title: IRM21/7546 - The Supply of Electrical Consumables and Associated Items

description:
Lot 1 - Cabling and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s).    Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 1 - Cabling and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
2590995803019 - WIRING HARNESS
5995997923404 - WIRING HARNESS
5995998023642 - CABLE ASSY,SPL PRPS,ELTC
6150991111674 - CABLE ASSY,S/P,ELECT
5995997807105 - WIRING HARNESS
6150997053019 - CABLE ASSEMBLY,SPECIAL P
6150991405043 - WIRING HARNESS
6150997016223 - CABLE ASSEMBLY,SPECIAL P
5995997858794 - WIRING HARNESS
6150992978006 - WIRING HARNESS

description:
Lot 2 - Electrical & Electronic Components and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to  add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s).    Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 2 -  Electrical & Electronic Components and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
6135994954750 - BATTERY,NONRECHARGEABLE
6350998385025 - SNSNG ELEMT,FIRE DET SYS
5930015721373 - SWITCH,THERMOSTATIC
6625996685893 - ACCESSORY KIT,ELECTRICAL
6135016263219 - BATTERY,NONRECHARGEABLE
5915410001171 - FILTER,RADIO FREQUENCY
5999015570172 - ACCESSORY KIT,ELECT EQPT
7025123890299 - INTERFACE UNIT,ADP
5930015664464 - SWITCH,TOGGLE
5930006871960 - SWITCH,TOGGLE

description:
Lot 3 - Lighting and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to  add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s).    Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 3 - Lighting and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
6220995172089 - STOP LIGHT-TAILLIGHT,VEH
6220998034119 - LIGHT,UTILITY,VEHICULAR
6210997253963 - LIGHT,BEACON
6220998376983 - LIGHTING SET
6220996139605 - STOP LIGHT-TAILLIGHT
6220997014098 - HEADLIGHT
6220997836158 - LIGHT,WARNING,VEHICULAR
6230991476426 - LENS SET,SEARCHLIGHT
6220997931594 - LENS,LIGHT
6240997814228 - LIGHT,FLUORESCENT

description: Telford and Wrekin

description: 1 x 2 year option

description:
Electronic and electrical spare parts for military vehicles. Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 5 year with 1 x 2 year option Multi Supplier Framework Agreement for the Supply of Electrical Consumables and Associated Items.
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award.  Additional items will be added to resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s) full details of how this will operate will be detailed within the tender documents.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The PQQ shall be assessed on DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select and invite to tender only those economic operators who score 15 points or above on the PQQ and only those who provide all mandatory information and are not subject to any mandatory exclusion. Quantity or scope: The requirement will be split into 3 lots with the intention of awarding a Contract for each lot to Multiple Suppliers
Lot 1 - Cabling and associated items
Lot 2 - Electrical & Electronic Components associated items
Lot 3 - Lighting associated items
Although the total value of the requirements over a 7 year period has an estimated value of between £42,000,000 - £60,000,000; no business whatsoever is guaranteed under any resulting framework agreement or contract that will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established
This information is required in response to the DPQQ

minimum: The requirement as stated in the Dynamic PQQ (DPQQ) shall prevail.

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability
(c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided
(j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract
(m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority
(n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification
(o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i)
This information is required in response to the DPQQ.

description:
The selection criteria as detailed in the Pre-Qualification Questionnaire shall prevail.
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 https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: 4W8GXPBJ97. Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is 12/04/2021 12:00.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.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.
Interested suppliers are required to complete the Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the DPQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the DPQQ.
(4) It is the intention of the authority to down select and invite to tender only those economic operators who score 60% or above on the PQQ and only those who provide all mandatory information and are not subject to any mandatory exclusion.
Further details of the method for choosing the tenderers is set out in the DPQQ.

description: Purchase

DSG

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

description: Defence

Babcock Land Defence Ltd

legalName: Babcock Land Defence Ltd

MOD

legalName: MOD

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The 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
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.dcocontracts.mod.uk
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.dcocontracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: 4W8GXPBJ97.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@dcocontracts.mod.uk or Telephone 0800 282 324.
 GO Reference: GO-2021310-DCB-17908931


measure: bids

name: Birmingham Organising Committee for the 2022 Commonwealth Games Ltd

rel: prev

status: active

status: cancelled

description: The primary function of Sport Presentation is to facilitate technical delivery for the sport competition and bring this together with creative presentation, workforce, and medal ceremonies to the benefit of both athletes and spectators. A single Sport Presentation supplier will be responsible for the planning, management and delivery of an overall Sport Presentation Plan and Medal Ceremonies Operations Plan across the Birmingham 2022 Commonwealth Games for each sport, and at each competitive venue.

Technical

type: quality

Commercial

type: cost

description: West Midlands

title: PRO.CCQ.0004 Sport Presentation

status: complete

scheme: CELEX

scheme: CPV

description: Recreational, cultural and sporting services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Birmingham

postalCode: B1 2JB

countryName: United Kingdom

streetAddress: One Brindley Place

description: Body governed by public law

scheme: COFOG

description: Recreation, culture and religion

Progress Productions Ltd

locality: London

postalCode: W1T 1QL

streetAddress: Charlotte Building, 17 Gresse Street

scale: sme

legalName: Progress Productions Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

currency: GBP

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.
At the sole discretion of the OC, the Maximum Sport Presentation Spend may be increased up to a value of £4,750,000 (exc. VAT) to account for further enhancement to the Sport Presentation Plan agreed with the OC. Any change to the Maximum Sport Presentation Spend will be made in accordance with the Agreement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=577664588
 GO Reference: GO-2021310-PRO-17909001

initiationType: tender


description: Energy and related services

type: price

title: Energy and related services

description: Energy and related services

description: Architectural, construction, engineering and inspection services

Royal Botanical Gardens, Kew

postalCode: TW9 3AE

streetAddress: Kew Green

description: Regional or local authority

description: General public services

legalName: Royal Botanical Gardens, Kew

bells power services ltd

locality: Belvedere

streetAddress: Unit 8, Belvedere Business Park

legalName: bells power services ltd


measure: smeBids

measure: electronicBids

title: Building Maintenance PPM

description: Planned preventative building maintenance services

region: UKG

region: UK

title: Building Maintenance PPM

description: Planned preventative building maintenance for West Mercia sites.

description: Building and facilities management services

procurementMethod: limited

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

procurementMethodRationale:
This contract was managed on West Mercia Police's behalf by a 3rd party (Place Partnership Ltd).  PPL have now taken the decision to dissolve the company from 31st March 2021.  Due to lack of time to be able to tender a compliant contract in time, the incumbent provider has been given a 12 month direct agreement so we have continuity of service and give the new Estates team a chance to review the service & requirement before re-tendering.
We anticipate going out for a replacement contract within the next 3-6 months & will be advertising via EU Supply.

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

West Mercia Police

roles: buyer centralPurchasingBody

locality: Worcester

postalCode: WR3 8SP

streetAddress: PO Box 55

description: Regional or local authority

description: Public order and safety

legalName: West Mercia Police

Grahma Asset Management Limited

region: UKN

locality: County Down

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road, Hillsborough

scale: large

legalName: Grahma Asset Management Limited

West Mercia Police & Crime Commisisoner

postalCode: WR£ 8SP

streetAddress: Hindlip Hall

legalName: West Mercia Police & Crime Commisisoner

title: Building Maintenance PPM


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The contract is an initial award of 3 years with options to extend for a further two periods of two and one year (3+2+1)

description: ClwydAlyn seek to procure a fully comprehensive lift servicing contract for our growing lift stock. The contract covers the servicing and reactive maintenance to 50+ passenger and platform lifts mainly in categories general needs, sheltered, Extra Care and Care Home properties.

variantPolicy: notAllowed

description: North Wales & Welshpool

description: Lift-maintenance services

title: Passenger & Platform Lift Servicing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Sell2Wales postbox function

description: David Penk, Contracts & Procurement Officer, Asset Management Department

description: ClwydAlyn will continually require passenger lift servicing. It is not expected another procurement activity will be undertaken for the following 3-6 years after award of this tender.

description: Covers the planned servicing visits and reactive work callouts for ClwydAlyn passenger and platform lift stock across North Wales and Welshpool.

performanceTerms: See procurement documents

electronicInvoicingPolicy: allowed

description: Lift-maintenance services

type: suitability

description: See specification document

ClwydAlyn Housing Ltd

locality: St Asaph

postalCode: LL17 OJD

streetAddress: 72 Ffordd William Morgan, St Asaph Business Park

description: Housing Association

description: Housing and community amenities

legalName: ClwydAlyn Housing Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Concept Elevators (UK) Ltd

locality: Runcorn

streetAddress: 8, Whitworth Court, Manor Farm Road

legalName: Concept Elevators (UK) Ltd

description: (WA Ref:110418)


description: Taxi Vehicles

title: Taxi Vehicles

description: Taxi Vehicles

description: Transport services (excl. Waste transport)

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Merton Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


description: Taxi Vehicles with Wheelchair access and Passenger Assistance

London Borough of Merton

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


title: Contract for the Provision of a Delivery Point for Receipt of Recyclable Materials

description:
Gateshead Council require a Contract for the Provision of a Delivery Point to receive Recyclable Materials.
The requirements of the contract are:-
• The provision of a suitable Delivery Point Facility to receive, inspect, handle and load out all Authorised Materials from which the MRF Contractor will transfer the delivered Authorised Materials to the appropriate Processing Facility.
The Service shall be provided for the Reception of collected recyclable Materials from across the Council area, (92,000 properties).
The Materials will be collected and delivered using the Council's Refuse Collection Vehicles (non-compaction, conventional and split bodied compaction) and the recyclable Materials will consist of co-mingled materials in a wheeled bin.

description: Refuse and waste related services

description: Gateshead Council require a Contract for the Provision of a Delivery Point Facility to receive Recyclable Materials.

description: Refuse and waste related services

procurementMethodRationale:
The award of a 12 month contract commencing 1st April 2021 on terms substantially similar to the existing contract for the provision of a delivery point for recyclable materials which have been collected by the Council from households within the borough using the Council's refuse collection vehicles.
The award is strictly necessary in circumstances where the time limits for the open or restricted procedure cannot be complied with.  The liquidation of the contractor contracted to deliver the materials recycling facility including delivery point from 1st April 2021 leaves insufficient time for the open or restricted procedure to be followed and the liquidation was unforeseeable and causes extreme urgency in relation to the award of the contract.

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Riverdale Paper PLC

postalCode: NE11 0RQ

streetAddress: Earlsway

legalName: Riverdale Paper PLC

Gateshead Council

postalCode: NE8 1HH

legalName: Gateshead Council

description: The contract value is based on estimated projected tonnages for the 12 month period April 2021 - April 2022. These tonnages are not qualified or guaranteed.


description:
Warrington Borough Council seeks to engage with providers of physical and enriching activities, activity packs, wellbeing activities, food provision and nutritional education for children, to participate in the Holiday Activity Fund (HAF) Dynamic Purchasing System (DPS).
Warrington Borough Council seeks to engage with providers of physical and enriching activities, activity packs, wellbeing activities, food provision and nutritional education for children, to participate in the Holiday Activity Fund (HAF) Dynamic Purchasing System (DPS).
Activities can be open to all children with priority given to those receiving benefits-related free school meals. Those not on free school meals can pay to attend if there are sufficient spaces. Spaces for children on free school meals will be made available at no cost to the family.
The provision shall be via a pseudo Dynamic Purchasing System  and is open to admitted providers throughout the period of validity which will initially be until end of December 2021 but could be extended until December 2023.
Providers who are interested may register at any time using the e-tendering portal, www.the-chest.org.uk, where all tendering documentation and submission forms may be found.

description: Education and training services

title: Dynamic Purchasing System for Holiday Activity Fund

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Warrington Borough Council

locality: Warrington

postalCode: WA1 2NT

streetAddress: 1 Time Square, Bewsey & Whitecross

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council


title: Approved Provider List for Therapeutic Services (Yorkshire & Humber Adoption Consortium)

description:
North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.
The Approved List will run in 2 phases:
Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2.
Phase 2 - Live approved list, once the list is established and those successful service providers have been notified, the application process will re-open and service providers will have the opportunity to submit an application at any time. Please see further details within Section 3.
North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.
The Approved List will run in 2 phases:
Phase 1 - establishment of the approved list, this is completed.
Phase 2 - Live approved list, once the list is established and those successful service providers have been notified, the application process will re-open and service providers will have the opportunity to submit an application at any time. Please see further details within Section 3.
til/ap

description: Health and social work services

North Yorkshire County Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: North Yorkshire County Council, County Hall

legalName: North Yorkshire County Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


status: planned

description: Please see details at II.1.4. Additional information: As above.

description: Suffolk

description: Social work and related services

title: Time for Carers

description: Suffolk County Council (SCC) are currently working with Suffolk Family Carers to address any heightened stress or increased isolation as a direct result of caring during the Coronavirus pandemic lockdown. A fund has been established to be held by Suffolk Family Carers with the objective of sustaining family carer wellbeing, choice and control and thus preventing/delaying carer ill-health and crisis. SFC will respond initially by exploring wellbeing/resilience support mechanisms/opportunities for the family but if this proves insufficient Suffolk Family Carers may offer a sitting respite service.SCC has agreed with Suffolk Family Carers that such respite services should only be provided by domiciliary care services who are Care Quality Commission (CQC) registered and accredited with SCC. If you are interested in working with Suffolk to provide this support for family carers as part of the Covid response, please contact family.carers@suffolk.gov.uk by 24th March 2021 including "Time For Carers Suffolk Sourcing PIN" in the subject heading.

description: Social work and related services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council


name: Vaccines Manufacturing and Innovation Centre (UK) Limited

status: unsuccessful

statusDetails: discontinued

description:
Initial 3 year term with options to extend. Potentially, 3 years + 2 years + 2 years = 7 year term. The value quoted in this notice is the
anticipated maximum value for the full potential 7 year term. Any renewal/extension is entirely at VMIC discretion and subject to VMIC sole assessment of satisfactory performance. It should be noted that the VMIC default position is that any extension will be on firm or fixed terms/rates or improved terms/rates.
An option to add a Human Resources module at a later date.

description:
The Vaccines Manufacturing and Innovation Centre (VMIC) is being established to promote, develop and accelerate the growth of the UK vaccine industry. This will be achieved through collaboration with the academic sector and subject matter experts which are rich in new vaccine technologies. VMIC provides expertise in process
development and will provide manufacturing in the form of expert staff and a state-of-the-art manufacturing facility. VMIC will bridge the gap between research and expertise in development and manufacturing so that new vaccine products can enter clinical development. This is a value driver in terms of attracting funding for further development and partnering with the pharmaceutical industry for development to launch and manufacture vaccines. VMIC will also enhance UK preparedness and response capabilities for producing vaccines against emerging infectious diseases by allowing the UK government to use the facility and staff during an outbreak identified as a public health emergency of international concern. VMIC is a partner in the project to manufacture the Oxford Covid-19 vaccine.
The programme has now reached the phase in which an ERP System needs to be procured and its deployment built into the plan.
The compliance environment within which the organisation operates is governed by the following regulations which impose rigorous requirements on the organisation:
1) Eudralex Volume 4: Good Manufacturing Practice
2) Eudralex Volume 4 Good Manufacturing Practice: Annex 11 Computerised Systems
3) US FDA 21 CFR Part 11: Electronic Records & Electronic Signatures
4) US FDA 21 CFR Part 210: Current Good Manufacturing Practice in Manufacturing, Processing, Packing, or Holding of Drugs
5) US FDA 21 CFR Part 211: Current Good Manufacturing Practice for Finished Pharmaceuticals
Given the prevailing circumstances VMIC must make every effort to bring online its manufacturing and support services at the earliest opportunity. To meet this goal the implementation of an ERP system is considered an urgent requirement.
VMIC recognises that the service provider will be required to speedily provide robust solutions to its specific industry needs and anticipates a fully-managed configured off-the-shelf solution delivered with extensive support services based on industry knowledge and expertise, best in class project management and a low risk rapid implementation.
The expectation of VMIC is that that the solution can be implemented
using a staged modular approach.
Initial licensing estimates will be based on 30 concurrent and 60 named user licenses.
The form of contract will be based on the UK Government Mid-Tier model.
The anticipated Term will be three years with an option to extend
twice by 2 years on each occasion.
Please note that this procurement opportunity has been cancelled.  The procedure has been discontinued at SQ stage due to changes in business requirements and priorities. VMIC is in the process of considering its future requirements and will take any decision on any future procurement once this process has completed.

description: Please refer to the Standard Selection  Questionnaire (SQ)

description:
Harwell Campus
Didcot
Oxon
OX11 0RH

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Enterprise resource planning software package

description: Software consultancy services

title: Enterprise Resource Planning (ERP) solution

description:
Enterprise Resource Planning (ERP) System potentially including Manufacturing, Materials Movement, Warehousing, Order Management, Quality Management, Engineering, Asset Management, Finance and Human Resources sub-systems. The system will be required to operate in a regulated pharmaceutical environment and must conform to GxP compliance requirements including EudraLex Volume 4, EudraLex Volume 4 Annex 11, and US FDA 21 CFR parts 11, 210 and 211. The solution is required to be a cloud-based 'Software as a Service' solution, to include Consultation, Project Management, Implementation, Hosting, Service Support and upgrades and must include robust Disaster Recovery Planning and Business Continuity provisions. The system and all data must be hosted in the UK.
Please note that this procurement opportunity has been cancelled.  The procedure has been discontinued at SQ stage due to changes in business requirements and priorities. VMIC is in the process of considering its future requirements and will take any decision on any future procurement once this process has completed.

description: Enterprise resource planning software development services

locality: Didcot

postalCode: OX11 ORH

streetAddress: Harwell Campus

description: Vaccine Manufacture Development

description: Vaccination Manufacture Development

name: Vaccines Manufacturing & Innovation Centre (UK) Ltd

postalCode: OX11 0RH

streetAddress: Building B587 Harwell Campus

description: Vaccine Manufacture Development

description: Vaccine Manufacture Development


measure: lowestValidBidValue

measure: highestValidBidValue

name: Cheshire west and Chester Borough Council

description: Lakeside Coaches - contract 61174 / 61175 / 61176 - £210

title: Home to School transport - Phase 1 2021 - 9 seats and over

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: Civic Way

description: Regional or local authority

description: General public services

Lakeside Coaches

locality: Whitchurch

legalName: Lakeside Coaches

Royal Court

legalName: Royal Court


description:
•	Demonstrate via a proof of concept trial that the system can be deployed and validate that the installation, operation, maintenance, reliability, and whole life cost of the product is consistent with our operational needs.
•	The focus of the proof of concept trial shall be on the end-to-end process including, device operation and data communication that the system provides.
•	Tender process for instruments which successfully complete the POC trial.

description: Water-treatment work

title: Ammonia Monitoring System

description:
Severn Trent Water (STW) are seeking to assess robust ammonia concentration measurement in various wastewater environments.
STW are looking to identify potential suppliers who have current or emerging technical capabilities in this area, and in various stages of development ranging from:
Concept discovery → Developing concept trials → Final development → Deployed.
The successful solution will need to meet the technical challenges of producing a system or approach with the necessary capabilities at a price point that justifies the business case for a dynamic dissolved oxygen aeration control roll out at a the largest possible number of ASPs.
The supplier needs demonstrate the capability of developing a solution which:
• can deliver accurate and robust data;
• successfully operate in various wastewater environments;
• demonstrate ability to reliably transmit data to local control and SCADA systems; and
• has established whole life costs and can facilitate large scale deployment.

description: Miscellaneous repair and maintenance services

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED


description:
The Council wishes to seek a Panel of Providers that are registered with OFSTED and can undertake the following:
•	To provide the details of prospective adopters at commencement of Stage 2 of the adoption process for RAA consideration as a suitable match for children of the members of Adopt Coast to Coast who have plans for adoption due to be considered by the respective LA Agency Decision Maker (ADM).
•	These prospective adopters will be for the sole consideration of the RAA until such time as they are approved as prospective adopters by the respective Agency's ADM.  Where a link has not been achieved by this time the details of the prospective adopters will be eligible to become available to other RAAs and LAs both regionally and nationally.
•	Where a prospective adopter is willing to offer a home for children considered in the 'harder to place' categories for example large sibling groups (3 or more children), child with significant health or development needs, child from a Black, Asian and Minority Ethnic (BAME) background, an older child ) aged (5 years or older) the details of this prospective adopter will be shared prior to the commencement of stage 2 at a time decided by the Adoption Manager of that provider.  Where a link is not identified by a date two months after the commencement of stage 2 then the Voluntary Adoption Agency reserves the right to seek a link through other RAAs and LAs both regionally and nationally. Additional information: This will be an open and flexible arrangement where at the discretion of the Council(s) the Panel can be re-opened to allow additional Providers to join the Provider Panel.
On initial opening we wish to appoint a maximum of five Providers to the panel. During the lifetime of the contract the maximum number of providers on the panel is subject to change.
The Provider Panel Agreement provides for no form of exclusivity or volume guarantee by the Council(s) for Services from the Provider and that the Council(s) is at all times entitled to enter into other contracts and agreements with other Providers for the provision of any Services.

region: UKC

region: UKD

title: Regional Adoption Agency - Provider Panel for the Provision of Inter-agency Placements

description:
Durham County Council  is acting as the Lead Authority on behalf of the Regional Adoption Agency (RAA) known as Adopt Coast to Coast.
Adopt Coast to Coast consists of:
•	Cumbria County Council
•	Durham County Council
•	Together for Children
We are seeking to develop a Panel of Providers who are Voluntary Adoption Agencies that are registered with OFSTED to meet Adopt Coast to Coast's placement needs.
The Members of the Adopt Coast to Coast are subject to change in accordance with the membership of Adopt Coast to Coast. Any members of Adopt Coast to Coast will access this provider panel via an access agreement.
This will be an open and flexible arrangement where at the discretion of the Council(s) the Panel can be re-opened to allow additional Providers to join the Provider Panel.
On initial opening we wish to appoint a maximum of five Providers to the panel. During the lifetime of the contract the maximum number of providers on the panel is subject to change.
The procurement will be conducted by the County Council of Durham on behalf of the Contracting Bodies in the Adopt Coast to Coast.

description: Health and social work services

DURHAM COUNTY COUNCIL

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: DURHAM COUNTY COUNCIL


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


description: The recruitment and HR related Services are subcontracted.

description:
The eHR Strategic Partnership Agreement (SPA) is a fully managed contract for the provision of payroll & HR systems and services. The system has been heavily customised over the last 15 years to align to its users wide range of HR policies and procedures. The SPA is an end to end HR and Payroll solution including the provision and management of hardware/software and services. The modification will extend the SPA from 29 March 2021 for a period of 4 years with 2 further annual options to extend.
The original contract notice 2003/S 186-168054 showed the contract term as 10 years support from the point of the implementation of the services, with an option to extend the contract for a further 5 years. The contract notice stated that this period was subject to negotiation during the procurement phase. During the negotiation phase, it was agreed that the contract period would be 15 years (as opposed to 10 years with an option to extend for a further 5 years), however the contract award  didn’t reflect the additional time for the implementation of services which had been intended in the original contract notice. The full implementation for all services under the e-HR contract took almost 4 years which is the initial period for this extension. The additional 2 annual options to extend will provide contingency for any delays during the procurement phase or implementation period for the replacement contract.
The value of the 4 year extension is estimated at £58.2m. The accumulative value of the 5 years extension is estimated at £72.8m and the accumulative value of the 6 years extension is estimated at £86.8m. Additional information: This voluntary transparency notice has been published to alert economic operators of the Department of Finance's intention to modify the eHR Strategic Partnership Agreement with Fujitsu under regulation 72(1)(b) of the Public Contract Regulations. The modification will take the form of an extension from 29 March 2021 until 29 March 2025 (with 2 further annual options to extend). A modification notice will be published after the modification has been formalised.

description: Data services

description: Personnel and payroll services

description: Software-related services

description: Computer-related management services

description: Systems support services

description: Human resources management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

title: The provision of Electronic Human Resources and related ICT Services Northern Ireland Civil Service (e-HR programme)

description: Following an open competition (advertised in the Official Journal of the EU in 2003), the Department of Finance (DoF) entered into a Strategic Partnering Agreement (SPA) with Fujitsu on 29 March 2006 for the provision of Electronic Human Resources and related ICT Services for the Northern Ireland Civil Service (NICS) Departments and a number of non Departmental Public Bodies. The Strategic Partnership Agreement (known as the e-HR) provided an end to end fully managed solution for the provision of payroll & HR services. The system has been heavily customised to  align to its users' wide range of HR policies and procedures. The Strategic Partnership Agreement expires on 29 March 2021, however it has become unavoidably necessary to continue to maintain the existing systems and services beyond this point. The Department of Finance intends to modify the Strategic Partnership Agreement  in accordance with Regulation 72(1)(b) due to the economic and technical reasons and the substantial duplication of cost and significant inconvenience associated with changing to a new contractor to support the current systems and services whilst the Department procures a replacement solution. This voluntary transparency notice has been published to alert economic operators of DoF's intentions to modify the Strategic Partnership Agreement with effect from the 29 March 2021 for a period of 4 years with 2 further annual options to extend. DoF intends to launch a procurement competition and award a replacement contract for the next generation of HR Services before this modification expires.

reviewDetails: UK Contracting Authorities do not have a review procedure in place. Economic Operators have access to the NI Courts and Tribunal Service if they wish to issue a claim against a contract modification or contract award under the Public Contracts Regulations 2015 (as amended).

description: Personnel and payroll services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: This voluntary transparency notice is to alert economic operators to the Department of Finance's intention to modify its Strategic Partnership Agreement (SPA) for HR and Payroll Services with Fujitsu for a period of 4 years (with 2 further annual options to extend) using regulation 72(1)(b) of the Public Contracts Regulations 2015 (as amended).  The SPA ends on 29 March 2021, however it has become necessary to continue to maintain the existing systems and services beyond this point whilst the procurement for the next generation of HR and payroll services is procured and implemented. The existing contractor provides an end to end service and manages the hardware/software required to deliver the HR and payroll solution. The SPA is a single contractor managed service arrangement which includes the supply of a broad range of payroll, HR and related ICT services (including, without limitation, on-going management, operation of the end to end HR and payroll services and maintenance support), underpinned by computer hardware, software and associated products. The solution is heavily customised to align with the NICS HR policies and procedures. The current contractor has acquired the intellectual property and specialised know how to maintain and develop the system over the last 15 years to reflect the varying requirements of the NICS departments and their associated bodies. The change of contractor for the critical managed service, for a relatively short period of time, during which replacement contract(s) will be procured and implemented, would introduce an unacceptable risk of system failure and would cause substantial duplication of costs and significant inconvenience to the contracting authority and a potential disruption to public services.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

CPD - Supplies and Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: CPD - Supplies and Services Division

Fujitsu Services Limited

locality: London

postalCode: EC2A 1SL

streetAddress: 26 Finsbury Square

legalName: Fujitsu Services Limited

NI Courts and Tribunal Service

locality: Belfast

legalName: NI Courts and Tribunal Service

description: The value of the modification for the maximum 6 years is £86.8m. The original value of the contract awarded in 2006 was £185m.


description: 65+ (Memory)

title: 65+ (Memory)

description: 65+ (Memory)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Good Companions Cumbria Limited

postalCode: CA1 3RY

streetAddress: Good Companions Care At Home Agency

legalName: Good Companions Cumbria Limited


title: IRM21/7564 - The Supply of Electrical Consumables and Associated Items

description:
Lot 1 - Cabling and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s). Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 1 - Cabling and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
2590995803019 - WIRING HARNESS
5995997923404 - WIRING HARNESS
5995998023642 - CABLE ASSY,SPL PRPS,ELTC
6150991111674 - CABLE ASSY,S/P,ELECT
5995997807105 - WIRING HARNESS
6150997053019 - CABLE ASSEMBLY,SPECIAL P
6150991405043 - WIRING HARNESS
6150997016223 - CABLE ASSEMBLY,SPECIAL P
5995997858794 - WIRING HARNESS
6150992978006 - WIRING HARNESS

description:
Lot 2 - Electrical & Electronic Components and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s). Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 2 - Electrical & Electronic Components and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
6135994954750 - BATTERY,NONRECHARGEABLE
6350998385025 - SNSNG ELEMT,FIRE DET SYS
5930015721373 - SWITCH,THERMOSTATIC
6625996685893 - ACCESSORY KIT,ELECTRICAL
6135016263219 - BATTERY,NONRECHARGEABLE
5915410001171 - FILTER,RADIO FREQUENCY
5999015570172 - ACCESSORY KIT,ELECT EQPT
7025123890299 - INTERFACE UNIT,ADP
5930015664464 - SWITCH,TOGGLE
5930006871960 - SWITCH,TOGGLE

description:
Lot 3 - Lighting and associated items
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. It will be the intention to add additional items to the resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s). Full details of how this will operate shall be provided within the tender documentation. Quantity or scope: Lot 3 - Lighting and associated items
Provided below are some examples of the types of items that may form part of this lot. The Authority reserve the right to remove any of these example NSNs from the tender, as the finalised list of NSNs will be made available at the ITT stage. You can find additional information on these NSNs on the CSIS database (http://www.ncb.mod.uk).
6220995172089 - STOP LIGHT-TAILLIGHT,VEH
6220998034119 - LIGHT,UTILITY,VEHICULAR
6210997253963 - LIGHT,BEACON
6220998376983 - LIGHTING SET
6220996139605 - STOP LIGHT-TAILLIGHT
6220997014098 - HEADLIGHT
6220997836158 - LIGHT,WARNING,VEHICULAR
6230991476426 - LENS SET,SEARCHLIGHT
6220997931594 - LENS,LIGHT
6240997814228 - LIGHT,FLUORESCENT

description: Telford and Wrekin

description: 1 x 2 year option

description:
Electronic and electrical spare parts for military vehicles. Electronic and electrical spare parts for military vehicles. Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 5 year with 1 x 2 year option Multi Supplier Framework Agreement for the Supply of Electrical Consumables and Associated Items.
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs). All items must be supplied compliant to the drawings provided with the tender or supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. Additional items will be added to resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s) full details of how this will operate will be detailed within the tender documents.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The PQQ shall be assessed on DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select and invite to tender only those economic operators who score 15 points or above on the PQQ and only those who provide all mandatory information and are not subject to any mandatory exclusion. Quantity or scope: The requirement will be split into 3 lots with the intention of awarding a Contract for each lot to Multiple Suppliers
Lot 1 - Cabling and associated items
Lot 2 - Electrical & Electronic Components associated items
Lot 3 - Lighting associated items
Although the total value of the requirements over a 7 year period has an estimated value of between £42,000,000 - £60,000,000; no business whatsoever is guaranteed under any resulting framework agreement or contract that will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

otherTerms: Babcock Land Defence Ltd 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 a Security Aspects Letter, Babcock Land Defence Ltd 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 markings given, the aspects to which any protective marking applies or otherwise.

financialTerms: Payment shall follow delivery and acceptance of goods

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with Babcock Land Defence Ltd. Babcock Land Defence Ltd shall require the group to form a legal entity before entering into the Contract

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.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
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: economic

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established
This information is required in response to the DPQQ

description: The requirement as stated in the Dynamic PQQ (DPQQ) shall prevail

type: technical

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability
(c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided
(j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract
(m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority
(n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification
(o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i)
This information is required in response to the DPQQ.

description:
The selection criteria as detailed in the Pre-Qualification Questionnaire shall prevail.
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 https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: WJJMU26R3W. Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is 12/04/2021 12:00.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.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.
Interested suppliers are required to complete the Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the DPQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the DPQQ.
(4) It is the intention of the authority to down select and invite to tender only those economic operators who score 60% or above on the PQQ and only those who provide all mandatory information and are not subject to any mandatory exclusion.

mainProcurementCategory: goods

procurementMethodDetails: Restricted

description: Purchase

MOD Donnington

locality: Telford

postalCode: TF2 8JT

streetAddress: I&RM, Bldg B15

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

description: Defence

legalName: MOD Donnington

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The 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
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.dcocontracts.mod.uk GO Reference: GO-2021310-DCB-17909013


name: NHS England and NHS Improvement North East & Yorkshire

title: Lot 1 - Face to face spoken language services, telephone interpreting, video interpreting and written translation

title: Lot 2 - Face to face non-spoken language services and non-spoken video interpreting

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North East, NHS Newcastle Gateshead Clinical Commissioning Group (CCG) NHS Sunderland CCG and NHS South Tyneside CCG (the Contracting Authorities) who are commissioning Regional Interpretation and Translation Services for patients of primary care services across the North East region whose first language is not English.
The Contract Term will be for 3 years with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance, with effect from 01 April 2021.
As this is a non-clinical service, the procurement of this service was subject to The European Public Contracts Directive (2014/24/EU) and the tendering process was conducted in accordance with the requirements of the Open Procedure, Regulation 27 of the Public Contracts Regulations 2015 (PCR2015) (as amended).
Bidders were tested on the capability, capacity and technical competence of their submission in accordance with The Public Contracts Regulations 2015.
Under the Public Services (Social Value) Act 2012 the Contracting Authorities must consider:
(a) How, what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authorities relating to economic, social and environmental well-being.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
NECS utilised an electronic tendering tool to manage this procurement and communicate with potential bidders. Accordingly, no hard copy documents were issued to potential bidders and all communications with NECS, including bidder submissions, were conducted via the in-tend portal https://in-tendhost.co.uk/nhsnecsu
Tender documentation was be available on the e-tendering portal from 07 December 2020.
The closing date for submission of tenders was 12:00 noon 11 January 2021.

description: Translation services

description: Health and social work services

description: Health and social work services

description: Translation services

title: NHSE619 - Regional Interpretation & Translation Services

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North East, NHS Newcastle Gateshead Clinical Commissioning Group (CCG) NHS Sunderland CCG and NHS South Tyneside CCG (the Contracting Authorities) who are commissioning Regional Interpretation and Translation Services for patients of primary care services across the North East region whose first language is not English.
The Contract Term will be for 3 years with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance, with effect from 01 April 2021.
As this is a non-clinical service, the procurement of this service is subject to The European Public Contracts Directive (2014/24/EU) and the tendering process was conducted in accordance with the requirements of the Open Procedure, Regulation 27 of the Public Contracts Regulations 2015 (PCR2015) (as amended).
Bidders were tested on the capability, capacity and technical competence of their submission in accordance with The Public Contracts Regulations 2015.
Under the Public Services (Social Value) Act 2012 the Contracting Authorities must consider:
(a) How, what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authorities relating to economic, social and environmental well-being.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
NECS utilised an electronic tendering tool to manage this procurement and communicate with potential bidders. Accordingly, no hard copy documents were issued to potential bidders and all communications with NECS, including bidder submissions, were conducted via the in-tend portal https://in-tendhost.co.uk/nhsnecsu
Tender documentation was be available on the e-tendering portal from 07 December 2020.
The closing date for submission of tenders was 12:00 noon 11 January 2021.

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Translation services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Waterfront 4, Newburn Riverside

description: Body governed by public law

description: Health

locality: Newcastle upon Tyne

streetAddress: Riverside House, Goldcrest Way

NHS South Tyneside CCG

locality: Jarrow

postalCode: NE32 5NN

streetAddress: Monkton Hall, Monkton Lane

legalName: NHS South Tyneside CCG

NHS Sunderland CCG

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Sunderland Enterprise Park

legalName: NHS Sunderland CCG

Language Empire Limited

locality: Rochdale

legalName: Language Empire Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: North of England Commissioning Support Unit

locality: Stockton- on- Tees

postalCode: TS17 6BL

streetAddress: Teesdale House, Westpoint Road, Thornaby

name: Royal Courts of Justice - The High Court

streetAddress: Strand

description: (MT Ref:222191)


description: Department for the Economy (DfE) are considering how best to procure an application / system to support the Department’s Work-Based Learning (WBL) programmes. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DfE and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3391076, to assist DfE in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3391076, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Wednesday 31 March 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.

description: Software-related services

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Industry specific software development services

description: Programming services of systems and user software

title: ID 3391076 - DfE - LOBA Replacement Programme - Work Based Learning Strand

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

Department for the Economy

postalCode: BT4 2JP

streetAddress: Netherleigh, Massey Avenue

description: Body governed by public law

description: General public services

legalName: Department for the Economy


id: 018734-2021-Provision of Waste Management Services-1

title: Waste Management

description: Added value options for skip hire, specialist waste removal and confidential paper waste will be provided for for College consideration.  These are not scored as part of the waste management services tender requirement and included for cost comparison / best value purposes only.

description: Two options to extend in 1 year increments to a maximum of 4 years in total.  Indicative estimated value is for the initial 2 year fixed term only.

description: Open tender for the provision of Waste Management Services across all Campuses

variantPolicy: allowed

description: Main Campus is Blossomfield (B91 1SB).  Waste management services also required at Woodlands (B36 0NF) and Stratford Upon Avon (CV37 9QR)

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

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

description: Containers for waste material

description: Refuse skips

description: Sewage, refuse, cleaning and environmental services

description: Waste and rubbish containers and bins

description: Waste-tip management services

title: Provision of Waste Management Services

streetAddress: Opened online, remotely via secure In-Tend site.

description: Early 2025

description: Provision of Waste Management Services across all three campuses Blossomfield (B91 1SB), Woodlands (B36 0NF) and Stratford Upon Avon (CV37 9QR).  Please see the Scope and Guidance document for further information.

performanceTerms: The successful Organisation shall carry out all activities in strict compliance with current and prevailing legislation to include any amendments and all other statutory obligations or regulations and guidance as issued to UK bodies and regulators. Please see the Scope and Guidance document for further information.

description: Refuse and waste related services

submissionMethod: electronicSubmission written

description: The successful Organisation must be a fully registered and licenced Waste Carrier and Waste Management provider. The successful Organisation shall carry out all activities in strict compliance with current and prevailing legislation to include any amendments and all other statutory obligations or regulations and guidance as issued to UK bodies and regulators. Any regulations and guidance issued by the Environment Agency, DEFRA, Department for Transport or HSE. Please see the Scope and Guidance document for further information.

description: The successful Organisation must be a fully registered and licenced Waste Carrier and Waste Management provider.  Please see the Scope and Guidance document for further information.

Solihull College and University Centre

locality: Solihull

postalCode: B91 1SB

streetAddress: Blossomfield Road

description: Body governed by public law

description: Education

legalName: Solihull College and University Centre

B&M (Waste Services) Ltd

locality: Wirral

postalCode: CH62 4SQ

streetAddress: Iris House, Dock Road South, Bromborough,  Merseyside, CH62 4SQ

legalName: B&M (Waste Services) Ltd

title: Waste Management

description: All documents are available for free download via https://www.in-tendhost.co.uk/educationportal/aspx/Home.  Please register interest to view tender documents.  Should you have any problems accessing documents please email procurement@solihull.ac.uk.  On opening documents please review the scope and guidance document and confirm site visit requirements as an immediate action (if required)


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

description: The NHS Wales Shared Services Procurement department on behalf of the Cardiff and Vale University Health Board wish to inform the market they wish to award a contract for the Provision of Survey, Maintenance & Repair to Air Conditioning Units.

description: Ventilation and air-conditioning installation work

title: Survey, Maintenance & Repair of Air Conditioning Units

description: NHS Wales Shared Service Partnership Procurement department on behalf of Cardiff and Vale University Health Board wish to inform the market of their intention to award a contract for the Survey, Maintenance and Repair of Air Conditioning Units.

reviewDetails:
Review Procedure:
Precise information on deadline(s) for review procedures:
NHS Wales Shared Services Partnership on behalf of University Hospital of Wales Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments).

description: Repair and maintenance services

procurementMethodRationale:
The NHS Wales Shared Services Procurement department on behalf of the Cardiff and Vale University Health Board have a requirement for Survey's, maintenance and any remedial works undertaken regarding their Air Conditioning units across the Health Board.
The cleanliness and continued performance of the UHB air conditioning units is essential to the Health Board’s operational services. It is imperative that the equipment is maintained to avoid corrosion and cross-contamination within sterile environments. The monitoring and replacement of units beyond economical repair is essential in ensuring that the units are operating correctly.
Engaging with the market, it has been determined that whilst there are some third party suppliers who could potentially provide this service, they are unlikely to be able to offer the same expert knowledge, or replacement of original equipment parts at a competitive cost required for an effective support contract at this point of time, due to the urgency of this requirement.

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

locality: Cardiff

postalCode: CF14 4HH

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

description: Body governed by public law

description: Health

Cool-Therm (UK) Ltd

region: UKL

locality: Caerphilly

streetAddress: Units 5, Maritime Court, Bedwas House Industrial Estate

legalName: Cool-Therm (UK) Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:109496)


description:
Variation Form No: 2021-1
Extension to the FRAMEWORK AGREEMENT FOR THE PROVISION OF CIVIL SERVICE PENSIONS SCHEME MEDICAL ADVICE CONTRACT

title: Principle Civil Service Pension Scheme Medical Advisor

description: Health and social work services

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

legalName: Cabinet Office

Health Management Limited

locality: East Sussex

postalCode: BN8 5NN

streetAddress: Ash House, The Broyle, Ringmer,

legalName: Health Management Limited

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: a. HML has unique knowledge of the individual cases that will be in scope for the SMA McCloud Work.
b. HML has extensive existing knowledge of the various pension scheme rules and CO contacts.
c. The time and resources required to replicate this knowledge in another provider so that they were able to carry out the SMA McCloud Work would significantly delay the delivery of the work.
d. Such delays are undesirable given the sensitive nature of ill health retirement cases, and the vulnerability of the members involved.

description: 12 months extension to contact


name: Seymour Civil Engineering Contractors Ltd

title: Civil: £0-£500k - North Yorkshire & York

description: This lot covers works values between £0 to £500k in North Yorkshire and York. It is anticipated that up to 10 suppliers can be awarded to this lot.

title: Civil: £0-£500k - Bradford, Calderdale, Kirklees, Leeds & Wakefield

description: This lot covers works values between £0 to £500k in Bradford, Calderdale, Kirklees, Leeds and Wakefield. It is anticipated that up to 10 suppliers can be awarded to this lot.

title: Civil: £500k to £2m - North Yorkshire, York, Bradford, Calderdale, Kirklees, Leeds & Wakefield

description: This lot covers works values between £500k to £2m in North Yorkshire, York, Bradford, Calderdale, Kirklees, Leeds & Wakefield. It is anticipated that up to 8 suppliers can be awarded to this lot.

title: Civil: £2m+ - North Yorkshire, York, Bradford, Calderdale, Kirklees, Leeds & Wakefield

description: This lot covers works values between £2m+ in North Yorkshire, York, Bradford, Calderdale, Kirklees, Leeds & Wakefield. It is anticipated that up to 6 suppliers can be awarded to this lot.

description: Engineering works and construction works

description: Road construction works

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

description: Road construction works

description: Road construction works

description: Road construction works

title: Civil Engineering Contractors Framework 2021

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

description:
The works awarded under this Framework Contract will predominantly take place on bridges
and highway network. On occasion, there may be a requirement for other types of civil
engineering works including works under Highways Act Section 38 and Section 278 and
works off the public highway. Potential works may include, but are not limited to,
resurfacing, reconstruction, slurry sealing, drainage works, kerbing, repairs to bridges,
retaining walls and culverts, and any other related activity.
The geographical scope of this Framework Contract is North and West Yorkshire as detailed
in the map below and covers the locations associated with NYCC and other Yorkshire
Highways Alliance (YHA) members, namely:
• City of Bradford Metropolitan District Council;
• Leeds City Council;
• Wakefield Council;
• Kirklees Council;
• City of York Council; and
The works awarded under this Framework Contract will predominantly take place on bridges
and highway network. On occasion, there may be a requirement for other types of civil
engineering works including works under Highways Act Section 38 and Section 278 and
works off the public highway. Potential works may include, but are not limited to,
resurfacing, reconstruction, slurry sealing, drainage works, kerbing, repairs to bridges,
retaining walls and culverts, and any other related activity.
The geographical scope of this Framework Contract is North and West Yorkshire as detailed
in the map below and covers the locations associated with NYCC and other Yorkshire
Highways Alliance (YHA) members, namely:
• City of Bradford Metropolitan District Council;
• Leeds City Council;
• Wakefield Council;
• Kirklees Council;
• City of York Council; and
The works awarded under this Framework Contract will predominantly take place on bridges
and highway network. On occasion, there may be a requirement for other types of civil
engineering works including works under Highways Act Section 38 and Section 278 and
works off the public highway. Potential works may include, but are not limited to,
resurfacing, reconstruction, slurry sealing, drainage works, kerbing, repairs to bridges,
retaining walls and culverts, and any other related activity.
The geographical scope of this Framework Contract is North and West Yorkshire as detailed
in the map below and covers the locations associated with NYCC and other Yorkshire
Highways Alliance (YHA) members, namely:
• City of Bradford Metropolitan District Council;
• Leeds City Council;
• Wakefield Council;
• Kirklees Council;
• City of York Council; and
• Calderdale Council.

reviewDetails:
Precise information on deadline(s) for review procedures:
North Yorkshire County Council shall in accordance with the Public Contracts Regulations 2015 (as amended), incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the framework contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations 2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

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

North Yorkshire County Council

streetAddress: North Yorkshire County Council, County Hall

description: Regional or local authority

description: General public services

A E Yates Ltd

streetAddress: Cranfield Road, Lostock Industrial Estate, Lostock

Howard Civil Engineering Ltd

streetAddress: Unit 11, Acorn Business Park, Killingbeck Drive

JN Bentley Limited

streetAddress: Snaygill Industrial Estate, Keighley Road

Rainton Construction Ltd

streetAddress: Davison House, Rennys Lane, Dragonville Industrial Estate

Eric Wright Civil Engineering Ltd

streetAddress: Sceptre House, Sceptre Way, Bamber Bridge

description:
OJEU/FTS Framework Permissible Users:
The following is a list of eligible public sector bodies who can access this framework
arrangement:
— The Borough Council of Calderdale (www.calderdale.gov.uk),
— City of Bradford Metropolitan District Council (www.bradford.gov.uk/bmdc),
— Wakefield Council (www.wakefield.gov.uk),
— City of York Council (www.york.gov.uk),
— Craven Council (www.cravendc.gov.uk),
— Harrogate Borough Council (www.harrogate.gov.uk),
— Kirklees Council (www.kirklees.gov.uk),
— Leeds City Council (www.leeds.gov.uk/),
— Richmondshire District Council (www.richmondshire.gov.uk),
— Ryedale District Council (www.ryedale.gov.uk),
— Hambleton District Council (www.hambleton.gov.uk),
— Scarborough Borough Council (www.scarborough.gov.uk),
— Selby District Council (www.selby.gov.uk),
— schools, academies and further education establishments located within the borders of
those local authorities listed above,
— NY Highway Limited (wholly owned subsidiary of North Yorkshire County Council)
— any other contracting authority created as a wholly owned subsidiary of the above Local
Authorities (including of North Yorkshire County Council).


title: Supply and Installation of Audio & Visual Equipment to the Immersive Visual Theatre

description: The University of Plymouth (hereafter referred to as the University) intends to procure Audio and Visual Equipment (and supporting services and equipment) for the Immersive Visual Theatre.

description: Television and audio-visual equipment

description: Audio equipment accessories

description: Audio-visual equipment

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

GaiaNova Ltd

postalCode: N16 7NY

streetAddress: 96A Stoke Newington High Street

legalName: GaiaNova Ltd


title: Contract for the provision of Civil Parking Enforcement and Management Services

description: At the end of the initial 5.5 year period the Council will determine whether to grant an additional 5-year extension. Any Extension will be discussed relevant to the potential review of equipment and necessary replacement as required.

description: The Council intends to invite the 5  highest scoring SQ bidders to tender, subject to having passed Part 1, Part 2, and the other sections of Part 3, and achieved a minimum weighted score of 65% for the Technical Questions.

description: County Durham

description: Car park management services

description:
Amended Contract Date
Contract Start Date: 26th October 2021
Contract End   Date: 31st March      2027

description:
Durham County Council is seeking a single service provider to assist with the delivery of a
variety of parking services throughout County Durham. These services include the operation
of a Parking Shop, Civil Parking Enforcement, the consideration of challenges up to Notice
to Owner stage, permit administration, on & off street pay and display machine maintenance,
cash collection, banking and Park and Ride car park management.
II.2.5)

performanceTerms: Please refer to to the Tender Documents

description: Car park management services

DURHAM COUNTY COUNCIL

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: DURHAM COUNTY COUNCIL

The High Court of England & Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England & Wales

Marston Holdings Limited

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutlan House, 8th Floor, 148 Edmund Street

legalName: Marston Holdings Limited

description:
Contract Notice documentation is available via the Council's free E Tendering System. Organisations can register electronically for the documents via http://www.nepo.org. Then access the view opportunities area, current opportunities, select Durham and input - DN531577 into the keyword area.
It is to be noted: All dates, timescales and values set out in this notice are estimates only and so subject to change during the tender process, if required.


title: Adult Education: delivery of training and support to young people (16-19) through partner organisations

description: Reissue of contract notice opportunity and change of response deadline to 14th April, noon

description: Cornwall Council's Adult Education service wish to enhance the delivery of training and support to young people (16-19) through partner organisations. The partners will offer accessible and community training venues, vocational training opportunities which complement rather than duplicate those of Adult Education, and support for individuals (including high needs support). This vocational training is known as Programmes of Study. https://www.gov.uk/government/publications/16-to-19-study-programmes-guide-for-providers/16-to-19-study-programmes-guidance-2019-to-2020-academic-year

description: Special education services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

legalName: Cornwall Council


description: Department for the Economy (DfE) are considering how best to procure an application / system to support the Department’s Work-Based Learning (WBL) programmes. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DfE and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3391076, to assist DfE in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3391076, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Wednesday 31 March 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Industry specific software development services

description: Programming services of systems and user software

title: ID 3391076 - DfE - LOBA Replacement Programme – Work-Based Learning Strand - **Pre-Market Engagement**

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

Department for the Economy

locality: BELFAST

streetAddress: Netherleigh, Massey Avenue

description: Body governed by public law

description: General public services

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

locality: UK


title: Contract

description: The initial period of this contract is for 2 years, with the option to extend for 1 year.

description: This contract is for an initial period of 2 years, with the option to extend for a further 1 year.

description: This contract is for the provision of ‘call off’ capability for supplementary staffing in support of the Northern Ireland Water Cyber Resilience Programme’s objectives. The Client has the following objectives for the Contract: - •The Contract is intended to augment and support the development of the Information Security function as it grows within NI Water. This growth and investment in the Information Security function is part of the wider Cyber Resilience programme with the ultimate aim of protecting NI Water’s people and assets from cyber threats. •The primary objective of the Contract is to provide a call off capability for suitably qualified and experienced Staff for ongoing assignments in support of the Information Security portfolio at Northern Ireland Water. (Customer, People, Water, Nature and Economy)

description: Data services

description: Security services

description: Internet services

description: Information technology services

title: C1091 - Cyber Security Staff Substitution

description: This contract has an initial period of 2 years, with an optional extension period of 1 year, therefore renewal can be expected in 2-3 years.

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

LAGONI ENGINEERING LIMITED

postalCode: SW14 8SN

streetAddress: 13 Old Power Station, 121 Mortlak High St

legalName: LAGONI ENGINEERING LIMITED

title: Contract


title: Procurement of Offsite Grants Revenues and Benefits Processors

text: 2021/S 000-002788

text: 2021/S 001-002788

description:
he London Borough of Hackney has an urgent need to procure the following 'processing' services, on short term, one-off project contract.
The procurement shall be run under the 'Accelerated' Open Procedure, under the Public Contract Regulations (Reg27(5)).
The services required consist of ‘Offsite’ ‘Council Tax Revenues and Housing Benefits Overpayments' processing services.
This requirement relates to the

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

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: The Annexe, 2 Hillman Street

legalName: London Borough of Hackney


id: 004855-2021-Provision of Occupational Health Services in Support of Faculty of Medical Sciences Students-1

description: The Faculty of Medical Sciences, within Newcastle University, is aiming to create a framework agreement consisting of a range of occupational health services (OHS) to enable them to meet the requirements of the regulatory bodies of the General Medical Council (GMC), General Dental Council (GDC) and HealthCare Professionals Council (HCPC), to ensure graduates from its designated healthcare programme are ‘fit to 2 / 3practise’. A single Service Provider will be appointed to ensure consistency of service, confidentiality and communication are maintained.

description: Health and social work services

title: (NU/1605) Framework Agreement for the Provision of Occupational Health Services in Support of Faculty of Medical Sciences Students

reviewDetails: Newcastle University will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and 4 / 4 that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address referred to in part 1.1 above. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages.

description: Health services

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

The Industrial Diagnostics Company Ltd

locality: Merry Lees

postalCode: LE9 9FE

streetAddress: Atherstone House The Sidings

legalName: The Industrial Diagnostics Company Ltd

Newcastle University

locality: Newcastle upon tyne

locality: Newcastle upon Tyne