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

description: Option to extend by 12 months

description:
This lot is for equipment/devices and other consumables used for neurology, neurovascular and neuroradiology related procedures
but is not limited to these items only:

•	CSF / Hydrocephalus Shunts and Valves, including;
o	Fixed Pressure Valves, Fixed Pressure Hydrostatic Valves, Programmable Valves, LP Shunts, Antisiphon Devices, Catheters (proximal, distal, Ventricular, peritoneal), External Vent Drains & Catheters, Introducers, sheaths, accessories & connectors
•	ICP and/or Oxygen Monitoring and Management equipment and consumables
o	ICP accessories & consumables
•	Vascular & Aneurysm Clips, Appliers and Removers
•	Depth Electrodes
•	Cranial Fixation
•	Bone Replacement
•	Haemostatic Sealants
•	Dural Care/Repair
•	Cranial Stabilisation
•	Patties and Lintines
•	Neuro powered surgical instruments, including consoles, perforator, drills, saws, dissecting tools, burrs & scalpels
•	Neurosurgery Surgical Sets
•	Guidewires and Catheters
•	Ultrasonic Aspirator, tips, tubing and associated products.
•	Advance Energy Devices – Generators and consumables
•	Any other devices and consumables that may properly be classified as neurosurgery devices and consumables
Neurovascular and Neuroradiology devices & consumables:
Below are some products that are being classed as neuroradiology related, but is not limited to these items:
•	Micro Guidewires
•	Sheaths
•	Guide Catheters
•	Micro Catheters
•	Intermediate Catheters
•	Embolization Coils
•	Embolization Particles
•	Liquid/Powder Embolics
•	Aneurysm Bridging Stents
•	Thrombectomy Stents
•	Flow Diverting Stents
•	Intrasaccular Flow Disruption
•	Foreign Body Retrieval
•	Intracranial Balloons
•	Vascular Occlusion Devices
•	Aspiration Thrombectomy Catheter
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

description: Option to extend for 12 months

description:
This lot is for the procurement of devices and their associated consumables that would be classed as being used for neuromodulation by either actively stimulating nerves to produce a natural biological response or by applying targeted pharmaceutical agents directly to site required.
This lot is aimed at neuromodulation applications in the breadth of treatment capacity known and emerging, for example:
•	Chronic pain management
•	Movement disorders as a result of neurological conditions that causes increased, voluntary or involuntary, movements like Spasticity; Parkinson’s Disease; Tremor, Dystonia; Tourette Syndrome; Camptocormia; Hemifacial Spasm; and Meige Syndrome
•	Epilepsy
•	Restoring function as a result of brain injury trauma, hearing impairment or blindness
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

description: option to extend for 12 months

description:
This lot is for the supply of equipment/devices, associated software and consumables that can be appropriately defined for use in:
•	neuromonitoring,
•	advanced guided technologies which includes neuronavigation and diagnosis
•	robotics
Tenderers who can offer an integrated system, or interoperability, across Neuro and spinal pathologies are encouraged to bid for this lot.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

description: Option to extend for 12 months

description:
This lot is for the procurement of goods and services associated with spinal implant, that is any device that will be used to fix various spinal pathologies, including relieve back pain and manage other disorders related to the spine. The Lot includes open, as well as, minimally invasive procedures (e.g. kyphoplasty) in relation to Vertebral augmentation, vertebral body replacement and vertebral support, in addition to any other devices that can properly be described as orthopaedic spinal products.
In support of the NHS Improvement initiatives, Tenderers must be able to provide products which fulfil the Getting It Right First Time (GIRFT) recommendations for Spinal Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

description: Option to extend for 12 months

description:
This lot will be used by Participating Authority(ies) having a requirement to implement a Managed Service Contract for Neurology and Spine that will include the provision of maintenance, acquisition or replacement of equipment, digitisation, calibration, associated connectivity and the supply of consumables. The Tenderer will be expected to supply the Participating Authority(ies) with the appropriate solutions to include any equipment, consumables, software and associated services.
Additional development of the service will be required such as the dedicated support in promoting innovation, upskilling of staff, and access to global research and to assist in the future strategy of the Participating Authority(ies).
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the ITT on HTE's Bravo portal. Candidates must complete the Qualification & Technical & Commercial Envelopes of the ITT in full.

description: Medical equipments

description: Medical consumables

description: Disposable non-chemical medical consumables and haematological consumables

description: Catheters

description: Electromagnetic unit

description: Surgical instruments

description: Medical equipments

description: Medical equipments

description: Navigation equipment

description: Navigational instruments

description: Installation services of surgical equipment

description: Medical equipments

description: Orthopaedic implants

description: Bone reconstruction cements

description: Medical equipments

description: Operating-theatre devices

description: Repair and maintenance services of surgical equipment

description:
HealthTrust Europe is seeking to establish a Framework Agreement for the provision of Neurology, Spine Surgery Goods & Services which will have a total of 5 Lots with suppliers who can offer breadth of goods and services detailed in this contract notice.
The framework will include:
•	Lot 1 – Neurosurgery, Neurovascular & Neuroradiology goods & services
•	Lot 2 – Neuromodulation goods & services
•	Lot 3 – Neuromonitoring, Neuronavigation & Robotics goods & services
•	Lot 4 – Spine surgery, associated goods & services
•	Lot 5 – Managed Services & theatre solutions
The devices that fall under this agreement will be used for the prevention, diagnosis, surgical treatment and rehabilitation of disorders which affect any portion of the nervous system including the brain, spinal cord, central and peripheral nervous system and cerebrovascular system. This also includes treating spinal pathologies and the associated goods & services.

description: Medical equipments

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

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Health Trust Europe LLP

locality: Birmingham

streetAddress: 19 George Road, Edgbaston

legalName: Health Trust Europe LLP

description: HTE is a central purchasing body who is able to carry out this tender exercise by virtue of its appointment as an agent of UHCW. Notwithstanding HTE's relationship with UHCW, it is HTE conducting this tender exercise and will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this framework agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as framework agreement users: (1) All National Health Service (NHS) bodies in England, including but not limited to (i) acute trusts (as listed at: http://www.nhs.uk/servicedirectories/pages/acutetrustlisting.aspx); (ii) health and care trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx); (iii) mental health trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx); (iv) clinical commissioning groups (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx); (v) ambulance trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx (vi) area teams (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx); (vii) special health authorities (http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx); (viii) NHS England; and (ix) clinical senates and strategic clinical networks. (2) All NHS bodies in Wales, including but not limited to all (i) health boards; (ii) NHS trusts; (iii) the national delivery group; (iv) community health councils; and (v) NHS Wales shared services partnership (as listed at http://www.wales.nhs.uk/nhswalesaboutus/structure. (3) All NHS bodies in Northern Ireland (known as Health & Social Care), including but not limited to: (i) health and social care trusts (as listed at: http://online.hscni.net/?s=Trust (ii) health agencies (as listed at: http://online.hscni.net/?s=health+agencies (iii) hospitals (as listed at: http://online.hscni.net/?s=hospitals; and (iv) the Health and Social Care Board. (4) Social enterprises undertaking some or all of the previous service provider functions of contracting authorities in relation to health and/or social care services (including charitable incorporated organisations, cooperatives, industrial and provident societies and community interest companies listed on the Companies House WebCheck service). (5) Ministerial departments and non-ministerial departments of central government, non-departmental agencies and other public bodies, and public corporations (as listed at: https://www.gov.uk/government/organisations). (6) Devolved governmental and parliamentary organisations within the UK, including but not limited to the Scottish Government, Scottish Parliament, and Scottish public bodies (as listed at: http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies), as well as the Welsh Government, Welsh Assembly and Welsh unitary authorities (as listed at: http://www.assembly.wales/en/abthome/role-of-assembly-how-itworks/Pages/governance-of-wales.aspx (7) All local authorities (as listed at: http://local.direct.gov.uk/LDGRedirect/Start.do?mode=1) (8) The Ministry of Defence (as detailed at:https://www.gov.uk/government/organisations/ministry-of-defence). This list includes each organisation's successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes. This framework agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organisation.


measure: bids

rel: prev

title: The Harmony Trust - Outsourced Catering Tender

status: active

status: cancelled

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Open OJEU tender for 3 years with 2 optional 1 year extensions

name: Innovation, Investment and Added Value 20%

type: quality

type: price

description: Manchester

status: complete

scheme: CELEX

description: This tender is for 5 of the Trust schools in Oldham, Greater Manchester

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

scheme: CPV

description: Catering services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The Harmony Trust Ltd

region: UK

locality: Oldham

postalCode: OL4 1RR

countryName: United Kingdom

streetAddress: c/o Greenhill Academy, Harmony Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The Harmony Trust Ltd

Midshire Signature Services Lt

locality: Hooton Road, Hooton

postalCode: CH66 7NZ

streetAddress: Unit A3, Elm House, Oaklands Office Park

scale: sme

legalName: Midshire Signature Services Lt

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

currency: GBP

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

initiationType: tender


name: Northern Ireland Electricity Networks Limited

title: C323 - (2020) Supply of Distribution NiCad Battery Systems

description: Five year framework for the Supply of Distribution NiCad Battery Systems with an option to extend for up to a further three year period.

title: C323 (2020) Supply of Transmission Lead Acid Battery Systems

region: UKN

description: Lead batteries

description: Lead batteries

title: C323 (2020) - DC Standby Power Systems

description: The supply of DC Standby Power Systems for the NIE distribution and transmission network for a period of five years subject to satisfactory performance review, with an option, entirely at the discretion of the contracting entity, to extend up to a further three year period.

description: Lead batteries

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

HBL NiCad Batteries Ltd (HBL

locality: Rugby

postalCode: CV21 2NP

streetAddress: Unit 30 Webb Ellis Business Park

legalName: HBL NiCad Batteries Ltd (HBL

Dale Power Solutions Ltd

locality: Scarborough

postalCode: YO11 3DU

streetAddress: Salter Road, Eastfield Industrial Estate

legalName: Dale Power Solutions Ltd

locality: Belfast

postalCode: BT9 5UB

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


title: The Supply of Timber

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Timber.
The General Supplies Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply of Timber on behalf of the UK MOD. The estimated value for is £7000000 over the 4 year period, and has been awarded to M H Southern.
The initial contract length is 2 Years followed by 2 additional Option Years.

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Wood

description: Coniferous wood

description: Softwood

description: Hardwood

description: Timber

description: Timber products

description: Plywood

title: The Supply of Timber

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

electronicInvoicingPolicy: allowed

description: Timber

submissionMethod: electronicSubmission written

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

M H Southern

locality: Tyne and Wear

legalName: M H Southern

Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

title: The Supply of Timber

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
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


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Highway Improvements

title: Highway Maintenance (Planned Works to Carriageways & Footways)

title: Street Lighting (Maintenance & Improvements)

status: unsuccessful

statusDetails: unsuccessful

title: Highway Maintenance (Reactive & Routine)

description:
Reactive and Routine Highways Maintenance, including, but not limited to, and as further described in the Service Information:
- Reactive routine maintenance of highways assets, such as roads (including pothole repairs, inor patching and specialist repairs such as ‘Nu-Phalt, ‘Velocity’, or similar approved), kerbs, channels, footways/footpaths, cycleways/cycle paths, verges, street furniture, road restraint systems (vehicle
and pedestrian), fencing, drainage (including gullies, linear drains, SUDS, soakaways, land drainage, trash screens etc.), highway structures and bridges, non illuminated traffic signs and road markings, etc.
- Ad-hoc highway works.
- Emergency Call-Out (ECO) service, including responding to road traffic accidents or any incidents on the highway network and provision and maintenance of Temporary Traffic Management.

description: Construction, foundation and surface works for highways, roads

title: Highways Maintenance, Improvements, and Street Lighting

description:
The London Borough of Sutton (Sutton Council) sought tender bids from suitably qualified organisations for the provision of Highways Maintenance, Improvements and Street Lighting.
The contract will initially be for a period of 7 years commencing on 1.4.2018 with the option to extend the contract for a further 3 years,in 12-monthly intervals, at the discretion of the Council.
It is the opinion of the London Borough of Sutton that TUPE will apply to this Contract.
Deadline for receipt of tender bids was 21.12.2017.

mainProcurementCategory: works

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local agency/office

description: General public services

legalName: London Borough of Sutton

Royal Borough Of Kingston upon Thames

region: UKK

locality: Kingston upon Thames

legalName: Royal Borough Of Kingston upon Thames

R J Dance (Contractors) Ltd

postalCode: SM2 5SU

legalName: R J Dance (Contractors) Ltd

FM Conway Ltd

locality: Dartford

legalName: FM Conway Ltd

FM Conway Ltd.

legalName: FM Conway Ltd.

name: Official name: The High Court of England and Wales

locality: London

postalCode: WC1A 2LL

title: Highway Improvements


title: Active Travel in Schools and New Schemes Support.

description:
This is for the continuation and increase in scope of an existing project currently being delivered in Dorset. The current ‘Bike It’ Project provides active travel promotion (walking, scooting and cycling) on the school journey to create a lasting culture of sustainable travel within Dorset's schools.
The current project includes 2 FTE Officers and targets schools across Dorset including in Weymouth & Portland, Dorchester, Wimborne & Colehill, Blandford, Ferndown, Verwood and other market towns in Dorset as required by the client.  The intention is to award a new contract for continuation of the same or equivalent project.  This will initially be to 9th August 2022. Further options will exist to extend by additional years, running August to August to align with the academic year up to an additional 2 periods creating a maximum contract term of approximately 40 months, subject to funding.

description: Supporting and auxiliary transport services; travel agencies services

description: Education and training services

description: Other community, social and personal services

description: Transport services (excl. Waste transport)

Dorset Council

locality: Dorchester

postalCode: DT1 1UZ

streetAddress: Dorset Council, South Walks House, South Walks Road

description: Regional or local authority

description: General public services

legalName: Dorset Council

Sustrans

scale: large

legalName: Sustrans


description: Contract for the support and maintenance of existing perpetual software licences.

region: UKM

description: Maintenance of information technology software

title: IMS Database

description: Support and Maintenance of existing Management Database Software

procurementMethod: limited

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

procurementMethodRationale: It is considered that the extension of the contract in the circumstances detailed in this Paper, is consistent with Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, which allows the contracting authority to award a contract without a competitive process when for technical reasons a public contract may be awarded only to a particular economic operator.

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

ABM United Kingdom Ltd

locality: Nottingham

postalCode: NG7 2RL

streetAddress: ABM, Bell House,, Nottingham Science & Technology Park,

legalName: ABM United Kingdom Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:645635)


title: General Pension Fund Corporate Work

description: General Pension Fund Corporate Work

title: Property Investment Schemes

description: Property Investment Schemes

title: Private equity investment schemes

description: Private equity investment schemes

description: Financial and insurance services

description: Legal advisory and information services

description: Legal advisory services

title: Legal Advice Framework

description:
A framework of legal advisors on:
• Lot 1: General Pension Fund Corporate Work
• Lot 2: Property Investment Schemes
• Lot 3: Private Equity investment Schemes

description: Legal advisory services

Tameside Metropolitan Borough Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

Trafford Council

locality: Manchester

legalName: Trafford Council


measure: lowestValidBidValue

measure: highestValidBidValue

title: T842 Understanding Society: The UK Household Longitudinal Study, 2020-2025

description: Understanding Society: The UK Household Longitudinal Study (UKHLS) is a major household panel survey funded by the Economic and Social Research Council with co-funding from some government departments. It includes three core annual mixed mode surveys – for the main sample – approximately 26,000 households interviewed continuously throughout the year - and the Innovation Panel (IP) – approximately 1,500 household interviewed spring/summer each year. In addition, we have a programme of continuous innovation both to improve the quality of data on the core surveys and to enhance the Study to extended samples and/or content. This invitation to tender covers activities associated with data collection for waves 13 to 15 of the main survey and waves 15 to 17 of the IP. This includes the 'core' annual surveys, but also a number of enhancements:(1) A boost to the general population sample of 10,000 productive households at Wave 13; (2) A refreshment sample of around 500 households added to the Innovation Panel at IP17; (3) The inclusion at Wave 14 of additional households who are associated with the core sample, such as separated or co-parenting parents who are not in sample; (4) An online survey of sample members who are identified as emigrating from the UK(to be developed during Wave 12). In addition, we ask bidders to provide information about their capacity and capability on other parts of the project which may be taken up in the future: (5) Biomarker collection at Wave 15(subject to additional funding); (6) A regular between-wave data collection exercise to identify key events that have happened to the sample member, with appropriate follow-up surveys (subject to additional funding); and(7) A parallel pregnancy study, in which sample members who become pregnant are followed up and invited to participate in one or two data collection exercises, including online and in-person interviewing, and biomarker collection (subject to additional funding). The budget for the core study, including the Innovation Panels and enhancements 1-4 is £28 million including VAT. If the other enhancements are funded, the budget may be up to£36 million, including VAT.The fieldwork period for the main-stage of Understanding Society Wave 13 will start in early January 2021 and the sample will be issued over two calendar years. Wave 14 will start in early January 2022, and Wave 15 in early January 2023 – thus there will be an overlapping fieldwork design. Depending on the experience of the Survey Organisation(s), there may be a pilot survey in September 2020. The fieldwork period for the annual Innovation Panel will start in late May and run through to mid-September, with IP15 being conducted in 2022.Understanding Society is a mixed mode survey using online, face-to-face (CAPI), and telephone (CATI) data collection. Survey Organisations need to be able to demonstrate their ability to manage mixed mode surveys, while maintaining interviewer motivation and capacity for high quality face-to-face interviews still required. The Understanding Society questionnaire is multi-topic, collecting information from everyone in the household aged over 10, including housing circumstances, education, health, employment, income and attitudes and opinions. As a longitudinal study we also aim to follow those who change address and interview them in their new household, along with those they are living with. We also aim to interview new entrants who move in within Understanding Society sample member. In terms of the continuous nature of fieldwork, Understanding Society demands significant capacity from the organisation(s) that are employed to engage with respondents in the study. Given the complexity of the sample and questionnaire, it is vital the Survey Organisations have demonstrable effective QC processes across all activities and are able to supply data files in a timely manner to the highest standards.

Cost

type: cost

description: Feasibility study

description: Survey design services

description: Survey conduction services

title: T842 Understanding Society 2020 to 2025

description:
Understanding Society: Managing the questionnaire scripting, fieldwork, data management and delivery of Understanding Society: The UK Household Longitudinal Study, 2020-2025. This includes three waves of the main-stage (interviewing adults in 26,000 households) and three waves of the Innovation Panel (interviewing adults in 1,500 households). The survey is mixed mode, using online, face-to-face (CAPI), and telephone (CATI)data collection modes.
For more information regarding the project please follow this link: https://www.understandingsociety.ac.uk/pin
We are inviting potential bidders to a Pre-tender engagement meeting on Tuesday 8th October, at Church House, Westminster, London. To attend, please advise Jolanda James (Jolanda.james@essex.ac.uk ) by Thursday 3rd October. Maximum 4 people per agency.

description: Market research services

University of Essex

locality: Colchester

postalCode: CO4 3SQ

description: Body governed by public law

description: Education

legalName: University of Essex

Kantar

postalCode: W5 1UA

streetAddress: TNS House, Westgate,

legalName: Kantar

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice


description: B3 Living is seeking to award a Framework Agreement to a single Supplier for the provision of Fire Alarms, Fire Safety Equipment and Emergency Lighting Maintenance Services as described within this Invitation to Tender (ITT): the scope will be as described within the specification in Part B of the ITT and the pricing template (Part E of the ITT) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/T56DJVF8Q3

description: Hertfordshire

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Hertfordshire

description: Fire-alarm system installation work

B3 Living

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: Scania House, 17 Amwell Street, Hoddesdon

description: Body governed by public law

description: Housing and community amenities

legalName: B3 Living

TSG Building Services PLC

locality: Hertfordshire

postalCode: EN6  3JN

streetAddress: TSG House, Cranborne Road, Potters Bar

legalName: TSG Building Services PLC

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=587068378
 GO Reference: GO-2021419-PRO-18101358


title: Sale, Collection and Processing of Mixed Glass

description: Collection and processing of mixed MRF glass

description: Refuse recycling services

description: Refuse disposal and treatment

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD7 1PU

streetAddress: Shearbridge Depot, Shearbridge Road

description: Regional or local authority

description: General public services

legalName: Bradford Metropolitan District Council

Northern trading Cumbria Ltd

locality: Cumbria

postalCode: CA10 1XR

legalName: Northern trading Cumbria Ltd

name: Cityof Bradford Metropolitan District Council


description:
Procurement of a new contract for Healthcare in British Transport Police (BTP) London Custody Suites that will replace the current
arrangement ensuring that core policing business and BTP’s strategic aims are delivered and its legal obligations are met. Chief Police
Officers have a statutory responsibility to ensure that detainees have access to appropriate professional healthcare whilst in police
detention. Healthcare provision in custody suites is mandated by the Safer Detention and Handling of Persons in Police detention guidance,
2012 and is required by the provisions in The Police and Criminal Evidence Act, 1984 (PACE). The custody function and BTP duty of care
to detainees is within the scope of the Health and Safety at Work Act, 1974 and The Corporate Manslaughter and Homicide Act, 2007.

description: Selection Questionnaire

description:
Subject to changes throughout the contract term:
Brewery Road N7 9ED,
Central London Police Station W1T 2RA,
West Ham,
Wembley Park,
Hammersmith,
Belgravia Police Station.

region: UKI

description: Health services

title: British Transport Police London Custody Healthcare Contract

description:
To procure a new contract for Healthcare in British Transport Police (BTP) London Custody Suites that will replace the current
arrangement ensuring that core policing business and BTP's strategic aims are delivered and its legal obligations are met.

description: Health services

type: technical

description: English Law

procurementMethodDetails: Restricted procedure

British Transport Police

postalCode: NW1 9LN

streetAddress: 25 Camden Road, Camden

description: Body governed by public law

description: Public order and safety

legalName: British Transport Police

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the mytenders Web Site at
http://www.mytenders.org/Search/Search_Switch.aspx?ID=193394.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
http://www.mytenders.org/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=222099.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:222099)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: NHS Ayrshire & Arran

title: NHS Tayside

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Greater Glasgow & Clyde

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS Grampian

title: NHS Borders

description:
A range of fresh butchermeat & meat sundries to be used by patient, staff and visitors across Scotland, multi supplier ranked framework.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
Hospices. Additional information: Total value shown shown is for duration of the framework including optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Dumfries & Galloway

description:
A range of fresh butchermeat & meat sundries to be used by patient, staff and visitors across Scotland, multi supplier ranked framework.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
Hospices. Additional information: Total value shown is for duration of the framework including optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Fife

title: NHS Grampian

description:
A range of freshly prepared chilled sandwiches and roll products to be used for patients, staff and visitors across Scotland , multi supplier
framework, The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards(including the
Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS(Scotland)Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All
Scottish Hospices. Additional information: Total value shown is for duration of the framework including optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Greater Glasgow & Clyde

description:
A range of fresh butchermeat & meat sundries to be used by patient, staff and visitors across Scotland, multi supplier ranked framework.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
Hospices. Additional information: Total value shown is for duration of the framework including optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS Tayside

title: NHS Ayrshire & Arran

description:
A range of fresh butchermeat & meat sundries to be used by patient,staff and visitors across Scotland, multi supplier ranked framework.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
Hospices. Additional information: Total value shown is for duration of the framework including the optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

description: NHS Scotland

description: Animal products, meat and meat products

title: Fresh Butchermeat & Meat Sundries

description:
Tender for the national framework (reference NP778)To provide NHSS with a range of fresh butchermeat & meat sundries.
The framework shall be for 3 years with the option to extend for 2 x 6 month periods.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Animal products, meat and meat products

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

title: NHS Ayrshire & Arran

title: NHS Tayside

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Greater Glasgow & Clyde

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS Grampian

description:
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the
Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
Hospices.
The indicative total contract value shown is based on a circa 2,100 000 GBP per annum over a 3 year contract plus 2 x 6 month optional extension periods
(SC Ref:644448)


title: Contract

description: Construction and Procurement Delivery (CPD), on behalf of the Participating Bodies as listed in the Specification Document, is seeking to establish a Contract for the Removal of Official Sensitive Material at locations throughout Northern Ireland. Please refer to the Specification Schedule for more details on the services required. Additional information: The value stated is an estimate. Option to extend for two additional periods of 24 months.

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse transport services

description: Refuse recycling services

title: DoF - Collaborative - Removal of Official Sensitive Material - (ID 2849978)

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and applied a standstill period (minimum of 10 calendar days) at the point information on the. award of contract was communicated to tenderers. The notification provided full information on the award decision. This provided time. for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Paper collecting services

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance

ULSTER SUPPORTED EMPLOYMENT LTD

postalCode: BT13 3JH

streetAddress: 182-188 Cambrai Street

legalName: ULSTER SUPPORTED EMPLOYMENT LTD

This is not applicable to the UK

locality: This is not applicable to the UK

legalName: This is not applicable to the UK

title: Contract

description: The contractor’s performance on this contract will be managed as per specification and regularly monitored see Procurement Guidance. Note 01/12 contract. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve.. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior. management in Construction Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve. to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued. with a notice of unsatisfactory performance and the contract may be terminated. The issue of a notice of unsatisfactory performance will. result in the contractor being excluded from all procurement competitions being undertaken by Centres of procurement expertise on. behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.. The authority expressly reserved the rights:. (i) not to award any contract as a result of the procurement process commenced by. publication of this notice;. (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in. no circumstances will the authority be liable for any costs incurred by candidates;. (iii) to award (a) contract(s) in respect of any part(s) of. the (services) covered by this notice; and. (iv) to award contract(s) in stages and in no circumstances will the authority be liable for any. costs incurred by candidates.


description:
The Participating Authorities procured a comprehensive payroll and pensions service based on the Electronic Staff Record platform. The specification and commercial model were based around the principle of a core service specification, with optional related services being available to trusts as required.
The Participating Authorities  intent was to drive shared best practice by moving to a single outsourced payroll and pensions provider, leading to increased economies of scale, a higher standard of customer service and a collective focus on developing and implementing innovative solutions. The Participating Authorities were seeking a supplier dedicated to continuous service improvement, with an emphasis on reducing overpayments, increasing automation, improving the customer experience and reducing errors arising from input mistakes or tardiness of updates either by the Trust or Supplier.
Each Organisation who wishes to implement the solution would do so via a Call-off Contract under the Framework Agreement. The Framework would have guaranteed no minimum spend/volume thresholds.

title: Whittington Health NHS Trust Payroll and Pensions Framework Agreement

description: Partners Procurement Service, on behalf of Whittington Health NHS Trust (the “Authority”) has established a Framework Agreement for the Provision of Payroll and Pension Services (the “Framework Agreement”) that would be available to all current and future members of North Central London Integrated Care System (NCL ICS), and other organisations as set out in the Contract Notice, (“Participating Authorities”) who may access the Framework Agreement during its term and enter into contracts under it.

description: Personnel and payroll services

Whittington Health NHS Trust

postalCode: N19 5NF

streetAddress: Magdala Avenue

description: Body governed by public law

description: Health

legalName: Whittington Health NHS Trust

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

NHS Shared Business Services Limited

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

legalName: NHS Shared Business Services Limited

The High Court of Justice

streetAddress: The Royal court of Justice, The Strand


description: There is the option to extend the contract by a further 12 months and to include additional development to ensure current systems remain compatible with COPFS infrastructure over the contract term. The estimated maximum value of these modifications is 133558 GBP giving a maximum contract  value up to 320000 GBP.

description:
Following the publication of a VEAT notice, the Crown Office and Procurator Fiscal Service (COPFS) has entered into a contract with Kick ICT Group to supply maintenance, development and software support for its suite of Finance and Procurement systems including SunSystems SunAccounts, DEPM, P2P, Spindle and bespoke add-on modules. This is to preserve the integration to Scottish Government's e-Procurement systems and ensure continuous updating and operation of the COPFS systems which are business critical, from a supplier able to provide highly responsive on-site and remote support, maintenance and development across all elements. Due to the existing integrations and bespoke modules that have been developed and are maintained and supported by Kick ICT Group, competition is absent. Additional information: Due to pressures generated by the COVID-19 pandemic national lockdown restrictions some planned developments  from the previous
contract were late to start and unable to be concluded before the contract expiry. These will need to be finished under the new contract.

description: Edinburgh & Glasgow

description: Software maintenance and repair services

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

title: Finance & Procurement Systems

description: Following the publication of a VEAT Notice, the Crown Office and Procurator Fiscal Service (COPFS) has entered into a contract with Kick ICT Group to supply maintenance, development and software support for its suite of Finance and Procurement systems including SunSystems SunAccounts, DEPM, P2P, Spindle and bespoke add-on modules. This is to preserve the integration to Scottish Government's e-Procurement systems and ensure continuous updating and operation of the COPFS systems which are business critical, from a supplier able to provide highly responsive remote and on-site support, maintenance and development as required across all elements.

description: Software support services

procurementMethodRationale: Under the Public Contracts (Scotland) Regulations 2015 33(b)(ii) competition is absent for technical reasons and to protect exclusive rights, including IPR. Kick ICT Group own IPR for integrations and bespoke modules developed, maintained and supported as part of the COPFS Finance and Procurement Systems. Due to the COVID-19 national lockdown some developments required under the previous contract were late starting and unable to be concluded before expiry. These need to be finished under the new contract.

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

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 25 Chambers Street

description: National or federal agency/office

description: Social protection

Kick ICT Group

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Solais House, 19 Phoenix Crescent, Strathclyde Business Park

legalName: Kick ICT Group

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:647971)


name: Chief Constable for Devon and Cornwall Police

description: The Commander for Policing at the 2021 G7 Summit requires an external Contractor to provide a complete plan for COVID Secure transportation of police officers and support staff (Operation Trelawny Personnel) which includes (not limited to); supply of vehicles, drivers, timetables and passenger schedules and traffic management  that is fit for purpose, complies with all relevant legislation in order to efficiently, effectively and safely carry Operation Trelawny Personnel and their equipment so that they can undertake operations.

description: Cornwall

description: Cultural event organisation services

title: Prime Contractor for Police Logistical Movement of Staff at the G7 Summit 2021

description: Event services

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

streetAddress: Strand

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR


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

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


title: Design Services and Typesetting

description:
Lot 1: Design Services and Typesetting
The requirement is for:
1. Design Services which include but are not limited to:
•Concept designs
•Production of final output files in InDesign for printing (posters, booklets, leaflets, reports)
•Image retouching
•Drawing of illustrations
•Production of infographics
•Production of multimedia outputs, including video and interactive documents
•Working to NAO standards and templates
•Taking a direct brief from third party clients
2.Typesetting
•Taking unformatted content and laying it out to NAO standards and templates (turnaround time 24 HRS).
•This work will be mainly tabular line work with no graphics
•To provide proofreading and quality control of final copy
•To provide a quick turnaround of copy, including any file amends
•File report size will be A4
It is expected that orders for design work and typesetting under this contractual agreement will be placed on an ad-hoc basis, when and if required. No work, and no level of work, is guaranteed to the supplier.

title: Printing Services

description:
Lot 2: Printing Services
The requirement is for the printing of various outputs as set out below:
1.Offset litho print; full colour work will include but will not limited to:
•Reports and brochures
•Leaflets
•Booklets varying sizes
•Stationery
2.Full colour digital work will include but will not be limited to:
•Reports and brochures
•Leaflets
•Booklets varying sizes
3.Large format short-run full colour work will include but will not be limited to:
•Posters
•Large format graphics:
Various substrates including magnetic,
Banners,
Display Graphics,
Display Stands
4.Promotional Materials – work will include but not limited to:
•Point of sale products
•Promotional stationery
•Promotional products
It is expected that orders for printing services under this contractual agreement will be placed on an ad-hoc basis, when and if required. The contractual agreement seeks to set up a matrix price structure for common printing requirements with run on billing. No work, and no level of work, is guaranteed to the supplier.
Standards
The Supplier must have in place & work to the following standards or equivalents:
•ISO12647 - Colour management requires achievement of specific targets for colour consistency
•ISO27001 - international best practice standard for Information and Data security Management.
•ISO14001 - requires assessment and continuous reduction of all environmental impacts.
Papers must comply with FSC and PEFC Chain of Custody Accreditation (or equivalents) where appropriate.
ISO9001 - Quality management system requires monitoring of and improvements to quality products and customer satisfaction.
Where applicable, the Supplier shall adhere to United Kingdom and EU legislation for the disposal of packaging.

title: Overnight Report Printing

description:
Lot 3:  Overnight report printing
Requirement from April 2022
The NAO provides the Committee of Public Accounts with around 70 VfM reports and investigations a year.
Further information about the NAO's Value for Money Program and Value for Money reports can be found at: https://www.nao.org.uk/about-us/our-work/value-for-money-programme/
The Requirement for Overnight Report Printing
The requirement is for operational digital printing services off-site. The NAO is seeking to appoint a supplier for specialist, confidential digital printing services for the printing of a range of A4 reports.
It is expected that orders for digital printing services under this contractual agreement will be placed on an ad-hoc basis, when and if required. The contractual agreement seeks to set up a matrix price structure for common printing requirements with run on billing. No work, and no level of work, is guaranteed to the supplier.
The scope of the requirement is to supply the National Audit Office with digitally printed reports as follows:
Confidential Reports Specifications:
•Digital colour print.
•Finished size A4 portrait 210mm x 297mm.
•16pp to 72pp including covers which are stitched two wires.
•72pp including covers, perfect bound or square back stitched.
•The reports page extent ranges from 20pp text plus 4pp cover to 200pp text plus 4pp cover.
•The average report page count per is 44pp plus 4pp cover
•The estimated number of confidential reports in the contract period is expected to be around 60-80 per annum.
•The quantity required should be estimated at 50 copies, this could increase or reduce.
Finishing
The supplier shall be able to offer access to a full range of finishing services set out as below but not limited to:
•Binding including perfect binding
•Saddle stitching
Proofing
Files will be supplied as a pre-flighted print ready PDF X1/a via email, no expectation that a proof is required unless stated at time of order.

relatedLot: Lot 1

description: Inner London – West

description: Printing paper

description: Card for printing

description: Embossed or perforated printing paper

description: Printing services

description: Digital printing services

description: LONDON

description: Printing paper

description: Embossed or perforated printing paper

description: Printing services

description: Digital printing services

description: Card for printing

description: Inner London – West

description: Printing services

description: Digital printing services

description: Card for printing

description: Printing paper

description: Embossed or perforated printing paper

title: The Provision of Printing, Typesetting and Design Services

description:
The NAO is seeking to appoint a single provider or multiple providers to deliver services under the below lots:
•Lot 1 – Design Services and Typesetting
•Lot 2 – Printing Services
•Lot 3 – Overnight report printing

description: Printing services

The National Audit Office

locality: London

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road,  Victoria, London,

description: Central Government

description: Auditing

legalName: The National Audit Office

SLS Print Ltd

locality: Cuffley, Hertfordshire

postalCode: EN6 4RY

streetAddress: Barley House, Sopers Road

legalName: SLS Print Ltd

National Audit Office

streetAddress: 157 - 197 Buckingham Palace Road, Victoria

legalName: National Audit Office

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=573705656
 GO Reference: GO-2021225-PRO-17845443


title: Arboricultural services in the Hambleton & Richmondshire District Area

title: Arboricultural services in the Ryedale & Scarborough District Area

title: Arboricultural services in the Craven & Harrogate District Area

title: Arboricultural services in the Selby District Area

description: Two year initial period, followed by two further 12 month periods.

description:
The activities covered under this framework agreement will include, but are not limited to:
• Emergency Call-Out Provision (including outside of normal daily work hours and on
weekends)
• Consultancy and Advisory Services
• Pruning and Associated Works
• Dismantling and Felling
• Stump Removal/Grinding & Treatment
• Planting

description: Tree-clearing services

description: Tree-maintenance services

region: UKE

description: Tree-clearing services

description: Tree-maintenance services

description: Tree-clearing services

description: Tree-maintenance services

description: Tree-clearing services

description: Tree-maintenance services

title: Highway Arboricultural Services Framework (NY Highways)

streetAddress: Procurement and Contract Management, North Yorkshire County Council, County Hall, Northallerton, DL7 8AD

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

description: The aims of this framework arrangement are to ensure that tree maintenance work is completed to a high standard in accordance with arboriculture best practice and the relevant legal and Council requirements. The contract will ensure a safe highway for residents and visitors, by allowing NY Highways Ltd to respond quickly and professionally to reports of dangerous trees on or near the highway, and by managing trees on or near the highway.

reviewDetails:
North Yorkshire County Council, on the behalf of NY Highways Limited, shall in accordance
with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day
standstill period commencing at the point that information on the intention to award the
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 Regulations2015 (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: Tree-clearing services

NY Highways Limited

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall

description: Wholly owned subsidiary of a Local Authority (North Yorkshire County Council)

description: Highways Maintenance Activities

legalName: NY Highways Limited

High Court of England and Wales

roles: reviewBody reviewContactPoint

streetAddress: Strand, City of Westminster

legalName: High Court of England and Wales

Rennison Tree Specialists Ltd

locality: Bedale

postalCode: DL8 1AQ

streetAddress: Oak House, Market Place

legalName: Rennison Tree Specialists Ltd

Oakdale NE Limited

locality: Easington

postalCode: TS13 4NE

streetAddress: Townend Farm, Whitby Road

legalName: Oakdale NE Limited

Treesaw

locality: Leeds

postalCode: LS19 7BD

streetAddress: Unit A Carlton Industrial Estate, Cemetery Road

legalName: Treesaw

description:
To access the tender documents you must register your organisation details on the YORtender (ProContract) system at https://procontract.due-north.com/Login/ by creating a username, password and company profile.
To view details of this opportunity click on the Find Opportunities icon within the Opportunities section. Select "North Yorkshire County Council" from the Organisations drop down in the filter section and click Update. The Opportunity should then be displayed on the page. Alternatively use the Find Opportunities icon and
•	change the All Data drop down to Reference Number in the search drop down;
•	enter the contract ID: DN508001;
•	click Go, and the details of this contract should be displayed.
Once you have selected the Opportunity by clicking on the project title, you will need to express your interest by clicking the Register Interest In This Opportunity button. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender (ProContract) please visit the supplier help centre:  https://supplierhelp.due-north.com/   If you have specific system issues please log a support call using the following link:  http://proactis.kayako.com/procontractv3/Core/Default/Index
Alternatively you can log your call by emailing ProContractSuppliers@proactis.com. For critical and time-sensitive issues (requiring resolution within 60 minutes) please call 0330 005 0352.
OJEU Framework Permissible Users:
The following is a list of eligible public sector bodies who can access this framework arrangement:
— North Yorkshire County Council (https://www.northyorks.gov.uk)


description:
The County Council wishes to appoint a contractor to provide and manage a range of parking related services. These will relate primarily to civil enforcement activities. The provision of services will also include the supply of the necessary IT hardware required to correctly issue and upload PCNs onto the County Council’s IT system, the provision of a communication service and all accommodation and transport requirements for use by the contractor in undertaking the service. Some accommodation may be available with certain Districts/Boroughs. The County Council’s intention is for the contract to be let for a period of 5 years plus one possible extension for a further 12 months (5+1) at the County Council’s sole discretion.
Access to utilise the contract is extended to the following:-
"District Councils” means Amber Valley Borough Council, Bolsover District Council, Chesterfield Borough Council, Derbyshire Dales District Council, Erewash Borough Council, High Peak Borough Council, North East Derbyshire District Council, and South Derbyshire District Council. Additional information: Access to utilise the contract is extended to the following:-
"District Councils” means Amber Valley Borough Council, Bolsover District Council, Chesterfield Borough Council, Derbyshire Dales District Council, Erewash Borough Council, High Peak Borough Council, North East Derbyshire District Council, and South Derbyshire District Council

title: CETE013 Derbyshire On and Off Street Civil Parking Enforcement Services

description: Authorised DCC Procurement Officer

description:
Derbyshire County Council wishes to appoint a contractor to provide and manage a range of parking related services. These will relate primarily to civil enforcement activities. The provision of services will also include the supply of the necessary IT hardware required to correctly issue and upload PCNs onto the County Council’s IT system, the provision of a communication service and all accommodation and transport requirements for use by the contractor in undertaking the service. Some accommodation may be available with certain Districts/Boroughs. The County Council’s intention is for the contract to be let for a period of 5 years plus one possible extension for a further 12 months  (5+1) at the County Council’s sole discretion.
Access to utilise the contract is extended to the following:-
"District Councils” means Amber Valley Borough Council, Bolsover District Council, Chesterfield Borough Council, Derbyshire Dales District Council, Erewash Borough Council, High Peak Borough Council, North East Derbyshire District Council, and South Derbyshire District Council.

reviewDetails:
Precise information on deadline(s) for lodging
appeals: The Council will incorporate a minimum10
calendar days (or 15 if non-electronic or fax methods
used) standstill period at the point information on the
award of the contract is communicated to the relevant
economic operators.
Debriefing by the Council shall be in accordance with
the Public Contracts Regulation 2015 (as amended)
(the Regulations). Such information should be
requested from the addressee in Section 1.1). If an
appeal regarding the award of the contract has not
been successfully resolved the Regulations provide
for the aggrieved parties who are of the opinion that
they have been harmed or are at risk of harm by a
breach of the Regulations, to take action in the High
Court (England, Wales and Northern Ireland). Any
such action must be brought as soon as possible.

description: Parking enforcement services

Derbyshire County Council

locality: Darley Dale

postalCode: DE4 2EQ

streetAddress: Highways Depot, Station Road

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

locality: Matlock


description:
The Welsh Government, as landowner, (“WG”) is running a competitive dialogue procurement to appoint a development partner to undertake the delivery of a residential development scheme of 5.44 acres (2.2 hectares) at the Former Stadium Site (the “Development ”) which is allocated in the local development plan for up to 65 residential units.  The successful bidder will be required to deliver the Primary and Secondary Benefits referred to in Appendix 1 of the Project Brief, with the aspiration of creating a high quality, energy efficient and sustainable development with strong place making credentials aligning with the principles as set out in the Wellbeing of Future Generation (Wales) Act 2015.
The Contract Reference is C174/2020/2021

variantPolicy: allowed

description:
The Welsh Government expects to take either three or
four parties through to the second stage. The Objective Criteria for choosing the limited number of candidates is as detailed in procurement documents

description: St Athan

description: Residential homes construction work

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

title: Residential Development Scheme at the Former Stadium Site, St Athan

description: The Welsh Government, as landowner, (“WG”) is running a competitive dialogue procurement to appoint a development partner to undertake the delivery of a residential development scheme of 5.44 acres (2.2 hectares) at the Former Stadium Site (the “Development ”) which is allocated in the local development plan for up to 65 residential units.  The successful bidder will be required to deliver the Primary and Secondary Benefits referred to in Appendix 1 of the Project Brief, with the aspiration of creating a high quality, energy efficient and sustainable development with strong place making credentials aligning with the principles as set out in the Wellbeing of Future Generations (Wales) Act 2015.

description: Engineering works and construction works

languages: en cy

type: suitability

procurementMethodDetails: Competitive dialogue

Welsh Government

region: UKL

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: Housing and community amenities

legalName: Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 16:00. Late bids will not be accepted.
How To Find The PQQ:
- Once logged in you must click on ‘PQQ’s Open to all Suppliers’
- The e-tender references for this contract are: project_46305 and pqq_33070
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the 'Express an Interest' button. This will move the PQQ from the ‘Open to all Suppliers’ area to the ‘My PQQs' on the home page.
- You will then see the full details of the PQQ in the qualification and technical envelopes along with any relevant documents in the‘Attachments’ area.
- Any questions on the PQQ, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=108326
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As detailed in the procurement documents
(WA Ref:108326)
The buyer considers that this contract is suitable for consortia.


description:
This notice is being posted to inform of the Active Building Centre's intention to award a contract without further competition under the OJEU VEAT process to Spirax Sarco for supply and installation of a thermal battery solution.
The battery system will solely be used for research purposes

description: Accumulators, primary cells and primary batteries

title: Supply and Installation of a Thermal Battery Solution

description: This notice is being posted to inform of the the Active Building Centre's intention to award a contract without further competition under the OJEU VEAT process to Spirex Sarco for supply and installation of a thermal battery solution

procurementMethodRationale: The Active Building Centre intends to enter into a contract with Spirax Sarco to purchase a thermal battery system. Spirax Sarco are the only company with the ability to provide the required technology

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

Active Building Centre Ltd

locality: SWINDON

postalCode: SN1 3LJ

streetAddress: PROSPECT PLACE, SWINDON

description: Research Technology Organisation

description: Research and Development

legalName: Active Building Centre Ltd

Spirax Sarco Ltd

locality: Cheltenham

streetAddress: Charlton House, 15 Cirencester Road, Charlton Kings

legalName: Spirax Sarco Ltd

description: (WA Ref:110384)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Mount Cars

postalCode: E4  8HH

streetAddress: Mount Cars Ltd

legalName: Mount Cars


description:
The provision of Social Security Advocacy Services on behalf of the Scottish Government. To provide individual instructed advocacy to disabled people who require support with the Scottish social security system. Delivering against the new advocacy service standards
Documents can be found at http://www.publictendersscotland.publiccontractsscotland.gov.uk and search the following ITT: The Provision of Social Security Advocacy Services itt_32509 Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Scotland

description: Health and social work services

description:
The Scottish Government is seeking a Service Provider to coordinate and manage a new demand led service for cross-Scotland advocacy support for those who, if owing to a disability, require an advocate’s help to interact with the Scottish Social Security system.
The service is being procured by the Scottish Government and is being delivered independently of both Scottish Ministers and Social Security Scotland.

description: Health and social work services

Scottish Government

locality: Glasgow

postalCode: G2 8AE

streetAddress: 4 Atlantic Quay , 70 York Street

description: Body governed by public law

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description:
The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to Flourish, through increasing sustainable economic growth.
(SC Ref:645654)


name: Computerised and Digital Security Systems Ltd

description: The Contract is programmed to be awarded for a period of 1 year from Contract commencement with the option for the Council, in its entire discretion, to extend the Contract by a further period three periods of 12 months up to a maximum term of 4 years.

description: This Contract is for the supply of 3 discrete packages of work and the Framework will be awarded to one supplier.

description: Closed-circuit television cameras

description: Electronic security lock

title: CCTV requirement - 3 packages of work

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

Oxford City Council

locality: Oxford

postalCode: OX1 1DS

streetAddress: Oxford City Council, St.Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

locality: Pontypridd