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


rel: prev

status: active

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.

region: UKN

scheme: CPV

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)

status: complete

scheme: CELEX

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

procurementMethod: limited

mainProcurementCategory: 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

region: UK

locality: BELFAST

postalCode: BT3 9ED

countryName: United Kingdom

streetAddress: 303 Airport Road West

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: CPD - Supplies and Services Division

Fujitsu Services Limited

locality: London

postalCode: EC2A 1SL

streetAddress: 26 Finsbury Square

scale: large

legalName: Fujitsu Services Limited

NI Courts and Tribunal Service

locality: Belfast

legalName: NI Courts and Tribunal Service

currency: GBP

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.

initiationType: tender


measure: bids

status: cancelled

description: 65+ (Memory)

Attributes

type: quality

type: price

title: 65+ (Memory)

description: 65+ (Memory)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

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

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

variantPolicy: notAllowed

procurementMethod: selective

type: suitability

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

minimum: 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


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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.

region: UKC

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

region: UKD

locality: Rochdale

scale: sme

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

postalCode: WC2A 2LL

streetAddress: Strand

description: (MT Ref:222191)


status: planned

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


measure: lowestValidBidValue

measure: highestValidBidValue

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

Whole Life Cost

type: cost

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

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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.

electronicInvoicingPolicy: allowed

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

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

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

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


name: NHS Fareham & Gosport and South Eastern Hamsphire CCG

description:
This PCR Regulation 32 Contract Award notice is being published to notify the award of the contract for 12 months with an option to extend for a further 6 month period from 1st April 2021 to Southern Hampshire Primary Care Alliance.
The following letter published by NHSE: Letter template (england.nhs.uk) outlines that the responsibility for the delivery of extended access service will not be going to PCNs from April 2021 as expected, and that this will be delayed for a further year. This is in response to the additional pressure GP practices are currently experiencing in delivering the COVID vaccination programme.
The CCG is therefore required to ensure a service runs until 31st March 2022. The option of going out to procurement on this contract is ruled on account of the timeframes. A procurement process would take 6 months, and mobilisation a further 3 to 6 months which would take near to the end of the contractual term. The CCG will therefore be extending the existing service for a further year and will be publishing a contract award notice to this effect in order to update the market.
Throughout the next year further work will be undertaken with PCNs to establish what the plan will be from April 2022. Engagement with patients and reviewing the service that has been in place will form a large part of ensuring that future provision is fit for purpose.
At this point it remains unknown what the PCN contract detail will look like. For example financial details and specific requirements in terms of operating hours and locations has not be published. This is expected sometime in Autumn 2021 when more plans can be made.
The value of the award is £6,693,000 (12 + 6 months) Additional information: For further information about this award please visit the procurement portal:
https://in-tendhost.co.uk/soepscommissioning/aspx/Home
This notice expires midnight 9th April 2021.

description: Fareham & Gosport and South Eastern Hampshire area.

region: UKJ

description: Health and social work services

title: Integrated Primary Care Access Service (IPCAS)

description:
The service is to provide integrated primary care provision outside of general practice hours. This service is in response to the General Practice Forward View published in April 2016 which set out plans to enable clinical commissioning groups (CCGs) to commission and fund additional capacity across England to ensure that, by 2020 everyone has improved access to GP services including routine appointments at evenings and weekends to meet locally determined demand. This
The services aims to bring together the separately funded and previously separately commissioned out of hours service and GP extended access; with a view to reducing duplication of activity. Access to GP and a wider workforce for consultation from 6.30pm on weekdays and at weekends based on local demand is made available through this contract. This consists of face to face consultations from agreed hubs, home visits and other virtual methods.  Telephone consulting prior to the need for face to face or home visiting services will be conducted through the Integrated Urgent Care (IUC) contract and not this contract.

description: Health and social work services

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

locality: Fareham

description: Body governed by public law

description: Health

locality: portsmouth

name: NHS South of England Procurement Services

locality: Southampton


status: unsuccessful

statusDetails: discontinued

description: The Management and Maintenance of Pinewood Village Hall GU35 0LS

description: East Hampshire District Council

description: Real estate services

performanceTerms: As detailed in tender documents

reviewDetails: East Hampshire District Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Real estate services

description: As detailed in tender documents

East Hampshire District Council

roles: buyer reviewBody

locality: Petersfield

postalCode: GU31 4EX

streetAddress: Penns Place, Durford Road

description: Regional or local authority

description: General public services

legalName: East Hampshire District Council

roles: mediationBody reviewContactPoint

streetAddress: Penns Place

description: Regional or local authority

description: General public services

Eat Hampshire District Council

legalName: Eat Hampshire District Council


name: North of England Commercial Procurement Collaborative (NOE CPC)

title: Provision of Employee Benefits for Health, Wealth and Wellbeing Framework

description: Listings of entities eligible to utilise any resulting agreement(s), subject to the approval of NOE CPC include any other NHS/Public Sector bodies located in England, Wales, Scotland, Northern Ireland, including any of the Crown Dependencies and NHS Collaborative Procurement Organisations: The NHS in England (National Health Service for the United Kingdom) including but not limited to Foundation Trusts, Acute (Hospital) Trusts, Ambulance Trusts, Mental Health Trusts, Care Trusts listed at: https://www.nhs.uk/servicedirectories/ pages/nhstrustlisting.aspx Clinical Commissioning Groups: https://www.nhs.uk/ServiceDirectories/Pages/ CCGListing.aspx Area Teams: https://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx Special Health Authorities: http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx NHS Improvement: https://improvement.nhs.uk/ Department of Health: https://www.gov.uk/government/ organisations/department-of-health Arm's Length Bodies: https://www.gov.uk/government/publications/ how-to-contact-department-of-health-arms-length-bodies/department-of-healths-agencies-and-partnerorganisations Sustainability and Transformation Partnerships (STPs) and their individual constituent organisations: https://www.england.nhs.uk/stps/view-stps/ NHS England: https://www.england.nhs.uk/ and other organisations involved in commissioning primary care services via Clinical Commissioning Groups supported by Commissioning Support Units which are responsible for commissioning most aspects of NHS care (or equivalent body established pursuant to legislation enacted as a result of, or in connection with, the White Paper, Equity and Excellence: Liberating the NHS published July 2010. CCG: https://www.england.nhs.uk/resources/ccg-directory/ CSU: https://www.england.nhs.uk/commissioning/ comm-supp/csu/ The Clinical Commissioning Board, Area Teams: https://www.nhs.uk/ServiceDirectories/Pages/ AreaTeamListing.aspx and other organisations involved in commissioning and/or overseeing General Practitioner services, GP consortia, GP Practices and any other provider of primary medical services: (a) who are a party to any of the following contracts: - General Medical Services (GMS), - Personal Medical Services (PMS), - Alternative Provider Medical Services (APMS); and/or (b) commissioned by NHS England or other organisations involved in commissioning or overseeing General Practitioner services, as described above. The NHS in Wales, Scotland and Northern Ireland including but not limited to primary care services - GPs, pharmacies, dentists and optometrists, Hospital services, and community services, including those provided through community health centres and mental health services at: NHS Wales (National Health Service for Wales): including but not limited to Welsh Health Boards, NHS Trusts and Public Health Wales: http://www.wales.nhs.uk/nhswalesaboutus/structure NHS Scotland (National Health Service for Scotland) including but not limited to Regional NHS Boards, Special NHS Boards and public health body at: http://www.scot.nhs.uk/organisations/ Health and Social Care Services in Northern Ireland: (National Health Service for Northern Ireland) including but not limited to Health Trusts, Social Care Board and other HSC Agencies: http://online.hscni.net/ Social Enterprise UK: https://www.socialenterprise.org.uk Local Authority Councils in England, Scotland and Wales: county, unitary, district, borough, and metropolitan councils (parish/community councils) Local Councils in England, Scotland and Wales: https://www.gov.uk/find-local-council Local Authority Councils in Northern Ireland: https://www.nidirect.gov.uk/contacts/local-councils-in-northern-ireland Continued at Section VI.3 Additional Information.

description: Provision of employee benefits for health, wealth and wellbeing framework. The below-listed authorities (plus those entities listed at Section II.2.11 and Section VI.3) are eligible to access the resulting framework - subject to NOE CPC approval. - Barnsley Facilities Services Ltd (Barnsley Hospital NHS Foundation Trust) - Bradford Teaching Hospitals NHS Foundation Trust - Calderdale and Huddersfield Solutions Ltd (Calderdale and Huddersfield NHS Foundation Trust) - Derbyshire Community Health Services NHS Foundation Trust - Derbyshire Support and Facilities Services Ltd (Chesterfield Royal Hospital NHS Foundation Trust) - Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust - Harrogate Healthcare Facilities Management Ltd (Harrogate and District NHS Foundation Trust) - Humber Teaching NHS Foundation Trust - Isle of Man Department of Health and Social Care James Paget University Hospitals NHS Foundation Trust - Leeds and York Partnership NHS Foundation Trust - Leeds Community Healthcare NHS Trust - Leeds Teaching Hospitals NHS Trust - Leicestershire Partnership NHS Trust - Lincolnshire Community Health Services NHS Trust - Lincolnshire Partnership NHS Foundation Trust - Locala Community Partnerships Mid Yorkshire Hospitals NHS Trust - Northern Lincolnshire and Goole NHS Foundation Trust - Sheffield Children's NHS Foundation Trust - Sheffield Health and Social Care NHS Foundation Trust - Sheffield Teaching Hospitals NHS Foundation Trust - Sherwood Forest Hospitals NHS Foundation Trust - Stockport NHS Foundation Trust - Synchronicity Care Ltd (County Durham and Darlington NHS Foundation Trust) - The Newcastle Upon Tyne Hospitals NHS Foundation Trust - The Rotherham NHS Foundation Trust - United Lincolnshire Hospitals NHS Trust - University Hospitals of Derby and Burton NHS Foundation Trust - University Hospitals of Leicester NHS Trust - York Teaching Hospital NHS Foundation Trust - York Teaching Hospital Facilities Management LLP (wholly owned subsidiary of York Teaching Hospital NHS Foundation Trust) - Yorkshire Ambulance Service NHS Trust - NOE CPC member bodies as listed at: http://www.noecpc.nhs.uk/current-members and any additional new NOE CPC members including wholly owned companies and subsidiaries, may utilise this framework agreement during the contract term. See section II.2.11) for list of entities eligible to utilise any resulting framework, subject to the approval of NOE CPC. Additional information: This procurement exercise will be conducted on the In-tend e-Tendering portal at: https://in-tendhost.co.uk/noecpc/aspx/Home For any support in submitting your response please contact In-tend Support team at support@in-tend.co.uk  (or call 0845 557 8079/+44 (0)114 4070056

description: United Kingdom and any of the crown dependencies (including but not limited to, the Isle of Man).

description: Computer equipment and supplies

description: Mobile telephones

description: Passenger cars

description: Bicycles

description: Financial leasing services

description: Benefit services

description: Child allowances

description: Optician services

description: Child daycare services

description: Miscellaneous services

description:
This framework shall have up to a maximum of 8 suppliers with the ability to meet the requirements of the specification and provide all the mandatory 8 core benefits:
Core Benefits - Mandatory
• childcare vouchers;
• car leasing scheme;
• technology and white goods scheme;
• cycle to work scheme;:
• gym membership;
• financial wellbeing schemes including access to affordable loans; • leisure and retail discounts scheme including E Gift Cards/E Discount Codes;
• Employee Assistance Programme (EAP).
Additional Benefits - Non-Mandatory. These shall include but not limited to the following:
• online cycle shop;
• total rewards statement;
• Shared Cost Additional Voluntary Contribution Schemes (SCAVC's);
• reward and recognition benefits;
• buying and selling of annual leave;
• holiday scheme;
• eyecare scheme.

description: Miscellaneous services

roles: buyer centralPurchasingBody

locality: SHEFFIELD

streetAddress: SAVILE STREET EAST

description: Body governed by public law

description: Health

Equiniti Ltd

locality: Lancing

postalCode: BN99 6DA

streetAddress: Aspect House, Spencer Road,

legalName: Equiniti Ltd

iCOM Reward Works

locality: Cardiff

postalCode: CF23 8RW

streetAddress: 8 Ash Tree Court

legalName: iCOM Reward Works

Personal Group

locality: Milton Keynes

postalCode: MK9 3XL

streetAddress: 899 Silbury Boulevard

legalName: Personal Group

SME HCI Ltd

locality: Essex

postalCode: RM2 5RH

streetAddress: 5 Margaret Road

legalName: SME HCI Ltd

locality: Sheffield

description:
For details of the list of eligible entities who may utilise the resulting agreement(s), subject to the prior agreement of NOE CPC, please refer to the original Contract Notice Section II.2.4 - Description of Procurement Section II.2.11 - Information about options Section VI.3 - Additional Information
This notice is in addition to the original Contract Award Notice 2021/S  025-062947 to add a Contractor previously omitted.


description:
Merton Council wishes to see the continuance of a broad range of courses under the commissioning model including: A mixture of accredited and non-accredited learning.
Different levels of courses from basic to more advanced.
Varied scheduling throughout the day and evening and to include weekend courses where appropriate.
Delivery throughout Merton Borough as far as possible and particularly in the east of the borough.
Delivery throughout Merton Borough as far as possible and particularly in the east of the borough. The OJEU Contract Notice and Invitation to Tender (ITT) was published on 12 October 2020 via the London Tenders Portal, using the Open tender procedure. The submission deadline was the 23rd of November 2020 at Midday.  5 submissions were received, and the evaluation of the bids was carried out in line with the evaluation methodology of the tender.
Of the 5 tender submissions received by the submission deadline, 3 were deemed compliant.
The tender evaluation comprised of three stages: the first of which was a compliance check, on a pass/fail basis; the second was the quality and technical evaluation in line with the methodology prescribed in the tender; and the third was the assessment of price.
The tender evaluation was carried out by a panel of three officers from the Merton Adult Learning management team.  Each compliant tender was evaluated individually by each member of the evaluation panel to undertake the quality and technical evaluation.
The panel met on 24 November to discuss individual scores and comments for each question in order to arrive at an agreed, moderated score.
A quality threshold was contained within the evaluation methodology. Suppliers who failed to meet this threshold would be disqualified from the process, and would not be progressed to stage 3 - price assessment. Only one supplier satisfactorily met the quality and technical threshold.
Of the 5 tenders received, 4 were considered to have pricing that was low. One supplier passed the quality threshold for the quality evaluation, the other bid prices were reviewed (although not evaluated) to enable a more thorough review and understanding of the remaining compliant bid.
The procurement documents states that the contract would be awarded on the basis of the most economically advantageous tender to the Council, based on a 70% Technical / Quality and 30% Price split.
The bids were evaluated against the following Quality and Technical criteria:
Experience of delivering similar provision, Quality Assurance, Range of course provision and qualifications, Marketing and promotion , Governance/Management, geographic spread of delivery in Merton,Transition including TUPE, Innovation and Social Value.
The successful bidder is a well-established and large college group that currently delivers provision across 4 London boroughs, including Merton. They have similar commissioned contracts in place with two other London boroughs and have a proven track record of delivering high quality adult learning courses.
The bidder demonstrated value for money in their proposals and outlined a more diverse course offer that will address the skills needs of residents. They have demonstrable experience of delivery and high quality systems in place to ensure that residents progress and achieve in their courses. They also have excellent in borough facilities that mean that Merton residents will have access to high quality and specialist equipment for some courses. The provider also demonstrated its ability to be able to quickly adjust its plans in light of any future disruption and has a large and expanding online course offer.

title: Merton Adult Learning Main Delivery Service

description: This contract will deliver adult learning opportunities via accredited and non-accredited training courses for Merton residents, and aims to improve the opportunities, wellbeing and employability of adults within the Borough.

description: Adult and other education services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

South Thames College

locality: London

postalCode: SW18 2PP

streetAddress: Wandsworth High St

legalName: South Thames College

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The production of the Niobium material will be sub-contracted.

description:
UKRI wishes to establish a Contract for the provision of high purity Niobium material for the production of 20 off DUNE PIP-II high beta SRF cavities.
The Proton Improvement Plan (Phase 2) – PIP-II, is a US-led international project that will provide the linear accelerator to create neutrinos for the Long Beamline Neutrino Facility (LBNF). LBNF itself will be the world’s most intense high-energy neutrino beam facility. The PIP-II linear accelerator (linac) will fire neutrinos 1300 km from the Fermi National Accelerator Laboratory (also known as Fermilab) in Illinois towards the 70,000 tonne Deep Underground Neutrino Experiment (DUNE) far detector at the Sanford Underground Research Facility (SURF) in South Dakota in order to study neutrino oscillations.
As part of the UK in-kind contribution to the PIP-II project, The UK’s Science and Technology Facilities Council (STFC), part of UK Research and Innovation (UKRI), is responsible for delivering 3 high-β cryomodules for the linac at Fermilab. STFC must source material for 20 high-β SRF cavities capable of achieving 18.8 MV/m at 650 MHz, with a Q0 better than 3 x 1010. The cavities must be manufactured from high purity niobium.
This requirement relates to procurement 2 within Prior Information Notice 2019/S 200-485286.
The scope of this contract consists of:
• The supply of high purity Niobium material in semi-finished form for the series production of 20 off DUNE PIP-II High Beta SRF Cavities operating at 650 MHz
• The supplier shall provide a Quality Assurance Plan (QAP), detailing all necessary quality activity for the execution of the contract, which shall be approved by UKRI STFC.
• The supplier shall execute all steps within the QAP during contract execution.
• The supplier shall deliver formal reports and documentation to UKRI STFC including technical analysis, quality control measurements, materials analysis data and specific inspection reports
• Delivery of Niobium material to UKRI STFC or its designated representative, under Delivered, Duty Paid (DDP) incoterms.
How to Apply
UKRI will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://www.delta-esourcing.com and follow the instructions to register.
If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link https://www.delta-esourcing.com/tenders/UK-UK-Swindon:-Niobium./3228BDE956 and the follow the instructions to ‘Login’.
Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 3228BDE956.
As a user of the Delta eSourcing Portal you will have access to the Delta messaging service which facilitates all messages sent to you and from you in relation to any specific tender event. Please note it is your responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Document Uploads tab within the Delta eSourcing Portal. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3228BDE956
Award criteria was:
Quality 67.50%
Cost 32.50%

description: HAMBURG,Warrington

title: UKRI-PR19126 High Purity Niobium for DUNE PIP-II High-Beta SRF Cavities

description: Niobium

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Marphil International SAS

locality: Paris

countryName: France

streetAddress: 36 Rue de Richelieu

legalName: Marphil International SAS

UK Research and Innovation

legalName: UK Research and Innovation

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.
UKRI is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the “Regulations”). This is a Contract being procured under the OJEU Open Procedure.
UKRI is procuring the Contract for its exclusive use.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=577715305
 GO Reference: GO-2021310-PRO-17909132


description:
The contract shall be for one year of maintenance with the option to extend for any number of periods up to a total of four years.
The contract shall have the option to roll out the system and related services/hardware to other V&A sites.

description:
PLEASE NOTE THIS IS A NOTICE TO PUBLICISE AN AWARD OF CONTRACT AND NOT A NEW CONTRACT OPPORTUNITY. THIS CONTRACT HAS BEEN AWARDED TO ATEC SECURITY LTD AS DETAILED BELOW. PLEASE DO NOT RESPOND TO THIS NOTICE.
The following is required under this contract:
- Perform a preliminary site survey to assess the site conditions
- Clearly confirm within their proposal what is included and what needs to be performed by other vendors in advance of commencing the project
- Undertake the system upgrade as described within the tender pack
- Integrate other existing systems and inputs/outputs on-site and at other V&A locations
- Attend all project status meetings set out by the V&A project management team
- Produce project update reports at a frequency defined by the V&A project manager
- Prepare installation drawings that define the position of all equipment, system schematic diagrams, all wiring diagrams in accordance with the design approved by the V&A and ‘as installed’ drawings (PDF and .dwg) that accurately reflect all equipment installed
- Perform a functional test of all new and associated equipment and a full system software test to demonstrate 100% system operation and compliance with the Technical Specification and other tender pack information at the handover stage with the Project Manager and V&A local
representative
- Update the Asset Register with all new equipment defining equipment part numbers, and where applicable, Firmware/Software Versions and warranty end dates
- Issue comprehensive ‘as-installed’ drawings (PDF and .dwg) along with suitable Operating and Maintenance Manuals
- Allow for three sessions of on-site system training to cover basic and advanced user levels,including a troubleshooting guide for general system issues and for the database enablement of the software
- Address any snagging items prior to project completion
- Comply with all national, local and statutory regulations and standards for installation of access control and intrusion alarm systems. If the local statutory regulations require the use of equipment other than the V&A standard equipment, the SI is requested to highlight these
differences in communication with the Project Manager.
- Provide four years of maintenance, support and related services

name: Quality as broken down in the specification (too complex to state here)

description: LONDON

region: UKI

description: Repair and maintenance services of security equipment

description: Engineering work for security installations

description: Security equipment

title: Contract for the Provision of an Access Control system upgrade including maintenance and associated services at V&A sites

description:
The Victoria & Albert (V&A) Museum is planning to replace key components of its Access Control System (ACS) which is currently installed within its South Kensington site in London. The existing system also interfaces with other remote V&A sites. The small amount of equipment installed in these locations will also need to be interconnected via the organisation's data network. The Access Control System upgrade project will primarily involve the replacement of the software application, door controllers and input/output controllers. All ancillary equipment, including power supplies, are to be retained.
The project will require very careful planning, high-quality Project Management and a flexible and adaptable approach given the challenges associated with installation works within a public, Grade 1 listed building.

description: Security software package

procurementMethodDetails: Restricted procedure

Victoria and Albert Museum

locality: Kensington

postalCode: SW7 2RL

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

ATEC Security Ltd

locality: Wolverhampton

postalCode: WV10 7FE

streetAddress: 1 Element Court, Hilton Cross Business Park

legalName: ATEC Security Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=577841601
 GO Reference: GO-2021310-PRO-17909105


title: Programme Support Office

description:
The purpose of this notice is to advise that the modification notice that was published on 19 February 2021 under Publication reference: 2021/s 000-003397 was published in error.
Please note that as of yet, the modification has not taken place.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=575920689
 GO Reference: GO-2021310-PRO-17909079

label: Description of the procurement at the time of conclusion of the contract:

text: This is a modification to the value of a call-off contract (RM6008) under RM3745 Management Consultancy Framework (MCF) Framework put in place by Crown Commercial Services on behalf of all Public Sector Organisations for Complex and Transformation Consultancy Services

description:
Transport for the North is placing this transparency notice to inform economic operators of its intention to modify its existing Programme Support Office contract with Mace in accordance with Regulation 72(1)(b)(ii) of the Public Contracts Regulations 2015 (as amended). The Programme Support Office contract provides Project Controls, Project Management and Commercial Management services for Transport for the North’s Northern Powerhouse Rail programme. The modification will increase the value of the  Programme Support contract value contract from £4,620,000 to £5,653,907.50.
This modification will take place following a period of 10 days from the date of publication of this notice.

description: Business and management consultancy and related services

Transport for the North

locality: Manchester

postalCode: M1 3BN

streetAddress: 4 Piccadilly Place

legalName: Transport for the North


description:
The Nuclear Decommissioning Authority (NDA) seeks to award a 2.5 year contract to National Nuclear Laboratory (NNL).
The NDA  is exploring options for the disposition of the UK civil plutonium stockpile using a variety of methods for re-use or disposal.
This service is for the development of incorporation of Plutonium powders using Hot Isostatic Pressing (HIP) technology. The powders are located at Sellafield Limited, and the NNL’s Central Laboratory facility on the site is the only location where appropriate samples can be obtained. NDA will engage NNL to procure the equipment for the HIP process, install and test it off-site, with the intention of installing and operating the equipment in the Central Laboratory under a future contract.

description: UNITED KINGDOM

description: Research and development services and related consultancy services

description: Research services

description: Plutonium

description: Feasibility study, advisory service, analysis

description: Advisory and consultative engineering services

description: Waste analysis services

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

description: Radioactive waste treatment services

description: Packaging of radioactive waste

description: Specialty design services

title: Services - Hot Isostatic Pressing (HIP) of Plutonium Powders – Research, experimental and installation of equipment

description: This requirement is for the following:  The development of incorporation of Plutonium powders using Hot Isostatic Pressing (HIP) technology. The powders are located at Sellafield Limited, and the NNL’s Central Laboratory facility on the site is the only location where appropriate samples can be obtained. NDA wish to engage NNL to procure equipment for the HIP process, install and test it off-site, with the intention of installing and operating the equipment in the Central Laboratory under a future contract.

description: Research and experimental development services

procurementMethodRationale:
This service is for the development of incorporation of Plutonium powders using Hot Isostatic Pressing (HIP) technology. The powders samples required for this testing  are located at Sellafield Limited, and the NNL’s Central Laboratory facility on the site is the only location where appropriate samples can be obtained. NDA wish to engage NNL for research / experimental / procurement of equipment, installation and tests off-site, with the intention of installing and operating the service and equipment in the Central Laboratory under a future contract.
The powder samples required for the testing of the HIP equipment can only be obtained at the Central Lab at Sellafield, which is operated by NNL. The HIP equipment will be installed and operated by NNL in their Central Laboratory under a future contract.
NNL are the sole operators in the Central Lab and have the expertise to complete this requirement.

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

Nuclear Decommissioning Authority

locality: Moor Row

postalCode: CA24 3HU

streetAddress: Herdus House, Ingwell Drive

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Decommissioning Authority

National Nuclear Laboratory

locality: Warrington

postalCode: WA3 6AE

streetAddress: 5th Floor Chadwick House, Warrington Road

legalName: National Nuclear Laboratory

Nuclear Decommissioning Authority

locality: Cumbria

streetAddress: Herdus House, Westlakes Science and Technology Park, Moor Row

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=577720532
 GO Reference: GO-2021310-PRO-17909107