title: Goods for Monitoring and Detection for the persons environment

description:
This lot is for Digital Telecare Goods which may be used for monitoring the person’s environment and is titled “Goods for Monitoring and Detection for the person’s Environment”.
These Goods would be procured to assist with enabling a citizen to live in their home or sheltered accommodation usually after discharge from hospital, and includes the following items, namely:-
Smoke Detectors – commonly purchased. Wireless and wired smoke detectors with pendant transmitter board to link with alarm hub in the home.
Movement Detectors – PIR provision to assist with both inactivity and activity monitoring at home. Typically used in supported housing environments to ensure safety and wellbeing of customers.
Gas Sensors
Humidity (Heat Detector) – Identification of extreme heat as a result of fire.
Temperature – Identification of extremely high or low temperatures, proactive data for dehydration / fuel poverty etc.
Flood – Moisture detection, usually placed in baths or sinks to detector overflow.
Carbon dioxide Detectors –
Property exit sensors
Door entry systems
Carbon monoxide Detectors (?) – Detector of gas in an individual’s home.
Grouped alarms – Hardwired and wireless infrastructure to support grouped housing (such as sheltered, retirement housing etc) including management of communal technology, such as door entry systems and central fire alarms.
Dispersed alarms – Hub units for individual properties linked to an ARC via an analogue telephone line, GSM or fixed IP . Connectivity is possible with a range of peripherals where interoperability allows.
**In addition to supplying the Goods listed above, Candidates who are appointed as DPS Suppliers on Lot 2, may be required to offer ancillary services such as installation and maintenance services . Enhanced warranties maybe required.

Technical

description: 15- 40

description: 85 - 60

description:
Objective criteria for choosing the limited number of candidates: n/a
This process is for the establishment of a DPS, therefore there are no limitations on the number of candidates who maybe appointed.

description:
This lot is for Digital Telecare Goods which may be used for monitoring the Person, and is titled “Goods for Monitoring and Detection for the Person”.
These Goods would be procured for the purpose of assisting citizens to live in their home or sheltered accommodation, and includes the following items, namely:-
Pendant
Fall detectors
Bed Sensor
GPS - allows for a vulnerable person to be located quickly usually with a wearable device and monitored by a central alarm receiving centre or designated family member.
lifestyle monitoring – Digital tools and hardware, to support the assessment of need process and enable families to be integral to self-management and at home care.
Epilepsy – condition specific devices for this medical issue. Generally voice and movement monitoring for seizure activity.
Enuresis - condition specific devices for this medical issue. Monitoring of overnight continence, commonly within a supported accommodation environment – core/cluster. Can also be deployed for dispersed users.
Chair Occupancy sensor
Bogus Caller Button
Wearable devices
Predictive devices
medication prompts – commonly purchased notification to the individual or an alarm receiving centre that medication should now be taken, appropriate on assessed need basis for both Level 1 and Level 2 medication prompting (non-topical). Suitable for people with poor memory, cognitive decline or acquired neurological disorder
In addition to supplying the Goods listed above, Candidates who are appointed as DPS Suppliers on Lot 1 may be required to offer ancillary services such as software, installation and training of users.

description: 15- 40

description: 85 - 60

region: UKM

description: Radio, television, communication, telecommunication and related equipment

description: Medical equipments, pharmaceuticals and personal care products

title: Digital Telecare Goods

type: open

description: This contract notice is for applicants to apply to join the established DPS

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

type: economic

description:
1. INSURANCE REQUIREMENTS (ESPD (Scotland) Question 4B.5.1 and ESPD (Scotland) Question 4B.5.2):
ALL LOTS -
It is a requirement of admission and participation on  the proposed dynamic purchasing system that candidates/suppliers hold the types and levels of insurance indicated below
Employer's (Compulsory) Liability: no less than 5 million GBP without limit to the number of claims
Product/Public Liability: no less than 10 million GBP in respect of each claim with no limit to the numbers (in the aggregate for Products liability)
in accordance with the provisions of the current Road Traffic Act  1988 vehicles used during the delivery of the service must have valid appropriate insurance. Statutory third-party motor vehicle liability to a minimum liability limit of 5 million GBP for property damage and unlimited for Third Party injury
Notwithstanding the minimum Insurance requirements to participate on the Dynamic Purchasing System as set down in this Condition, due to the nature of some of the goods purchased, the Council may decide to increase the minimum Insurance requirements for a specific procurement under the Dynamic Purchasing System and will indicate as such if applicable via their ITT documents when undertaking a specific procurement. In these circumstances the Economic Operator will be allowed the opportunity to arrange to increase its Insurance cover to the level stipulated by the Council and to reflect the increased cost (if any) in meeting the increased requirement.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the Candidate against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the Candidate confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Dynamic Purchasing System.
Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1.RELEVANT EXAMPLES OF PREVIOUS SERVICES OR SUPPLIES (ESPD (Scotland) Question 4C.1.2):
Candidates will be required to provide a maximum of 3 previous examples of supplies or services carried out in the past three years that they deem appropriate to demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice .
Has the Candidate, any consortium member or any sub-contractors defaulted on the delivery of a contract, had a contract cancelled, or not renewed for failure to perform or, withdraw from the contract prematurely within the last three years, the Candidate should be able to demonstrate the circumstances surrounding the event.
2. SUBCONTRACTING (ESPD (Scotland) Question 4C.10):
Candidates will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed Dynamic Purchasing System.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate ESPD (Scotland) Response for all Parts of the ESPD (Scotland) Qualification  Envelope, except Part 4.
3. QUALITY ASSURANCE SCHEMES (ESPD (Scotland) Question 4D.1):
The Candidate MUST HOLD a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.
4. ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The Candidate must have the following:
The Candidate MUST HOLD a UKAS (or equivalent)accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
5. HEALTH AND SAFETY PROCEDURES
The Candidate must have the following:
The Candidate MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Scotland Excel is a central purchasing body procuring this Dynamic Purchasing System on behalf of the following contracting authorities (and successor bodies):
32 local authorities in Scotland: http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx
Scotland Excel associate members: http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
Any integration authority, or other body, established pursuant to the Public bodies (Joint Working) (Scotland) Act 2014.
Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator:
http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf.
The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with
Scotland Excel.
Economic operators may be excluded from this procurement exercise if they are in any of the situations referred to in Regulation 58 of the
Public Contract (Scotland) Regulations 2015.
Subcontractors on whose capacity the Candidate does not rely: Scotland Excel will request the following information in the ESPD
(Scotland) document:
- Whether the Candidate intends to subcontract any share of the contract to a third party;
- List of the proposed subcontracts as far as it is known at that stage; and
- What proportion/percentage of the contract does the Candidate  intend to subcontract.
Please note that these subcontractors on whose capacity the Candidate does not rely will be subject to the rules regarding Exclusion as set out immediately above
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 18050. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Councils and associate members of Scotland Excel may require community benefits to be provided in their tender documents
(SC Ref:667050)


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

woking cars

locality: Woking

streetAddress: WOKING CARS 43 A CHERTSEY ROAD WOKING GU21 5AJ

scale: sme

legalName: woking cars

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Botantic PS, Belfast. Approximate services value is in the cost range £325,000.00 and £375,000.00. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

Price

type: cost

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: SEP2 T3 - Botantic PS, Belfast, Ref MA20-10116992 - Appointment of Integrated Consultant Team

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Education Authority NI

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Regional or local authority

description: Education

legalName: Education Authority NI

ISHERWOOD + ELLIS LLP

locality: BELFAST

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

Education Authority

legalName: Education Authority

title: Contract


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Angel Cars Limited

locality: West Molesey

postalCode: KT8 2LN

streetAddress: Suite 2 Griffin House 89 island farm road west molesey surrey kt8 2ln

legalName: Angel Cars Limited


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Glencraig Integrated PS, Holywood, Belfast. Approximate services value is in the cost range £325,000.00 and £375,000.00. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: SEP2 T3 - Glencraig Integrated PS, Holywood, Belfast, Ref MA20-40116559 - Appointment of Integrated Consultant Team

Education Authority NI

description: Regional or local authority

description: Education

title: Contract


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Glastry College, Ballyhalbert, Newtownards, Co Down,. Approximate services value is in the cost range £325,000.00 and £375,000.00. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: SEP2 T3 - Glastry College, Ballyhalbert, Newtownards, Co Down, Ref MA20-40116999 - Appointment of Integrated Consultant Team

description: Regional or local authority

description: Education

title: Contract


description: The supply, fit and commission of racking, cooling, power distribution and generator for a new data centre on the University's Llandaff Campus.

description: Computer equipment and supplies

title: Data Centre Supply & Installation Services

description: Computer equipment and supplies

mainProcurementCategory: goods

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Body governed by public law

description: Education

legalName: Cardiff Metropolitan University

Insight Direct (UK) Ltd

locality: Uxbridge

streetAddress: The Atrium, 1 Harefield Road

scale: large

legalName: Insight Direct (UK) Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The award of a call off contract that relates to the YPO Framework Agreement for Data Centres, Maintenance, Cloud Services, Hosting and Security Services, Ref 944. OJEU reference number: 2019/S 158-391153
(WA Ref:113747)


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

postalCode: N22 8LE

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


name: D S T L Defence Science & Technology Laboratory

description: Two 12 month extension options

description: contract will be subject to renewal upon end date of contract.

description:
For the supplier to deliver a complete package that delivers both salary sacrifice and free pre-school vouchers which can be accessed by the employee through a single portal.
Our current contract is due to expire on the 31 March 2022 and we need to secure a new contract.
WE ARE CURRENTLY LOOKING FOR EXPRESSIONS OF INTEREST FOR FURTHER INFORMATION. PLEASE EMAIL shargraves@dstl.gov.uk

variantPolicy: notAllowed

region: UKJ

title: Provision of Childcare Voucher Contract

description:
Dstl run a Childcare Voucher Scheme that provides both Salary Sacrifice Vouchers and free Pre-School Vouchers.
Dstl has approximately 600 employees on the Dstl Childcare Voucher scheme and around 130 of these claim the free pre-school vouchers.
WE ARE CURRENTLY LOOKING FOR EXPRESSIONS OF INTEREST FOR FURTHER INFORMATION. PLEASE EMAIL shargraves@dstl.gov.uk

description: Human resources management consultancy services

submissionMethod: electronicSubmission written

locality: FAREHAM

streetAddress: Portsdown West,Portsdown Hill Road

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

description: Defence

Dstl

locality: Fareham

postalCode: PO17 6AD

streetAddress: Dstl Portdown West

legalName: Dstl


status: planned

description:
The RRHF will be a specialist hot cell facility that will allow handling of radioactive waste, primarily in preparation for disposal, but also facilitating sampling, size reduction, Post Irradiation Examination (PIE), maintenance and other tasks involving radioactive materials.
It is anticipated that the facility will consist of two shielded cells; a de-lidding cell for loading and unloading shielded flasks, and an active cell for ‘invasive works’. Each cell will be served with through-wall-manipulators and overhead cranes. The shielding thickness requirement will be approximately 350mm of steel, or equivalent, with a total steel mass of approximately 600 tonnes. The facility will be constructed within an existing radiation supervised area and procured under a single turnkey contract. Additional information: Supplier/Bidders register interest in this procurement to allan.norman@ukri.org

description: SOUTH WEST (ENGLAND)

region: UKK

description: Radioactive-, toxic-, medical- and hazardous waste services

title: UKRI-1679 Remote Retrieval and Handling Facility

description:
Design, manufacture, installation and commissioning of a hot cell facility.
The Remote Retrieval and Handling Facility (RRHF) project is part of the Waste Accumulation Reduction Programme (WARP) which is in place to manage the accumulation of radioactive waste from legacy facilities and current ISIS operations at the Rutherford Appleton Laboratory (RAL). This radioactive waste needs to be safely managed and disposed of in compliance with legislation and government policy.

description: Containers for waste material

scheme: CPVS

description: For waste material

UK Research & Innovation

roles: buyer centralPurchasingBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=625616517
 GO Reference: GO-2021913-PRO-18896786


status: unsuccessful

statusDetails: discontinued

description: The SPS will be used with a diverse range of sample configurations. Some of the key sample cases have been briefly described here, though as Freia is designed to cover a wide range of samples, this is not an exhaustive account of the samples that will be used. The motion requirements set out in §5.2 provide flexibility to cover the range of conceivable samples.

description: EAST OF ENGLAND

region: UKH

title: UKRI-1655 Freia Sample Positioning System

description:
The requirement is for the design, manufacture, testing, delivery and installation of the Sample Positioning System to ESS Lund Sweden.
The Sample Positioning System (SPS) will be used to orient samples in the neutron beam during experiments.
Alignment of the flat surface or interface under examination is achieved through closed-loop feedback from the downstream neutron detector.
The SPS will be used with a diverse range of sample configurations.
Some of the key sample cases have been briefly described here, though as Freia is designed to cover a wide range of samples, this is not an exhaustive account of the samples that will be used

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

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

description:
***Due to an administrative error, this notice is now invalid, please refer to tender reference "UKRI-1665 Freia Sample Positioning System"***
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=625209469
 GO Reference: GO-2021913-PRO-18896790


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

statusDetails: unsuccessful

description: Servicing, maintenance and repair of Trust Carestream X-ray equipment.

Technical Capability

description: Pass Fail

description: NORTH EAST (ENGLAND)

region: UKC

title: Contract for the Maintenance of Carestream X-ray Equipment

description: Repair and Maintenance of the Trusts Carestream X-ray Estate

description: Repair and maintenance services of medical equipment

procurementMethod: limited

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

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

locality: Newcastle upon Tyne

postalCode: NE3 3HD

streetAddress: Regent Point, Regent Farm Road

description: Body governed by public law

description: Health

Medray UK Ltd

locality: Hemel Hempstead

streetAddress: The Maylands Building, Maylands Avenue

legalName: Medray UK Ltd

description:
Medray UK Ltd are the only company who can carry out the services relating to Carestream X-ray Support and Maintenance Contract on technical grounds.
Medray, as business partners to Carestream Health, have access to the remote device system that allows Medray to interrogate the device and analyse logs to solve problems and seek manufacturers support for difficult problem solving.
Medray have the benefit of a spare parts agreement with Carestream.
Medray’s engineers have been trained directly by the manufacturer to ensure the engineer is competent to maintain the equipment, is authorised and certified to maintain and repair the equipment by manufacturer, as is a stated requirement in the Instructions for use (IFU) for these medical devices.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=617301348
 GO Reference: GO-2021913-PRO-18896830


title: Disposable Cups and Associated Products

title: Kitchen Products

title: Takeaway Products

title: Disposable Cutlery

title: Disposable Cups and Associated Products

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

description: Catering Disposables. Additional information: The estimated value as per the contract notice 2021/S 000-022713 excluding VAT was a range between 2 192 533.25 GBP - 3 288 799.88 GBP. The total value includes the options of extending for any period up to and including 24 months.

title: Kitchen Products

description: Catering Disposables. Additional information: The estimated value as per the contract notice 2021/S 000-022713 excluding VAT was a range between 473 455 GBP - 710 182.50 GBP. The total value includes the options of extending for any period up to and including 24 months.

title: Takeaway Products

description: Catering Disposables. Additional information: The estimated value as per the contract notice 2021/S 000-022713 excluding VAT was a range between 1 707 674.80 GBP - 2 561 512.20 GBP. The total value includes the options of extending for any period up to and including 24 months.

title: Disposable Cutlery

description: Catering Disposables. Additional information: The estimated value as per the contract notice 2021/S 000-022713 excluding VAT was a range between 1 488 919.10 GBP - 2 173 378.65 GBP. The total value includes the options of extending for any period up to and including 24 months.

description: Disposable cutlery and plates

description: Disposable cups

description: Disposable cutlery and plates

description: Disposable cups

description: Disposable cutlery and plates

description: Disposable cups

description: Disposable cutlery and plates

description: Disposable cups

title: Catering Disposables [3352780]

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Catering Disposables

description: Disposable catering supplies

Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

NI Blood Transfusion Service

streetAddress: Headquarters City Hospital Complex, Lisburn Road

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: NI Practice and Education Council for Nursing and Midwifery

title: Disposable Cups and Associated Products

title: Kitchen Products

title: Takeaway Products

title: Disposable Cutlery

description: Note: This contract is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in section. 1.1. Compliance with all elements of the specification and all other requirements as listed in the tender documentation has been. demonstrated. The estimated value as per the contract notice 2021/S 000-022713 excluding VAT was a range between 5 822 582.15 GBP - 8 733 873.23 GBP. The total value includes the options of extending for any period up to and including 24 months.


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the New St Catherine's PS, Strabane, Co Tyrone. The Integrated Consultant Team to provide full professional design and management services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: Appointment of Integrated Consultant Team for the Proposed New St Catherine's PS, Strabane, Co Tyrone, Ref MA20-20118442

description: Architectural, construction, engineering and inspection services

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Regional or local authority

description: Education

legalName: Education Authority NI

ISHERWOOD + ELLIS LLP

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

title: Contract


title: IWMP Cost Norms Project

description: To provide consultancy services to the IWMP cost norms project.

description: Calderbridge

region: UKD

title: IWMP Cost Norms Project

description: A contract has been awarded via the Business & Technical Services Marketplace Dynamic Purchasing System (OJEU TED ref. 2019-S 228-559692) for IWMP cost norms project

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

description: Project management consultancy services

LLW Repository Ltd

locality: Calderbridge

postalCode: CA20 1DB

streetAddress: Pelham House

description: Body governed by public law

description: Nuclear Decommissioning

legalName: LLW Repository Ltd

Gleeds Energy Limited

locality: Warrington

postalCode: WA3 7BH

streetAddress: The Genesis Centre

legalName: Gleeds Energy Limited

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

LLW Repository Ltd

streetAddress: Pelham

title: IWMP Cost Norms Project


description: CPI have a requirement for the ongoing supply and installation of cabling.

description: Computer-related equipment

description: Installation of computer cabling

title: 2232 - Ongoing Supply of Cabling

description: Computer-related equipment

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Research and development

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Systematic Data Solutions Ltd

locality: Liverpool

streetAddress: Liverpool Innovation Parl , Edge Lane

legalName: Systematic Data Solutions Ltd

description: (SC Ref:673608)


description: A.	This tender is for catering services at three primary schools which are all situated in Tower Hamlets, London. Their current catering functions comprises of one outsourced catering provider across a single contract.B.	The services are to be provided at the following addresses:Christ Church CofE School, 47a Brick Lane, Spitalfields, E1 6PUSt Edmund's Catholic School, 299 Westferry Road, E14 3RSSt Luke's Church of England Primary School, Saunders Ness Road, Isle of Dogs, E14 3EBThe proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core catering equipment and facilities. E.	The Successful bidder will provide a range of good quality, nutritious, attractively presented meals for pupils and staff, that comply with Government’s minimum nutritional and food based standards for the educational sector. Meals should reflect growth in healthy eating trends, promote uptake, and comply with the new Ofsted guidance for catering.The Successful Bidder shall establish effective management and operational level communication systems at all levels regarding the catering service with customers that include; School management, parents, and pupils. In addition, the provider will also be responsible for all legal and health and safety & food safety requirements in delivering the catering services.

description: School catering services

title: BC-10713 Tower Hamlets Primary Cluster 2022 Catering

description: This tender is for catering services at three primary schools which are all situated in Tower Hamlets, London. Their current catering functions comprises of one outsourced catering provider across a single contract.The services are to be provided at the following addresses:Christ Church CofE School, 47a Brick Lane, Spitalfields, E1 6PUSt Edmund's Catholic School, 299 Westferry Road, E14 3RSSt Luke's Church of England Primary School, Saunders Ness Road, Isle of Dogs, E14 3EBThe proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core cater

description: School catering services

type: suitability

description: As per the tendering documentation

Christ Church CofE School

locality: Spitalfields

postalCode: E1 6PU

streetAddress: 47a Brick Lane

description: Body governed by public law

description: Education

legalName: Christ Church CofE School

St Edmund's Catholic School

locality: Millwall

postalCode: E14 3RS

streetAddress: 299 Westferry Road

legalName: St Edmund's Catholic School

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice


description: Health & Safety Services

region: UKI

title: Health & Safety Services

description: Health & Safety Services

London Borough of Haringey

locality: London

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Principal People

locality: Farnborough

streetAddress: P P Recruitment Ltd

legalName: Principal People


measure: lowestValidBidValue

measure: highestValidBidValue

description: A number of contracting options have been considered including contracting via a CCS consultancy framework with the consultancy partner then subcontracting the work to CTM, this has however been commercially rejected due to high fees. MQS Commercial’s recommendation that a direct award under section 32(2)(c) of the Public Contract Regulations 2015 is made. The duration is short term in nature to October 21.

description: Supply of a booking platform to facilitate the purchase of Covid-19 test(s) by a person who is required by law take Covid-19 test(s) when arriving in the UK from a country designated as being on the ‘Amber List’ or ‘Green List’

description: Travel services

procurementMethodRationale: Interim solution only, gap in service would results in operational risk for MQS.

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

CORPORATE TRAVEL MANAGEMENT NORTH LTD

locality: Bradford

postalCode: BD1 5HQ

streetAddress: SHIRE HOUSE | HUMBOLDT STREET | BRADFORD

legalName: CORPORATE TRAVEL MANAGEMENT NORTH LTD

High Court

legalName: High Court


name: Our Future Health (Akeso&Co acting on behalf of)

description:
The aim of Our Future Health is to recruit up to five million adults from across the UK to take part in the largest research study of its kind. Participants will be asked to provide information about their health and lifestyles and small sample of their blood.
OFH will ask for permission to combine the information and samples provided with existing information about them, including their health records. Adding these additional types of information will help to build a more comprehensive picture of health and wellbeing that could be relevant to understanding what changes people's risk of disease.
Combining these multiple sources of health and health-relevant information, including genetic data, will create an incredibly detailed picture that represents the whole of the UK. Researchers will use this information to make new discoveries about human health and diseases.
OFH will use the health information, including genetic data, to calculate disease risk scores for participants in Our Future Health where possible. Based on these risk profiles, it might be possible to better identify individuals who are at higher risk of developing certain diseases. This will provide an opportunity to test the potential of new diagnostic tests or treatments as they are discovered and to see how effective they could be for people at higher risk of certain diseases. This will also mean Our Future Health can facilitate research addressing important questions about the potential uses of new 'genetic risk scores' in health care.
In order to achieve this aim, Our Future Health is separately contracting for services to process blood samples from each of the 5 million participants with the aim to commence from January 2022. It is expected that this will include award to 4 processing sites in the UK - one each in England, Scotland, Wales and Northern Ireland.
OFH are now seeking to engage market providers of logistics services and fulfilment that can manage biological samples in order to define key requirements and capabilities to consider:
Chain of custody and auditability
Packaging requirements (UN3373)
Collection and Drop off points across the UK
Interim storage / consolidation (Hub & Spoke) options
Reporting /Tracking solutions
Temperature monitoring solutions
Kitting and fulfilment options Additional information: Providers in this market are invited to express interest in this procurement activity by email to ofhtransport@akesoco.com by Monday 27th September. On receipt of expression of interest providers will be asked to respond to a short questionnaire to gather information on optimal solutions for the service in advance of being invited to a briefing sessions to describe the requirement and expectation of the service  of the market in more detail.

description: Transport services (excl. Waste transport)

title: Biological sample logistics and fulfilment services

description:
OFH are seeking to engage the market and gain feedback on viable solutions for the most effective approach (commercial & clinical solution) to collection and transportation blood samples from a wide variety of clinical and non-clinical settings to 4 UK processing sites (England, Scotland, Wales & N. Ireland)
Consideration is also being given to a wider service to include fulfilment services which include the provision of booking system, kit assembly, packaging and associated consumables as well as onwards postage to the processing sites.
OFH are seeking to review both ambient logistics channels as well as cold chain to include temperature tracking options in order to maintain sample integrity

description: Courier services

locality: Manchester

description: Health research and development

description: Health research


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

title: Grocery and Chilled Food Products

description:
The framework will be split into 5 Lots:
A - Grocery and Chilled Food Products – to include, but not limited to, ambient grocery packaged products, and chilled packaged products
B - Frozen and Chilled Food Products – to include, but not limited to, frozen packaged products and chilled packaged products
C - Grocery, Chilled and Frozen Food Products - to include, but not limited to, grocery, chilled and frozen packed products.
D - Chilled Non-Alcoholic Drinks – to include, but not limited to, single unit or case sized non-alcoholic fresh or manufactured still or carbonated beverages
E - Chilled Alcoholic Drinks – to include, but not limited to, single unit or case sized alcoholic beverages for single unit use, spirits, liqueurs, wines and champagne.
Suppliers can bid for one, some or all Lots.  Within each category, suppliers can provide their service in any part of the United Kingdom or the whole of the United Kingdom.

title: Frozen and Chilled Food Products

title: Chilled Non Alcoholic Beverages

title: Chilled Alcoholic Beverages

relatedLot: A

description: UNITED KINGDOM

description: Food, beverages, tobacco and related products

relatedLot: B

description: UNITED KINGDOM

relatedLot: C

description: UNITED KINGDOM

relatedLot: D

description: UNITED KINGDOM

description: Non-alcoholic beverages

relatedLot: E

description: UNITED KINGDOM

description: Distilled alcoholic beverages

title: Food and Beverage Supplies

description:
This framework is to seek interest (at this stage) from suppliers of Food Products, Chilled Non Alcoholic and Alcoholic Beverages into the public sector.
Procurement Assist Limited invites interest from organisations wishing to participate in a 48 month Framework Agreement for the supply of Food Products. The Framework Agreement will be accessible by all current and future Clients of Procurement Assist Limited. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.
To register your interest in becoming a supplier onto the Framework Agreement, please click here: https://procurementassist.co.uk/food-and-beverage-supplies/

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

description:
To register your interest in this Framework Agreement please click here: https://procurementassist.co.uk/food-and-beverage-supplies/
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=620788666
 GO Reference: GO-2021913-PRO-18897649


description:
NORTHERN IRELAND DRUG MASTERFILE APPLICATION: Request for Information
To download documents you must register your organisation on our e-tendering portal. To register please go to https://etendersni.gov.uk. Help and Supplier Walkthrough Guides are available from https://view.pagetiger.com/eTenders/ SupplierBooklet. A telephone helpline is also available from the home page of eTendersNI or you may contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com.
 Please see the 'RFI document'' for instructions and further information. Completed responses must be submitted via the eTendersNI portal, the deadline for submission is 11/10/2021 at 15.00. All correspondence in relation to this RFI will be communicated via the secure eTendersNI messaging area of this CFT [3763492].
Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise. Additional information: Please see the 'RFI document'' for instructions and further information..

description: Software programming and consultancy services

description: Custom software development services

description: Development of transaction processing and custom software

description: Software-related services

description: Software development services

description: Software implementation services

description: Systems analysis and programming services

description: Health services

description: Pharmacy services

title: NORTHERN IRELAND DRUG MASTERFILE APPLICATION: Request for Information [3763492]

description:
To register please go to https://etendersni.gov.uk Help and supplier walkthrough guides are available from
https://view.pagetiger.com/eTenders/SupplierBooklet A telephone helpline is also available from the home page of eTendersNI or you may
contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Completed responses must be submitted via the eTendersNI portal, the
deadline for submission is 11/10/2021 at 15.00. All correspondence in relation to this market engagement will be communicated via the
secure eTendersNI messaging area.

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

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

London Borough of Haringey

description: Regional or local authority

description: General public services

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


description:
The Contractor shall provide an effective and efficient wildlife control system in accordance with the regulation and guidance given in the Military Aviation Authority (MAA) Regulatory Article (RA) 3270 and the RA 3500 series. The specified references shall be deemed to imply the current editions as from time to time amended. The aim is to reduce the presence of hazardous birds  and wildlife in and around the vicinity  of the aerodromes at RAF Benson, RAF Brize Norton, RAF Northolt and RAF Odiham by means of observation, recording, reporting and survey, assessing the local wildlife population, wildlife behaviour and the effect on aircraft flying at or near that aerodrome, and taking appropriate action to reduce the hazard. Where wildlife control activity is necessary outside the boundaries of the aerodrome, the Contractor shall liaise directly with occupiers of land in the vicinity and Airfield Wildlife Control Units (AWCU) at neighbouring aerodromes (i.e. within the 13km safeguarding zone) with a view to reducing the air safety risk posed by that site.
Specification, locations and quantities are detailed in the procurement documentation which is available on the Defence Sourcing Portal www.contracts.mod.uk
In order to participate, suppliers must log into the Defence Sourcing Portal via www.contracts.mod.uk, express interest and complete a Pre-Qualifying Questionnaire (PQQ). Further details on the PQQ can be found at section

description: It is the Authority's intention to down select to between approximately 7 of the highest scoring suppliers who will be invited to tender providing they meet the overall score of a pass within the PQQ. If a supplier receives a fail to any question within the PQQ, they will automatically fail the evaluation and not be invited to participate further.

description: Natural risks or hazards protection services

title: 701578874 - Southern Region Airfield Wildlife Control Contract

electronicInvoicingPolicy: allowed

description: Environmental services

description: Suitability requirements are as detailed in the procurement documents.

Ministry of Defence

roles: buyer reviewBody

locality: High Wycombe

description: Ministry of Defence

description: Defence

legalName: Ministry of Defence

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.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
customersupport@jaggaer.com


title: General Building Consultancy

description: See Introduction to the Contract document. Additional information: See SQ documents

description: 8-9 organisations will be invited to tender, as set out in SQ documents

title: M&E Consultants

description:
This  Lot could include consultancy/projects/advice/contract management in relation to (but not exclusively):
•Renewables
•Access control
•Domestic and district heating systems and equipment
•Boosted water systems
•CHP
•BMS systems
•Water treatments and environmental services
•Below ground drainage and surface and foul water   services
•Electrical services (including design, maintenance, CCTV, lighting, telecoms, security
•Mechanical ventilation and extraction
•Gas distribution services
•Post contract advice in relation to projects/works by others
•Civil engineering

description: As set out in the SQ documents

title: Lift Consultants

description:
This may include consultancy/projects/advice/contract management in relation to (but not exclusively), the installation, refurbishment and/or maintenance of:
•Passenger lifts
•Mobility lifts and hoists
•Commercial lifts

description: As set out in the SQ documents

title: Fire-related Consultants

description:
A Lot for Fire engineers, façade consultants. and Building consultants for fire-related investigations and works
Consultants can apply for some or all specialisms on this Lot

description:
The highest scoring candidates (as set out in the SQ documents)  in the following specialisms:
Fire engineers- 6
Facade Engineers- 3
Consultants- 6

description: LONDON,Bedfordshire and Hertfordshire

description: Building surveying services

description: LONDON,Bedfordshire and Hertfordshire

description: Building services consultancy services

description: LONDON,Bedfordshire and Hertfordshire

description: Building consultancy services

description: LONDON,Bedfordshire and Hertfordshire

description: Fire and explosion protection and control consultancy services

title: Consultants Framework

description:
A framework in 4 Lots:
•Lot 1- General building consultancy
•Lot 2- M&E Consultants
•Lot 3- Lift Consultants
•Lot 4- Fire-related consultancy (Fire engineers, façade engineers and building consultants for fire-related investigations and works.

performanceTerms: Will be set out  in the Tender Documents

reviewDetails: The contracting authority will observe a minimum 10 calendar day standstill period from the day after communication to tenderers of the authority's intended award decision. There is no right of appeal to the contracting authority and instead the UK Public Contract Regulations 2015 provide for an aggrieved party to apply to the High Court of England and Wales concerning any alleged breach unless an extension is granted by the courts. Full information regarding appeals can be obtained from the body responsible for the appeal procedure detailed in V1.4.1

description: Building consultancy services

description: For Fire Engineers only, in Lot 4, membership of IFE or Engineering Council Registration is required. See SQ.

Network Homes

locality: Wembley

postalCode: HA9 0HP

streetAddress: The Hive, 22 Wembley Park Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: Network Homes

High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Courts of Justice, The Strand

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.
Network Homes wishes to establish a Framework Agreement for Consultancy Services for use by Network Homes itself or any its subsidiaries.
We are one of the UK’s leading housing associations with over 40 years’ experience developing award winning homes. A member of the G15 Group of London’s largest housing associations, we own and manage approx. 21,000 homes across London, Hertfordshire and the South East.  For further details visit www.networkhomes.org.uk
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wembley:-Building-consultancy-services./TA4N3DM62C
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/TA4N3DM62C
 GO Reference: GO-2021913-PRO-18900113


title: Provision of Low Cost Laser Detector Systems (LCLDs)

description:
The Secretary of State for Defence intends to award a contract to Sentinel Photonics Limited (the ‘Contractor’), for the provision of a limited quantity of technology demonstrator prototype Low Cost Laser Detector Systems (LCLDs). The contract is estimated to have a total value of up to £2,000,000GBP.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence
and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful pursuant to Regulation 16(1)(c)(i) of the Defence and Security Public Contracts Regulations 2011 because the goods to be purchased under the contract are to be manufactured solely for the purpose of research or development and are not being purchased for quantity production to establish commercial viability or to recover research and development costs. The first tranche of goods to be purchased are required to be at technology readiness level 4/5 and the second tranche at technology readiness level 6. The intention is that the testing of the prototypes to be purchased will bring the system up to TRL 6.

description: Porton Down, Salisbury

title: Provision of Prototype Low Cost Laser Detector Systems (LCLDs)

description: Military electronic systems

procurementMethodDetails: Negotiated without publication of a contract notice

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

Ministry of Defence

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Building 5, Room G-02, Dstl Porton Down

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

description: Defence

Sentinel Photonics Limited

locality: Porton Down

postalCode: SP4 0BF

streetAddress: Porton Science Park, Bybrook Road

legalName: Sentinel Photonics Limited


description:
The Contractor shall provide an effective and efficient wildlife control system in accordance with the regulation and guidance given in the Military Aviation Authority (MAA) Regulatory Article (RA) 3270 and the RA 3500 series. The specified references shall be deemed to imply the current editions as from time to time amended. The aim is to reduce the presence of hazardous birds  and other wildlife in and around the vicinity  of the aerodromes at RAF Coningsby, RAFC Cranwell, RAF Marham, RAF Scampton, RAF Waddington, RAF Wittering, RAF Barkston Heath, RAF Leeming and RAF Topcliffe by means of observation, recording, reporting and survey, assessing the local wildlife population, wildlife behaviour and the effect on aircraft flying at or near that aerodrome, and taking appropriate action to reduce the hazard. Where wildlife control activity is necessary outside the boundaries of the aerodrome, the Contractor shall liaise directly with occupiers of land in the vicinity and Airfield Wildlife Control Units (AWCU) at neighbouring aerodromes (i.e. within the 13km safeguarding zone) with a view to reducing the air safety risk posed by that site.
Specification, locations and quantities are detailed in the procurement documentation which is available on the Defence Sourcing Portal www.contracts.mod.uk
In order to participate, suppliers must log into the Defence Sourcing Portal via www.contracts.mod.uk, express interest and complete a Pre-Qualifying Questionnaire (PQQ).

description: It is the Authority's intention to down select maximum of 7 highest scoring suppliers who will be invited to tender providing they meet the overall score of a pass within the PQQ. If a supplier receives a fail to any question within the PQQ, they will automatically fail the evaluation and not be invited to participate further.

title: 701578866A - Eastern Region Airfield Wildlife Control Contract

description: Environmental services

description: Suitability requirements are as detailed in the procurement documents

Ministry of Defence

description: Ministry of Defence

description: Defence

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.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Help desk using the following contact details:
customersupport@jaggaer.com


name: Foreign Commonwealth and Development Office

description: 2+1 years

description:
The FCDO utilises ECM in some operational environments in civilian armoured vehicles (CAV) and is seeking to engage with suppliers of ECM systems to replace the current capability with a next generation ECM system, which must meet the following criteria:
1. The ECM System must be UK manufactured.
2. The capability must be evergreen. It must be modular and upgradeable to facilitate capability uplift in the face of new or emerging threats.
3. The system must be able to operate within a frequency range of 20Mhz to 6Ghz and be extendible should the FCDO wish to add additional modules to increase the system capability beyond 6Ghz if required.
4. The ECM systems must be designed using open architecture protocols and standards.
5. The system must be reconfigurable and programmable within the area of operations to implement an appropriate threat response to defeat existing or new threat systems.
6. It is desirable for the system be able to detect and log threat frequency equipment activation events when the system is in operation (providing inhibition) and record these events by frequency and GPS location to assist in developing a location specific threat map. Information should be able to be viewed post mission with generic or supplier provided digital mapping software.
7. The supplier must have a pedigree in the supply of ECM systems to NATO countries and be able to evidence previous installations in CAVs and the integration of other vehicle systems such as radio communications and tracking equipment.
8. The supplier will be required to integrate and maintain the ECM system and FCDO CAV communications and tracking systems for a minimum of 5 years and have a pedigree in supporting their systems in a similar manner.
9. The supplier must be prepared to have their ECM system independently assessed for technical capability at no cost to the FCDO.
The FCDO plans to tender the requirement for up to 100 systems in September 2021. FCDO will not hold a supplier day prior to the ITT release date and the ITT will be restricted to those bidders identified as having the technical capability and ECM systems that meet the baseline requirements listed above.

description: Electronic warfare systems and counter measures

title: ESND - Provision of Electronic Counter Measures (ECM)

description:
The FCDO seeks to engage with UK ECM equipment manufacturers who have developed and are currently manufacturing next generation commercial off the shelf (COTS) ECM equipment in the UK. Engagement is requested from UK companies that hold UK List X status and who are currently manufacturing next generation ECM equipment at a technology readiness level (TRL) of 8 (TRL 8 – actual technology completed and qualified through test and demonstration).
The FCDO utilises ECM in some operational environments in civilian armoured vehicles (CAV) and is seeking to engage with suppliers of ECM systems to replace the current capability with a next generation ECM system, which must meet the following criteria:
1. The ECM System must be UK manufactured.
2. The capability must be evergreen. It must be modular and upgradeable to facilitate capability uplift in the face of new or emerging threats.
3. The system must be able to operate within a frequency range of 20Mhz to 6Ghz and be extendible should the FCDO wish to add additional modules to increase the system capability beyond 6Ghz if required.
4. The ECM systems must be designed using open architecture protocols and standards.
5. The system must be reconfigurable and programmable within the area of operations to implement an appropriate threat response to defeat existing or new threat systems.
6. It is desirable for the system be able to detect and log threat frequency equipment activation events when the system is in operation (providing inhibition) and record these events by frequency and GPS location to assist in developing a location specific threat map. Information should be able to be viewed post mission with generic or supplier provided digital mapping software.
7. The supplier must have a pedigree in the supply of ECM systems to NATO countries and be able to evidence previous installations in CAVs and the integration of other vehicle systems such as radio communications and tracking equipment.
8. The supplier will be required to integrate and maintain the ECM system and FCDO CAV communications and tracking systems for a minimum of 5 years and have a pedigree in supporting their systems in a similar manner.
9. The supplier must be prepared to have their ECM system independently assessed for technical capability at no cost to the FCDO.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

name: Foreign, Commonwealth and Development Office


name: UK Strategic Command, Commercial - Ministry of Defence

title: Provision Of Military Instrument Flight Procedures Maintenance and Safeguarding

description: 2 one year option years

description:
Instrument Landing System (ILS) Or Instrument Flight Procedures
The MOD requires the appointment of a qualified Procedure Design Company to support its portfolio of IFPs across 26 aerodromes in the UK and overseas. This includes the design and maintenance of new and existing Instrument Flight Procedures (IFPs) and associated specialist support, thus ensuring the safety of aviation activity at its aerodromes. No 1 AIDU is responsible for ensuring that all IFPs at MOD  aerodromes are designed and maintained in accordance with current regulations.
Contractor will be required to:
a.	Design new IFPs at a competitive price to meet the needs of MOD aerodromes, including overseas, as required.
b.	Carry out annual maintenance checks of current IFPs at a competitive price, including any amendments identified during this maintenance process.
c.	Provide all procedural designs in a digital format and with the ability to provide it in AIXM data sets to ensure compliance with CAP1054.
d.	The ability to carry out Safeguarding Assessments in response to Local Planning Application (LPAs)/Siting Boards, as and when required.
e.	Ability to carry out time critical tasks to meet tight deadlines.
f.	Be able to provide specialist advice to No1 AIDU as and when required.
g.	Attend regular meetings (on a weekly basis via teleconference) with No1 AIDU to provide a contract management oversight.
The Contract will be for an initial period of 3 years starting on 1st April 2022. This will be followed by two 1-year option periods. Quantity or scope: 3 years plus 2 one year options to a maximum duration of 5 years.

financialTerms:
Potential Providers must note the mandatory requirement for electronic trading using the Contracting,
Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall
only be made via CP&F. Details can be found at:
http://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-eprocurement
systems

tendererLegalForm:
In the event of a group provider submitting an acceptable offer, the MoD reserves the right to require the
group of bidders to take a legal form or require one bidder to take Prime Contractor responsibility or to
require that each member of the group undertakes joint and severable liability for the performance of the
agreement and any call-off made under it.

reviewDetails:
Please contact UK Strategic Command Commercial if you would like more information on the appeals
process.

description: Military defence services

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

         Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

         Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

         Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority

type: technical

minimum: The contractor must be a UK CAA approved procedure design organisation as set out in CAP 785. They are also required to operate a functional industrial recognised standard Quality Management System (QMS) such as BSI 9001 or BSI 9100.

description: CAA approved flight procedure designers.

description:
Suppliers must read through this set of instructions and follow the process to respond to this
opportunity.
The information and / or documents for this opportunity are available on www.contracts.mod.uk. You
must register on this site to respond, if you are already registered you will not need to register again,
simply use your existing username and password. Please note there is a password reminder link on the
homepage.
Please ensure that you allow yourself
plenty of time when responding to this invite prior to the closing date and time, especially if you have
been asked to upload documents.
Interested suppliers are required to complete the PQQ which is hosted on the Defence Sourcing Portal
(DSP) to provide information that allows the Authority to evaluate the supplier’s capacities and capabilities
against the selection criteria set out at Sections III.2.1), III.2.2) and III.2.3) of this Contract Notice.
The Authority will use the PQQ response to create a shortlist of tenderer's who:
(1) are eligible to participate under Section III.2.1) of this Contract Notice;
(2) fulfil any minimum standards under Sections III.2.2) and III.2.3) of this Contract Notice; and
(3) best meet in terms of capacity and capability the selection criteria set out Sections III.2.2) and III.2.3)
of this Contract Notice.
Full details of the method for choosing the tenderer's and how we evaluate is provided within DSP (within
the PQQ).

procurementMethodDetails: Restricted

description: Other services

locality: Huntingdon

postalCode: PE28 2EA

streetAddress: Room A104, A Block, RAF Wyton

description: Defence

UK Strategic Command Commercial

legalName: UK Strategic Command Commercial

description:
IMPORTANT INFORMATION
Contract name: IFP Maintenance and Safeguarding
Risk Assessment Ref: 330210028
Cyber Risk Profile: Very Low
Tenderers for this contract must complete a Supplier Assurance Questionnaire (SAQ). The tender documentation will need to include the Risk Assessment Reference and Cyber Risk Profile, and Tenderers should complete their SAQ using the SAQ Form which must be returned to ISSDes-DCPP@mod.gov.uk (and included with the tender response).
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
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 Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the
MOD DSP Helpdesk


description:
Over a number of years, Her Majesty's Prison and Probation Service (HMPPS) and the Ministry of Justice (MoJ) have provided a grants programme for voluntary sector organisations, including charities and social enterprises, working to reduce reoffending. As well as providing grant funding for project-based grants, HMPPS also provide strategic grant funding to support the infrastructure of some of HMPPS’ most crucial offender services, in support of key objectives.
•	To provide infrastructure support for small and medium sized VCSE (voluntary, community and social enterprise) organisations.
•	To provide emotional support to prisoners in distress or crisis. Additional information: If you wish to take part in the Market Engagement day please register your interest at MoJCommercialReset@justice.gov.uk
The event will take place on 28th September 2021 at 11am - 12 noon

description: Prison services

title: Strategic Grant - Emotional Support to Prisoners in Distress or Crisis / Infrastructure Support

description:
PLEASE NOTE THIS IS FOR A GRANT NOT A CONTRACT
HMPPS will be holding a virtual market engagement event on the 28th September 11-12 noon, for two Strategic Grants: Infrastructure Support for Small and Medium Sized VCSE Organisations and the Emotional Support to Prisoners in Distress or Crisis (2022 – 2025).
To provide infrastructure support for small and medium sized VCSE (voluntary, community and social enterprise) organisations. The total funding available for this Grant Programme for 2022-25 is up to £550,000 per annum or up to £1,650,000 in total for the duration of the grant.
To provide emotional support to prisoners in distress or crisis. The total funding available for this Grant Programme for 2022-25 is up to £500,000 per annum or up to £1,500,000 in total for the duration of the grant
Please register your interest at MoJCommercialReset@justice.gov.uk

description: Imprisonment services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services

legalName: Ministry of Justice

description:
If you wish to show attend the market engagement meeting please e mail your details to MojCommercialReset@justice.gov.uk.
The engagement day will be 28th September 2021 at 11am - 12 noon


title: Pregnancy, Mother and Baby Units at HMP Askham Grange, New Hall and Styal

description:
This PIN is being issued for market engagement purposes only.
HMPPS will be holding a virtual market engagement event on the 20th September 2-3pm for the Pregnancy, Mother and Baby Unit (MBU) Contracts at HMP New Hall, Askham Grange and Styal. Please email MoJCommercialReset@justice.gov.uk to book your slot on the Microsoft Teams event.
In line with legislation, HMPPS, in certain circumstances, allows mothers to care for their babies in MBU’s in prison. An MBU is designated living accommodation within a women’s prison, which enables mothers, where appropriate, to have their children with them up to the age of 18 months. In some cases children may stay up to 2 years of age.
The services may include, but not be limited to:
1.	Mother and Baby Unit
Objective: provide an environment which promotes care of babies and young children by their mothers
Minimum requirement: nursery environment and facilities, nursery staff, data security, MBU processes, childcare plans, maternal separation care planning, resettlement planning, service monitoring and assurance.
2.	Service for Pregnant Women
Objective: Provide a service which supports and promotes the emotional and physical well-being of pregnant women (pre and post-natal).
3.	Pre-School Parenting Interventions
Objective: Improve the protective factor of family for women in custody and the parenting skills of these women.
4.	Outcome Measurements
Objective: Achieve and measure agreed outcomes.

description: HMP Askham Grange

description: Imprisonment services

awardCriteriaDetails: Askham Grange, New Hall, Styal

description: Imprisonment services

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

description: General public services


name: Foreign Commonwealth & Development Office

description: See II.1.4 above.

description: Panama

region: PA

title: CSSF Panama: Trace & Tackle Illicit Financial Flows

description: The CSSF Combatting Illicit Economies Programme (“CIEP”) partners with countries in Latin America to tackle threats including serious organised crime, grand corruption and instability/conflict. Primarily, it does this through an illicit economies approach: tackling corrupt and criminal networks operating transnationally through a focus on illicit and criminal financing which sustains these threats.  In Panama, CIEP works with a number of state institutions providing expert assistance to strengthen financial crime response.  This contract will involve providing assistance to improve capacity to superintend non-financial services.

description: Business and management consultancy services

procurementMethodRationale: Contract awarded as a call-off competition under an existing framework.

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

description: Economic affairs

Adam Smith International Limited

legalName: Adam Smith International Limited

FCDO Commercial Director

legalName: FCDO Commercial Director


name: UK Strat Com Commercial Ministry of Defence

title: The Provision of Small Scale Vector & Rastor Data Maps

description: Two 1 year option years

description:
Defence requirements for current and accurate Country Overview and Geoviewer base mapping are met using products derived from small scale raster data. Defence requirements for small scale maps, authoritative international names and boundaries are currently met using products derived from a commercial worldwide small scale vector database.
The Contract will be for an initial period of 3 years starting on 12th January 2022 this will be followed by two 1 - year option periods. Quantity or scope: 3 years plus two 1 year options to a maximum duration of 5 years.

financialTerms:
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Potential Providers must note the mandatory requirement for electronic trading using the Contracting,
Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall
only be made via CP&F. Details can be found at:
http://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-eprocurement systems

tendererLegalForm:
Legal form to be taken by the group of economic operators to whom the contract is to be awarded: (if applicable)
In the event of a group provider submitting an acceptable offer, the MoD reserves the right to require the
group of bidders to take a legal form or require one bidder to take Prime Contractor responsibility or to
require that each member of the group undertakes joint and severable liability for the performance of the
agreement and any call-off made under it.

reviewDetails: Please contact UK Strategic Command Commercial if you would like more information on the appeals process.

description: Digital mapping services

minimum: Selection criteria as stated in the procurement documents.

minimum:
All data is to be supplied in line with ISO 19115
Please see Part 3 2.1.9 Annex A Table of Raster Dataset Requirements attached to PQQ.

description: Approved Small Scale Rastor Data providers.

description:
Suppliers must read through this set of instructions and follow the process to respond to this
opportunity.
The information and / or documents for this opportunity are available on www.contracts.mod.uk. You
must register on this site to respond, if you are already registered you will not need to register again,
simply use your existing username and password. Please note there is a password reminder link on the
homepage.
Please ensure that you allow yourself
plenty of time when responding to this invite prior to the closing date and time, especially if you have
been asked to upload documents.
Interested suppliers are required to complete the PQQ which is hosted on the Defence Sourcing Portal
(DSP) to provide information that allows the Authority to evaluate the supplier's capacities and capabilities
against the selection criteria set out at Sections III.2.1), III.2.2) and III.2.3) of this Contract Notice.
The Authority will use the PQQ response to create a shortlist of tenderer's who:
(1) are eligible to participate under Section III.2.1) of this Contract Notice;
(2) fulfil any minimum standards under Sections III.2.2) and III.2.3) of this Contract Notice; and
(3) best meet in terms of capacity and capability the selection criteria set out Sections III.2.2) and III.2.3)
of this Contract Notice.
Full details of the method for choosing the tenderer's and how we evaluate is provided within DSP (within the PQQ).

description: Digital mapping system

description: Other services

locality: Corsham

postalCode: SN13 9NR

streetAddress: Spur B2, Building 405, MOD Corsham, Westwells Road,

description: Defence

description:
Contract name: Nicky Reader
Risk Assessment Ref: RAR-BABC72WY
Cyber Risk Profile: Low
Tenderers for this contract must complete a Supplier Assurance Questionnaire (SAQ). The tender documentation will need to include the Risk Assessment Reference and Cyber Risk Profile, and Tenderers should complete their SAQ using the SAQ Form which must be returned to ISSDes-DCPP@mod.gov.uk (and included with the tender response).
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
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 Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the
MOD DSP Helpdesk
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Provision of in-service support for Chemical Sense Training Equipment (CSTE)

periodRationale: It is envisaged that the period of In-Service Support will be for an initial 2 years, with option for an extension for an additional 1 year.

description:
Nuclear, Biological, Chemical and Radiological protection equipment. In-Service Support (ISS) to Chemical Warfare Agent detection and monitoring training equipment, comprising simulant detectors and monitors and associated equipment’s. To include, but not limited to: contract management, survey, report and repair, supply and management of spares and consumables, preparation and maintenance of technical documentation and training support. Quantity or scope: The Chemical, Biological, Radiation and Nuclear (CBRN) Delivery Team (DT) (the contracting Authority) are equipment sponsors for chemical, biological and radiological agent detection, monitoring, identification and sample collection equipment used by UK Government.
The Authority has a requirement for a supplier to provide support for its range of Chemical Warfare Agent Detection and Monitoring Training Equipment.
The equipment requiring support was designed, manufactured and supplied by Argon Electronics (UK) Ltd. under a previous contract and comprises simulant versions of Smiths Detection LCAD, LCD3.2, LCD3.3, MCAD and CAM, and Proengin AP4C/S4PE, along with all necessary ancillary items, which fully replicate the functions of the operational instruments without requiring the use of any chemical weapon simulants.
Also to be supported is PlumeSIM and ADM-300-SIM, field and table-top exercise simulation equipment, both hardware and software, which was supplied by Argon Electronics (UK) Ltd. under a previous contract. The contract requirements will include survey, report, repair and replacement of damaged or faulty equipment, disposal of equipment deemed Beyond Economic Repair (BER), the provision of spares and consumable items, training support, regular update of safety and environmental case reports, configuration and obsolescence management and planning and update of service technical publications (AESP).

financialTerms:
Interested suppliers are required to complete the PQQ to provide the Authority with information to evaluate the supplier’s capacities and capabilities against the selection criteria.
Questions within the PQQ are scored using the following criteria:
0 - No Answer - automatic fail.
1 – Poor - significantly below compliant and/or presents intolerable risk – automatic fail.
2 – Minor deficiencies – slightly below compliant, does not meet all the criteria and/or presents major risk.
3 – Compliant – meets the criteria to an acceptable standard and/or presents manageable risk.
4 – Good – exceeds the Authority’s expectations and/or presents low risk.
5 – Excellent – far exceeds the Authority’s expectations and/or presents minimal risk.
Scores are based on the Authority’s judgement following assessment of the supplier’s responses. The supplier will automatically fail if the supplier is allocated with a score of 1 or 0 against any individual question. The benchmark score is 3 or above for each question. However, the Authority reserves the right to consider responses where a 2 has been awarded but suppliers may not score 2 in more than 2 areas.
The Authority will use the PQQ response to create a shortlist of tenderers who:
a. Are eligible to participate;
b. Fulfil any minimum economic, financial, professional and technical standards; and
c. Meets the terms of capacity and capability within each section and the selection criteria as set out in the PQQ.

description: Repair and maintenance services

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
The Authority reserves the right to incorporate a Security Aspects letter into the contract, in addition to other security-related terms and conditions.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective (Official Sensitive) markings given, the aspects to which any protective marking applies or otherwise.
Full details of the terms and the conditions of contract will be provided at the ITT stage to those potential providers who are down-selected to participate in the ITT stage.

description:
Please find linked PQQ at:
https://contracts.mod.uk/go/30487062017BDF3C4A26

procurementMethodDetails: Negotiated

description: Defence services, military defence services and civil defence services

Ministry of Defence, IBOC, CBRN

locality: Bristol

postalCode: BS34 8JH

streetAddress: Yew 3a #1342, MOD Filton Abbeywood

legalName: Ministry of Defence, IBOC, CBRN

name: ross.sinfield100@mod.gov.uk, attn: sinfield ross

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: RNAS Yeovilton, RNAS Culdrose

title: Engines Future Support

description: Support to Merlin Helicopter Engines to the Out of Service date of 2040. Scope may include replacement of current engines subject to the proposal provided.

description: Repair and maintenance services of helicopters

description: Helicopters and aeroplanes

description: Parts for helicopters

description: Anti submarine warfare helicopters

description: Support helicopters

description: Military transport helicopters

Ministry of Defence

locality: Yeovil

postalCode: BA20 2YB

streetAddress: DE&S, Helicopters Operating Centre, Building 100, Centenary House, Leonardo Helicopters, Lysander Road,

description: Defence

description:
The Contracting Authority intends to pursue a procurement to select a Contractor to provide support to Merlin Engines until the aircraft Out of Service Date of 2040. A DPQQ and ITN will be issued to pre-selected bidders meeting the minimum requirements to tender as advised in those notices. This will include as a minimum the requirement for a proven background in helicopter gas turbine engines provision and support.
Prior to issue of the notices, due to a strict financial profile, the Contracting Authority is seeking to engage with interested bidders (who are likely to meet the minimum tendering requirements) to share the financial profile and provide further detail on what this means to prospective bidders.
Any interested party will have to confirm that they currently have suitable storage facilities for protecting the information to be shared, and that it will only be used for the purposes of this procurement. This may require interested parties to sign a Non-Disclosure Agreement prior to any information being provided by the Authority.
Interested parties should email joanna.mansey184@mod.gov.uk no later than 1700 on Friday 24th September 2021 to confirm their interest in this procurement. They must include a short statement to confirm why they would be a suitable Contractor for this work and confirm that they understand the obligation to protect the information provided and have suitable systems in place to do so.
Meetings with potential suppliers are planned to take place in October 2021. Actual dates are to be determined following the closure of this Prior Information Notice and consideration by the Authority of the suitability of suppliers.