description: This Contract will be subject to renewal

description:
The Council currently owns eight (8) depot sites of various sizes and facilities within its parks and open spaces. These depot sites are leased to and utilised by the Council’s incumbent Public Realm Contractor as satellite sites for the delivery of grounds maintenance services alongside, in some instances, street cleansing and waste collection services.
From 1st April 2023 onward, the Council currently intends to offer at least one of these parks depot sites for use exclusively by its new Grounds Maintenance Contractor as a main depot, with the remainder to be offered on a potentially shared basis between the Grounds Maintenance Contractor (as lead tenant) and the Council’s Integrated Street Cleansing, Waste Collection and Winter Maintenance Services provider.
Therefore, the Council would like to invite relevant grounds maintenance service providers to visit of all its parks depot sites, with a view to obtaining views from service providers of which site(s) would be best utilised for the delivery of grounds maintenance services in Brent and whether on the basis of either exclusive use or on a shared basis with another service provider. The Council will use these views to help inform its decision about which site(s) will be offered under the Grounds Maintenance Contract and on what basis.
We would welcome expressions of interest from service providers interested in joining the Council on a day of site visits to all parks depot sites on Wednesday 12th January 2022. Further details in relation to arrangements for the site visits will be provided to those service providers that express an interest in this opportunity.
Following the visits, participating suppliers will be asked to submit written feedback to the Council outlining their views on the subject matter. This will be in the form of a questionnaire that will be published online via the portal following the site visits.
Please note that this notice does not commit the Council to any future competition or award. Participation in this soft market engagement will not prejudice suppliers in any future procurement.
Service providers interested in attending must register their interest by submitting a completed ‘expression of interest’ form using the messaging system of the online portal no later than 12:00pm (noon) on Friday 7 January 2022.

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

title: Environmental Services 2023 - Grounds Maintenance Services

description:
In September 2021, Brent Council conducted soft market engagement with relevant service providers in relation to its grounds maintenance service arrangements from 1st April 2023 onward, when the Council’s existing contract for these services is due to end.
Following on from this previous exercise, the Council now wishes to hold a second soft market engagement with relevant service providers in relation to depot arrangements for its future grounds maintenance services.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Brent


name: Armagh City Banbridge and Craigavon Borough Council

currency: GBP

status: active

description: HGV Employment and Training Academy for the Transport Logistics sector within Armagh, Banbridge and Craigavon Borough

variantPolicy: notAllowed

scheme: CPV

description: Specialist training services

description: Training programme services

description: Vocational training services

description: Training services

title: HGV Employment and Training Academy for the Transport and Logistics sector

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Education and training services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

region: UK

locality: Craigavon

postalCode: BT64 1AL

countryName: United Kingdom

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

scheme: COFOG

description: General public services

name: Armagh Banbridge Craigavon Borough Council

locality: Banbridge

initiationType: tender


status: planned

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

description:
YPO are a public sector buying organisation, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements.
YPO are seeking to undertake engagement with suppliers in this market to understand the key elements of the market and the support a nationwide framework can provide. Public sector organisations require support to deliver occupational health and associated services to their employees, we envisage that our framework will incorporate all services required. The current proposed structure is as follows:
•	Occupational Health Services
o	A service focused on reducing employee sickness, addressing work-related ill-health and promoting employee well-being.
•	Employee Assistance Programmes
o	A service to ensure organisations meet obligations in respect of employee health
•	Associated Services
o	All other services associated with occupational health, likely to be required on an ad hoc basis, including alcohol and drug testing, vaccination programmes and so on.
This is an indicative list only.
YPO are therefore looking for providers who would be interested in completing a short questionnaire and/or having a conversation with us, please register your interest by contacting us at hrsolutions@ypo.co.uk and we will share a copy of our RFI document for your review and completion.
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 be 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

description: Company health services

description: Physiotherapy services

description: Guidance and counselling services

description: Counselling services

title: YPO - 001101 Occupational Health Solutions, Employee Assistance Programmes & Associated Services

description: YPO, in partnership with London Borough of Islington Council, are currently working with public sector organisations and suppliers to develop a nationwide framework for Occupational Health, Employee Assistance Programmes & Associated Services. YPO are seeking to create a solution which will allow Contracting Authorities to procure the services they require to support their employees and meet all necessary obligations.

description: Administrative healthcare services

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO


measure: bids

rel: prev

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

scale: sme

legalName: Emiran HealthCare


description:
Guildford Borough Council require a main contractor to carry out the following: Enabling Works for Phases 1,2 and 3 of the Weyside Urban Village masterplan involving, the demolition of existing building and associated hardstanding, remediation of existing ground, formation of deep trench foul and surface water drainage system and associated SuDs requirements (including swales, attenuation tanks/ponds etc). It should be noted that Phase 1 includes the formation of a temporary road for the use of construction traffic for the overall masterplan. Approximate areas for phases are : Phase 1 - 32,000m2 , Phase 2 - 74,000 m2, Phase 3 - 26,000m2.
The form of contract is anticipated to be either JCT or NEC.
The Procedure type is anticipated to be Restricted procedure.
Further information on the contract and the scope of works will be released during the PIN period which will be published via the tender portal (http://www.sesharedservices.org.uk/esourcing).
The works packages are not likely to be all tendered / awarded  simultaneously due to programme start and end dates.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Environmental decontamination services

title: Infrastructure works at Weyside Urban Village

description:
THIS PIN REPLACES THE PREVIOUSLY PUBLISHED PIN DUE TO REVISIONS OF WORKS REQUIRED (SEPARATION OF SITE LEVELLING WORKS)
Infrastructure works at WUV formed of remediation, drainage and temporary access road

description: Drainage construction works

mainProcurementCategory: works

Guildford Borough Council

locality: GUILDFORD

streetAddress: Millmead House,Millmead

description: Regional or local authority

description: General public services

legalName: Guildford Borough Council

description: THIS PIN REPLACES THE PIN PREVIOUSLY PUBLISHED


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

title: Medical Beds & Associated Services

description: options to extend for two, one year periods at HealthTrust Europe's sole discretion.

description:
Lot 1 will include medical beds. Tenderers will also be expected to provide decontamination, repair and maintenance services.
Products within this Lot will include but is not limited to:
•	Hospital ward beds, low height beds, floor level beds, paediatric beds,
•	Community beds for care home and out of hospital use
•	Infant cots/cribs
•	Junior beds
•	Profiling beds
•	Associated products
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF
EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

title: Specialist Beds & Associated Services

description:
Lot 2 is for the supply of beds which are categorised as 'specialised or therapy' beds.  Tenderers will also be expected to provide decontamination, repair and maintenance services.
Products within this Lot will include but is not limited to:
•	Critical care beds
•	Rotational/turning/lateral tilt therapy beds
•	Standing upright beds
•	Birthing beds
•	Associated products
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Patient Trolleys & Associated Services

description:
Lot 3 will include Patient Trolleys.  Tenderers will also be expected to provide decontamination, repair and maintenance services.
Products under this Lot will include but not limited to:
•	Patient Trolleys
•	Emergency Department Trolleys
•	Associated products
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Bariatric Solutions

description:
Lot 4 is for the provision of bariatric equipment suitable for the needs of patients who exceed the safe working load and dimensions of standard equipment. Tenderers will also be expected to provide decontamination, repair and maintenance services and be able to offer a full managed service for the applicable products within this Lot.
Products within this Lot include, but not limited to:
•	Bariatric hospital ward beds, profiling beds and community beds
•	Static foam and alternating mattresses
•	Dynamic seat, foam, and gel cushions
•	Bariatric grab bar bed loop
•	Bariatric patient helper and triangle
•	Bariatric bed extension
•	Bariatric side rails
•	Bariatric chairs
•	Bariatric Training Suits
•	Wheelchairs
•	Moving and Handling Equipment and Services
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Dynamic Mattresses & Associated Services

description: options to extend by two, one year periods at HealthTrust Europe's sole discretion.

description:
Lot 5 is for the provision of dynamic mattress systems for pressure relief / redistribution and prevention/ management of pressure ulcers, Tenderers will also be expected to provide associated services to include, decontamination, and/or repair and maintenance services and be able to offer a full managed service for the applicable products within this Lot.
Products covered within this Lot include, but not limited to:
•	 Alternating pressure replacement/overlay
•	Continuous low-pressure replacement/overlay
•	Mattresses for both the acute and community sector
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Static Mattresses & Associated Services

description:
Lot 6 is for the provision of static mattresses for pressure relief / redistribution and prevention/ management of pressure ulcers. Tenderers will also be expected to provide any associated services to include decontamination and repair and be able to offer a full managed service for the applicable products within this Lot.
Products covered within this Lot include, but not limited to:
•	Standard foam, memory foam and gel mattress
•	Mattresses for both the acute and community sector
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).
The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Fluid Simulating and Air Fluidised Systems

description:
Lot 7 is for the provision of fluid simulation systems and air fluidised systems for pressure relief / redistribution and prevention/ management of pressure ulcers. Tenderers will also be expected to provide any associated services including decontamination, and/or repair and maintenance and be able to offer a full managed service for the applicable products within this Lot.
Products covered within this Lot include, but not limited to:
•	Air Fluidised and Fluid Simulating mattresses
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Hybrid Pressure Reducing Mattresses & Associated Services

description:
Lot 8 is for the provision of Hybrid pressure reducing mattresses used for pressure redistribution and prevention of pressure ulcers. Tenderers will also be expected to provide any associated services decontamination, repair and maintenance and be able to offer a full managed service for the applicable products within this Lot. Products within this Lot include, but not limited to:
•	Non-powered foam hybrid replacement mattress
•	Powered redistribution hybrid replacement mattress
•	Mattresses for both acute and community sector
•	Associated Products
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Cushions, Prevention, Support Aids and Associated Products & Services

description:
Lot 9 is for the provision of cushions used for comfort and pressure distribution, support aids and associated products which will help prevent and treat pressure sores. Tenderers will also be expected to provide any associated services including decontamination, repair and maintenance and be able to offer a full managed service for the applicable products within this Lot. Products within this Lot include, but not limited to:
•	Static foam and gel cushions
•	Dynamic cushions – alternating, full seat and lumber cushions
•	Heel protectors
•	Leg trough
•	Products which complement the use of other equipment in the treatment/prevention of pressure sores.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification, Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Pressure Relieving Chairs & Associated Services

description:
Lot 10 is for the provision of chairs used for comfort and pressure distribution and the provision of decontamination, repair and maintenance services and be able to offer a full managed service applicable to the products within this Lot. Products within this lot include, but not limited to:
•	Pressure Relieving Chairs
•	Associated Products
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the TT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification,Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Safe Patient Moving and Handling Supplies and Services

description:
Lot 11 is for the provision of Safe Patient Moving and Handling Equipment and associated services to include decontamination, repair and maintenance services and be able to offer a full managed service applicable to the products within this Lot.
The scope of the agreement will include aiding the transport and support moving of patients and may be used in either a hospital, residential or patient home environment. The framework will include (but is not limited) to the following items:
•	Hoists / Patient Lifts
•	Standing Aids (both manual and electric)
•	Bathing Equipment
•	Transfer Equipment (Slings, Slide Sheets, Inflatable Devices)
•	Safe Patient Moving and Handling Managed Services.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the TT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification,Technical & Commercial Envelopes of the ITT in Bravo in full.

title: Lot 12 - Aggregated Lot

description: option for two (2) extended terms of one (1) year each with the successful Tenderers

description:
Lot 12 facilitates the provision to permit Participating Authorities to tailor bespoke products and service specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements.
Under this Lot the Participating Authority(ies) will define their requirement for goods and/or services which can be in any combination of more than one Lot of the Framework Agreement.
All successful suppliers will be automatically awarded to this Lot. The procurement exercise will be open to all awarded suppliers.

description: Beds for medical use

description: Hospital beds

description: Cots

description: Beds for medical use

description: Therapy beds

description: Hospital beds

description: Beds for medical use

description: Hospital beds

description: Motorised beds

description: Wheelchairs

description: Wheelchair cushions

description: Mattresses

description: Cushions

description: Hoists

description: Mattress supports

description: Mattresses

description: Pneumatic mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Cushions

description: Armchairs

description: Operating theatre devices and instruments

description: Lifting equipment for health care sector

description: Hoists

description: Articles for the bathroom and kitchen

description: Beds for medical use

description: Orthopaedic beds

description: Hospital beds

description: Therapy beds

description: Mattresses

title: Beds, Mattresses, Patient Handling Supplies and Services

description: This tender is to establish a framework agreement for the supply of Pressure Area Care (PAC) equipment and services in addition to Safe Patient Moving and Handling equipment and services. The framework will provide a comprehensive range of products for use within the acute care, long term care/nursing homes and home care/community, accessed either by a rental model, rent to buy or capital purchase. Further to the aforementioned products, the services within the scope of this procurement exercise cover decontamination, repair, maintenance, planned preventative maintenance and managed equipment service and other services related to the project.

performanceTerms: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the ITT Guidance Document.

description: Hospital beds

submissionMethod: electronicSubmission written

type: suitability

type: economic

type: technical

mainProcurementCategory: goods

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

HealthTrust Europe

locality: Birmingham


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


description: Through this procurement Apex are seeking to identify one or more Developer(s) for the provision of site(s) in the Lisburn area together with design and build of social housing on the site/s.  Prospective Developers should note that acceptance will be linked to affordability and the availability of funding.  For the purposes of this procurement, Developers must be able to demonstrate that they either (i) own the site and can on transfer provide clear non-encumbered title to Apex  or (ii) have an exclusive arrangement with the Site Owner enabling the transfer of the site to Apex

region: UKN

title: Provision of Site, Design and Build - Lisburn (Dec 2022)

description:
The Project is for the provision of the delivery of multiple social housing units in areas of acute housing need within the Lisburn area as delineated in the map attached at Annex A to the MOI, by means of design and build.  Developers must provide the land, design, and construction and ensure completion of the scheme for Apex in accordance with the DfC Housing Association Guide, Client's Requirements and statutory body requirements.
Apex is inviting Developers, who can demonstrate that they either (i) own the site and can provide clear non-encumbered title to Apex; or (ii) have an exclusive arrangement with the Site Owner enabling the transfer of the site to Apex with clear non–encumbered title, to submit proposals for the provision of social housing on the site.  Apex anticipates that the minimum size of development which it will consider as part of the evaluation is 5 units, however, it reserves, at its sole discretion, the right to contract with a Developer in respect of a site with fewer units

description: Construction work for multi-dwelling buildings and individual houses

description: As stated in the procurement documents

Apex Housing Association

locality: Londonderry

description: Body governed by public law

description: Housing and community amenities

legalName: Apex Housing Association

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JF


name: The British Broadcasting Corporation (BBC)

description: The initial contract term will run for a period of 24 months with two additional optional extension periods of 12 months each.

description: To provide the BBC with identity verification services, reviewing documents of new BBC employees. The successful supplier will utilise an electronic platform to verify identities. Further information can be found within the specification of the services.

title: Identity Verification

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Investigation and security services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer e-Tendering help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC.

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description: Provision of ISO13485 certification.

description: Decontamination Services across NHS in Wales.

title: Provision of Notified Bodies Audit Services

description: The conrtact will run for 4 years.

description: The Decontamination Services, NHS in Wales, is seeking to appoint a single supplier to provide ISO13485 certification.

description: Auditing services

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

eTenderwales

roles: buyer centralPurchasingBody

locality: Caerphilly

postalCode: SA6 8AH

streetAddress: Ty' r Afon Bedwas Road

description: Body governed by public law

description: Health

legalName: eTenderwales

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

locality: Cardiff

postalCode: CF14 3UB

streetAddress: 4th Floor, Companies House, Crown Way

description:
1. If and when this requirement is offered for tender, this may be done in whole or in part via electronic means using the internet.
2. The contracting authority is not bound to award a contract in whole or part.
3. The contracting authority will not bear the tender costs of any of the tenderers.
4. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
5. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the totality of those LHB/Trust specific contractual arrangements.


description:
The Authority's scope of requirement for BISAP Propulsion (Engines) includes: Refurbishment, Reconditioning, Repair, Maintenance, Design, Engineering and Technical Support; including the capability to design and manufacture parts for all engine types which include Gipsy Major, Griffon, Merlin (all Mk’s) and Twin Wasp engines supporting BBMF aircraft (all Mk’s).
Including the aspiration to have the engines managed and held by the supplier to maximise engine availability to BBMF during the display season (Apr – Oct) and manage maintenance activities by aligning them to the BBMF winter maintenance period (Oct – Mar). Additional information: The Contractor supporting BBMF Engines will be required to hold as a minimum appropriate BCAR approvals from the CAA at Contract award and will be expected to gain approval from the Military Aviation Authority under their DAOS (Design) and MAOS (Maintenance) Schemes during the initial 18 month period from contract award.  The aim is to carry out competitive activity starting in Q1/Q2 2022

description: Aircraft maintenance services

description: Aircraft-engine maintenance services

description: Aircraft-engine repair services

title: BBMF Integrated Support Programme (BISAP) - Engines

description:
The Battle of Britain Memorial Flight (BBMF) Project Team within Defence Equipment and Support (DE&S) are preparing to initiate a competitive procurement process to award a contract for the Battle of Britain Memorial Integrated Support Arrangement Programme (BISAP) - Propulsion (Engines).
BISAP - Propulsion (Engines) will deliver an efficient and effective, long term solution for all engine support for the BBMF aircraft over the next 10 years.

description: Repair, maintenance and associated services related to aircraft and other equipment

Ministry of Defence

locality: Lincoln

postalCode: LN4 4SY

streetAddress: DE&S Commercial Team, Typhoon Project Team, Bldg 160, RAF Coningsby

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

description: Defence

legalName: Ministry of Defence

description: Please only respond with your contact details if interested in the market day. Any queries related to this PIN should only be submitted via the commercial email provided and not directly to BBMF or the BBMF Project Team.


title: DGM/2007 MK217 Payload Disposal

description: GM/2007 MK217 Mod 0 Payload Disposal

title: 702000451 DGM/2007 MK217 Payload Disposal

description: DGM/2007 MK217 Mod 0 Payload Disposal

description: Weapons, ammunition and associated parts

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Secretary of State for Defence, acting by the Defence General Munitions Team (DGM PT), intends to enter into a contract with IrvinGQ Ltd (the Supplier) for the Payload Disposal. The estimated total value of the procurement is £94,834.00 ex-VAT.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 on the basis that for technical reasons as the original equipment manufacturer for the Payloads the Supplier alone has the technical designs, tools, parts, knowledge and know-how necessary to meet the requirements set out in the Contract.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

locality: Bristol

description: Defence

IrvinGQ Ltd

locality: Llangeinor

postalCode: CF32 8PL

streetAddress: Llangeinor

scale: large

legalName: IrvinGQ Ltd

DES

legalName: DES

title: DGM/2007 MK217 Payload Disposal


title: Live Fires Monitoring Equipment (LFME)

description: Live Fires Monitoring Equipment (LFME) Simulation System in support of British Army. Repair and Maintenance of LFME including management and Post Design Support (PDS) Additional information: The Training & Simulation Systems Portfolio (TSSP) Team, of Defence Equipment and Support, part of the UK Ministry of Defence (“the Authority”), intends to place a 12 month  Extension to the TSSP/029 Contract with Krauss-Maffei Wegmann GmbH & Co. KG (KMW) for Live Fire Monitoring Equipment which is a system of monitoring aides.

description: Germany and UK

region: DE

title: Live Fires Monitoring Equipment (LFME)

description: Training software development services

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

procurementMethodRationale: SME holds IPR and they are the experts in this field. There is a technical scarcity, thus no competition for contract.

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

Ministry of Defence

roles: buyer reviewBody mediationBody

description: Defence

locality: Kassel

countryName: Germany

streetAddress: August-Bode-Strasse 1

title: Live Fires Monitoring Equipment (LFME)

currency: EUR

description:
The Training & Simulation Systems Portfolio (TSSP) Team, of Defence Equipment and Support, part of the UK Ministry of Defence (“the Authority”), intends to place a 12 month  Extension to the TSSP/029 Contract with Krauss-Maffei Wegmann GmbH & Co. KG (KMW) for Live Fire Monitoring Equipment which is a system of monitoring aides used by CR 2 units to support Individual Training and Collective Training at Levels 1 and 2. It supports crews in their progression to Annual Crew Test (ACT) and Annual Troop Assessment (ATA).
It is considered that this Extension Contract can be placed using the Negotiated Procedure Without Prior Publication pursuant to Defence and Security Public Procurement Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011).
In these circumstances it is considered that competition is absent due to technical reasons. Live Firing Monitoring Equipment (LFME) support has been provided under (CLS) contracts since 1991 by the Original Equipment Manufacturer (OEM), KMW. The current CLS contract expires on 31st December 2021. Placing a 12 month contract extension with KMW will minimise the risk to support training and will contribute to force readiness.
TSSP are planning to raise a new contract with KMW and has already placed a VTN via Contractor Logistic Support


description: DEFRA published ‘The Path to Sustainable Farming: An Agricultural Transition Plan 2021-2024’ in November 2020. And the plan period commenced on 1st January 2021.  As part of this transition the Government is developing publicly-funded schemes that will make ongoing payments for demonstrable animal health and welfare improvements.  These will include: an animal health and welfare pathway to address treatment of endemic diseases; a capital grants scheme for investments that are known to raise levels of health and welfare; and a payment by results scheme. This project will address evidence gaps in this area and fulfil the research requirement as well as informing the commissioning of further research, tests, trials and pilots.

title: Farmer and Vet Data Research Partner

description: Design and execution of research and development

description: As stated in the procurement documents

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

Defra Group Commercial

streetAddress: Nobel House, 17 Smith Square

legalName: Defra Group Commercial


description: This Invitation to Tender invites Potential Suppliers to submit a tender that may lead to an award of contract for the provision of “Plant Maintenance & Operational Support Services Framework”, full details of technical capability requirements are outlined in this document.

description: Engineering services

description: Plant engineering design services

description: Technical services

title: Plant Maintenance & Operational Support Services Framework (PMOSS)

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Engineering support services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


description:
Traeth Coch (Red Wharf Bay) Sea Defence Scheme
Outline Description of Works
1.	Introduction
Following the flooding of local businesses and residential properties during Winter 2013, the Traeth Coch Sea Defence Scheme will aim to protect the community from a 1 in 200-year coastal flooding event.
The site is located near a SAC/SSSI
2.	The scheme is divided into 6 sections as detailed on the following Drawings:
a.	6991/LP/1000 B
6991/GA/1001 – 1006
6991/GA/2001 – 2006
6991/DR/5000
Summary:
Wall Type A – Contractor Designed 12m long 600mm high wall
Wall Type B – Contractor Designed 132m long 1200 to 2300mm high wall
Wall Type C – 360m long 1200mm to 1500mm high wall
Pressure pointing – approximately 720m2
Excavation and concrete backfill to rear of wall – approximately 360m3
Slipway construction – 50m2
Flood Gates – 3 Number
Steps to beach – TBC (Awaiting Confirmation from Client)
b.	Section 1 – Contractor designed approximately 12m long 600m high and approximately 22m long 1200mm high wall constructed within the tidal range, all stone clad including reinstatement, concrete jetty (50m2), and flood gate. Contractor to incorporate glass panels and all fixings into the geometric design of the proposed new retaining wall.
All cast in-situ concrete works to be kept to a minimum.
c.	Section 2 – Contractor designed approximately 110m long 1900 - 2300mm high wall constructed within the tidal range, all stone clad including reinstatement and an 8m long Headwall within an existing watercourse.
Contractor to incorporate glass panels and all fixings into the geometric design of the proposed new retaining wall and New Headwall.
All cast in-situ concrete works to be kept to a minimum.
d.	Section 3 – Remove existing concrete capping, pressure pointing to seaward face of existing sea wall and build masonry wall 80m long 850 to 1200mm high on existing wall and excavate to rear of wall and fill with in-situ concrete including forming stepped access and supply and install flood gates.
e.	Section 4 - Remove existing concrete capping, pressure pointing to seaward face of existing sea wall and build masonry wall approximately 90m long, 1200mm high on existing wall and excavate to rear of wall and fill with in-situ concrete including forming stepped access and supply and install flood gates.
f.	Section 5 – Remove existing vehicle restraint system and build masonry wall approximately 70m long and 1500mm high and excavate to rear of wall and fill with in-situ concrete.
g.	Section 6 – Remove existing concrete capping, pressure pointing to seaward face of existing sea wall and build masonry wall approximately 120m long 1500mm high on existing wall and excavate to rear of wall and fill with in-situ concrete including forming stepped access and supply and install flood gates.
3.	Form of Contract – NEC 4 Option A
4.	Contract Dates – Mar 2022 to Mar 2023
5.	Approximate Value - 1.5 to 2m

description: Coastal-defence works

title: Red Wharf Bay Flood Alleviation Scheme

description:
A major flooding event occured in December 2013, and the smaller events in the 2013-2014 winter period saw flooding in Traeth Coch (Red Wharf Bay) not seen for many years. The coastal wall did little to prevent seawater inundating the properties along the frontage, with businesses and residential properties being flooded. The grassed area, and the coastal road were both also flooded, and in many places, the wall is breached by high tides and stormy weather on an almost annual basis.
The Traeth Coch (Red Wharf Bay) Sea Defence Scheme will aim to protect the community from a 1 in 200-year coastal flooding event.

description: Coastal-defence works

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: General public services

legalName: Isle of Anglesey County Council

description:
Contractors will be required to express an interest by 21st December, 2021.
Following this, contractors will be asked to attend an informal site meeting to discuss the requirements of the project.
NOTE: Project details including detailed design drawings, general site layout and visualisations can be viewed at:
https://redwharfbay.ygc.cymru/
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=116782.
(WA Ref:116782)


description:
1. Employers decide which EPA to be used.
2. ILM provide competitive cost structure.
3. Added values for students including exemplars, and case studies. 4. Royal Charter Lifetime Post-Nominals.
5. Professional membership for staff and students
6. Lead Independent End Point Assessor (LIEPA) Reports. Have a better understanding of the School sector.

title: SLDA EPA provider

description: Software package and information systems

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

ILM

legalName: ILM

Coventry University

locality: Coventry


description: Evaluation and trial of Hydrocarbon Instrumentation. Procurement to commence early 2022. Additional information: The Environment Agency is planning to issue an Invitation to Tender for this contract in early 2022. The purpose of this notice is to provide potential bidders some prior information and expected timescales.

description: Pollution-monitoring devices

title: Replacement Instrumentation for use on the UK Automatic Hydrocarbons Network. Approach to Trial, Purchase and Equipment Support new Instrumentation from 2021 – 2025

description:
The Automatic Hydrocarbons Network  is currently operated for the Environment Agency by the Network Contractors, which at the time of contract issue for this capital procurement is Ricardo Energy & Environment, although this may be subject to change. Presently the network constitutes four TD-GC-FID ozone precursor analysers . These instruments are used to measure 29 of the 31 VOCs listed in Annex X  of the Air Quality Directive 2008/50/EC (AQD). Theses VOCs are known as Non-Methane Volatile Organic Compounds (NMVOCs).
The objective of these measurements as described in Annex X of the AQD:
-	to analyse any trend in ozone precursors
-	to check the efficiency of emission reduction strategies
-	to check the consistency of emission inventories and
-	to help attribute emission sources to observed pollution concentrations

description: Pollution-monitoring devices

Defra Network eTendering Portal

description: National or federal agency/office

description: Environmental protection

description: This contract will be procured via the Public Contract Regulations under the Open Procedure


name: Northern Ireland Electricity Networks Limited

title: C342 Supply of Substation Busbar, Stranded Conductor and Clamps

description: This contract is for a period of 5 years with the option to extend, for up to a further 3 years (potential 8 years in total).

description: The supply of substation busbar, stranded conductor and clamps for the construction of 275kV, 110kV and 33kV substation projects are required as per NIE Networks capital investment programme.

Price

type: cost

description: Items to be supplied to substation locations throughout Northern Ireland

description: Busbars

description: The purpose of this procurement exercise is to award a framework agreement for the supply of substation busbar, stranded conductor and clamps for the construction of 275kV, 110kV and 33kV substation projects and any other related ad hoc projects.

description: Substation equipment

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

roles: buyer reviewBody

postalCode: BT9 5HT

streetAddress: 120 Malone Road

description: Electricity

Connectors and Switchgear Limited

locality: Banbury

postalCode: OX17 2QS

streetAddress: 25 Chacombe Road, Middleton Cheney

legalName: Connectors and Switchgear Limited

roles: mediationBody reviewContactPoint

streetAddress: Royal Courts of Justice, Chichester Street

legalName: High Court of Justice in Northern Ireland


name: The Secretary of State for the Home Department

title: The Provision of LTE Handheld Mobile Devices and Accessories for the Emergency Services Network (ESN)

description:
Under the Framework Agreement, Samsung Electronics (UK) Limited are provisioning the following scope of supplies to the Authority
1) LTE Mobile Handheld Devices for Operational Trials
2) LTE Mobile Handheld Devices available on the Framework Agreement for User Organisations (including police, fire & rescue and ambulance services, as well as other organisations)
3) Accessories - the supply of accessories that are to be used with the LTE mobile handheld devices for the Trials and to be called off during the term of the Framework Agreement
4) Intrinsically Safe LTE Mobile Handheld Devices - A variant of the LTE Handheld Device that is intrinsically safe
5) Software Support and Warranty Services

description: Hands-free mobile telephones

description: Hands-free mobile telephones (wireless)

description: Mobile telephones

postalCode: SW1H 9EX

streetAddress: 3rd Floor, Clive House, 70 Petty France

Samsung Electronics (UK) Ltd

locality: Chertsey

postalCode: KT16 0RS

streetAddress: Samsung House, 2000 Hillswood Drive

legalName: Samsung Electronics (UK) Ltd

Not Applicable

locality: Not Applicable

legalName: Not Applicable

description: Mobile telephones

description: Hands-free mobile telephones

description: Hands-free mobile telephones (wireless)

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The need for the extension of the term of the Framework Agreement is borne out of three primary causes:
a)	There have been a series of unexpected and incremental delays in the wider delivery of the ESMCP. This has impeded Samsung’s ability to deliver ESN accredited devices to the Authority for the purpose of testing (accreditation has not been possible to date on the network)
b)	Accredited and tested devices are essential to maintain the programme timescales for both economic and technical reasons
c)	Having actively engaged with the supplier market as well as undertaking detailed procurement planning, it is considered unlikely that an alternative replacement device could be built, procured and accredited in time to maintain the integrity of the programme. Accordingly, launching a procurement for the purposes of delivering an accredited testing device is considered high risk and uneconomical (at the current time considering the status of the programme)

description:
The Authority has made previous changes to the original Framework Agreement to include development services for a fee linked to the stages of development of the ruggedised device, totalling GBP 4 905 948.
The key aspects of this intended variation to the existing Framework Agreement is as follows:
•	The Framework Agreement shall extend for a period of 22 calendar months beyond the 3+1 year term as set out in the original contract notice, with a revised natural termination date of 21/09/2023
The modifications as detailed in this Modification Notice do not materially change the Framework Agreement. The supplies to be delivered remain the same and the terms of the Framework Agreement are not materially altered. The term of the Framework Agreement is extended for the same scope of supply.
There is no increase in price anticipated as a result of this Modification Notice.


description:
Bloomberg Software Subscription from November 2021 - October 2023 for Faculty of Business and Law. Bloomberg software offers the combination of data availability across many 'typical' areas within the financial market and a broad range of 'atypical' business areas like central banking, sustainability, shipping, marketing, supply chain etc., this provides for a unique offering compared to other providers who will typically have only financial market data which will be limited in the experience of the University. The Bloomberg terminals also provide analytics functions that allows for bespoke real time analysis; some very good quality visualisation tools, in this University experience, that make them the best, (currently available) for teaching. Bloomberg API's are also very useful in ensuring integration across other platforms.
Given the popularity of the Bloomberg terminals within the Finance, Investment, Banking and broader business sectors, our terminals are strategic in supporting student employability within the faculty.
There are no alternatives to Bloomberg. This subscription is an essential part of FBL's provision which must be maintained by Coventry University. The trading floor room is well utilised and will continue to be used for strategy classes for academic year 2021-2023.

title: FBL Bloomberg Subscription (November 2021 - October 2023)

description: Bloomberg Software Subscription (November 2021 - October 2023)

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

Coventry University

description: Body governed by public law

description: Education

Bloomberg

region: UKI

legalName: Bloomberg


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit


name: Morgan Sindall Construction and Infrastucture

description: The Programme and Project Partners (PPP) at Sellafield are undertaking a procurement exercise to engage with Key Delivery Partner’s (KDP’s) via a Multi Project Procurement (MPP) process.  The PPP model has been established to deliver approximately 25 projects consisting of new build, as well as some upgrade and refurbishment of existing buildings  This package of work consists of Steelwork – known as KDP2 and External Envelope – known as KDP6.   The scope includes all the typical elements of work usually associated with the delivery of steelwork, both structural and other, and the cladding of industrial buildings.  It is intended that the scope includes the following general classifications of work. Please note that this list is non-exhaustive. Early Contractor Involvement, Final Design, Temporary Works, Structural Steelwork, Steel Frames, General Steelwork, Structural Metalwork, General Metalwork, Metal Decking, Metal Walkways, Edge Protection, Cladding and Roofing. All works to include supply and erect services. Early Contractor Involvement (ECI) is seen as one of the PPP’s key drivers to procure in this way, as it will enable the supply chain to have a long-term influence on the way in which projects are designed and delivered. The outcomes being projects that are delivered more safely, are better designed (innovative), of a higher quality, whilst being environmentally sympathetic, easier to maintain, delivered on time and within budget.  The 18-year framework provides an unparalleled opportunity for the PPP and supply chain to develop long-term relationships that can grow and adapt organically over time, to create a world class legacy of excellence for the design and construction of nuclear facilities.

description: UKD11 Sellafield Site

description: Construction work for industrial buildings

description: Industrial units construction work

description: Structural steelworks

description: Structural shell work

description: Metal roof-covering work

description: Structural steel erection work

description: Structural steel erection work for structures

title: STEELWORK AND EXTERNAL ENVELOPE

description: This package of work consists of Steelwork – known as KDP2 and External Envelope – known as KDP6.   The scope includes all the typical elements of work usually associated with the delivery of steelwork, both structural and other, and the cladding of industrial buildings.  It is intended that the scope includes the following general classifications of work. Please note that this list is non-exhaustive. Early Contractor Involvement, Final Design, Temporary Works, Structural Steelwork, Steel Frames, General Steelwork, Structural Metalwork, General Metalwork, Metal Decking, Metal Walkways, Edge Protection, Cladding and Roofing. All works to include supply and erect services. Early Contractor Involvement (ECI) is seen as one of the PPP’s key drivers to procure in this way, as it will enable the supply chain to have a long-term influence on the way in which projects are designed and delivered. This is a 18 year framework.

description: Construction work

locality: Warrington

postalCode: WA3 6AU

streetAddress: Allday House / Warrington Road, Birchwood

description: Body governed by public law

description: Nuclear Decommissioning


title: 92TS Manufacture and Supply of New Saloon Doors

description: As set out in Section 7.5 of ITT Volume 1 New Doors Invitation to Tender, Transport for London will be terminating this procurement process without award as of 15 December 2021. Should a revised Invitation to Tender be issued in the future, all parties to have expressed interest to date, shall be notified accordingly and a new Contract Notice will be issued accordingly.

section: DEFAULT

description:
Transport for London (TfL), London Underground (LU) will be tendering for the design, manufacture and supply of Saloon Door Leaves for the 1992 Tube Stock which is used on the Central and the Waterloo & City Lines fleet.
These door leaves is required for the 92TS as part of its Fleet Doors overhaul programme between 2022 and 2027.

description: Railway and tramway locomotives and rolling stock and associated parts

Transport for London

locality: London

postalCode: SW1W 9TN

streetAddress: 172 Buckingham Palace Road

legalName: Transport for London


rel: canonical

description:
Dumfries & Galloway Council is looking to procure a mail & print service for regular daily mailings and medium and large bulk mailings. We will require the following, including, but not limited to
- Print and post of individual and bulk mail items
- Unlimited daily uploads of mail items
- Ability to upload single or bulk mailings via secure data files
- Ability to provide pdf files of individual or bulk mail items where appropriate
- Process for mail items to be queued pending approval
- Ability to proof mail prior to posting where it is supplied through large data files
- Have the capability to receive returned mail and provide a full scanning solution
- The ability to provide mailings to UK and overseas addresses in line with current electoral registration requirements
- Ability to print mailings in alternative languages and varying type settings and sizes to support accessibility considerations. Additional information: Please note that this might be a subject to change.

description: Postal services

description: Printed matter and related products

description: Security-type printed matter

description: Bespoke printed matter

description: Electoral forms

description: Miscellaneous printed matter

description: Printing and related services

description: Postal services related to letters

title: Mail and Print Services

description: Dumfries & Galloway Council is seeking to procure a mail and print solution for regular daily mailings as well as medium and large bulk mailings. This will include, but will not be limited to assessor information notices, appeal correspondence, valuation notices, council tax notices, annual canvass, postal vote applications and daily electoral registration letters.

description: Postal services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

description:
At this stage, there is an opportunity for interested parties to engage with the Dumfries and Galloway Council in relation to the upcoming contract. Therefore, we invite any interested suppliers who wish to provide input in relation to the contract scope, available solutions and market standards to contact us by emailing: Procurement.Tenders@dumgal.gov.uk. We are planning to contact these suppliers for further information in January 2022.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=677068.
(SC Ref:677068)


description:
The Cardiff and Vale University Health Board UHB currently deliver primary, community, inpatient and tertiary mental health services out of five hospital sites and twelve community bases through over 64 integrated teams. The range of services includes core mental health services such as adult and older people’s community mental health multi-disciplinary teams and aligned inpatient beds but also support, specialist and tertiary services.
The Welsh Government strategy ‘Together for Mental Health’ was initially launched in October 2012 and replaces previous age-specific Welsh Government strategies and service frameworks, including ‘Everybody’s Business’. Together for Mental Health aims to counter ‘silo’ working and promote fully integrated partnership working intended to improve mental health and wellbeing. It has a solid emphasis on prevention and early intervention, in addition to setting out a framework for the provision of specialist mental health services for those who need them.

description: Cardiff and the Vale LHB

description: Health services

title: Day & Drop In Opportunities Service

performanceTerms: As per detailed in the ITT

description: Health services

description: Details can be found within the tender documents via the eTender Wales Bravo Solutions site, as previously stated.

description: Execution of the service is reserved to a particular profession

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4TT

streetAddress: 2nd Floor Woodland House, Maes-y-Coed Road

description: Regional or local authority

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award
contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters
of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. In reference to II.1.9 (Variants) to the extent permitted, if at all, in the tender documents.
7. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale
ULHB.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at
http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=65818.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=68368
(WA Ref:68368)
The Health Board will ensure that this procurement process, which is being undertaken in accordance with the Open Procedure, pursuant to and as defined in the Public Contracts Regulations 2015 (as amended) Light Touch Regime.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=116808
(WA Ref:116808)


title: Employer's Liability

description: Option to extend for two further periods of one year.

description: Indemnity liability to pay for damages and claimants' costs and expanses in respect of bodily injury caused to any employee during the period of insurance and arising out of an in the course of employment with the insured in the business.

variantPolicy: allowed

title: Public/Products Liability

description: Extension period available up to two years on a one year period.

description:
Indemnity liability to pay for damages and claimant's costs and expenses arising out of or in connection with;
 * accidental bodily injury to any person;
* accidental loss of or damage to tangible property;
* nuisance, trespass, obstruction or interference with an easement, right of light, air, water or way;
happening during the period of insurance in connection with the business.

title: Pollution

description: Extension available up to a period of two years, one a one year period.

description:
Indemnity liability to pay for damages and claimant's costs and expenses arising out of or in connection with:
* accidental bodily injury to any person;
* accidental loss of or damage to tangible property;
* nuisance, trespass, obstruction or interference with any easement, tight of light, air, water or way;
happening during the period of insurance and arising out of pollution but only to the extent that the
insured can demonstrate such pollution was the direct result of a sudden, identifiable, unintended and unexpected incident that takes place in its entirety at a specific time and place.
Including Defence Costs within the limit of indemnity

title: Officials Indemnity

description: Extension period available up to two years on a one year basis.

description:
Indemnity against all sums the insured becomes legally liable to pay for damages and claimant's costs and expenses arising out of or in connection with any negligent act, error or omission relating
to a breach of statutory duty by the insured.
Including Defence Costs within the limit of indemnity

title: Professional Indemnity

description:
Indemnity against all sums the insured becomes legally liable to pay for damages and claimant's costs and expenses arising out of or in connection with any:
i. advice, design, consultancy, specification or formulae given or undertaken by the insured;
ii. breach of professional duty by the insured.
Including Defence Costs within the limit of indemnity.

title: Land Charges

description: Extension period available up to two years, on a one year basis.

description:
Indemnity against all sums the insured becomes legally liable to pay for damages and claimant's costs and expenses arising out of or in connection with any negligent act or omission relating to
information recorded or provided or made available on questions of fact regarding land, buildings or other records provided by the insured.
Including Defence Costs within the limit of indemnity

title: Public Health Act

description: Extension period available up to two period, on a one year basis.

description:
Indemnity against all sums the insured becomes legally liable to pay for damages and claimant's costs and expenses arising out of or in connection with loss of earnings by any person as a result of
compliance with any public health legislation invoked by the insured.
Including Defence Costs within the limit of indemnity

title: Libel & Slander

description:
Indemnity against all sums the insured becomes legally liable to pay for damages and claimant's costs and expenses arising out of or in connection with the publication or utterance of a libel or
slander by the insured.
Including Defence Costs within the limit of indemnity.

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: Liability Insurances Cover

description: Procurement

description: Inviting tenders for Liability insurances coverage and associated services as required.

performanceTerms: Please see Section 3 of the Invitation to Tender document.

description: Insurance services

ESSEX COUNTY COUNCIL

locality: CHELMSFORD

postalCode: CM1 1QH

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: ESSEX COUNTY COUNCIL

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description: The Health & Safety Service will comprise (this list is not exhaustive and is expanded within the specification): •	an Internal Health and Safety provision delivering an effective service that will on develop and enhance the on-going Health and Safety requirements and operation of the Authority, •	proactively maintaining, monitoring and providing interpretive management information on all accidents and incidents within the Authority and facilities or services run by a third party on the Authority’s behalf with detailed analysis of Accidents reported to the Health & Safety Executive (HSE) (RIDDOR form). •	Act as main point of contact for personal injury insurance claims on behalf of the Authority•	To undertake insurance claims investigation and provide information (both written and visual) to the Authority’s insurers;•	Provide regular periodic information to insurers on reported accidents and incidents that have occurred within the Authority;•	Provide active liaison between the Authority, insurers and solicitors preceding and during litigation; and•	Maintain internal communication with regard to new and outstanding insurance claims and maintain the Insurance PI Claims Summary/Tracker.•	Assist in the ongoing development, maintenance and implementation of the Authority’s Health & Safety Policy as directed by the Authority Representative (AR) and Senior Management Team.•	Provide advice and information to the AR, Members, Senior Management Team, managers and staff on all Health & Safety related matters. •	Assist the AR to identify, develop and deliver either directly or via a third party the Health and Safety training needs of Authority staff and to organise and provide such training as appropriate by agreeing an annual training matrix for all staff, suggesting required training on a site by site or service basis to ensure all staff have the necessary training for their job role•	Act as lead for the Food Safety Policy, processes and procedures.•	Provide advice and support for the Authority’s Events team.•	Review and pro-actively develop the Authority’s general and specific risk assessment programmes for Services and such Facilities that are present within the Authority’s remit from 1st October 2022, as required by existing and emerging legislation, liaising with facility/department managers and senior managers to ensure that suitable and sufficient assessments are completed for all Authority sites and facilities.The primary objective will be to develop a true collaborative relationship with the Chosen Supplier, and to share our vision and values to create a safe working environment for staff and for visitors to facilities and parklands. For the avoidance of doubt, the annual estimated outline budget for this contract is 150,000 to 200,000 GBP per annum. Please note that the estimated contract value identified separately below is for initially a seven (7) year period with an option to extend, up to a further three (3) years.Interested suppliers may have the option to be invited to attend an Industry Open Day, week commencing 14th February 2022 but this will be Covid-19 dependant. Further information on the Industry Open Day will be supplied at a later date once registered interest has been received. Participation or non-participation is without prejudice to any resulting procurement process which will be conducted competitively and this will be subject to a separate Find a Tender Service Contract Notice. The Authority envisages that the separate Find a Tender Service Contract Notice will be published March 2022.NOTE: To register your interest in this notice and the planned open day. Please email  LVRPAProcurement@leevalleypark.org.uk no later than midday 21st January 2022. Estimated cost between 1,050,000 and 1,400,000 Currency: GBP

description: Health and social work services

title: For the provision of Internal Health and Safety Service

description: This Prior Information Notice (hereinafter "PIN") has been published in relation to the supply of Health and Safety Service for the Lee Valley Regional Park Authority (hereinafter the Authority).The Authority currently has a contractual arrangement for its Health and Safety Service which expires on 30th September 2022. Therefore, the Authority has published this PIN to alert suppliers within the supply market of this forthcoming contract opportunity.

description: Health and social work services

Lee Valley Regional Park Authority

locality: Enfield

postalCode: EN2 9HG

description: Regional or local authority

description: Recreation, culture and religion

legalName: Lee Valley Regional Park Authority

description: Interested suppliers may have the option to be invited to attend an Industry Open Day, week commencing 14th February 2022 but this will be Covid-19 dependant. Further information on the Industry Open Day will be supplied at a later date once registered interest has been received. The Authority will use this Industry Open Day to:•	Identify the key challenges of the contract and its requirements respectively;•	Provide a guided tour of some of the Park’s selected sites which will include some of our Open Spaces and Facilities; and•	Obtain the views of the market in order to develop and finalise the Tender documentation and technical requirements accordingly.•	Please note, that this PIN and the Industry Open Day is not part of the Authority's procurement process.Participation or non-participation is without prejudice to any resulting procurement process which will be conducted competitively and this will be subject to a separate Find a Tender Service Contract Notice. The Authority envisages that the separate Find a Tender Service Contract Notice will be published March 2022.The Authority’s main objectives of the Health & Safety Service are:-•	to lead and enhance the Authority's Internal Health and Safety standards and meet its current and future requirements.;•	To deliver an effective service that will enhance the on-going Health and Safety requirements and operation of the Authority;•	To maintain the Authority’s independently rated 5* organisation status in terms of its own Health & Safety by the British Safety Council; and•	To provide Health & Safety advice and inspections on the Leisure Service Contract (covering several legacy Olympic facilities) along with support and advice at a range of national and international events.•	To ensure the effective and safe management of all Events held within Authority facilities and open spaces ensuring compliance with relevant legislation.NOTE: To register your interest in this notice and the planned open day please email LVRPAProcurement@leevalleypark.org.uk no later than midday 21st January 2022.


description: Home to School transport

description: Transport services (excl. Waste transport)

title: PB2021-00555 Home To School Transport Route

description: Provision of home to school transport

description: Education and training services

procurementMethodRationale: Due to the bespoke nature of the route requirements of the service area and the limited compliant market, a competitive process was unable to be carried out

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

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

Compass Royston

locality: Stockton

postalCode: TS18 3EG

streetAddress: Bowefield Lane Ind Estate, Bowesfield Crescent

legalName: Compass Royston