name: EA (Grant Maintained Irish Medium Schools) c/o Willis Towers Watson

description: Long Term Agreement

description: General Insurance - (excluding insurance broking / claims management services)

description: Northern Ireland

description: Insurance services

title: General Insurance

description: Insurance services

locality: BELFAST

postalCode: BT2 8HS

streetAddress: 24 Ormeau Avenue

description: Regional or local authority

description: Education

High Court of NI

legalName: High Court of NI

Allianz plc

locality: Belfast

legalName: Allianz plc


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: Provision for 2 x 12 month extensions.

description:
The University currently collects Visa and Mastercard accommodation and tuition fees via the WPM Education platform; this activity is specifically excluded from this tender process.  However, there is a large value of payments by bank transfer that are received directly into the University bank account, which then requires manual posting and reconciling to the student account.
The University also currently partners with a specialist provider for the collection of payments. The tender therefore consists of this and the above bank transfer activity, with a view to expanding the range of alternative payment methods, including such as China Union Pay, WeChat, Alipay, as well as standard international bank transfers. Note that accepting payments by card is not a requirement of this tender process but may be considered in the future. Current values and volumes can be found in Appendix 1 below.
The main drivers behind this tender have been identified as process efficiency, performance improvement, improved utilisation of staff resources, improved staff satisfaction and improved student (customer) experience.
The project team have identified their priorities as
- Offers a range of international payment methods including bank transfer. Allow flexible payment options (value and frequency (instalments)). Is a GLOBAL system which is compatible with CHINA.
- Direct interface into the student records system, SITS, and a full end to end payment process. The system should facilitate payments for tuition, accommodation and other.
- Easy for ALL students to use. Web based system. Clear and transparent FX rates and charges.
- Has an easy refund process (internally and externally), good reporting functionality and is a stable platform which is secure, scalable and can cope with demand.
- System can be maintained locally with good customer support and a dedicated relationship manager.
- Offers the best Value for Money (price) for St Andrews and its students.
The new system must be able to collect payments for the following:
- Tuition deposits, part payments (instalments) and full payments
- Accommodation part payments (instalments) and full payments
- Other fees – e.g., Summer courses for 16/17-year-olds
The Appointee
Service providers must be authorised to provide international payment services in the United Kingdom and be subject to regulation by the Financial Conduct Authority.
Service providers must have an appropriate level of experience in providing student payment services on a scale similar to that of the University, for public bodies, and should provide such information as confidentiality will allow this to be demonstrated. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: UK-St Andrews

title: University of St Andrews: Finance - Student Payment Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

scheme: CELEX

performanceTerms: Please see ITT Documents.

electronicInvoicingPolicy: allowed

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

scheme: CPV

description: International payment transfer services

procurementMethod: open

type: suitability

description: Please see ITT Documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of St Andrews

roles: buyer centralPurchasingBody

locality: Guardbridge

postalCode: KY16 0US

countryName: United Kingdom

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Western Union Business Solutions

locality: London

postalCode: WC2B 6TD

streetAddress: 65 Kingsway

scale: large

legalName: Western Union Business Solutions

currency: GBP

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
(SC Ref:667383)

initiationType: tender


rel: prev

description:
We are seeking to appoint a suitably qualified principal contractor to install fire rated,
hopper doors, dampners and smoke seals to Refuse (Bin) Chutes across our property
estate in the Oldham and surrounding area of Greater Manchester. We also require
the same contractor to provide a twice yearly servicing solution of the chutes. The
remediation work is scheduled to be carried out in the first 6 months of the contract
and the servicing over a firm 2-year period with an option of an additional 1 year plus
1 (4 years in total). Further remediation work may be required during the lifetime of
the contract.

description: Greater Manchester

title: Bin Chute Remediation and Servicing

description: Installation services of fire protection equipment

First Choice Homes Oldham

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union St

description: Body governed by public law

description: Housing and community amenities

legalName: First Choice Homes Oldham

Hardall International Ltd

locality: Dunstable

postalCode: LU5 4PN

streetAddress: Hardall House, Ludun Close

legalName: Hardall International Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=573966477
 GO Reference: GO-2021226-PRO-17852510


description: Reablement - Physical Support 65+

type: price

title: Reablement - Physical Support 65+

description: Reablement - Physical Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Nwando Domicilliary Care

postalCode: N22 6XJ

streetAddress: Unit C108, The Chocolate Factory, The Business Centre

scale: sme

legalName: Nwando Domicilliary Care


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: The subcontractor will be the service provider of the CoP solution, with Supplier acting as the managing agent. The subcontractor will be responsible for delivering the key contract deliverables.

description: The contract may be subject to renewal either after the initial two year contract period or after the possible one year extension i.e after three years.

description:
HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services. Our strategic objectives to help us achieve this, and become a world-class organisation, are:
• Maximise revenues and bear down on avoidance and evasion;
• Transform tax and payments for our customers; and
• Design and deliver a professional, efficient and engaged organisation.
Focusing on these objectives the Authority wishes to procure the provision of the service to use Confirmation of Payee (CoP) to make it easier for our customers to make bank transactions to and from the Authority. Individuals and organisations can transact with the Authority via a growing number of online internal and external services, many of which require the user to supply bank account details. These online services currently use industry standard checks, sort code data and third-party APIs to validate bank account details. The addition of CoP service shall allow the Authority to improve this validation process, which consequently will make these online services easier to use and provides additional means for preventing and detecting fraud.
Bidders must have an existing relationship with a sponsor who has Open Banking credentials possess access through an authorised participant bank or be able to demonstrate to the Authority that the bidder can ensure a sponsor will be in place before the effective date.
Central government strategy is moving towards ‘Government as a platform’. As a result, the Authority needs to ensure that it is not limited in how it makes its services available to other government bodies, local government and the wider public sectors. This contract will be enabled for all public sector organisations to use, including but not limited to: Central Government Departments and their arm’s length bodies (ALBs), education and higher-education sector, housing associations, NHS trusts, local authorities and charities. The maximum contract value, including the Authority and any other service beneficiaries, will be £9million over the contract period of two (2) years plus a possible one (1) year extension. The Authority’s specific requirement for the Services as a share of the maximum contract value is anticipated to be £1.7million over the contract period. Additional information: Suppliers need to register on HMRC SAP Ariba portal.
Suppliers will need to register at: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full
Once you have registered to access the event, please email Bhavina.patel1@hmrc.gov.uk and e.procurement@hmrc.gov.uk the following:
AN number
Contract title in Section II.1.1
Contact name & details
Organisation name

name: Social, Environmental & Innovative Characteristics

description: UNITED KINGDOM

region: UK

description: Financial consultancy, financial transaction processing and clearing-house services

description: Banking services

description: Financial transaction processing and clearing-house services

description: Financial information systems

title: Confirmation of Payee

description: The Authority has identified a requirement for the provision of confirmation of payment services in order to enable our customers to easily make bank transactions to and from the Authority.

submissionMethod: electronicSubmission written

description:
The Supplier shall be authorised by and registered with the Financial Conduct Authority.
The Supplier shall be certified by and enrolled with the Open Banking Implementation Entity (OBIE).

HM Revenue & Customs

roles: buyer centralPurchasingBody reviewBody

locality: Salford

postalCode: M60 9LA

streetAddress: Ralli Quays, 3 Stanley Street

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

description: Tax

legalName: HM Revenue & Customs

National Westminster PLC

legalName: National Westminster PLC

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The total value provided in Section II.1.7) and Section V.2.4) is the maximum total contract value and may vary based on the uptake from our customers and the other organisations that may potentially use this contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=616165281
 GO Reference: GO-2021812-PRO-18725738


relatedLot: Lot 4 - Office Based Employment Academies

description: The use of the Framework by other named participants.

description:
Lot 1 of the framework agreement is regarding the delivery of care sector employment academies. These will include, but are not limited
to:
- Health;
- Social Care;
- Education;
- Childcare and play work.

description:
Lot 2 of the framework agreement is regarding the delivery of customer service sector employment academies. These will include, but are not limited to:
- Leisure;
- Hospitality;
- Tourism;
- Retail.

description:
Lot 3 of the framework agreement is regarding the delivery of practical sector employment academies. These will include, but are not limited to:
- Transport and logistics;
- Construction;
- Green Economy and Manufacturing

description:
Lot 4 of the framework agreement is regarding the delivery of office based  employment academies. These will include, but are not limited to:
- Administration;
- Financial;
- Digital.

description: Training services

description: Training services

description: Training services

description: Training services

title: Framework Agreement for the Delivery of Various Employment Academies

description:
This Framework Agreement is in relation to the delivery of various employment academies.
The Framework will be divided into four lots as follows:
Lot 1 - Care Sector Employment Academies
Lot 2 - Customer Service Sector Employment Academies
Lot 3 - Practical Sector Employment Academies
Lot 4 - Office Based Sector Employment Academies
There is one preferred supplier to deliver each lot.

description: Training services

Belfast City Council

postalCode: BT2 8GD

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

DFPF Ltd t/a People 1st

legalName: DFPF Ltd t/a People 1st

Workforce Training Services

legalName: Workforce Training Services

Belfast Metropolitan College

legalName: Belfast Metropolitan College

GEMS NI

legalName: GEMS NI

Upper Springfield Development Trust Ltd

legalName: Upper Springfield Development Trust Ltd

Impact Training NI

legalName: Impact Training NI

Ashton Community Trust

legalName: Ashton Community Trust

East Belfast Mission

legalName: East Belfast Mission

Royal Courts of Justice

postalCode: BT1 3JY

streetAddress: Chichester Street

legalName: Royal Courts of Justice


name: Stainless Metalcraft (Chatteris) Limited t/a Booth Industries

description: The design, development, testing, manufacture, supply, delivery, installation, testing and commissioning of cross-passage, fire-rated doorsets, at cross-passages and access/egress points in HS2's railway tunnels.

title: Railway Systems - Cross-Passage Doors

description: This contract includes without limitation the design, development, testing, manufacture, supply, delivery, installation, testing and commissioning of approximately between 350 and 400 cross-passage, fire-rated doorsets, at cross-passages and access/egress points in HS2's railway tunnels within Phase 1 and Phase 2a.

description: Transport equipment and auxiliary products to transportation

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Urban railway, tramway, trolleybus or bus services

locality: Bolton

The High Court

streetAddress: Royal Courts of Justice

legalName: The High Court


description:
A maximum of two extension periods of 12 months will be allowable (overall term 27+12+12).
The 27 initial period is to accommodate a three-month implementation timeframe and 24-month operational term; this is set out contractually in the tender documents.

description:
HMRC have procured a Transcription, Voice Analytics & Quality Management Services which will integrate with current telephony partners and the existing HMRC telephony estate. The competition was ran via Open Procedure, Additional information: A consumption-based charging model is required, of which more information is contained in the tender documents.
HMRC recognises that suppliers may wish to use a version of hosted or shared services to meet HMRC requirements, and this has been accounted for in the tender process.

description: UNITED KINGDOM

description: Telephone switchboards

description: Data and voice media

description: Interactive voice response software package

description: Interactive voice response software development services

description: Voice recognition software package

description: Business analysis consultancy services

description: Information systems or technology strategic review and planning services

description: Information technology requirements review services

description: Project management consultancy services

description: System quality assurance assessment and review services

description: System software acceptance testing consultancy services

description: Software integration consultancy services

description: Hardware integration consultancy services

description: Disaster recovery services

description: Computer archiving services

description: Helpdesk and support services

description: Software testing

description: Software support services

description: Software package and information systems

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Scheduling and productivity software package

title: Analytics and Quality Management

streetAddress: Remote

description: HMRC will be using an e-sourcing (eTendering) tool/application for this procurement. This prevents any information provided by the applicant or tenderer from being viewed by until the eSourcing event is closed. The e-sourcing (e-tendering) application will display the closing date/time within the event and automatically close the event when the time is reached. Once the event is closed only personnel who have access to the event within the system will be able to open and view the tender responses. Therefore, the opening time for tenders will coincide with the close date and time for the event and all tenders will become visible to personnel who have access to the event within the system.

description:
HMRC requires a replacement best of breed Transcription, Analytics and Quality Management Service to undertake detailed analysis of all calls received by HMRC and, in due course, analysis on data from other digital interactions such as webchat, to analyse how it interacts with its customers.
The service will need to integrate with HMRC’s current telephony services, which sit within an Odigo platform, with Nuance call steering and voice recordings stored on HMRC’s cloud infrastructure.

description: Voice recognition software development services

description: All data storage and processing must be UK onshore.

type: technical

description: HMRC has set out some ‘must’ have technical criteria, which need to be met without additional cost. Bids with any ‘Musts’ not met will not progress.

HMRC

streetAddress: 5W Ralli Quays

description: Direct and indirect taxation

legalName: HMRC

Capita Customer Management Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Customer Management Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=612268562
 GO Reference: GO-2021720-PRO-18597797


title: Precast Slab Track System

description: Contract to design, manufacture and supply precast concrete track slabs for the open route sections of HS2 Phase 1 and 2a.

description: Transport equipment and auxiliary products to transportation

description: Urban railway, tramway, trolleybus or bus services


id: 003966-2021-Termination of Pregnancy (ToPS) - BLMK-1

description: This is a modification notice. BLMK CCG will be extending its existing contracts with British Pregnancy Advisory Service (BPAS) for a period of 12 months for the provision of Termination of Pregnancy Services from 01/04/21 until the 31/03/22. This provides a sufficient period of time for a strategic review of the service and preparation for a potential procurement exercise covering Bedfordshire, Luton and Milton Keynes (BLMK)

description: Bedfordshire, Luton and Milton Keynes

title: Termination of Pregnancy Services (ToPS) - BLMK CCG

description: Health and social work services

NHS BLMK Commissioning Collaborative

roles: buyer reviewContactPoint

locality: Bedford

postalCode: MK45 4HR

streetAddress: Capability House

legalName: NHS BLMK Commissioning Collaborative

locality: Stratford-upon-Avon

postalCode: CV37 9BF

streetAddress: Head Office, 20 Timothys Bridge Road,

streetAddress: Head Office, 20 Timothys Bridge Road

name: High Court of Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

description: Health services

description: Bedfordshire, Luton and Milton Keynes

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing service provision to:
Implement the recovery and transformation plan following the COVID-19 Pandemic.
Review and develop a BLMK strategy preparing for a potential procurement exercise.

description: NHS BLMK CCG will be extending its contract with British Pregnancy Advisory Service (BPAS) for a period of 12 months for the provision of Termination of Pregnancy Services from 01/04/21 until the 31/03/22. This provides a sufficient period of time for a strategic review of the service and preparation for a potential procurement exercise.  The total contract value for the 12 month extension period is £1,329,110.

description: NHS BLMK CCG will be extending its current contracts with BPAS for a period of 12 months, for the provision of Termination of Pregnancy Services.  The additional contractual term will be from 01/04/21 to 31/03/22 and allows for a strategic review of service provision and for commissioners to undertake relevant engagement with all stakeholder parties to inform a robust procurement process, which aims to award a new longer term contract whilst ensuring continuity of care for its population.  The total contract value for the 12 month extension period is £1,329,110.


title: The Provision Of An Onboard Laundry Service To Major Royal Navy Surface Warships

description: On-board warships

description: Laundry-collection services

Ministry of Defence

roles: buyer reviewBody

locality: Portsmouth

legalName: Ministry of Defence

SHAO BROTHERS COMPANY LIMITED

locality: PORTSMOUTH

legalName: SHAO BROTHERS COMPANY LIMITED

description: Laundry-collection services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Continued required services on-board warships.

description: Contract end date amended from 31/12/20 to 31/12/21

description:
This is a modification notice for an amendment to an existing contract.
Original notice under OJEU 2014/S156-281066


description: The overarching objective for this project is to improve the Environment Agency’s capability to regulate, manage and protect water resources of the Sherwood Sandstone Principal Aquifer. The project aims to do this by improving the conceptualisation of the Sherwood Sandstone using the updated geological knowledge from the recent British Geological Survey’s investigations in the Yorkshire area, and from the newly created gridded 3D geological models. The updated conceptualisation of the aquifer (undertaken in Phase 1) should be used to generate an updated, unified, reliable numerical groundwater model covering both the Sherwood Sandstone Principal Aquifer of the East Midlands and the Yorkshire areas.

title: East Midlands Yorkshire Sherwood Sandstone Groundwater Model Update

description: Design-modelling services

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

Groundwater Science Ltd

locality: Shrewsbury

legalName: Groundwater Science Ltd

Courts of England and Wales

legalName: Courts of England and Wales


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

status: planned

description:
The Tender is to establish a framework agreement for the supply, installation, commissioning and maintenance of liquid medical gases storage tanks, ancillary equipment and supply of liquid medical gases via bulk or mini bulk provision.
The framework provides a full solution from the purchase and delivery of liquid medical gases to the safe installation and maintenance of liquid medical gases storage tanks/VIE and ancillary equipment. The framework covers depending on supplier availability the provision of liquid oxygen, liquid nitrogen, liquid carbon dioxide, liquid carbon monoxide, liquid helium, liquid argon, liquid hydrogen and liquid natural gas.

description: Oxygen

title: Provision of the Supply, Installation, Commissioning and Maintenance of Liquid Medical Gases Storage Tanks, Ancillary Equipment and Supply of Liquid Medical Gases.

description:
The Tender is to establish a framework agreement for the supply, installation, commissioning and maintenance of liquid medical gases storage tanks, ancillary equipment and supply of liquid medical gases.
The duration of the framework agreement will be two (2) years initial period with the option of extending for up to twenty four (24) months, at HealthTrust Europe’s discretion).

description: Medical gases

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Health

description: Health

description:
The purpose of this PIN is for Suppliers to express their interest in the framework agreement for the provision of Liquid Medical Gases. Organisations interested in bidding for this framework should register their interest by emailing rebecca.thomas@htepg.com by 08/03/2021.
All engagements will be held in accordance with Regulation 40 & 41 of the Public Contract Regulations 2015.


description:
Tenders are invited to carry out audits of recycling plants in the UK where recycled plastic will be placed on the market for use in food contact applications. Auditing will need to commence after the European Commission publishes its authorisation decisions for processes placing recycled plastic onto the EU market. The earliest the work will be required to start is in July 2021, although we cannot rule out a delay and would like to bring this to the attention of prospective applicants.
Audits will be carried out initially on the basis of one audit per site per year, with the repeat frequency of auditing based on the success of previous audits. Sites that do not pass their initial audit will require a follow-up visit within a period of 28 calendar days for them to address issues raised in the first visit.

title: FS430412 Auditing of Plastic Recyclers (Food Contact Materials)

description: Research and development services and related consultancy services

The Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: Foss House, Peasholme Green

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

description: General public services

legalName: The Food Standards Agency

Food Standards Agency

legalName: Food Standards Agency


description:
This contract will allow production of up to 400 000 G44 and EG47 contract sleepers a year should unforeseen difficulty in supply arise.
This contract will be for 4 years with the option to extend for an additional 4 years (on a 1+1+1+1 basis).

description: Sleepers and parts of sleepers

description: Concrete products

title: Additional Supplier of Concrete Sleepers

description:
To procure the services of an additional concrete sleepers supplier to improve security of supply.
Two types of concrete sleepers are required: G44 and EG47.

description: Sleepers

procurementMethodDetails: Restricted procedure

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: Railway services

legalName: Network Rail Infrastructure Ltd

Cemex UK Operations Limited

locality: Rugby

legalName: Cemex UK Operations Limited

Network Rail Infrastructure Ltd

locality: Milton Keynes


description:
Thank you for expressing an interest in this Dynamic Purchasing System (DPS). This e-sourcing portal is new technology and therefore we have summarised some of the information contained elsewhere in this document and provided some helpful instructions to assist you the completion of your quotation. Any reference to ITT’s or Tenders in the portal also refers to a DPS.
Please Note: The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the ‘Regulations’). As such, the procurement of the Services is being run as a bespoke, process akin to, but not the same as, the Dynamic Purchasing System Procedure. In conducting this process NHS Leeds CCG does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 services and therefore any reference to a DPS are not intended to conform to section 34 of the Regulations.
The total annual demand across the city is approximately 645,000 hours. This is broken down in to:
Daysits	Homecare	NightSits
87,215 	409,916 	148,470 	(hours)
Demand broken down by postcode can be found on the map within the ATTACHMENTS.
Demand is variable and the numbers shown are indicators of previous use, they are not a guarantee of hours.
The DPS will be open to providers to participate until 12 noon on 31 May 2022 and providers can request to participate at any time. Evaluations of applications will take place at least every 3 months.
Participants must be able to provide care to postcodes within the boundaries of NHS Leeds (CCG). There are occasions when Leeds CHC funded service users live just outside the boundaries, the map in attachments details the postcode where Leeds CHC funded service users are receiving domiciliary care.
Participation and approval in the DPS does not guarantee activity or income and in the interests of being transparent the number of packages may decrease due to longer term commissioning plans meaning some provisions or postcodes mentioned above are no longer sourced via the DPS. Care packages will be uploaded to the brokerage system, Leeds Care Finder, and it will be the DPS providers’ responsibility to respond, using their NHS email address. The care packages will be available for DPS providers to view for up to 4 hours. The care package will be awarded to the first DPS provider, within 4 hours that can commence the package within 24 hours. If the care package can’t be commenced within 24 hours by any DPS provider then it will be awarded to the DPS provider that can commence the care package the soonest. If there are 2 DPS providers with the quickest commencement time then it will be awarded to the DPS provider who responded first.
It is our intention for all care packages to be commissioned to DPS providers and applications to apply on the DPS will remain open for the duration of the DPS which will support this.
If for any reason during the period of the DPS the CCG becomes aware of any reason why the provider would not still pass the selection criteria (for example, the CQC rating falls to inadequate or the service is not being delivered to what is detailed in the service specification) then the Provider will be suspended from the DPS until they can provide evidence that the selection criteria is met.
All packages sourced before the DPS is established will remain with the care providers already in place.
The estimated value of the total demand is £11,000,000 per annum.

description: Health services

title: NHS Leeds CCG Domiciliary Care for Continuing Healthcare

text: This opportunity for domiciliary care for continuing healthcare has been extended until 31/05/2023.

description:
NHS Leeds Clinical Commissioning Group is extending the invitation to interested providers to apply to be part of a dynamic purchasing system (DPS) for the provision of domiciliary care for people eligible for Continuing Healthcare (CHC) and including Fast Track / End of Life Care in Leeds.
The purpose of domiciliary care services is to support adults (aged 18 and over) assessed as eligible for Continuing Healthcare (CHC) and registered with a Leeds GP, or resident within the boundaries of NHS Leeds Clinical Commissioning Group (CCG), these areas are shown on the map also found in the attachment section.
The domiciliary care service is to enable CHC eligible service users to remain in their own home, living as safely and independently as possible and will involve the provision of some or all of the following:
- Personal Care
- Health Care (where the Provider has been approved to offer health care level services)
- Rehabilitation/Maintenance of independent living skills
- Domestic tasks including shopping, laundry and meal preparation
- Carer support, including night sitting and respite care
- Support for service users at the end of life (these are usually identified as Fast Track funded)

description: Health services

NHS Leeds CCG

locality: Leeds

postalCode: LS16 6EB

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS Leeds CCG

High Court

streetAddress: The Strand

legalName: High Court


description:
The Consortium Academy Trust are passionate about providing the best outcomes for all of their students and ensuring that staff have the opportunity to support other Schools whilst also developing their own skills.
The Trust seek partnerships with like-minded Schools that are committed to School improvement for the development of staff and students alike. The Trust recognise and encourage the individual differences between Schools, but these must be underpinned by high standards and successful approaches to improving learning and outcomes.
Three of the potential contract sites have not yet liaised with their on-site teams and therefore are anonymised at this stage. As such, no details of this SQ should not be disclosed to persons from outside of your organisation.
The successful Supplier will be required to provide Catering services for The Consortium Academy Trust at the following locations: -
Cottingham High & Sixth Form
A School that provides all students with exciting opportunities that build confidence, develop skills and promote academic excellence.
Additional Site 1
A happy, caring School that aims to provide challenging and exciting learning opportunities for all.
Based in Hull, the 300+ students come from both Hull and the East Riding. The Schools expectations are high and the team the School want children to leave with a thirst for knowledge, a love of learning and as responsible citizens.
Hessle High
At the heart of our teaching is the desire to instil in our students a passion for learning and helping them to become successful.
Based in East Yorkshire, Hessle High School is an inclusive School where students have many opportunities to develop their skills and abilities. The School are proud of their achievements; not only in exam success, but also in offering all students a relevant learning experience for the future. Hessle Sixth Form College, which is part of The Consortium, offers students the opportunity to study a wide variety of vocational and academic subjects.
Penshurst Primary
By instilling in children a passion for learning, we help them to become successful learners.
Complete with a nursery facility, Penshurst offers an engaging environment right from a child’s first steps in education. A restorative practice School, Penshurst offers Students the ability to identify their own learning interests and skills and develop them.
Holderness Academy & Sixth Form
Holderness Academy and Sixth Form College is a large comprehensive School with 1287 students on roll, including 169 in the Sixth Form. The Academy is situated in East Riding of Yorkshire and located in the small village of Preston – a village which dates back before the Domesday Book. It sits six miles to the East of Hull and one mile from the town of Hedon.
Howden School
Howden is a small 11-16 academy serving its community in the East Riding, with over 650 students on roll. Howden is a popular School and all at the School are proud of Howden's excellent record of academic and sporting success which prepares students for their future. Examination results at the end of Year 11 are above the national average and increasing.
Additional Site 2
This is a friendly village School close to both the maritime history of Hull and the beautiful East Yorkshire coast, proud of its roots in the local community. The School Published Admission Numbers are assumed to be 180.
Additional Site 3
Achieving excellence in all that we do.’
Wolfreton School & Sixth Form College
We aim to enable every young person to fulfil their academic potential, providing the foundations for them to excel in all that they do and to leave prepared to achieve all their ambitions.
Please see the SQ document for further details on the contract and each school.

variantPolicy: allowed

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

description: East Yorkshire and Northern Lincolnshire

title: The Consortium Academy Trust

description: A Catering Services tender for the Consortium Academy Trust.

description: School catering services

The Consortium Academy Trust

locality: East Yorkshire

postalCode: HU16 5PX

streetAddress: Harland Way, Cottingham

description: Body governed by public law

description: Education

legalName: The Consortium Academy Trust

abm Catering Ltd

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

legalName: abm Catering Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=614905026
 GO Reference: GO-2021729-PRO-18647353


description: Home Support - Physical Support 18-64

title: Home Support - Physical Support 18-64

description: Home Support - Physical Support 18-64

description: Social work services without accommodation

London Borough of Haringey

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

UNITED CARE (UK) LTD

locality: CANNING TOWN

postalCode: E16 1HN

streetAddress: 85 TARLING ROAD

legalName: UNITED CARE (UK) LTD


description: two renewals of 12 months each

description: University of Bristol (UoB) is looking for a washroom service solution to include the supply of Hygiene disposal units and provide a service for the collection and waste disposal of sanitary, nappy, and offensive waste.

description: University of Bristol sites in Bristol, South Gloucestershire and North Somerset

description: Waste and rubbish containers and bins

description: Facility related sanitation services

title: Washroom Services

description: The University of Bristol wishes to appoint a suitable contractor to deliver the washroom services contract across the University estate.

reviewDetails: Bidders have the right to appeal as set out in the Public Contracts Regulations 2015. The University will allow for a minimum 10 calendar day standstill period between notification of the award decision and the award of the contract. Proceedings under the Public Contracts Regulations 2015 are time limited and any such proceedings must be brought in the High Court of England and Wales.

description: Refuse disposal and treatment

description: Refer to Invitation to Tender Documents

University of Bristol

locality: Bristol

postalCode: BS1 5DS

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

description: Body governed by public law

description: Education

legalName: University of Bristol

Royal Court of Justice

locality: London

legalName: Royal Court of Justice

description:
Interested parties must register their interest on the University's online tender portal: tenders.bris.ac.uk
You will be required to download, complete and submit the tender response by the deadline specified in this notice.
The University will not invite any bidder to tender where any of the reasons detailed in the Public Contract Regulations 2015 are deemed to apply.
The University may establish alternative legal entities such as subsidiaries to which the benefit and / or obligations of any contract may be transferred.
The University shall have no liability for any costs, expenses, fees or charges (including third party charges) by those expressing interest in and/or pre-qualifying for and/or tendering for this opportunity. No contract (whether implied or otherwise) shall exist between any bidder and the University until such time as a contract is awarded to a successful bidder. The University reserves the right to make any changes to the procurement as it may require at any time with no liability on its part (including to change, suspend, stop or terminate the process and not award a contract and/or to reject any or all bids at any time).


name: Costain Integrated Technology Solutions Limited (CITS)

description:
Highways England requires a Stopped Vehicle Detection (SVD) solution to detect stopped/stationary vehicles in live lanes on all lane running sections (ALR) of the Strategic Road Network (SRN) in England. The SVD solution must alert Highways England’s Regional Control Centres (RCC)/Regional Operations Centres (ROC) to the stopped/stationary vehicle. The technical requirements are provided in the service requirements at schedule 2 (service requirements and service provider service solution) of the framework agreement
Highways England will procure a framework of two distinct lots for the procurement of a SVD solution. Each lot will require service provider capability to supply, support installation, complete commissioning and provide on-going warranty and support
The framework will support Highways England’s objective to improve road user safety, further increasing customer confidence in smart motorways. This approach will support Highways England objectives to ensure the strategic road network is:
• free-flowing;
• safe and serviceable;
• accessible and integrated. Additional information: The value of lot 2 is expected to be up to GBP 14 000 000. These figures are an indicative estimate only and no guarantees are provided as to the amount to be called off under any lot.

description: England

description: Radar spare parts and accessories

description: Radar detectors

description: Radar surveillance equipment

description: Software package and information systems

title: Highways England Stopped Vehicle Detection Framework Lot 2

acceleratedRationale: PIN issued prior — 16 March 2020

description: Highways England is a Government company charged with operating, maintaining and improving England’s motorways and major A roads, including modernising and maintaining the highways in England. Highways England has procured two framework agreements (in 2 lots) to provide a stopped vehicle detection (SVD) solution to detect individual stopped vehicles in live lanes on smart motorways all lane running sections of the Strategic Road Network (SRN) motorways in England. The SVD solution will enable early intervention and the setting of road signals that notify road users of the presence of the stopped vehicle. Lot 2 relates to the provision of technology solutions as further described below.

description: Road equipment

Highways England

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: Highways England

IBI Group (UK) Ltd

locality: Didsbury

legalName: IBI Group (UK) Ltd

Vivacity Labs Limited

legalName: Vivacity Labs Limited

locality: Berkshire


title: Provision of Telephony Support and Maintenace

description: The DVLA is looking to award a contract for it’s support and maintenance Telephony Communication service. This is due to the impact of the Pandemic and delays in the process has led to the Agency having to extend its current arrangement. We are intending to award a contract for 1 year only.

description: Swansea

description: Information technology services

title: Provision of Telephony Support and  Maintenance

description: Information technology services

procurementMethod: limited

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

procurementMethodRationale: Commercial justification for awarding the contract based on Covid restrictions as outlined in Procurement Policy Note (PPN) 01/20 which sets out information and associated guidance on the public procurement regulations and responding to the current coronavirus, COVID-19, outbreak Regulation 72(1).

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

DVLA Commercial Services Directorate

locality: Swansea

postalCode: SA6 7JL

streetAddress: C1/E Longview Road, Morriston

description: Central Government

description: General public services

legalName: DVLA Commercial Services Directorate

Virgin Media Business

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

legalName: Virgin Media Business

description:
To view this notice, please click here:
https://dft.delta-esourcing.com/delta/viewNotice.html?noticeId=573997684
 GO Reference: GO-2021226-PRO-17852593


name: Foreign Commonwealth and Development Office

description: For events hosted in the UK, transport consultancy services is to develop a complete plan for transportation; provide expertise advice on traffic management to avoid traffic congestion and unnecessary delays; ensure safety; supply a team of co-ordinators and dispatchers to control the entire transport to and from the venues including traffic controllers and route signages; determine VIP arrival and departure plans at each venue; and to predict and mitigate situations that may occur.

description: Management-related services

description: Event services

title: CONSULTANCY SERVICES FOR GROUND TRANSPORT SERVICE FOR MAJOR GOVERNMENT EVENT

acceleratedRationale: This opportunity was previously adviertised on Contracts Finder

description: FCDO Commercial Team

description: Transport services (excl. Waste transport)

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

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Economic affairs

name: Foreign, Commonwealth and Developement Office


description: Option of an additional 12 month extension depending on contract performance

description: ‘Merthyr Tydfil County Borough Council is tendering on behalf of 20 schools, 1 youth centre and 1 children’s centre within the County Borough. The Framework is to provide general cleaning services to the properties listed in the procurement documents with additional prices for ad-hoc services such as high level cleaning. The successful provider will be required to enter into individual call-off contracts with each establishment with contract management support being provided by the Council over the term of the Contract(s).’

description: Criteria stated in the procurement documetation

description: County Borough of Merthyr Tydfil

description: Building-cleaning services

description: School cleaning services

description: Office cleaning services

title: Cleaning Services (Educational) 2021

description: Up to 4 years

description: Merthyr Tydfil County Borough Council is seeking expressions of interest from suitable companies for the provision of cleaning services to its schools and one day centre in the County Borough.

performanceTerms: Contract monitoring and performance requirements as outlined in the procurement documents

description: Cleaning services

description: Selection criteria as stated in the procurement documents

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF48 4TQ

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

Solo Service Group

streetAddress: 1 axis court, riverside business park mallard way, swansea vale

legalName: Solo Service Group

description: (WA Ref:112894)


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Mount Cars

postalCode: E4  8HH

streetAddress: Mount Cars Ltd

legalName: Mount Cars


description: 4 pass instrument through washers, 2 pass through container/trolley washers and 3 pass through sterilisers. Additional information: 4 pass instrument through washers, 2 pass through container/trolley washers and 3 pass through sterilisers.

title: Sterile Services Equipment for Somerset NHS Foundation Trust

description: The Sterile Services department will be relocating to a new build which is in the process of being constructed by Kier. The current department services 16 operating theatres as well as multiple procedure rooms in and around not only the Musgrove site but the community as well. With the expansion of the operating theatres the unit will require an upgrade to fully support the new surgical centre as well as maintaining service to the current departments.

description: Medical equipments, pharmaceuticals and personal care products

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Sychem Ltd

locality: Essex

legalName: Sychem Ltd


description:
Contract for provision of regional passenger rail services on the UK conventional mainline rail system. It is envisaged the services would run between:
•	Bradford Forster Square - Skipton
•	Wakefield - Huddersfield/Hebden Bridge - Bradford Interchange - Leeds - Selby
•	Bradford Forster Square - llkley
•	Sheffield - Moorthorpe - Leeds
•	Sheffield - Hull
•	Knottingley - Wakefield
•	Bradford FQ - Skipton
•	Goole - Castleford -Leeds
•	Blackpool North -Leeds/York
•	Sheffield - Gainsborough Central/Lincoln
•	Doncaster - Scunthorpe
•	Hull- Scarborough
•	Hull- Bridlington -Scarborough
•	Wigan - Leeds
•	Leeds - Bradford Forster Square
•	Leeds - llkley
•	Bradford FQ - llkley
•	Hull- York/Bridlington
•	Scarborough/Hull-Sheffield via Doncaster
•	Barton on Humber- Cleethorpes
•	Carlisle - Settle - Leeds
•	Skipton - Leeds
•	Adwick - Sheffield
•	Doncaster - Leeds
•	Leeds - Knottingley
•	Leeds - Knaresborough
•	York-Leeds/Huddersfield
•	Sheffield - York
•	Wakefield - Huddersfield
•	Halifax - Hull
•	Leeds - Barnsley - Sheffield (Stoppers)
•	Blackpool N - York
•	Leeds - Lancaster
•	Castleford - Bradford Interchange via Huddersfield
•	Leeds - Lincoln via Sheffield
•	Leeds - Sheffield via Moorthorpe
•	Leeds - Harrogate - York
•	Leeds - Manchester Victoria
•	Sheffield - Huddersfield
•	Leeds - Garforth - York
•	Leeds - Nottingham
•	Leeds - Chester
•	Cleethorpes - Gainsborough
•	Bishop Auckland - Darlington - Saltburn
•	Newcastle - Carlisle
•	Saltburn - Chester le Street - Carlisle
•	Saltburn - Bishop Auckland
•	Newcastle - Carlisle
•	Whitby-Middlesbrough
•	Durham Coast
•	Chathill- Newcastle
•	Wigan Wallgate - Via Bolton - Manchester Vic
•	Manchester Vic - Stalybridge/Huddersfield
•	Manchester Ox Road / Manchester Airport - Crewe (Styal)
•	•Southport-Wigan - Via Atherton - Manchester Vic
•	Manchester Piccadilly - Crewe via Stockport
•	Clitheroe - Manchester Victoria via Bolton
•	Rochdale - Blackburn
•	Manchester Piccadilly - Crewe via Manchester Airport
•	Manchester Piccadilly - Chester
•	Manchester Piccadilly - Buxton
•	Manchester Piccadilly- New Mills Central
•	Manchester Piccadilly - Stoke on Trent
•	Kirby-Manchester Victoria via Atherton
•	Clitheroe - Blackburn - Manchester Victoria via Todmorden
•	Southport- Stalybridge
•	Manchester Victoria - Stalybridge
•	Manchester Piccadilly- Marple/Rose Hill
•	Hazel Grove - Blackpool
•	Manchester Piccadilly - Hadfield/Glossop
•	Blackburn - Wigan
•	Manchester Piccadilly - Sheffield
•	Southport-Alderley Edge via Bolton
•	Manchester Piccadilly - Hazel Grove
•	Liverpool - Newton Le Willows/Wigan/Manchester Victoria
•	Windermere - Oxenholme
•	Liverpool/Warrington Central- Manchester Oxford Road/Piccadilly
•	Blackpool N - Preston
•	Barrow/ Windemere - Preston - Wigan - Bolton - Manchester
•	Warrington BQ - Liverpool
•	Liverpool/Hunts Cross - Warrington Central - Manchester Ox Rd
•	Blackpool N - Liverpool (Stoppers)
•	Preston - Ormskirk
•	Carlisle - Whitehaven - Barrow
•	Liverpool-Manchester Airport via Warrington (express)
•	Cumbria Coast
•	Blackpool N - Liverpool (express)
•	Blackpool South - Colne
•	Manchester - Preston
•	Manchester Airport- Windermere/ Barrow (Express) via Wigan
•	Blackpool N - Manchester Airport (Express) via Bolton
•	Liverpool - Crewe via Manchester Piccadilly
•	Barrow/Windermere - Preston
•	Liverpool-Oxford Road via Warrington Central (Stoppers)
•	Carlisle - Clitheroe - Blackpool N
•	Lancaster-Morecambe
•	Ellesmere Port- Liverpool via Warrington BQ
•	Blackpool North - Preston - Manchester
There is a mixture of leisure, business and commuter travel. These services would be similar to those currently operated by Northern Trains Limited.

description: The Northern Trains Limited services consist of a range of inter-urban, commuter and rural services throughout the North of England. The envisaged operating routes are summarised below.

region: UKC

region: UKD

region: UKE

region: UKF

description: Public transport services by railways

title: Contract for Northern Franchise rail services. Currently operated by Northern Trains Limited (NTL)

description: Railway transport services

procurementMethod: direct

procurementMethodDetails: Direct award for railway transport

description: Rail transport services

DEPARTMENT FOR TRANSPORT

region: UKI

locality: LONDON

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

legalName: DEPARTMENT FOR TRANSPORT

description:
It is anticipated that the contract will have a duration in the region of 24 months to five years in total and this is likely to include a core period of at least 24 months with an optional additional period or periods exercisable at the sole discretion of the Contracting Authority.
The Contracting Authority reserves the right not to proceed with the Direct Award as envisaged or to use an alternative method to procure an operator for the contract.


title: Inspire Trust - Technology Refresh of the IT Infrastructure Contract

description: As above.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Moorgate Rd, Rotherham, S60 2BE

description:
Inspire Trust, consisting of Thomas Rotherham College, Oakwood High School, Sitwell Junior School and Head Office (based at Thomas Rotherham College) requires one supplier to provide support, guidance and to deliver a Technology Refresh of the IT Infrastructure across the sites.

Further information on the requirements can be found in the accompanying tender documentation.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Current Assets are equal to or greater than Current Liabilities.

Minimum Insurance Levels:
Employer’s (Compulsory) Liability Insurance = £10m
Public Liability Insurance = £10m
Product Liability Insurance = £5m
Professional Indemnity Insurance = £2m

minimum: No pass/fail elements for technical and professional ability section.

Thomas Rotherham College

locality: Rotherham

postalCode: S60 2BE

streetAddress: Moorgate

description: Body governed by public law

description: Education

legalName: Thomas Rotherham College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Virtue Technologies Limited

locality: Skelmersdale

postalCode: WN8 9TD

streetAddress: Chadwick House, Maple View, ,

legalName: Virtue Technologies Limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: Ion Source Backplate Components

description: Additional components are to be tendered for with the Procurement Documents detailing how and when the Authority might exercise the option to purchase additional components.

description: Manufacture and Supply of Ion Source Backplates, Flexibles and related components

name: Price of optional additional requirements

description: Culham Science Centre

description: Fusion equipment

title: Ion Source Backplates, Flexibles and related components.

label: Date

section: IV

streetAddress: Culham Science Centre

description: Representatives of the United Kingdom Atomic Energy Authority.

description: Manufacture and Supply of Ion Source Backplates Flexibles and related components

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
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: Parts of nuclear reactors

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

description: Body governed by public law

description: Scientific Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

PVA Industrial Vacuum Systems GmbH

region: DEZ

locality: Wettenberg

countryName: Germany

streetAddress: Im Westpark 10-12

legalName: PVA Industrial Vacuum Systems GmbH

description: JET

title: Ion Source Backplate Components

currency: EUR

description:
The Contract start and finish dates are estimates only.
No value is being declared for the contract so as to protect the legitimate commercial interests of the successful Contractor.


title: Cumbria County Council Foster Care Framework

label: Time limit for receipt of tenders

label: Conditions for opening of tenders

description: The contract is for the provision of foster care services for children who are looked after.  The overall requirement is that children will be placed with families who have been assessed and approved to provide a secure, warm, safe and supportive environment in which they can develop in all aspects of their lives.  Providers will be registered as an Independent Fostering Agency (IFA) and will be governed by the Fostering Services Regulations 2011 and any subsequent changes.  The service will be regulated and inspected by Ofsted.  Provision must be rated requires improvement or better.  Please refer to the service specification for more details.

description: Health and social work services

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

legalName: Cumbria County Council


description:
Islington Council invites suitable expressions of interest from suppliers for the delivery of Void Reservicing, Refurbishment and New Tenancy Repairs.
Current status / Background
Islington Council has let an average of 900 properties per year over the last two years, out of a current tenanted housing stock of 25,230.
Demand for social housing within Islington is extremely high with approximately 14,500 households on the housing register. It is essential that void properties are reserviced to a high quality standard and in a timely manner to enable the continuation of the cycle of lettings within the borough.
The council is intending to procure two contractors to deliver void reservicing, refurbishment
and new tenancy repairs to Islington Council’s void properties.
The two appointed contractors will cover the whole borough and the work will be evenly distributed between them.
The requirement
The two contractors will support the Council’s in-house voids team in providing an efficient and effective Void Reservicing, Refurbishment and New Tenancy Repairs.
The contract will include standard void property reservicing, which involves clearing properties
of any lumber, carrying out an electrical test and carrying out any required repairs to ensure
the properties are in a high quality, lettable standard. In addition, some properties may also require a kitchen and/or bathroom replacement, as well as full decoration. Major works voids refurbishments may also be included, subject to the amount of work involved. This will be decided on a case by case basis.
The contract will also include void reservicing for properties used for General Needs Temporary Accommodation (GNTA) and any required repairs during the first eight weeks of a new tenancy (excluding gas repairs).
Full details are included within the tender documentation.

description: Repair and maintenance services of building installations

title: 2021-0070 Void Reservicing, Refurbishment and New Tenancy Repairs

description: Construction work

mainProcurementCategory: works

Islington Council

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington Council


title: OUP SHEDL Read and Publish Agreement 2021-2023

name: The Chancellor, Master, and Scholars of the University of Oxford (Trading as Oxford University Press)

description: Jisc is seeking to enter into a contract with Oxford university Press to provide Jisc member institutions with the opportunity to license content published in Oxford University Press (OUP) journals, and to publish research articles in those journals, with preferential pricing. The service is being contracted on behalf of our members and not for Jisc’s own use. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the three year term of the contract. Jisc Collections itself makes no payment to the supplier for this service.

description: Jisc has entered into a contract with Oxford university Press to provide Jisc member institutions with the opportunity to license content published in Oxford University Press (OUP) journals, and to publish research articles in those journals, with preferential pricing. The service is being contracted on behalf of our members and not for Jisc’s own use.

reviewDetails: Jisc Services Limited will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court(England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale: The publishing service and content is unique to the supplier. Therefore Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: National Research and Education Network Provider

description: Education

legalName: Jisc

locality: OXFORD

postalCode: OX2 6DP

streetAddress: Great Clarendon Street

Jisc Services Ltd

legalName: Jisc Services Ltd

locality: Oxford


status: unsuccessful

statusDetails: discontinued

description:
CalMac Ferries Limited is seeking to enter a contractual agreement with a suitably qualified and experienced supplier for the supply and delivery of LNG and temporary Bunkering Solutions (should they be required) at the ports of Troon, Uig and possibly Ardrossan (it is expected the temporary bunkering solution for Troon will be relocatable to Ardrossan upon the ferry service reverting back to Ardrossan while still requiring a temporary LNG bunkering solution). The provision of training and assistance to develop operational practices along with risk assessments and engagement with regulatory authorities will also be a requirement of this contract.
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
* Employers liability - statutory minimum 5m GBP, each and every claim.
* Motor Insurance - 5m GBP
* Public liability insurance including cover for loss/damage to third party property and third party injury with a minimum limit of GBP10 million per event with no annual aggregate. There must be no marine exclusions in the policy.
* Products liability with a minimum limit of USD10 million. There must be no marine exclusions and a completed operations extension.
* Professional indemnity/Liability - minimum 5m GBP, each and every claim
The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.
Tenderers submissions in the Technical Envelope Section 2 – Questions 2.6 will be evaluated on a pass/fail basis. Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
Tenderers submissions in the Technical Envelope Section 2 – Questions 2.7, 2.8, 2.9, 2.10, 2.11 and 2.12 will be evaluated against the scoring system as detailed in the ITT.
“CFL’s conditions of the procurement will be published in the ITT.
The following sections have been deleted from qualification envelope: 4C; Manpower, Equipment, Subcontracting.
Financial requirements: 4B.1.1 Past 3 years yearly turnover. 4B.2.2 Past 3 years average yearly turnover.
CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland)
Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or      published by it in response to a request under FOISA or the EIRs; and
Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate their capability to provide both LNG and a temporary infrastructure solution. Additional information: The estimated value of 11,000,000.00 GBP covers the full 4 year term (including extensions) and the cost for providing the temporary infrastructure.

description: CalMac Ports

description: Fuels

description: Gaseous fuels

description: Lighters, articles of combustible materials, pyrotechnics, matches and liquid or liquefied gas fuels

description: Ship refuelling services

title: Supply & Delivery of LNG and Temporary Bunkering Infrastructure to CalMac Ferries Ltd

description: Gaseous fuels

CalMac Ferries Limited

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry transport

legalName: CalMac Ferries Limited

Sheriff Court House

locality: Dunoon

postalCode: PA23 8BQ

streetAddress: George Street

legalName: Sheriff Court House

description:
Scoring:
Excellent – 100
Response is completely relevant and excellent overall.  The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Good – 75
Response is relevant and good.  The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirement will be fulfilled.
Acceptable – 50
Response is relevant and acceptable.  The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
Poor – 25
Response is partially relevant but generally poor.  The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
Unacceptable – 0
Nil or inadequate response.  Fails to demonstrate an ability to meet the requirement
(SC Ref:645793)


description: Adult

title: Adult

description: Adult

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: The treatment of mechanical street sweepings waste that has been direct delivered from the 5 Suffolk Waste Collection Authorities (WCAs) and the collection and haulage of mechanical street sweepings waste from designated WCA depots. Additional information: If you are interested in this opportunity please email paul.wright@suffolk.gov.uk

description: Suffolk

description: Refuse recycling services

description: Non-hazardous refuse and waste treatment and disposal services

title: Treatment and Recycling of Street Sweepings

description: Suffolk Waste Partnership (SWP) is a strategic partnership of the county, district and borough councils within Suffolk, which works together to continuously improve waste management services throughout Suffolk. We are looking for to engage with potential companies who may be interested in the treatment of mechanical street sweepings waste that will be direct delivered from the 5 Suffolk Waste Collection Authorities (WCAs) and the collection and haulage of mechanical street sweepings waste from designated WCA depots.

description: Refuse disposal and treatment

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

description: Please contact xxx to express an interest in this opportunity


description:
The provision of a data migration service to London North West University
Healthcare NHS Trust (LNWH) and The Hillingdon Hospitals NHS Foundation Trust (THH) (collectively “the Trusts”) to support the migration of the electronic patient data from the Trust’s legacy systems into the Imperial College Healthcare Trust (ICHT) and Chelsea and Westminster Hospital NHS Foundation Trust (C&W) instance of Cerner Millennium.

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

London North West Healthcare NHS Trust

locality: Harrow

postalCode: HA1 3UJ

streetAddress: Northwick Park Hospital

description: Body governed by public law

description: Health

legalName: London North West Healthcare NHS Trust

Stalis Ltd

locality: Eynsham

legalName: Stalis Ltd


description: During the ITT stage, Bidders may suggest added value features for discussion during negotiation. Any additional features deemed to enhance the offer shall be subject to the evaluation criteria following the call for final offers.

description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
CFL's Minimum Requirement is for modern, packaged, commercial, off the shelf and market-proven ferry booking and ticketing software. End of Minimum Requirement.
This Procurement
Central to CFL's requirement is software which:
1. Will make buying CalMac travel easy
2. Will sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
3. Will offer electronic ticketing, and the capability to integrate with external ticket fulfilment solutions
4. Requires zero or minimal development effort to satisfy CFL's required outcomes
5. Can be supported through implementation services including configuration, training and integration with CFL's payment services provider
6. Can be implemented in collaboration with CFL to achieve go-live within 12 months or less, following contract award. Note that suppliers will be expected to collaborate with CFL to determine an effective implementation approach during procurement
7. Offers proven, open interfaces to allow integration with customer sales and service devices, payment services and internal and external business systems and services
Contract
The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew at 12 months notice. The total contract duration is eight years.
CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract on the same terms as if it continued to be applied to CFL.
It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
The Contract Principles document appointing CFL’s chosen supplier will be provided during the ESPD stage for information only. Bidders selected to take part in the ITT will be able to comment on the Contract Principles document and this section of the ITT will be scored. A copy of the Contract Principles document will be provided in the supplier attachment area of PCS Tender portal prior to ESPD submission date.
Information
A link to a video produced by CFL will be made available via the PCS-Tender portal messaging system. The aim of this video is to explain the importance of the European Single Procurement Document (ESPD) scored questions, and how CFL will use the ESPD procedure to limit the number of organisations being invited to Tender to three (3) organisations only. A summary of key findings from CFL premarket engagement will also be provided.
Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence. Additional information: The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

description: Software package and information systems

description: Industry specific software package

title: Ferry Booking and Ticketing Software

description: CalMac is seeking to appoint a provider of Ferry Booking and Ticketing software.

description: Industry specific software development services

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

description: Body governed by public law

description: Ferry Company

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate.
“CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition, with the explicit exception of a request by CalMac to provide validation of software within a simulated environment (see below). CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability. CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
Award criteria scoring will be the following:
0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring are provided in the ITT.
Bidders should note that CFL intends to ask security and control related award questions at the ITT stage, these questions form a small part within a broader question base. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
The buyer reserves the right to fully validate a Tender response following the first submission of Tenders and before Contract award. This validation may include requesting further reference contact and visibility of the software in a live environment, as well as in a simulated environment. and within a simulated environment. Where validation on simulated environment is requested financial support may be provided to Bidder(s) as agreed during negotiation.
The buyer is using PCS-Tender to conduct this ESPD exercise.
For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
A Community Benefit (CB) clause has not been included within the ITT documents as a clause is considered not to be relative and /or proportionate to the nature of the service to be required.
When responding to scored questions within the Technical Envelope of the ESPD, Economic Operators are asked to provide a response for each question using between 300 and 500 words.
(SC Ref:645794)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Vehicle Leasing at the Leeds Teaching Hospitals NHS Trust
3 x 18 tonne
8 x 3.5 tonne
2 x Ambulance Responders

title: Vehicle Lease

description: Motor vehicles

Leeds Teaching Hospitals

locality: Leeds

postalCode: LS9 7TF

streetAddress: Supplies Dept, St James Hospial, Trust HQ, Beckett St

description: Body governed by public law

description: Health

legalName: Leeds Teaching Hospitals

Salford Van Hire

locality: Manchester

legalName: Salford Van Hire

The Leeds Teaching Hospitals NHS Trust

legalName: The Leeds Teaching Hospitals NHS Trust


description: Pest Control Services for various properties across England

description: England

title: Pest Control Services Tender

description: Pest-control services

Community Health Partnerships

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

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

description: Health

legalName: Community Health Partnerships

Contego Environmental Services Ltd

locality: Durham

postalCode: DL5 6BF

streetAddress: Unit 4, Maple Way, Aycliffe Industrial Estate

legalName: Contego Environmental Services Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:222111)


title: EN:Procure Framework for Installation, Servicing, Maintenance and Repair Works

description:
ENProcure Ltd (ENP) is a social housing regeneration consortium based in Norther England. ENP specialises in the procurement of goods, works and services for the construction and maintenance of social housing properties.
ENP wishes to procure and enter into a Framework Agreement for the completion of a range of installation and repair works for planned maintenance and some servicing or/and maintenance works for cyclical or responsive maintenance predominantly in social housing properties but works may also be carried out in other public buildings including but not limited to offices.
The contractors will be expected to complete the works to a high standard and are expected to share ENP's commitment to regeneration, specifically the creation of training and employment opportunities. Contractors will be required to interact with, and source certain materials from, the suppliers who are appointed to other framework agreements utilised by ENP members (which are each subject to a separate procurements and Contract Notices).

description: Building installation work

EN Procure Ltd

locality: Sheffield

postalCode: S9 1JQ

streetAddress: 1st Floor, Sovereign Court, 300 Barrow Road

legalName: EN Procure Ltd


description:
The purpose of this notice is to invite interested providers to participate in a Virtual Market Engagement event in the following weeks.
The aim of the event is to explore the proposed Apprenticeship delivery model and providers will have the opportunity to discuss their ideas, thoughts and suggestions directly with ACO and department representatives.
The event will cover the following topics:
Current service delivery
What we anticipate changing to, and why
Proposed procurement route to market
An opportunity to discuss and ask questions
Please be aware that prospective providers will need to express an interest via email to  cshr.apprenticeships@cabinetoffice.gov.uk by 12 noon on Tuesday 16th March 2021 and the email needs to include your name, position, organisation and contact details and the names and positions of other colleagues wishing to attend.
Further details regarding the agenda for the event will be made available nearer the time.

description: Education and training services

title: CSR/128 - Civil Service central Apprenticeship Contract

description:
The Apprenticeship Coordination Office (ACO) who sit within the Cabinet Office centrally deliver commercial and contract management support for all aspects of Apprenticeships training to Civil Service departments.
ACO wish to explore and test the marketplace appetite for this potential future requirement by seeking expressions of interest from certified Apprenticeship training providers who are interested in delivering a range of Apprenticeships across Central Government.
It is currently envisaged that the requirement will be divided into 8 lots, one for each of the below Profession areas.
Lot 1 Ops Delivery
Lot 2 Business Admin
Lot 3 HR
Lot 4 Finance
Lot 5 Commercial
Lot 6 Policy
Lot 7 Project Manager
Lot 8 Digital
However, ACO is currently considering expanding on the above lots based on the following new Professions areas which will be subject to confirmation so consequently the total number of Lots may change.
Lot 9 Communication
Lot 10 Property
Lot 11  Economist
Lot 12 Legal
Lot 13 Engineering
Lot 14 Transport and logistics
Lot 15 Protective services/Health & Safety
Lot 16 Environmental
Lot 17 Health
ACO will be looking for potential providers who can provide sufficient national and regional coverage for the proposed requirement.

description: Education and training services

Cabinet Office

locality: LONDON

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: General public services

legalName: Cabinet Office

description:
This is a prior information notice (PIN) does not formally bind Cabinet Office to proceed with any procurement exercises and is purely for market engagement purposes. In the event that the Cabinet Office decides to proceed with any procurement processes pursuant to this PIN, a separate contract notice will be issued.
Providers who do express an interest may be requested to provide information as part of the pre-procurement engagement phase. Potential providers who do not express an interest will still be able to submit bids for the tender in relation to this PIN when it is released.


title: Stop Smoking Service - PHASCS/2020/106

description: Provision of Stop Smoking Support Service. Additional information: Provision of Stop Smoking Support Service

region: UKG

description: Other community, social and personal services

title: Stop Smoking Service - PHASCS/2020/106

description: Health and social work services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Reed In Partnership

locality: Stoke

legalName: Reed In Partnership

title: Stop Smoking Service - PHASCS/2020/106


description: Copeland Borough Council have appointed a Contractor to undertake programmed, reactive and cyclical maintenance services for Council owned buildings located in the Borough of Copeland. The work generally comprises the full range of maintenance, repairs and minor works associated with the Council’s buildings. Examples include; planned maintenance such as redecoration and refurbishment, reactive works such as repairs to doors, windows etc., emergency call out such as boarding up damaged windows, minor works such as new reception counters, and alterations. The Contractor shall provide 24 hours a day, 7 days a week response service to all communications from the Council and will ensure that a senior member of staff is available at all times to receive instructions and undertake the required works immediately upon request.

title: Building Maintenance of Council Owned Buildings

reviewDetails: Any appeals should be made to the High Court in accordance with the requirements and timescales specified in Part 3 of the Public Contracts Regulations 2015. Any appeals should also be promptly brought to the attention of the Public Body specified in Section I of this notice.

description: Repair and maintenance services of building installations

Copeland Borough Council

locality: Whitehaven

postalCode: CA28 7SJ

streetAddress: Copeland Borough Council, The Copeland Centre

description: Regional or local authority

description: General public services

legalName: Copeland Borough Council

Stobbarts Ltd

locality: Workington

postalCode: CA14 3YP

streetAddress: Tarn How, Lakes Road, Derwent Howe Ind Est,

legalName: Stobbarts Ltd

name: The Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

streetAddress: Strand


title: Contract

description: A period of up to 12 months

description: DfE - Project Stratum - Implementation support

region: UKN

description: Telecommunication consultancy services

description: Telecommunication consultancy services

Department for the Economy

locality: BELFAST

postalCode: BT4 2JP

streetAddress: Netherleigh House, Massey Avenue

description: Body governed by public law

description: General public services

legalName: Department for the Economy

ANALYSYS MASON LIMITED DUBLIN

region: IE

locality: DUBLIN

countryName: Ireland

streetAddress: Suite 242 The Capel Building Marys Abbey

legalName: ANALYSYS MASON LIMITED DUBLIN

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

locality: Belfast

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements. is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract. performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract. performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does. not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may. be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory. Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement. Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue. of the certificate.” . . Insert appropriate reservations of rights and disclaimers of liability here consider - e.g.. . "The Authority expressly. reserves the rights:. . (I). not to award any contract as a result of the procurement process commenced by publication of this notice;.. (II). to make whatever changes it may see fit to the content and structure of the tendering Competition;. (III). to award (a) contract(s) in. respect of any part(s) of the [services] covered by this notice; and. (IV). to award contract(s) in stages.. . and in no circumstances will the. Authority be liable for any costs incurred by candidates.". . Also consider:. This project will be used to progress the Government’s wider. social, economic and environmental objectives..