is one of the most punctual and reliable railway networks in the UK, with consistently high scores for customer satisfaction.
At a glance:
- 75 route miles, outer termini at Southport, Ormskirk, Kirkby, Hunts Cross on the Northern Line, and New Brighton, West Kirby, Chester and Ellesmere Port on the Wirral Line,
- core city centre underground network, including 6.5 miles in tunnels and 5 underground stations, giving easy access to work, study, shopping and leisure,
- underground section includes the original Mersey railway tunnel opened in 1886,
- approximately 100 000 passenger journeys per weekday or 36 million passenger journeys per annum,
- Nearly50 %of passengers are daily users,
- 67 stations of which 66 are managed by Merseyrail,
- One of the most intensively used networks in the UK with over 800 train services daily (Monday to Friday),
- clockface, regular interval timetable (15 minute frequencies, increasing to 5 minute on city centre sections),
- approximately 1200 staff,
- a fleet of 59 refurbished Class 507 and 508 trains.
Merseyrail is a unique concession in the UK as the Department for transport has been delegated by Parliament to the Merseyside Passenger transport executive (Merseytravel) and the concession agreement is between Merseyrail and Merseytravel. This gives much better local control by local people of local services. Another unique feature is the length of the concession which is 25 years from 20.7.2003 with review dates along the way.
The concession is operated by Merseyrail Electrics 2002 Ltd, a 50/50 Joint Venture company between Serco and Abellio.
Please see the SQ Expression of Interest document for further detail on this procurement.


name: DEPARTMENT OF AGRICULTURE , ENVIRONMENT AND RURAL AFFAIRS

title: DAC 131/20 - Portal Industrial Staff - Seal Checks

description: The contract will commence on the 1st January 2021. The initial period is for 12 months, with an option to extend for a further 12 months if required.

description: Seal checks at Ports

description:
DAERA is responsible for Sanitary and Phytosanitary - SPS - checks on certain goods coming into Northern Ireland.  (SPS) Operational Delivery Programme is in the Official Controls Regulation (OCR) (2017/625).  The requirements as set out in the OCR are part of domestic law as a result of Article 5(4) of the NI Protocol and Section 7A of the European Union (Withdrawal) Act 2018.
SEAL Checks are required at the posts.

description: Security services

procurementMethodRationale: Under Regulation 32(c) these services are required for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, and the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. This is as a result of the UK exit and conditions imposed on NI. The legislative basis for the Sanitary and Phytosanitary (SPS) Operational Delivery Programme is in the Official ControlsRegulation (OCR) (2017/625). The requirements as set out in the OCR are part of domestic law as a result of Article 5(4) of the NI Protocol and Section 7A of the European Union (Withdrawal) Act 2018. Under the OCR, DAERA is responsible for SPS checks on certain goods coming into Northern Ireland. Further it is in the public interest and for public safety that this requirement must be met. This is further in line with a derogation under the EU DIRECTIVE 2014/24 whereby it is explicit under Provision 41 that : Nothing in this Directive should prevent the imposition or enforcement of measures necessary to protect public policy, public morality, public security, health, human and animal life, the preservation of plant life or other environmental measures, in particular with a view to sustainable development, provided that those measures are in conformity with the TFEU.For these checks to take place at GB Ports prior to goods moving to NI to ensure the free flow of freight traffic and avoid congestion. Staff need to be in place by mid-December and given these extremely tight timescales DAERA cannot now facilitate competitive procurement procedures and it is in the public interest that staff are urgently put in place to conduct these checks as they are critical to ensure uninterrupted supply of food and goods to NI post EU Exit on 1 January 2021. These are Schedule 3 Services and below the 'light touch regime threshold.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Belfast

postalCode: BT3 9ED

streetAddress: C/O Clare House 303 Airport Road West

description: Body governed by public law

description: General public services

Securitas Security Services (UK) Ltd

locality: Manchester

postalCode: M24 1GT

streetAddress: Hampton House, Oldham Road, Middleton

legalName: Securitas Security Services (UK) Ltd

name: The UK does not have any such bodies with responsibility for appeal / mediation proceduresTown

streetAddress: Clare House 303 Airport Road West


status: planned

description:
The council are seeking a construction contractor to undertake the design and build of a new bereavement complex at The Lawn Cemetery in Hatfield.
Working with specialist suppliers, this unique opportunity will be to develop the planning drawings and construct and commission the facility, which will include demolition of the existing buildings, provision of a new chapel, crematory, ancillary offices and workshops as well as new landscaping, car parking and associated external works.

description: Construction work for crematoriums

title: New Bereavement Complex at The Lawn Cemetery in Hatfield

description: Design and Build of a new bereavement complex at The Lawn Cemetery in Hatfield.

description: Construction work for crematoriums

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council


measure: lowestValidBidValue

measure: highestValidBidValue

title: Lot 1 Purchase

title: Lot 2 Hire

title: Lot 1 Purchase

description: Contract is likely to be renewed.

title: Lot 2 Hire

description: Contract is likely to be renewed

description:
Cambridgeshire County Council wishes to invite tenders for the 'Supply, Delivery and
Erection of New Modular 4, 5 and 7 Bay Mobile Buildings for use as Educational
Accommodation'. This requirement is split into 2 Lots, Lot 1 being for the purchase of mobile
buildings, and Lot 2 being for the hire of mobile buildings. Potential providers are invited to
bid for either Lot 1 or Lot 2, or both Lots 1 and 2. The Authority proposes to enter into one
Contract for a period of 48 months with the preferred provider(s). It is difficult to predict the
exact value of this contract as the Authorities' requirements are likely to vary over the
contract term, but it is estimated that the total value will not be less than £2,000,000 or
greater than £4,000,000. The anticipated contract commencement date is 1st April 2021.
The Authority's detailed requirements are defined in the specification and associated
documents within the "Mobile Buildings Tender Pack" issued along with this Invitation To
Tender. Additional information: n/a

description: Cambridgeshire

description: Prefabricated buildings

description: Cambridgeshire

description: Modular and portable buildings

streetAddress: Cambridge

description: Local Government Officer

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

Cambridgeshire County Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: Shire Hall, Castle Hill

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

The McAvoy Group

locality: Lisburn

legalName: The McAvoy Group

Martin Reynolds Construction

locality: Norfolk

legalName: Martin Reynolds Construction

Sibcas Ltd

locality: Studley

legalName: Sibcas Ltd

CMS ACCOMMODATING PEOPLE LTD

locality: St Albans

legalName: CMS ACCOMMODATING PEOPLE LTD

title: Lot 1 Purchase

title: Lot 2 Hire


title: South Central Wales

description: Contractors will need to be aware of current and emerging Welsh Government policy and commit to a flexible approach that is capable of responding to changing Ministerial priorities and labour market requirements. From time to time there may be a requirement to deliver new services aimed at supporting young people. Changes to the Programme Specification will be implemented in accordance with paragraphs A27. to A35. of the JGW+ Programme Specification and must be instructed in accordance with the process set out at Schedule 2 of the Framework Agreement.  For the absolute avoidance of doubt, no variation or additional work in relation to the JGW+ Programme will amount to a modification of the overall nature of the JGW+ Framework Agreement.

description: Option to extend the Agreement by up to an additional 2 (two) years on a 1 (one) year plus 1 (one) year basis if applicable subject to confirmation from the Client of budget availability and service requirements and subject to the successful Bidder meeting the requirements  of the JGW+ Programme Specification.

description:
Welsh Government will shortly be commencing a procurement exercise for the delivery of the Jobs Growth Wales+ Youth Programme Framework Agreement ("JGW+ Programme") to provide support to young people who are not in education, employment or training.
Through individualised support the JGW+ Programme will equip young people aged 16 to 18 years with skills, qualifications, work experience and subsidised work to enable them to progress to learning at a higher level, an apprenticeship or into sustained employment at the earliest opportunity.
The JGW+ Programme will commence on 1 March 2022 and run for 4 years until March 2026 (with the option of an extension of up to 2 additional years). Additional information: The estimated total framework value is between 100m - 200m GBP. Details of how the first year allocations are intended to be divided by the 4 Regional Lots is included within the Funding Allocation Methodology at Annex 1 in the JGW+ Programme Specification.

title: South East Wales

title: North Wales

description:
Welsh Government will shortly be commencing a procurement exercise for the delivery of the Jobs Growth Wales+ Youth Programme Framework Agreement ("JGW+ Programme") to provide support to young people who are not in education, employment or training.
Through individualised support the JGW+ Programme will equip young people aged 16 to 18 years with skills, qualifications, work experience and subsidised work to enable them to progress to learning at a higher level, an apprenticeship or into sustained employment at the earliest opportunity.
The JGW+ Programme will commence on 1 March 2022 and run for 4 years until March 2026 (with the option of an extension of up to 2 additional years). Additional information: The estimated total framework value is between 100m GBP - 200m GBP. Details of how the first year allocations are intended to be divided by the 4 Regional Lots is included within the Funding Allocation Methodology at Annex 1 in the JGW+ Programme Specification.

title: South West and Mid Wales

description: Bridgend, Cardiff, Merthyr Tydfil, Rhondda Cynon Taf, Vale of Glamorgan.

region: UKL

description: Higher education services

description: Youth education services

description: Training services

description: Blaenau Gwent, Caerphilly, Monmouthshire, Newport, Torfaen.

description: Higher education services

description: Youth education services

description: Training services

description: Conwy, Denbighshire, Flintshire, Gwynedd, Isle of Anglesey, Wrexham.

description: Higher education services

description: Youth education services

description: Training services

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

description: Higher education services

description: Youth education services

description: Training services

description: 4 to 6 years

periodRationale: Adopting a 4 year fixed term framework agreement with the ability to extend for a further 2 years up to a maximum term of 6 years should provide Welsh Government with the opportunity to limit the number of displaced young people that may arise if the procurement process had to be repeated more regularly.

description:
Welsh Government will shortly be commencing a procurement exercise for the delivery of the Jobs Growth Wales+ Youth Programme Framework Agreement ("JGW+ Programme") to provide support to young people who are not in education, employment or training.
Through individualised support the JGW+ Programme will equip young people aged 16 to 18 years with skills, qualifications, work experience and subsidised work to enable them to progress to learning at a higher level, an apprenticeship or into sustained employment at the earliest opportunity.
The JGW+ Programme will commence on 1 March 2022 and run for 4 years until March 2026 (with the option of an extension of up to 2 additional years).
The JGW+ Programme will be procured under the light touch regime, implemented through regulations 74 - 77 as applied to Schedule 3 services of the Public Contracts Regulations 2015 (PCR 2015) using a quasi-open procedure.
Please be advised that costs are fixed as set out in the Programme Specification, as such, there is no Commercial evaluation element to this tender.

performanceTerms: As stated in the procurement documents.

description: Higher education services

description: As stated in the procurement documents.

Welsh Government

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: 80722 West Wales & Valley and 80723  East Wales

description:
The opportunity will be issued under the provisions of the light touch regime, implemented through regulations 74 - 77 as applied to Schedule 3 services of the Public Contracts Regulations 2015 (PCR 2015) for the procurement of the Jobs Growth Wales+ Youth Programme Framework Agreement ("JGW+ Programme").
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_45824, Qualification itt 84443, Lot 1 itt 85339, Lot 2 itt 85361, Lot 3 itt 85362, Lot 4 itt 85362.
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly
– Please do not contact the named person at the top of this notice.
NOTE: 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=105665
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:
Community benefits will be required and included as non core, further information is included in the procurement documents.
(WA Ref:105665)
The buyer considers that this contract is suitable for consortia.


name: North West Regional College on behalf of all FE Colleges NI

title: DAC 145/20 - Portal Industrial Staff - Seal Checks

title: Contract

description: The contract will commence on the 2nd January 2021. The initial period is for 12 months, with an option to extend for a further 12 months if required.

description: This is a direct award contract for provision of ABW Licence Support for the FE Colleges NI.

region: UKN

description: Software programming and consultancy services

title: ID 3308750 DAC 144/20 - DfE – FE Colleges NI -ABW Licence support

reviewDetails:
The Public Contract Regulations 2015 provide
					for aggrieved parties who have. been harmed or are at risk of harm
					by a breach of the rules to take action in the High Court (England,
					Wales and Northern Ireland). The.authority incorporated a
					standstill period (i.e. a minimum of 10 calendar days) before this
					contract is awarded.

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

procurementMethodRationale:
The Department of Economy, North West Regional College,
				on behalf of all FE Colleges Northern Ireland, require software
				maintenance of their current software Licences to ensure that
				licences are maintained and access to the current versions is
				available . This notice is to advise the proposed award of contract
				to an economic operator to allow for the provision of necessary
				services required for the contract,
				due to technical reasons and for reasons connected with the protection
				of exclusive rights, including intellectual property rights . The
				Contractor is the sole provider to the software under PCR 2015
				regulation 32.

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

name: DEPARTMENT OF AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS (DAERA)

description: Body governed by public law

description: General public services

Carlisle Support Services

postalCode: L33 7XW

streetAddress: Unit 8M - 8N Moorgate Point, Moorgate Road, Kirkby

legalName: Carlisle Support Services

name: The UK does not have any such bodies with responsibility for appeal / mediation procedures

locality: Londonderry

postalCode: BT48 7BY

streetAddress: 78-80 Strand Road

description: Body governed by public law

description: Education

UNIT4 BUSINESS SOFTWARE LTD

locality: BRISTOL

postalCode: BS20 0DD

streetAddress: Eden House

legalName: UNIT4 BUSINESS SOFTWARE LTD

name: The UK does not have any special review body with responsibility for appeal mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

locality: United Kingdom

title: Contract

description:
Under Regulation 32(c) these services are required for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, and the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. This is as a result of the UK exit and conditions imposed on NI. The legislative basis for the Sanitary and Phytosanitary (SPS) Operational Delivery Programme is in the Official ControlsRegulation (OCR) (2017/625). The requirements as set out in the OCR are part of domestic law as a result of Article 5(4) of the NI Protocol and Section 7A of the European Union (Withdrawal) Act 2018. Under the OCR, DAERA is responsible for SPS checks on certain goods coming into Northern Ireland. Further it is in the public interest and for public safety that this requirement must be met. This is further in line with a derogation under the EU DIRECTIVE 2014/24 whereby it is explicit under Provision 41
that : Nothing in this Directive should prevent the imposition or enforcement of measures necessary to protect public policy, public morality, public security, health, human and animal life, the preservation of plant life or other environmental measures, in particular with a view to sustainable development, provided that those measures are in conformity with the TFEU.For these checks to take place at GB Ports prior to goods moving to NI to ensure the free flow of freight traffic and avoid congestion. Staff need to be in place by mid-December and given these extremely tight timescales DAERA cannot now facilitate competitive procurement procedures and it is in the public interest that staff are urgently put in place to conduct these checks as they are critical to ensure
uninterrupted supply of food and goods to NI post EU Exit on 1 January 2021. These are Schedule 3 Services and below the 'light touch regime threshold.


title: Web Services, SEO and Digital Content

description:
Newcastle University invites bids to join a Dynamic Purchasing System it is establishing for the supply of a range of marketing services.
The Newcastle University Marketing Department is a comprehensive, world-class marketing team dedicated to serving our partners, academics and students. This DPS will also be used for marketing across the entire University and is not limited to the central team.
Our vision for marketing at Newcastle encompasses the following:
• embracing a ‘digital first’ approach;
• encouraging our team through personal growth;
• engaging with our clients and audiences;
• delivering an exceptional marketing strategy.
There will be six lots on this DPS:
1) web services, SEO and digital content;
2) graphic design and print, branding, copywriting;
3) programmatic advertising management, media buying, public relations;
4) social media, paid search and paid social;
5) international;
6) platforms.
This opportunity was sent to suppliers on Lot 1 of the DPS (NU1589).

title: (NU1589-6) Agency Support for NICD (National Innovation Centre for Data)

description:
Within the last year, the NICD ‘site’ (currently a subfolder with the main ncl.ac.uk domain) has undergone an internal re-development. However, we’re keen to establish ourselves as a separate entity to Newcastle University, and want to not only re-develop the website, but increase marketing efforts across digital channels.
We are seeking to appoint a supplier to work on the next phase of NICD, to build a new website, and support on audience segmentation and the development of content.
The supplier needs to have the ability to understand quite complex topics and services, and translate these services into a fluid, content-focussed user-journey.
The following three areas have been identified as a primary focus for this next phase.
1. New website build
2. Audience segmentation
3. Content strategy

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive knowledge of breach.

description: Business services: law, marketing, consulting, recruitment, printing and security

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Wardour

legalName: Wardour

Newcastle University

locality: Tyne and Wear


description:
Following recent dialogue between a number of Scottish Local Authorities, which includes North Lanarkshire, South Lanarkshire, East Dunbartonshire, East Renfrewshire, North Ayrshire, and Renfrewshire, we are collectively looking to determine what the current market position is in regard to the potential development of an integrated polymer recycling facility, here in Scotland. This would contribute to the Scottish Government’ circular economy ambitions, addressing the declared Climate Change Emergency with reduced emissions in line with Net-Zero and Zero-waste ambitions.
As a minimum commitment, it has been identified that a long term agreement would need to be established in order to help facilitate this agreement.
To this end, it is our intention to engage with the market and in particular Material Recovery Facilities (MRF), in order to have further dialogue in the form of virtual sessions, to discuss in more detail the proposed project and determine what the market implications may be. To formally record a note of interest and to confirm acceptance to attend virtual sessions with representatives on behalf of the abovementioned Local Authorities, please email Chris Gannon at gannonc@northlan.gov.uk.
An agenda will be provided prior to the sessions (including questions), which will detail the potential dialogue of the discussions. A minute will also be taken and agreed with the participating parties.
On recording a note of interest by Friday 29th January 2020, date and time of the virtual sessions shall be provided to those interested parties when they contact Chris Gannon on the aforementioned details.
Any future process shall be identified via a regulated procurement process, which at the moment, the details have yet to be determined. Each Authority will also need to determine their own actions as a consequence of these sessions. The outcome of the abovementioned sessions will likely contribute to the details of any future agreement.
If you require any further information in relation to this particular Prior Information Notice, please do not hesitate to contact Chris Gannon on the details above.

description: Refuse and waste related services

title: Circular Economy Strategic Investment Initiative

description: A collectively number of Local Authorities are looking to determine what the current market position is in regard to the potential development of an integrated polymer recycling facility, here in Scotland.

description: Refuse and waste related services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640655.
(SC Ref:640655)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GLH

postalCode: N2  9PJ

streetAddress: 12-18 High Road

legalName: GLH


description: The contract has the option to be extended for up to a further 3 x 12 month periods

description:
The Contract will commence on the 1st April 2021 for an initial period of 24 months will the potential for 3 x 12 month extensions
This tender will be a 1 Stage Process under the Public Contract Regulation 2015 Open Procedure.
Full details of the tender process and evaluation are provided in the tender documents.
Interested Organisations wishing to register an interest and download the tender documents, should apply via the ProContract e-tendering portal.
https://procontract.due-north.com
Registration is Free of charge
All completed documentation for this tender must be uploaded via the ProContract e-tendering portal Only and submitted no later than 14:00 hours on Friday 12th February 2021.
Late submissions will not be accepted. (Postal and e-mail submissions will also not be accepted.)

description: Refuse recycling services

title: Dry Recycling Contract

description:
Hartlepool Borough Council, (HBC) requires a new dry recycling contract with a suitable organisation for the sorting, processing and sale to end markets of its dry recycling material resources. This contract must continue to support our existing fully co-mingled at the point of kerbside collection strategy.
HBC will undertake kerbside collection of recyclate in conventional refuse collection vehicles (RCV) but these vehicles will only operate within the Borough of Hartlepool boundary.
For practical purposes on the day of kerbside collection HBC will either tip RCV loads directly at:
• Contractor's MRF within Borough of Hartlepool boundary; or
• Agreed Transfer Station within Borough of Hartlepool boundary for further onward bulk transport by Contractor. HBC currently owns and operates a kerbside collected recyclate transfer station for bulking up purposes prior to transport to current MRF. The costs for operating this facility, if proposed to be used under a new contract, would be factored into the overall tender evaluation process.

reviewDetails:
Any appeals or requests for review of any decision should, in the first instance, be brought to the attention of the relevant contact as set out in Section 1 above. These will be dealt with in accordance with the provisions of the Public Contracts Regulations 2015.
In accordance with the Public Contracts Regulations 2015, the Councils will observe a minimum of 10 clear calendar days' standstill period from the date contract award information is communicated to all tenderers, during which period, an unsuccessful tenderer may seek to challenge contract award before a contract is entered into by the Councils. Any aggrieved party who has or may be affected by a breach of the Public Contracts Regulations 2015 may take action in the High Courts of England and Wales.

description: Refuse recycling services

Hartlepool Borough Council

locality: HARTLEPOOL

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council

High Courts of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: High Courts of England and Wales

J & B Recycling

locality: Hartlepool

postalCode: TS25 1NS

legalName: J & B Recycling