title: Fresh Fish

description: Optional extension for up to a maximum of 24 months.

description: Optional extension for up to a maximum of an additional 24 months.

description: Fresh Fish. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotaite or in the descriptive documents. The estimated values as per the contract notice 2021/S 000-001342 excluding VAT was a range between 505 000.00 - 757 500.00 GBP. The total value includes the options of extending for any period up to and including 24 months.

description: Fish

description: Frozen fish, fish fillets and other fish meat

description: Dried or salted fish; fish in brine; smoked fish

description: Smoked fish

description: Canned or tinned fish and other prepared or preserved fish

description: Seafood

title: Fresh Fish

description: Fresh Fish

description: Fish fillets, fish livers and roe

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Regional Health and Social Care Board

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

legalName: Regional Health and Social Care Board

KEENAN SEAFOOD LTD

locality: BELFAST

postalCode: BT11 9DT

streetAddress: BLACKSTAFF ROAD

legalName: KEENAN SEAFOOD LTD

Business Service Organisation PaLS

legalName: Business Service Organisation PaLS

title: Fresh Fish

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1. Compliance with all elements of the specifications and all other requirements as listed in the tender documentation has been demonstrated. The estimated value as per the contract notice 2021/S 000-001342 excluding VAT was a range between GBP 505 000.00 - 757 500.00. The total value includes the options of extending for any period up to and including 24 months.


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

description:
Lincolnshire Children's services Placements for Independent Residential Care, Independent Foster Care and Independent & Non-Maintained (Special) Schools Re-Opening of the Open Select List 2020
This procurement is under the Light Touch Regime established pursuant to Regulations 74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of commissioning an Open Select List for the provision of placements for Independent Residential Care. Independent Foster Care and Independent and Non-Maintained (Special) Schools

description: Other community, social and personal services

Lincolnshire County Council

description: Regional or local authority

description: General public services


measure: electronicBids

status: cancelled

description: Heating installation and associated works

type: price

variantPolicy: notAllowed

region: UKC

scheme: CPV

description: Central-heating installation work

title: Heating Installation and Associated Works

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Commissioning of heating installations

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

South Tyneside Council

locality: South Shields

countryName: United Kingdom

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: South Tyneside Council

postalCode: NE33 2RL

streetAddress: Westoe Road

Buston and Maughan Ltd

locality: Low Willington

scale: sme

legalName: Buston and Maughan Ltd

initiationType: tender


status: planned

description:
To support YPO's needs and any other future solution our early thoughts on technical requirements are as follows:
Ability to deliver an organisation wide IASS for the on-going delivery of automation to deliver quick results and rapid ROI for YPO.  Solution should be delivered as a SaaS solution, but be able to support all the required security and relevant segregation of components to satisfy security and data protection. Provide comprehensive security with regards to user and access credentials. This should include the hosting of the service from UK based datacentres.
Provider should be able to support the solution infrastructure with comprehensive SLAs and evidence of uptime and performance against KPIs.
The solution should provide pre-integrated tools and technologies to enable a fully functioning platform with all capabilities available to YPO with no additional implementation, licensing or configuration. Provider should also be committed to developing additional functionalities that will be made available at no additional costs.
A solution able to integrate / interact with existing solutions and consume data from various sources, without additional tools and able to support seamless deployment into service areas.
Solution should provide a web and mobile accessible interface for all administration and reporting that requires no local software and is available on supported browsers.Solution should be easily scalable as usage increases, maintaining all inbuilt capability with no additional technical requirement.
Solution is built for practical application, though intelligent load balancing to understand, adapt and respond to the differing priorities and urgencies of individual processes, minimising the need for human interaction.
Solution should support the democratisation of IT by being intuitive enough to enable non-technical business users to design and develop processes, given pre-requisite training, with the ability to automate processes without creating code e.g using point and click development.
Solution should provide a single design environment for designing and testing processes. Processes will have the ability to be copied from the development to the production environments without the need for manually redesigning/ rekeying the process.
Solution / provider should offer a centralised secure repository for Version Control, Execution Logs and Credentials of built processes, and also provide a large library of re-usable business components based on object and process hierarchies which YPO can use to reduce development time based upon prior robotic design work.Evidence of successful implementations within Public Sector with demonstrable business benefits. Additionally, it should support collaboration within the Public Sector by allowing the sharing, reuse and reapplication of processes between organisations.
Given the nature of Public Sector organisations the solution should support automations through a variety of channels including, but not limited to;
-	Business applications
-	Webservices
-	Self-service (or Human-in-the-Loop)
-	SMS text messaging
-	Chatbot
The platform should also support the ingestion of a variety of data structures / types to include, but not limited to;
-	Optical Character Recognition
-	Intelligent Character Recognition
-	Natural Language processing
-	Translation capability
Provider should be able to provide a robust implementation methodology and plan which support the implementation of the technology alongside business engagement and self-sufficiency to support a full exit of the provider.
Service must be fully operational within the Public Sector, ideally within a Local Authority setting.
Service must be able to be fully implemented, tested and operational within 3 months of contract start date
Provider must be able to provide references from at least three customers to validate both the technical submission, as well as the benefits.
Where the provider of the solution is a reseller (i.e. not the vendor) references must relate to the provider concerned.
YPO would like to understand how IASS with similar technical requirements are procured in the market and understand more on what providers can offer in relation to them.
YPO believe that the market has a lot to offer, enabling providers to expand the choices for the customer and make more effective use of other services which can be offered any potential solution.
The Framework may also be open for use by the following classifications of user throughout all administrative regions of the UK:
•	local authority councils
•	Housing Associations and related arms length bodies.
•	educational establishments, including academies
•	police, fire & rescue and coastguard emergency services
•	National Health Service (NHS) and Health & Social Care for Northern Ireland (HSC) Bodies, including ambulance services;
•	Central Government Departments and their Agencies
•	registered charities and
•	registered social landlords. Additional information: PLEASE NOTE: YPO request that all interested suppliers email itservices@ypo.co.uk to obtain full RFI document that contains full and more detailed information about this opportunity. All interested suppliers will be asked to complete this document and send it back to itservices@ypo.co.uk.

region: UK

description: Software package and information systems

title: YPO - Intelligent Automation Software Solution

description:
YPO is seeking two main aims:
Firstly, digital transformation within our business to enable us to drive efficiency and improve productivity. This RFI will help inform our procurement route to market to enable us to make an informed decision on potential suppliers.
Secondly to support future development of our framework business we are seeking to further research the market to understand if a solution can be delivered that would enable UK Public Sector Organisations to implement their own solutions via YPO.
It is expected that our objectives of a proposed IASS will be to offer a solution that covers automation/digital/robotic worker services. The solution will enable UK Public Sector Organisations across the market sectors to scope a solution which meets their needs to drive efficiencies, respond to the challenges of COVID-19 pandemic and support digital transformation.
This RFI seeks to gather information to inform our decision making to establish:
•	Identify potential suppliers for a YPO turnkey solution for deployment across our business
•	To offer public sector customers access to a pre-approved supplier(s) from whom they may use for IASS
•	To secure value for money services for customers.
•	To allow for full UK coverage.
•	To adopt best practice techniques.
•	To provide flexibility for customers to be embed IASS into their organisations.
The RFI is being issued to initiate the formality of the market engagement and will support out research for any future procurement decisions. Interested Providers are asked to review the document and provide feedback and answers to questions in the RFI Response document.

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

Yorkshire Purchasing Organisation

roles: buyer centralPurchasingBody

locality: WAKEFIELD

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: Yorkshire Purchasing Organisation

description:
Please note that this information is being sought without prejudice and without commitment. Should YPO decide to take this project further then this work will not be part of that process nor will the information provided by used to determine the outcome of that process. Should YPO wish to proceed any further with any supplier a formal procurement process will be followed in accordance with YPO's contract procedure rules.
Neither the issue of this RFI, nor any subsequent correspondence between YPO and the respondent, constitutes an offer to enter into a contract.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Optional 12-month extension.

description:
Scottish Natural Heritage (operating as 'NatureScot') wish to appoint one or more consultants to provide penetration testing and other ad hoc security consultancy services. The call-off contract(s) will be for 24 months initially, with the option to extend by a further 12 months.
The contract is also expected to be used by Forestry & Land Scotland (FLS) and the estimated contract value detailed below is based on combined contract spend by both NatureScot and FLS.
Full details of the services required and evaluation criteria will be set out in a Statement of Requirements at Stage 2, but the three key areas are:
- external/internal manual penetration testing, social engineering & firewall configuration/testing, PSN compliance
- advice on ISO27001 (including GAP analysis etc.), BCP, security policy framework, Cyber Essentials / Plus review & certification
- automated penetration testing. Additional information: All completed SPDs at Stage 1 must be submitted via the Public Contracts Scotland portal. Please ensure you allow enough time to upload your response.

Quality

type: quality

description: The number of candidates short-listed to Stage 2 (Invitation to Tender) will very much depend on the volume and quality of SPD responses received at Stage 1.

region: UKM

description: Information technology services

title: Penetration testing and security consultancy

electronicInvoicingPolicy: allowed

description: Information technology services

procurementMethod: selective

minimum: Please see Questions 4B5a, 4B5b & 4B5c of the SPD for details of insurance requirements. Evidence of cover will only be requested from the successful bidder(s).

type: technical

description: Please refer to Question 4C1.2 of the SPD for details of the weighted selection criterion that will be used to short-list candidates to Stage 2.

procurementMethodDetails: Restricted procedure

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Arculus Limited

locality: Hove

postalCode: BN3 2PJ

streetAddress: The Old Casino, 28 Fourth Avenue

legalName: Arculus Limited

Quorum Cyber Security Limited

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 5th floor, 125 Princes Street

legalName: Quorum Cyber Security Limited

Barrier Networks

locality: Glasgow

postalCode: G2 4JR

streetAddress: 272 Bath Street

legalName: Barrier Networks

Dionach Limited

locality: Oxford

postalCode: OX4 2PG

streetAddress: Unitpart House, Garsington Road

legalName: Dionach Limited

description:
Please note that the contract value provided at Section II.1.7 and V.2.4 is an estimate only, and relates to a 36-month contract period (i.e. assumes that the contracts run for the maximum 36 months allowed, including the optional 12-month extension period).
(SC Ref:651809)


description: The Royal Marsden Hospital NHS Foundation Trust needs to purchase 177Lu- Dotatate (Lutathera ®) to treat patients with neuroendocrine tumours

region: UKI

title: Purchase of 177Lu- Dotatate (Lutathera ®) to treat patients with neuroendocrine tumours

description: Pharmaceutical products

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: 177Lu- Dotatate is used to treat patients with neuroendocrine tumours; currently this is the only licensed product on the market to treat this tumour and AAA is the sole distributor in the UK.

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

The Royal Marsden NHS Foundation Trust

locality: London

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Body governed by public law

description: Health

legalName: The Royal Marsden NHS Foundation Trust

Advanced Accelerator Application

scale: large

legalName: Advanced Accelerator Application

High Court

legalName: High Court


name: British Tourist Authority t/a VisitBritain

rel: prev

status: unsuccessful

statusDetails: discontinued

description:
This opportunity is being advertised in the OJEU in accordance with the above-threshold Light Touch Regime process guidance, for services under category “Social and Other Specific Services - UK - Administrative services related to Tourism Affairs”. Originally notified by means of a PIN ref 273606-2015, dated 30th July 2015.
Documents are made accessible without restriction and free of charge.
Bidders are required to register into VisitBritain’s Commercial Partnerships Dynamic Partner Register accessible at: https://www.visitbritain.org/cooperative-partnership-registration) and to complete the DPR questionnaire. This is mandatory, as is the completion of the ITT response via Delta, accessible www.delta-esourcing.com. Tenderers who do not pass the qualifying questionnaire will be disqualified from the tender process and notified. Additional information: The estimated value of this contract is a range up to £3,000,000 GBP dependent on the respondent's submission. This would be matched on a 50% / 50% basis by VisitBritain. Please note that the amount of VisitBritain's contribution is pending approval.

description: UNITED KINGDOM

description: Administrative services related to tourism affairs

title: Global Airline Partner - UK Tourism Industry Covid-19 Recovery Project

description: VisitBritain are seeking to procure a collaboration with a suitably capable International Airline Carrier to support in leading its UK Tourism Industry in COVID-19 Recovery project, driving more visitors to come to Britain and encouraging them to spend more in the UK economy.

awardCriteriaDetails:
This opportunity is being advertised in the Official Journal of the European Union in accordance with the above-threshold Light Touch Regime process guidance, for services under category “Social and Other Specific Services – UK - Administrative services related to Tourism Affairs”. It was originally notified by means of a Prior Information Notice entitled “Administrative Services Related to Tourism Affairs” (Tenders Electronic Daily ref 273606-2015) dated 30th July 2015.
This Invitation To Tender, along with all other tender documentation, is being made available without restriction and with full direct access free of charge from the date of publication in the Official Journal of the tender notice. It is available via VisitBritain’s free-to-register eSourcing platform: Delta, accessible at www.delta-esourcing.com. Delta eSourcing Helpdesk number +44 (0) 845 270 7050, email helpdesk@delta-esourcing.com.
Please note that registration into VisitBritain’s Commercial Partnerships Dynamic Partner Register (DPR, accessible at: https://www.visitbritain.org/cooperative-partnership-registration) is mandatory to all interested bidders, as is the completion of the qualifying questionnaire in the DPR platform.
Tenderers who do not pass this qualifying questionnaire will receive an “Unsuccessful” electronic letter (email) advising them of the rationale and their scores and of the disqualification from the tender process. A copy of this letter will be also shared via the Delta eSourcing platform.

postalCode: SW1W 9SZ

streetAddress: 4th Floor, 151 Buckingham Palace Road, Victoria

description: Body governed by public law

description: Recreation, culture and religion

streetAddress: 151 Buckingham Palace Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=563046994
 GO Reference: GO-2021122-PRO-17683951


description: The Education Authority wishes to establish a framework for the supply and delivery of commercial dishwashers and associated items to Education Authority locations throughout Northern Ireland

region: UKN

description: Dishwashing machines

title: CAT-20-010 Commercial Dishwashers

description: Dishwashing machines

Education Authority NI

locality: Armagh

postalCode: BT61 9AX

streetAddress: 3 Charlemont Place

description: Regional or local authority

description: Education

legalName: Education Authority NI

description: This tender is for the supply and delivery of Commercial Dishwashers and no final decision has been made yet on whether this requirement will be tendered in lots. It is the intention of The Education Authority to host pre-market engagement meetings on 10/12 February 2021 via MS Teams or Zoom for Dishwashers and Associated Items. Should you wish to participate you must e-mail catering.procure@eani.org.uk with the subject CAT-20-010 Supplier Event no later than 12:00 on 3 February 2021. Your email should include the names of the representatives wishing to attend, the name of your organisation and a brief summary of the products your organisation is interested in supplying. Appointments will be allocated according to availability after the cut-oﬀ date. Please note that spaces are limited and will be allocated on a ﬁrst come ﬁrst served basis. Suppliers will be informed of the ﬁnal arrangements prior to any pre-market engagement meeting. Please note the date is subject to change and we reserve the right to arrange alternative engagement meetings with suppliers if required. All future tender documentation will be made available via the http://etendersni.gov.uk website and potential tenderers should register on this website to ensure they have access to tender documentation when the tender is published. This pre-market engagement meeting is for information purposes only. Any interest shown does not constitute a commitment to participate in a procurement exercise. Failure to show interest does not restrict providers from participating in any future procurement exercise.


description: It is proposed this contract will be re-tendered on expiry of its maximum four year term, precise dates have yet to be determined.

description: Nottingham Trent University is seeking bids for the provision of lock supply services across City (NG1), Clifton (NG11), Brackenhurst (NG25) campuses as and when required. Service requirements will include but are not limited to; supply of new and replacement keys & locks, re-pinning services and project / technical consultation.

description: Nottingham Trent University three main campus sites - City (NG1), Clifton (NG11), Southwell (NG25).

description: Locks, keys and hinges

title: 1115 Provision of Lock Supply Services

streetAddress: via the InTend portal.

description: 4 years

description: Nottingham Trent University is seeking bids for the provision of lock supply services across City (NG1), Clifton (NG11), Brackenhurst (NG25) campuses as and when required. Service requirements will include but are not limited to; supply of new and replacement keys and locks, re-pinning services and project / technical consultation.

performanceTerms: As stated in Schedule 2 of the tender document set.

reviewDetails: Nottingham Trent 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 is 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 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Miscellaneous repair and maintenance services

submissionMethod: electronicSubmission written

type: suitability

description: Bidders must be a registered ASSA Abloy equipment supplier.

Nottingham Trent University

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

description: Deadline for clarifications - 18/02/2021Deadline for Expressions of Interest - 19/02/2021


description: Hambleton District Council intend to procure the following, landscaping and infrastructure works as part of the Northallerton Environmental Enhancement Project. Civils infrastructure works including, car parks and entrance works / Hard landscaping surfaces and fitness trails / Soft landscaping and planting including tree planting and works to existing woodland areas. Additional information: Scheduled date for start of works:  July 2021 Schedule end date: November 2022.

description: Within the District of Hambleton, North Yorkshire

description: Landscaping work

description: Landscaping work for sports grounds and recreational areas

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

description: Drainage and surface works

description: Car park building construction work

description: Installation services of fitness equipment

description: Outdoor sports equipment

description: Trees

description: Landscape gardening services

description: Hambleton District Council intend to procure the following landscaping and infrastructure works as part of the Northallerton Environmental Enhancement Project. General earthworks of inert material to provide final levels for future landscaping / Civils infrastructure works including surface and foul water drainage, car parks and highway entrance works / Hard landscaping surfaces and fitness trails / Soft landscaping and planting including tree planting and works to existing woodland areas.

description: Landscaping work

mainProcurementCategory: works

Hambleton District Council

locality: Northallerton

postalCode: DL6 2UU

streetAddress: Civic Centre, Stone Cross

description: Regional or local authority

description: General public services

legalName: Hambleton District Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
This part project is part funded by the European Regional Development Fund (ERDF)
(MT Ref:221729)


description: 2 x 12 months at the discretion of the Council, subject to satisfactory price reviews and contract performance

description: City of Bradford Metropolitan District Council (the Council) requires a single contractor to undertake maintenance, service and repairs on the combustion side of oil and gas fired heating installations and gas fired commercial catering and laundry equipment which is owned or maintained by the Council.

description: Repair and maintenance services of boilers

title: Maintenance and Repair of  Commercial Gas & Oil Fired Appliances

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: 1st Floor Britannia House, Hall Ings

description: Regional or local authority

description: General public services

legalName: Bradford Metropolitan District Council

Sayes Service Limited

locality: Leeds

legalName: Sayes Service Limited


description: The contract is to last up to a maximum of 4 years (2 years initially with options to extend in 1 year increments).

description: Derby City Council require a Legionella management service that provides a basic preventative service, i.e. inspection and monitoring to assist and advise the Council to meet the requirements of L8 the Management of Legionella Bacteria, for a range of properties including advice/business training centres, bus stations, carparks, children centres, community care centres, day centres, libraries, markets, offices, public entertainment venues, residential children's centres, residential elderly care, shops and schools. We anticipate the contract to commence 1.1.2021 and last for an initial 24 month period, with 2 options to extend in annual increments. We anticipate spend across the Council to be in the region of around 70 000 GBP per annum during the contract.

description: Water-treatment work

title: TD1491b - Legionella Management Services

description: Technical inspection and testing services

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

Second Element Ltd

locality: Lincolnshire

postalCode: LN8 3HZ

streetAddress: 1 Clare Cottage Gallamore Lane, Market Rasen, Lincolnshire

legalName: Second Element Ltd

Derby City Council

streetAddress: The Council House, Corporation Street


description:
Norfolk and Waveney Clinical Commissioning Group are in the feasibility and planning stage of a project looking to provide Crisis Alternatives services.
This service would be provided in collaboration with the local mental health provider – Norfolk and Suffolk Foundation Trust (NSFT).
If the plan goes ahead, then there may be potential for it to be funded for 3 years, at an estimated total of around £1.5million.
As part of the feasibility and planning work, Norfolk and Waveney Clinical Commissioning Group would like to invite potential providers to express interest in this opportunity.
Providers would need to:
1.	Be able to integrate with the current NSFT Crisis/Community Teams at pace to allow for swift mobilisation.
2.	Have an Information Governance (IG) Policy, controls and IG capability to allow for efficient sharing agreements to be implement with NSFT
3.	Have capability to swiftly integrate with NSFT’s clinical system and ability to train
4.	Be able to remotely manage the staff that are deployed throughout the trusts Crisis/community teams.
5.	Allow the Staff to be embedded into NSFT and take day to day operational management from NSFT clinical staff.
6.	Demonstrate all the appropriate training required to support these VCSE workers

title: Crisis Alternatives

description: Health services

locality: Norwich

postalCode: NR7 0WG

streetAddress: Lakeside 400, Broadland Business Park

description: Body governed by public law

description: Health

description:
All Expressions of Interest should be sent to:
agem.norfolkprocurement@nhs.net
by 31st January,


name: Western Health Social Care Trust c/o CPD-Health Projects

description: The works involve refurbishment of part of the existing tower and new build extensions together with essential fire safety works and alterations to the engineering services. This includes the following: - relocation of the existing hospital restaurant facility to the ground floor of the Tower Block complete with new build ancillary accommodation, office and toilet facilities. - refurbishment of Level 01 of the Tower Block ward wing to provide additional clinical support accommodation that have been displaced due to the on-going re-development works. - a new build 2 storey extension to create a direct link between the existing Tower Block and the West Wing - temporary relocation of the North Wing ambulance entrance. - work associated with the decommissioning of the ground and first floors of the treatment wing which also involves fire safety works.

description: Altnagelvin Hospital

description: Construction work for buildings relating to health

title: WE3331432 - Altnagelvin Hospital Tower Block Refurbishment Phase 5.1.3B (Re-Tender)

performanceTerms: The Economic Operators’ performance on this Contract will be regularly monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier Performance contained in Procurement Guidance Note PGN 01/12 – Contract Management Principles and Procedures:. https://www.finance-ni.gov.uk/publications/procurement-guidance-note-0112-contract-management-principles-and-procedures. . If an Economic Operator has received more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion, can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively. . . A list of bodies subject to Northern Ireland Public Procurement Policy can be viewed at: . https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and provides for economic operators who have suffered or who risk suffering, loss or damage, as a consequence of an alleged breach of the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the point information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenederers to challenge the award decision before the contract is entered into.

description: Construction work

description: Please refer to PQQ documentation.

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Health

name: Department of Finance, Construction Procurement Delivery, Procurement Operations Branch

streetAddress: Clare House, 303 Airport Road West

description: CPD is assisting the contracting authority, the Western Health & Social Care Trust, on conducting the procurement process for this requirement but for the avoidance of doubt, the contract will be entered into by the Western Health & Social Care Trust and the successful tenderer. CPD is not acting as a central purchasing body.


description:
We require an Inductively Coupled Plasma Reactive-Ion Etching (ICP-RIE) system for high quality etching (high etch rates, side wall angle control and low sidewall roughness) of
- silicon,
- silicon compounds (e.g. SiC, Si3N4),
- compound III-V & compound II-VI semiconductors (e.g. AlGaInP, InGaP, AlGaAs,  InP, GaAs, GaN, etc.),
- dielectrics (e.g. ZnO2, TiO, ITO, Al2O3, ZrO2, etc.),
- metals (e.g. Cr, Al, Ti, Au, W, Pt, etc.) and
- organics (e.g. resists like SU8, S1818, etc and polymers like parylene, PS etc)
containing an inductively coupled plasma (ICP) source for the generation of plasmas with high ion density, low ion energy and narrow energy distribution (ion energy and ion density are separately controllable via an included bias generator).
The ICP-RIE etcher should be fully clean room-compatible.  Wafers should be loaded into the etching chamber via a vacuum load lock for process stability, short process cycle times and safety issues.  The substrate electrode should be He back-side cooled for dynamic, direct and very efficient temperature control of the substrate in a range of -20 °C to 150 °C, which may require the attachment of an external chiller (to be included in quotation).  The etcher should be equipped with a laser interferometer to allow for live detection of the etching progress, and optionally also with an optical emission spectrometer for monitoring of chamber condition.  The etcher should be compatible with fluorinated and chlorinated gases.  The entire system should be operated from a PC (to be included in delivery). Additional information: All Tenders for the University of St Andrews are administered through our e-Tendering System (InTend). To Express an Interest please go to our tender website at: https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Cost

type: cost

description: UK-St Andrews

description: Vacuum pumps

description: Parts of air or vacuum pumps, of air or gas compressors

title: School of Physics & Astronomy: Inductively Coupled Plasma Reactive-Ion Etching System

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

description: The School of Physics & Astronomy is seeking to enhance its research and teaching activity through the acquisition of an Inductively Coupled Plasma Reactive-Ion Etching (ICP-RIE) system.

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

description: Dry-etching equipment

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

SENTECH Instruments GmbH

locality: Berlin

countryName: Germany

streetAddress: Schwarzschildstrasse 2

legalName: SENTECH Instruments GmbH

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend). To Express an Interest please go to our tender website at: https://intendhost.co.uk/universityofstandrews.
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
(SC Ref:655776)


title: Elections Print and Post

description: The proposed contract will be for a period of 4 years with the option to extend for each authority, subject to satisfactory performance and continued need, for 12 months.

description: Electoral Services Printing. Joint procurement for Merton, Richmond and Wandsworth

title: Statutory Registration, Annual Canvass, Household Notification Letters (HNL)

description: Services required include all annual canvass printing, including printing and despatch/ delivery of initial Canvass Communication A and B forms (CCA and CCB), reminder CCB and enquiry forms for hand canvassing where applicable. The annual canvass takes place each year between July and December.

description: Electoral forms

description: Electoral forms

title: Electoral Services Printing

description: Electoral forms

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

London Borough of Wandsworth

legalName: London Borough of Wandsworth

London Borough of Richmond upon Thames

locality: Twickenham

legalName: London Borough of Richmond upon Thames

Print Image Network Ltd

locality: Cheshire

legalName: Print Image Network Ltd


description: Department of Finance IT Assist are considering how best to procure a Managed Print Service. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DoF-IT Assist and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3295452, to assist DoF - IT Assist in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3295452, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Wednesday 10 February 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.

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

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

description: Software package and information systems

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

title: DoF - IT Assist - Managed Print Service PME

Department of Finance - IT Assist

locality: BELFAST

postalCode: BT4 3SX

streetAddress: Craigantlet Buildings, Stormont Estate, Stoney Road

description: Body governed by public law

description: General public services

legalName: Department of Finance - IT Assist


description:
Expressions of Interest are invited from providers and organisations involved in Mental Health coproduction.
NHS Norfolk and Waveney Clinical Commissioning Group are planning for coproduction to be integral to the infrastructure, and at present are reviewing similar models, defining the specification, and wanting to learn from the experience of similar projects.
The initial scope of the coproduction infrastructure we wish to develop is Health and Social Care focused Adult Mental Health, excluding Learning Disability and Autism.
We would especially welcome the opportunity to link with providers or commissioners of similar approaches, who would be willing to share relevant service specifications and operational approaches with the stakeholder group we have established to oversee this work, and develop our final approach

title: Mental Health Co-production

description: This is a request for Expressions of Interest from providers and interested parties in mental health co-production in the Norfolk and Waveney STP area,

description: Health services

description: Body governed by public law

description: Health


title: Internal Audit Services

description: Internal audit services

variantPolicy: allowed

description: Internal audit services

title: Internal Audit Services 2021

description: Internal Audit Services

description: Internal audit services

Middlesex University

locality: London

postalCode: NW4 4BT

streetAddress: The Burroughs

description: Body governed by public law

description: Education

legalName: Middlesex University

Price Waterhouse Coopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: Price Waterhouse Coopers LLP

title: Internal Audit Services


title: Inspection, Testing & Maintenance of Thermostatic Mixing Valves and Legionella Control

description: The Group has extended the tender closing date

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description:
Pobl Group Ltd wishes to appoint a competent Contractor to carry out:
- Surveys, risk assessments and monitoring of legionella control.
- Inspection, testing and maintenance of thermostatic mixing valves.
The Contract duration is for four (4) years with the option to extend for up to one further twenty-four (24) month period (4+2).
The estimated start date will be April 2021.

description: Consulting services for water-supply and waste consultancy

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

legalName: Pobl Group Ltd


description: The framework is for an inital period of 24 months with two optional extensions of 12 months each

description:
Sheffield City Council is seeking to enter into the Cash In Transit Framework Agreement with suppliers for a contract period of 24 months with 2 options to extend of 12 months each.
The lots under the agreement are:
Lot 1: Premises Collections
Lot 2: Parking machines

description: Cash registers

description: Cash registers

title: Cash in Transit Framework

description: Parking meters

scheme: CPVS

description: Metal

Sheffield City Council

locality: Sheffield

postalCode: S1 2SH

streetAddress: Floor 5, Howden House, Union Street

description: Regional or local authority

description: General public services

legalName: Sheffield City Council


description: This Framework Agreement will be awarded for a period of 4 years with the option to terminate at the end of Year 1, Year 2 and Year 3 or at any other time as may be deemed necessary by the Contracting Authority.

description: This Framework Agreement is for the provision of construction related professional services by a team of Consultants and their supply chain, collectively referred to as an Integrated Consultant Team (ICT). The Economic Operator will provide ICT Services, including but not limited to design, design development and project management/contract administration for Northern Health and Social Care Trust (NHSCT) Construction Projects through the duration of the framework regards major new and refurbishment works. The first of these projects is expected to be the construction of a new 134 bed Acute Mental Health In-Patient Hospital on the Antrim Area Hospital site. Other capital works projects may be commissioned subject to funding and satisfactory performance of the ICT. The Contracting Authority is not obliged to give any or all future commissions within this framework. The ICT has the right to refuse to undertake any or all of the offered commissions within 2 weeks of the offer. Additional information: Form of Contract. An NEC3 Professional Services Contract will be used to provide the Services.

description: It is anticipated that the 6 Economic Operators that satisfy the completeness and compliance checks, the criteria for the rejection of Economic Operators, the information as to economic and financial standing and who achieve the highest scores in the technical or professional ability evaluation process will be short-listed and invited to submit tenders.. . Where there is a tie for 6th place, then all Economic Operators in 6th place will be invited to tender. For the purposes of this exercise a tie for 6th place is deemed to occur where two or more Economic Operators have identical scores or a score within 1 mark (out of a score of 100) of the 6th place score.. . In the event that the Procurement is unavoidably delayed, but not cancelled, the PQQP Submission will be assessed at the time of receipt and the Economic Operators will be notified of the outcome. . . The short-list of Economic Operators for Invitation to Tender will remain valid for a period of up to 12 months from the PQQP Submission Deadline. In certain circumstances, this period of validity may be extended. . . When the Procurement is re-commenced, the Contracting Authority may seek confirmation that the shortlisted Economic Operators still meet the required minimum standards for the Procurement.. . The minimum number of suppliers as per the PCR 2015 Regulation 65(3)..

description: Antrim Area Hospital

description: Architectural design services

description: Building services consultancy services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

title: NO 3334811 Major Works Integrated Consultant Team (ICT) Framework

description: Architectural, construction, engineering and inspection services

description: Please refer to PQQ documents

Northern Health Social Care Trust

description: Body governed by public law

description: Health

legalName: Northern Health Social Care Trust

name: Department of Finance, Central Procurement Directorate Procurement Operations Branch

description: CPD is assisting the Contracting Authority [Northern Health & Social Care Trust] in conducting the procurement process for this requirement, but for the avoidance of doubt, the contract will be entered into by the Northern Health & Social Care Trust and the successful tenderer(s) and CPD is not acting as a central purchasing body. . . The Contracting Authority expressly reserves the right:. . i. to award one, some, all or no Lots; . ii. not to award any contract/framework agreement as a result of the procurement process commenced by publication of this notice or to cancel the procurement at any stage; and. iii. to make whatever changes it may see fit to the content and structure of the tendering competition. . and in no circumstances will the Authority be liable for any costs incurred by Economic Operators or Candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly at the sole risk of the Economic Operator or Candidate participating in this procurement process.. . No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc will be paid if a contract or framework agreement is withdrawn for any reason. Economic Operators should take part in this process only on the basis that they fully understand and accept this position..


description: As described in II2.7 there will be an optional 1 year extension at Sellafield Ltd discretion. The maximum term is 5 years.

description: There will be an optional 1 year extension at Sellafield Ltd discretion. The maximum 5 year term is justified by the investment required. This investment includes the costs associated with mobilisation and transition including; site establishment setup, recruitment and development of the resources (including apprentices) and technology implementation.

description:
The IAC framework will provide core construction and asset care services to Sellafield Ltd. This will include the IAC framework provider being responsible for project implementation, including:
• Installation, modifications and commissioning of plant and equipment and
their dismantlement and removal;
• Asset care and support activities;
• Coordination and collaboration with existing Sellafield Ltd frameworks,
e.g. Design Service Alliance (DSA);
• Programmatic delivery;
• Integrated project controls and project management.
The scope of work will cover but will not be limited to the main disciplines of Civil, Mechanical and Electrical.
Further details can be found in Sellafield Ltd Complete Tender Management (CTM) system under reference 12615.

description: Sellafield Site

description: Site preparation work

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

description: Engineering works and construction works

description: Roof works and other special trade construction works

description: Building installation work

description: Building completion work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Construction-related services

title: Integrated Asset Care

description: Time limit for receipt of tenders or requests to participate extended to 05/03/2021 at 16:00

section: IV

description:
The Integrated Asset Care (IAC) framework will be a key delivery vehicle to provide core construction and asset care services to Sellafield Ltd. The scope of work will cover but will not be limited to the main disciplines of Civil, Mechanical and Electrical. These services will predominantly be delivered at the main Sellafield site; however, the IAC framework may also be required to deliver at alternative off site locations.
Previous publication(s) concerning this procedure;Prior Information Notice published, notice number in TED 2020/S 165-401547. Further detail can be found in CTM under reference 12397.

performanceTerms: The Contract and associated performance conditions are included within the Procurement documents. Acceptance of the Terms & Conditions of Contract is a condition for the award of the Contract.

reviewDetails: Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Construction work

Sellafield Ltd

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

Kevin Robertson

legalName: Kevin Robertson

description:
The Framework Agreement will be a bespoke framework agreement which, inter alia, set outs the process for awarding call off contracts during the Term. There will be 2 forms of call off contract used, the NEC3 Engineering and Construction Contract (as amended by Sellafield Ltd) and the NEC3 Term Service Contract (as amended by Sellafield Ltd).
A copy of the Form of Contract shall be uploaded to CTM during the Selection Questionnaire response period. Notification will be issued through CTM once available.
The value which is stated at II.1.5, is based on the maximum 5 year term.


title: Display, Signage and Large Format Print

description: The print of plans and drawings, pull-up and pop-up displays, banners, posters, etc

title: Short Run and Small Format Print

description: Short run digital, plans, certificates, etc., including ad-hoc business and stationary materials

title: Large Run Print

description: The print of leaflets, flyers, brochures, guides, newsletters, etc

title: Urgent Print

description: Small format and large run print that is unforeseen and may be required within the same or next working day.

description: Printing services

description: Printing services

description: Printing services

description: Printing services

title: Print Services

description:
Print services that will include provisions for the following:
• display, signage and large format print: plans and drawings, pull-up and pop-up displays, banners, posters; etc.
• small format print: short run digital, plans, certificates etc, including ad-hoc business and stationary materials;
• large run print: leaflets, flyers, brochures, guides, newsletters; etc.
• urgent print: in general, this lot includes small format and large run print that is unforeseen and may be required within the same or next working day

description: Printing services

Sunderland City Council

description: Regional or local authority

description: General public services


name: NHS England and NHS Improvement Midlands

description:
The aim of this Prior Information Notice is to;
1. Allow visibility of the potential opportunity, and gauge market interest.
2. To use provider expertise to inform commissioner understanding of the potential ways to provide additional existing capacity, and the associated risks,
3. To inform any future procurement approach;
5. Allow potential bidders the opportunity to apply for a place at a Market Engagement Event and a 1:1 session with the commissioners (max 3 people per organisation).
The aim of the NHS BSP is to reduce mortality from breast cancer by diagnosing cancer at an early stage when treatment is more successful. This will be achieved by delivering evidence-based, population-based screening programmes that:
•	identify the eligible population and ensure efficient delivery with optimal coverage
•	are safe, effective, of a high quality, externally and independently monitored, and quality assured
•	lead to earlier detection, appropriate referral, and improved outcomes
•	are delivered and supported by suitably trained, competent and qualified clinical and non-clinical staff who, where relevant, participate in recognized ongoing continuing medical education (CME), continuous professional development (CPD) and external quality assurance (EQA) schemes
•	have audit and service evaluation embedded in the service
•	maximise screening sensitivity and specificity by detecting early stage cancers with the least possible radiation dose
•	minimise the referral and biopsy of women who do not have breast disease to reduce the adverse impact (physical/psychological/clinical) of unnecessary investigations
•	have a seamless pathway at the interface between screening and diagnosis and a treatment pathway that ensures women are referred promptly and safely to treatment services.
The screening process is divided into the following stages:
•	identification
•	invitation
•	inform
•	test
•	diagnose
•	giving results
•	treatment/intervention
•	monitor outcomes.
Attached within the 'Documents' area of EU Supply is a copy of the Draft Service Specification which will provide additional detail of the service.
There will be an opportunity for organisations to attend a virtual Market Engagement Event, to be scheduled between 11am and 2pm, on Wednesday 17th February 2021 and have a 1:1 session with the Commissioners which will be organised with organisations once the PIN has closed. Further details will be shared with all organisations that register an interest.
Organisations wishing to express an interest and/or attend the Market Engagement Event and 1:1 sessions (maximum of 3 people per organisation), need to register on the EU Supply Portal and complete a short questionnaire. The EU supply link is https://uk.eu-supply.com/login.asp?B=UK. The questionnaire and specification can be found by searching (Tender/Quote) 43023 - Expressions of Interest/Market Engagement for the Provision of Additional Breast Screening Services within the NHSE Midlands region. The closing date for registering an interest and completing the questionnaire is 2pm on Monday 15th February.
This is purely an engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.
The responses received during the market assessment exercise will not be taken into account in any future evaluation process as part of the formal procurement process.

region: UKF

region: UKG

description: The National Health Service is working to mitigate the increased waiting times recently experienced by patients as a result of the COVID pandemic. As part of these efforts, NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England (referred to as the Commissioners) are inviting Expressions of Interest from suitably qualified providers capable of providing additional Breast screening capacity throughout the Midlands region.

description: Health services

locality: Rugeley

streetAddress: Anglesey House, Wheelhouse Road

description: Body governed by public law

description: Health


description:
TfL is undertaking an Early Market Engagement exercise via the publication of a Market Sounding Questionnaire (MSQ) to gauge interest in the marketplace for suppliers to participate in a tender for Drive Quality Monitoring.
TfL funds Driver Quality Monitoring (DQM) to ensure and promote safe bus driving through an independent, objective assessment of driving standards. The Crime and Disorder Act 2008 places a duty on all authorities to do all they reasonably can to prevent crime and disorder. The operation of DQM is believed to result in an increase in driving standards and driver behaviour therefore helping to satisfy TfL’s duty under the Crime and Disorder Act.
DQM involves assessors covertly boarding a bus while in service and scoring the driver’s performance in a comprehensive list of categories. The categories include braking, acceleration, steering, respect for traffic signals and a range of safety-related issues.  DQM indicates any aspects of a driver’s behaviour which falls short of expectations; it also allows for the recognition of drivers who meet those expectations.
After each assessment, the assessor produces a report which is made available online for garage managers to discuss with the driver. TfL and the bus companies also use DQM to monitor trends by route, garage and operator across the network.
The current contract requires around 7,700 assessments to be carried out across 540 routes covering the services provided by 10 bus operator companies. Some of the assessments will be carried out at night, in early mornings or late evenings, and at weekends. The rota for assessors is based on bus routes, not on particular drivers.
The requirement is for one supplier to provide DQM across the London bus network. The successful supplier will be required to carry out assessments and provide a data management system and website to provide access to assessments and summary reports.
The specification from the previous DQM procurement is being shared to ensure suppliers can submit an informed response. TfL reserves the right to change any information in the specification prior to commencement of the procurement process.
The previous specification and the MSQ can be accessed via ProContract at the below URL, where interested suppliers should also register their interest. The MSQ will seek views on a number of aspects including performance management, risks and opportunities as well as gauging the general level of interest in this opportunity.
If you have any questions regarding this PIN please contact us via the portal.
https://procontract.due-north.com/Procurer/Advert/View?advertId=92d13391-975c-eb11-8106-005056b64545&fromAdvertEvent=True

description: Motor vehicles

description: Monitoring and control services

description: Project management consultancy services

description: System quality assurance assessment and review services

description: Market research services

description: Survey services

description: Marketing services

description: Customer survey services

description: Customer satisfaction survey

description: Education and training services

description: Other community, social and personal services

title: Driver Quality Monitoring

description: Supporting and auxiliary transport services; travel agencies services

Transport for London

locality: LONDON

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London


description:
Pupils	Number
Pupil Numbers: -  by year group	214
KS1	90
KS2	124
Meal Type	Volumes
UIFSM                       	Entitled: 90
FSM                       	Entitled: 16
Staff 	Staff: 34
Service Time
11:55 – 13:15
Current Contractor
Twelve 15
7.0	BASIC OBJECTIVES OF TENDER
For the contractor to:
-	The School places huge importance to providing their students and staff with healthy, nutritious food that is compliant to the School Food Standards.
-	Ensure continued commitment to sustainable sourcing, fair trade and local sourcing as well as providing varied menus including plant based and gluten free to suit a diverse and growing demand for these diets.
-	Maintain and develop the ‘dining experience’ in the School ensuring that students eat a range of different foods, making healthy and informed choices, eating as a social activity, open to trying new foods etc.
-	To work with the School to promote school meals and increase uptake particularly for KS2.
-	To ensure the agreed staffing level is maintained without the use of agency staff.
-	To enter into an agreement that rewards the Contractor for continual improvements in their financial and operational performance as well as passing on any financial benefits to the School over and above any agreed guarantees.

description: School catering services

title: Audley Primary School Catering

description:
Audley Primary School is a one-form entry school in Caterham. Parents and carers are some of the most important people in a child’s life and they are committed to working together with them to ensure that every child achieves the best possible education.
Their school motto of: ‘A Journey to Excellence’ is at the heart of everything they do in school and together with parents, carers, governors, and the local community, each and every child is encouraged to follow this principle.
They are very proud of their school and everyone has a part to play in its success.  It has wonderful grounds, is very well resourced and has excellent staff who use their expertise to extend the learning experiences of all pupils both in the classroom and in a range of extra-curricular clubs, trips, and activities.

description: School catering services

Audley Primary School

locality: Caterham

postalCode: CR3 5ED

streetAddress: Whyteleafe Road

description: Body governed by public law

description: Education

legalName: Audley Primary School

RM&C Consultants Limited

locality: South Stoke

postalCode: RG8 0JJ

streetAddress: Suthernwood View

legalName: RM&C Consultants Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=221781.
(MT Ref:221781)


description: Contract Award Notice for : British Standards BSOL Online Subscription. The Contract was awarded following a negotiated procedure without prior publication, in accordance with regulation 32 (2) (b) of the Public Contract Regulations 2015.

description: Swindon

title: UKRI-1275 British Standards BSOL Online Subscription

description: Software package and information systems

procurementMethodRationale: UK Research and Innovation had a requirement of British Standards BSOL Online Subscription. The Contract was awarded following a negotiated procedure without prior publication, in accordance with regulation 32 (2) (b) of the Public Contract Regulations 2015.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

BSI BRITISH STANDARDS

postalCode: W4 4ZL

streetAddress: PO BOX

legalName: BSI BRITISH STANDARDS

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=561891393
 GO Reference: GO-2021122-PRO-17684006


name: Ministry of Defence, Logistics Delivery OC, Defence Fuels Acquisition Programme

description: British Forces Germany require the capability to refuel their vehicles from Mechanical Transport Fuel Installations (MTFIs) in a limited number of locations . There is therefore a requirement for the supply of DIESO MT to the fuel storage tanks at these MTFIs. There is also a requirement for the delivery of fuel to exercise areas and for the Bulk Fuel Carry Vehicles to be filled at the supplier's depots. The estimated total annual quantity is 612,000 litres.

description: Paderborn

description: Fuels

description: Diesel fuel

description: Diesel fuel (EN 590)

title: Germany Bulk Ground Fuels (GBGF)

streetAddress: AWARD Virtual Tender Board Portal

performanceTerms: As stated within the procurement documents

description: Fuels

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

name: Ministry of Defence, Logistics Delivery, Defence Fuels Acquisition Programme

locality: BRISTOL

streetAddress: Cedar 3A, #3360, Abbey Wood

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.As the Authority is using the Open procedure and is unable to upload the Tender documentation on the DCO website, all Tender documentation must be request by emailing DESCommodities-Comrcl-Fuel@mod.gov.uk referencing this Contract Notice. Your request must be no later than five (5) working days prior to the required Tender Return date of 04/03/2021. Upon requesting the Tender documentation the Authority will also apply and issue you with an AWARD® Virtual Tender Board login to upload your Tender response.
Your Tender must be submitted electronically via the AWARD® Virtual Tender Board by  Thrsday 04 March 2021, 10:00:00am (GMT). The Authority reserves the right to reject any Tender received after the stated date and time. Hard copy, paper or delivered digital Tenders (e.g. DVD) are no longer required and will not be accepted by the Authority. Tenderers are required to submit an electronic online Tender response to ITT DFAP/0036 — Germany Bulk Ground Fuels. You must provide one priced copy of your Tender and one unpriced copy. You should ensure that there are no prices present in your unpriced copy
Tenderers will receive AWARD® login details no later than 5 business days before the Tender submission date. Once logged into the AWARD® service, uploading and submission instructions will be readily available. Login details will be sent via two separate automatically generated emails. Tenderers should ensure their local mail application settings allow receipt of computer-generated emails.
AWARD® is security accredited to OFFICIAL-SENSITIVE. Material that is protectively marked above this classification must not be uploaded.
A Tender Board is a group of independent commercial officers who carry out a tender receipt process for competitive tenders, revise and confirm, and best and final offers. The Tender Board meets on a pre-set date and time to open and process tender documents before sending them to acquisition teams for evaluation.
The Tender Board ensures that bids are opened and processed in an open and transparent way. MOD can therefore prove that bids have not been altered or tampered with following receipt, preventing allegations of fraud or corruption.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.dcocontracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: 88CWVZ67VW.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.
 GO Reference: GO-2021122-DCB-17684004


description:
The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for the following eight schools within the Truro & Penwith Academy Trust:
•Berrycoombe Primary School http://www.berrycoombeschool.co.uk/website
•Bodriggy Academy http://www.bodriggyacademy.info/
•Cardinham School https://cardinhamschool.co.uk/
•Kehelland Village School http://kehellandschool.co.uk/
•Lanivet Community Primary School http://www.lanivet.cornwall.sch.uk/index.html
•Pensans Community Primary School http://www.pensansprimary.co.uk/website
•Sennen Primary School http://www.sennen.cornwall.sch.uk/website
•Tywardreath Primary School https://www.tywardreathschool.org.uk/
The Trust is seeking a suitably experienced contractor who has current experience of working within the school market place, ideally with a strong operational base within the South West of England, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
TUPE is expected to apply and it is anticipated that a number of employees are members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
The Contractor may be asked to undertake works not included in this Specification. Aside from the cost of materials, where possible additional works should be delivered within the hours of the existing cleaning operatives or, where necessary, provided by additional staff paid for on an agreed hourly basis or by a quoted fixed price.
The contract will commence on 1 September 2021 for an initial contract period of three years, with the option to extend the contract for a further two years. This extension will be granted by mutual consent and on the same terms and conditions as the original contract.
The contract will be fixed price in nature. Financial constraints affecting all schools mean that a robust and cost-effective solution must be provided. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/tenders/UK-Cornwall:-School-cleaning-services./9Q23U7K8ND

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cornwall and Isles of Scilly

title: Truro & Penwith Academy Trust

description: The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for eight schools within the Truro & Penwith Academy Trust.

description: School cleaning services

Truro & Penwith Academy Trust

roles: buyer reviewBody

locality: Cornwall

postalCode: TR1 3XX

streetAddress: College Road, Truro

description: Body governed by public law

description: Education

legalName: Truro & Penwith Academy Trust

Churchill Contract Services Limited

locality: Hertfordshire

postalCode: AL5 4UN

streetAddress: Unit 1, 40 Coldharbour Lane

legalName: Churchill Contract 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.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=614921550
 GO Reference: GO-2021729-PRO-18647388


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.
Clarion Consultant DPS - Development 2019 Lot 1 and Lot 2 of this DPS extended for 12 months to 27 January 2022
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/respond/B4K8854A55
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Architectural%2C-construction%2C-engineering-and-inspection-services./B4K8854A55
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/B4K8854A55
 GO Reference: GO-2021122-PRO-17683987

description:
Clarion Housing Group is seeking to appoint a panel of Suppliers to provide Consultancy and Specialist Services to support the work of our Development Directorate. Suppliers can stipulate the service category, region and size of the contracts they wish to be considered for within each Lot.
Lot 1 - Consultancy Services:
Architect
Building Services (MEP) Engineer
Clerk of Works/Site Supervisor
Employer's Agent
Principal Designer
Project Manager
Quantity Surveyor
Structural Engineer
Valuer
Lot 2 - Specialist Services:
Acoustician
Building Surveyor
Cladding Specialist
Ecologist
Environmental Specialist
Energy & Sustainability Specialist
Fire Engineer
Geospatial Engineer
Geotechnical Specialist
Health and Safety Advisor
Highways and Transport Engineer
Land Engineer
Landscape Architect
Party Wall Surveyor
Planning Consultant
Utilities Specialist
The DPS is open to all current and future members of the Clarion Group as listed in the ITA.

description: Architectural, construction, engineering and inspection services

Clarion Housing Group

postalCode: SE1 2DA

streetAddress: 6 More London Place

legalName: Clarion Housing Group


title: Berkshire

description: Re-roofing & roof-line associated works 2021-2026 - Berkshire

title: Hampshire

description: Re-roofing & roof-line associated works 2021-2026 - Hampshire

title: Oxfordshire

description: Re-roofing & roof-line associated works 2021-2026 - Oxfordshire

title: Wiltshire

description: Re-roofing & roof-line associated works 2021-2026 -  Wiltshire

title: Gloucester

description: Re-roofing & roof-line associated works 2021-2026 - Gloucester

title: Devon

description: Re-roofing & roof-line associated works 2021-2026 - Devon

title: Somerset

description: Re-roofing & roof-line associated works 2021-2026 - Somerset

title: Dorset

description: Re-roofing & roof-line associated works 2021-2026 - Dorset

relatedLot: Lot 1

description: Berkshire

description: Roof works and other special trade construction works

relatedLot: Lot 2

description: North Hampshire,South Hampshire,Central Hampshire

relatedLot: Lot 3

description: Oxfordshire

relatedLot: Lot 4

description: Wiltshire CC

relatedLot: Lot 5

description: Gloucestershire

relatedLot: Lot 6

description: Devon

relatedLot: Lot 7

description: Somerset

relatedLot: Lot 8

description: Dorset and Somerset

description: Scheduled Re-roofing & roof-line associated works 2021-2026

Sovereign Housing Association

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Housing Association

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basingstoke:-Roof-works-and-other-special-trade-construction-works./24778J6EUE
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/24778J6EUE
 GO Reference: GO-2021122-PRO-17684034


description:
Following the publication of VEAT notice - Reference number: 2019/20 Capital Ortho Robotic System, The Golden Jubilee Hospital purchased a robotic assisted orthopaedic surgical systems with two applications. The Golden Jubilee has a further requirement to purchase a thrid application for hips and intends to enter in a contract with Stryker UK Ltd as being the only option available to meet our requirements. In accordance with our interpretation of the Public Contracts Regulations 2015 the required equipment capability can only be provided by the particular provider for technical reasons due to the unique essential requirements of the equipment namely, Stryker UK Ltd is currently the only manufacturer of commercially available robotic assisted orthopaedic surgical systems that can accommodate within
one robotic system, surgical applications for Hip Replacement, Total Knee Replacement, and Partial Knee Replacement procedures. No other commercially available product facilitate the multidisciplinary applications planned for use at the Golden Jubilee National Hospital
during the lifespan of the equipment.

description: NHS Golden Jubilee Hospital

description: Medical equipments, pharmaceuticals and personal care products

title: Orthopaedic Surgical Robotic System (Hip Application)

description: The Golden Jubilee National Hospital intend to  purchase the Hip application for the Orthopaedic Surgical Robotic System which was purchased in 2019, following the publication of VEAT notice - Reference number: 2019/20 Capital Ortho Robotic System for use within Orthopaedic theatres

procurementMethodRationale: The Golden Jubilee Hospital are satisfied that there are no other orthopaedic surgical robots available that offer the ability to accommodate 3 applications, Total Knee Replacement, Partial Knee Replacement and Total Hip

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

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

Stryker UK Limited

locality: Newbury

postalCode: RG14 5EG

streetAddress: Stryker House, Hambridge Road, , Berkshire

legalName: Stryker UK Limited

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:646177)


description: Initial contract 36 months, option to extend for a further two 12 month periods

description: As per Tender document. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/H8A7UU45GD

description: EAST MIDLANDS (ENGLAND)

description: Financial systems software package

title: Provision of Patient Level Information Costing System (PLICS) and Support

description: Tenders will be electronically opened through the eTendering portal

description: 36 months from ITT, or 48 Months from ITT if there is an extension

description: Supply, implementation  and support of PLICS across the Trusts as described in the ITT.

performanceTerms: As per ITT Documents

description: Calculation of costs, monitoring of costs

crossBorderLaw: Kettering General Hospital NHS Foundation Trust, Northampton General Hospital NHS Foundation Trust and Northamptonshire Healthcare Foundation Trust

description: As per ITT documentation

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Road

description: Body governed by public law

description: Health

locality: Northampton

postalCode: NN1 5BD

streetAddress: Northampton General Hospital, Billing Road, Cliftonville

name: Northamptonshire Healthcare NHS Foundation Trust

postalCode: NN15 7PW

streetAddress: St. Mary's Hospital, London Road

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-Kettering:-Calculation-of-costs%2C-monitoring-of-costs./H8A7UU45GD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H8A7UU45GD
 GO Reference: GO-2021122-PRO-17684016


description:
The successful Supplier will be required to provide catering services for Collingwood College.
Collingwood College is a secondary school in Camberley, Surrey, which was created in 1971 through the amalgamation of Bagshot County Secondary School, Barossa County Secondary School and Frimley and Camberley Grammar School. In 1994 the College became a self-governing technology College and was designated in 2007 as a High-Performing Specialist School.
In July 2011, the College became the first High Performing Secondary Academy in Surrey Heath. It is one of Surrey’s largest secondary schools, delivering consistently excellent outcomes for students studying a broad and challenging curriculum.
The College’s Year 7 PAN (Planned Admission Number) is 300. Places were oversubscribed in 2020 and first preferences for admissions have increased in each of the last 7 years. There are currently 222 students in the College’s Sixth Form.
The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of service within the existing College facilities for pupils, staff and guests. The College is co-ed with year groups 7 – 11, plus a 6th form for years 12 and 13. There are currently 1727 students on roll and 225 teaching and support staff. The College expects a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The College would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st September 2021 to 31st August 2024 with the option to then extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful contractor offering the College a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the College for the duration of this contract.
Each year the College is open for students to attend on 187 days.
The contract offered covers the scope for the provision of all catering services within the College, which currently includes breakfast club, morning break, lunch, all hospitality and free issue requirements.  Free school meals are to be charged based on consumption and at net food cost and hospitality will be charged based on consumption and at net food cost.
Whilst the College prioritises value for money as a key objective of the competitive tender process, the Governing Body is not obliged to accept the lowest price.
The annual total sales for Jan - Dec 2019 was £370,579
Jan – Dec 2019 is the last full annual period prior to COVID-19 disruption so sales figures for this period have been used to value the contract at its ‘usual’ value before COVID impacted and reduced sales.
Therefore the value of the term of the contract is £1,852,895 (total annual sales as above x 5, reflecting the maximum 5-year contract term)
The College expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The College expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters.
The College believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.
As a College who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Contractor’s tender submission would be welcomed.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Surrey, East and West Sussex

title: Collingwood College ~ Catering Tender

description: School catering services

Collingwood College

locality: Surrey

postalCode: GU15 4AE

streetAddress: Kingston Road, Camberley

description: Body governed by public law

description: Education

legalName: Collingwood College

Innovate Services

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House,, West Street

legalName: Innovate Services

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://litmustms.co.uk/delta/viewNotice.html?noticeId=614537471
 GO Reference: GO-2021728-PRO-18639634


description:
The Golden Jubilee Hospital intends to enter in a contract with Stryker UK Ltd as being the only option available to meet our requirements. In accordance with our interpretation of the Public Contracts Regulations 2015 the required equipment capability can only be
provided by the particular provider for technical reasons due to the unique essential requirements of the equipment namely, Stryker UK Ltd is currently the only manufacturer of commercially available robotic assisted orthopaedic surgical systems that can accommodate within one robotic system, surgical applications for Hip Replacement, Total Knee Replacement, and Partial Knee Replacement procedures. No other commercially available product facilitate the multidisciplinary applications planned for use at the Golden Jubilee National Hospital
during the lifespan of the equipment.

description: NHS Golden Jubilee Hospital

title: Orthopaedic Surgical Robotic System

description: The Golden Jubilee Hospital intend to purchase a robotic assisted system for use within Orthopaedic theatres

NHS Golden Jubilee

description: Body governed by public law

description: Health

legalName: Dumbarton Sheriff Court and Justice of the Peace Court

description: (SC Ref:646176)


description: Contract for the supply of raw materials for manufacture of lateral flow tests  including Nitrocellulose,  Sample  and Sink  Pad  membrane,  Conjugate Pad and Reagents

description: Diagnostic kits

procurementMethodRationale: 1. The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020.2.  A key element of ensuring an effective response to the pandemic is ensuring that there is adequate testing. Therefore, ensuring surge LFT capacity, including sufficient availability of Lateral Flow Tests, is critical.  3. Mass testing of the UK Population is a key step in bringing the Pandemic under control. (Lateral Flow Tests produce quicker results than the current PCR (Polymerase Chain Reaction) test, and do not require a lab processing step.) LFT tests have only recently become viable as a means of testing, with multiple tests being progressed through to certification and approval. This was unforeseen by the DHSC and outside its control.4. DHSC's market analysis data demonstrates that the global market for LFT is volatile and highly competitive. Global manufacturing capability is limited to circa 120m units per day. Demand often outstrips supply. The UK’s own requirement is driven by the progress of the pandemic (including emerging variants), the changing efficacy of available LTF products and the severity of the second wave/national R-number. That requirement, combined with high global freight and insurance costs, mean that UK must make substantial purchase of raw materials to manufacture tests.5. DHSC has been tasked with ensuring security of supply of a critical consumable asset (Lateral Flow Antigen tests) in a volatile and competitive global market place. This initial volume of raw materials pursues that mandate by guaranteeing that DHSC is able to receive a stable supply of completed lateral flow test devices manufactured by a diagnostics tests manufacturing specialist, within the urgent timeframes required by the project and VFM cost.6. A market engagement exercise for DHSC was carried out at pace due to the urgent requirement. Worldwide manufacturers with tests validated for use in the UK were invited to make manufacturing proposals including licencing production and were considered on the basis of a range of criteria including (but not limited to) cost, performance and ability to provide security of supply. SureScreen Diagnostics Limited was identified via this process and the supply or raw material was purchased from them.7.  DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:A.  As far as is strictly necessary: The surge LFT capacity was identified as strictly necessary to meet the demand to scale up the testing programme in the UK.B.  There are genuine reasons for extreme urgency: It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.C.  The events that have 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.” (Commissioner Breton, Internal Market, 01.04.2020).D.  It is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure effective surge capacity.E.   The situation is not attributable to the contracting authority – DHSC 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

locality: London

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

SureScreen Diagnostics Ltd

locality: Derby, Derbyshire,

postalCode: DE1 3QB

streetAddress: 1 Prime Parkway,

legalName: SureScreen Diagnostics Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court