name: Kelerbay Limited t/a Doree Bonner International

description: The Framework Agreement will be awarded for a total of three years (2 plus 1). Following expiry of the Framework Agreement, the Councils may elect to re-tender requirements.

description:
The Council require a single external provider to perform a variety of removal, storage, redistribution and disposal services with sufficient skill and care whilst doing so in a safe and compliant manner.
Services required are generally required within the Council’s geographical boundary only and are to be performed:
- within the same Council building;
- between different Council and external properties;
- between different non-Council properties;
- to include a mix of redistribution points;
- be uplift to an existing storage facility; and / or
- redistribution from storage to a Council, non-Council or public property.
During a requirement for services, the Council may require:
- disposal services, in full compliance with legislative and environmental requirements;
- any associated materials (such as packing boxes, packing tape, protective wrap); and / or
- general labour for packing, disassembly & reassembly, and transport.

description: All North Lanarkshire Council geographic area

description: Hire of vans with driver

description: Storage and warehousing services

description: Storage services

description: Relocation services

description: Road transport services

description: Warehousing services

description: Accommodation and office services

description: Work environment services

title: Removal, Storage, Redistribution and Disposal Services

streetAddress: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The Framework Agreement will be awarded for a total of three years (2 plus 1). Following expiry of the Framework Agreement, the Council may elect to re-tender requirements.

periodRationale: Not Applicable

description: North Lanarkshire Council (the Council) require a single external provider to perform a variety of removal, storage, redistribution and disposal services with sufficient skill and care whilst doing so in a safe and compliant manner.

performanceTerms: Further information on Framework Agreement monitoring conditions  is located within condition 2.8.2 of the ITT document within the PCS-T System.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Relocation services

description:
SPD (Scotland) 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service - British Association of Removers (or an equivalent body).
---
Within the Qualification Envelope, bidder's should confirm whether or not they are members of the British Association of Removers (or an equivalent body). Bidder's who believe they are not required to be members of the British Association of Removers or any other equivalent body should detail why they believe they are exempt.

minimum:
SPD (Scotland) 4B.1.1 - Within the Qualification Envelope, the bidder should state their general yearly turnover as per their two (2) most recent sets of audited accounts.
Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
Bidders who fail to meet the general yearly turnover required will be assessed as a FAIL and will be excluded from the Procurement.
---
SPD (Scotland) 4B.3 - Within the Qualification Envelope and where applicable, the bidder is required to provide a brief statement detailing why required information is not available for SPD (Scotland) 4B.1.1 and confirm the date in which their organisation were set up / registered and / or started trading.
Bidders who fail to provide a relevant response to SPD (SCOTLAND) question 4.B.1.1 and fail to provide sufficient justification within SPD (SCOTLAND) Part 4B.3 may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4B.5 - Within the Qualification Envelope, bidder’s should confirm whether or not they:
-have the required minimum levels of insurance,
-do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Framework Agreement,
-do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
-are exempt from requiring the minimum levels of insurance required by the Council.
Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4B.1.1 and 4B.5 will be assessed on a Pass /Fail basis.
SPD (Scotland) 4B.3 should only be completed where the bidder is not able to meet the requirements of SPD (Scotland) 4B.1.1. Accordingly, 4B.3 will be assessed on a Pass / Fail basis if necessary.
Further information on the minimum requirements and full assessment criteria for Part 4.B of the SPD SPD (Scotland) is located within condition 3.2 of the ITT document within the PCS-T System.

description:
SPD (Scotland) 4B.1.1 - Bidders will be required to have a general yearly turnover of a minimum of one and a half times the estimated annual value of the Framework Agreement i.e. 270,000 GBP over their previous two (2) financial years.
---
SPD (Scotland) 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
---
SPD (Scotland) 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Framework Agreement, the types and levels of insurance indicated below:
- Employer’s (Compulsory) Liability Insurance - 10m GBP (TEN MILLION POUNDS STERLING)
- Public Liability – minimum 10m GBP (TEN MILLION POUNDS STERLING)
- Goods in Transit Insurance – minimum 100k GBP (ONE HUNDRED THOUSAND POUNDS STERLING)

minimum:
SPD (Scotland)4C.1.2 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Framework Agreement which were similar in regards to scope, scale and duration.
Within the Qualification Envelope, the bidder should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month/ year) and the overall value.
Bidders who fail to provide suitable examples may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4C.10 - Bidders should confirm whether they intend to subcontract any part of the Framework Agreement and if so, what proportion will be sub-contracted.
Budders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.
---
SPD (Scotland) 4C.1 and 4D will be assessed on a Pass /Fail basis.
SPD (Scotland) 4C.10 is for information only and will not be assessed however failure to complete may result in a fail being applied. Any sub-contractors identified may be required to provide a separate SPD (SCOTLAND).
Further information on the minimum requirements and full assessment criteria for Part 4.C and 4.D of the SPD (Scotland) is located within condition 3.2 of the ITT document within the PCS-T System.

description:
SPD (Scotland) 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
---
SPD (Scotland) 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the Framework Agreement.
---
SPD (Scotland) 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

locality: Glasgow

postalCode: G81 1NW

streetAddress: 48 Clyde Street , Clydebank, Glasgow

description: (SC Ref:657275)


status: active

variantPolicy: notAllowed

title: •Trailers - specialised - bowser with vacuum/syphon tank

title: Trailers - specialised for carrying and dispensing polyethylene pipe coils

description:
Wales & West Utilities Ltd is a gas transporter operating the pipeline network in Wales and the South West of England.  WWU's current fleet of operated mobile plant consists of circa. 600 units.
Due to a recent change in business strategy, it is likely that the size of the mobile plant fleet will grow within the next 2 years.
Mobile plant is replaced on a periodic 'on condition' basis; typical total volumes are 80-100 units of all types per year.
Trailers are usually drawn by light commercial vehicles with a gross weight of 3.5 tonnes and a train weight of 6.0/6.5 tonnes. Trailer gross weights are in the range 1.5-3.0 tonnes.
Mechanical handling equipment is depot-based across WWU's area and operates almost exclusively on hard surfaces. There is a need to rationalise and standardise where practicable the current mechanical handling equipment.
WWU are looking for a provider or providers to supply and deliver effective aftersales support to WWU's contracted maintenance provider for the following products for a period of up to five years.
•	Trailers - standard and adapted standard types - including tipper, lifting canopy (for 'valve pit' & 'bagging off' equipment), open-top/mesh sided (for signs & barriers); box trailers; trailers for grounds care equipment
•	Trailers - specialised - for transporting c. 1.5t mini excavator (allowing mini excavator to be loaded in forward direction and secured without the use of ratchet straps)
•	Trailers - specialised - bowser with vacuum/syphon tank for de-watering gas mains; other bowser types e.g. to support on-site pressure-washing
•	Trailer - mounted/towable compressor generator
•	Trailers - specialised - for carrying and dispensing polyethylene pipe coils of various sizes - 50/90, 125, 180mm pipe diameters
•	Trailer-type site welfare cabins with security
•	Trailer-type site storage units (this type is not currently owned but containers are frequently hired)
•	Excavator 1.5t c/w hammer; excavator 3t (the latter type is not currently owned but is frequently hired)
•	Mechanical handling equipment - telehandlers; forklift trucks; lorry-mounted forklift trucks; reach trucks; skid-steer loaders.
•	Miscellaneous Grounds maintenance and agricultural equipment, e.g. mowers, 'mule' type vehicles; quad bikes.
The above list is not intended to be exhaustive and it may be necessary to acquire other types in future as business needs dictate.
Key Objectives of the Tender
The purpose of this tender is to appoint a partner or partners to provide the above items of plant.

title: Trailer-type site storage units

title: Excavator 1.5t c/w hammer; excavator 3t

title: Mechanical handling equipment

region: UKK

region: UKL

scheme: CPV

description: Trailers

description: Trailers

description: Trailers

description: Trailers

description: Trailers

description: Welfare vehicles

description: Mobile units on trailers

description: Mobile units on trailers

description: Mechanical excavators

description: Lifting and handling equipment and parts

description: Agricultural machinery

title: Supply of Mobile Plant

scheme: CELEX

description: Supply and delivery of mobile plant within the Wales & West network area.  Wales & West Utilities Limited are looking to award a three (3)  year contract with the option to extend for up to five (5) years in a minimum of 6 month periods.

electronicInvoicingPolicy: allowed

description: Trailers

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Wales & West Utilities Ltd

locality: NEWPORT

countryName: United Kingdom

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales & West Utilities Ltd

Wales & West Utilities Limited

locality: Newport

legalName: Wales & West Utilities Limited

initiationType: tender


rel: prev

currency: GBP

description: Additional phases of this development may be required, dependent upon available funding

description:
This procurement involves the establishment of a framework agreement with a single operator, for the design and build of a district heating network for the Torry area of Aberdeen.
The Torry Heat Network project is a new district heating network for the Torry area of Aberdeen.
The primary heat supply for the new heat network will be the NESS Energy-from-Waste (EfW)
facility being developed as a joint project by Aberdeen City, Aberdeenshire and Moray Councils. The
EfW, which is being developed as an entirely separate project, and is not part of the scope of this tender.
The main drivers for the project are:
· Alleviation of fuel poverty - much of the proposed heat network area is identified by the
Scottish Index of Multiple Deprivation (SIMD) as falling within the 20% most deprived
communities in Scotland.
· To deliver significant carbon savings to support Scottish and UK government targets
· To support the EfW project in achieving its targets for the proportion of useful heat delivered and thus demonstrate compliance with its SEPA licencing conditions.
Please refer to the attached Project Brief for full information.

variantPolicy: allowed

description: Market research dictates there to be a strong core field of potentially suitable bidders

description: Torry, Aberdeen

description: District heating

description: District-heating mains construction work

description: District-heating plant construction work

title: Design and Build contractor for Heat Network, Torry, Aberdeen V3

acceleratedRationale: This will the third time of publishing a contract notice in relation to this project without any material changes therefore we feel the market has had enough prior knowledge not to be disadvantage by use of the accelerate procedure which is now necessary to maintain progress against identified funding timetable.

description:
The Torry Heat Network project is a new district heating network for the Torry area of Aberdeen.
The primary heat supply for the new heat network will be the NESS Energy-from-Waste (EfW)
facility being developed as a joint project by Aberdeen City, Aberdeenshire and Moray Councils. The
EfW is being developed as an entirely separate project, and is not within the scope of this tender.

performanceTerms: As stated in the attached SPD guidance doc

type: suitability

description: As stated in the attached SPD instructions doc

type: economic

type: technical

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: To be confirmed

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645954.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Due to the very specialist technical nature of this contract a subcontract notice would not necessarily be of value.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A Community Benefits Project Plan will be provided as part of the ITPN pack to all those successful at this first round of the selection process. This will identify what elements of job creation, training etc the successful party must deliver in addition to the core requirement of this contract.
(SC Ref:645954)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description:
In collaboration with Mid and West Wales Fire & Rescue Service (MAWWFRS) and North Wales Fire & Rescue Service (NWFRS), South Wales Fire & Rescue Service (SWFRS) have awarded a contract to a supplier to provide HAZMAT and RPS initial and requalification courses.
The contract has been put in place for an initial period of 3 years with and option to extend for a further 12 months.

Experience of Delivery

type: quality

type: price

description: Specialist training services

title: HAZMAT and Radiation Protection Initial Course & Requalification

status: complete

description: In collaboration with Mid and West Wales Fire & Rescue Service (MAWWFRS) and North Wales Fire & Rescue Service (NWFRS), South Wales Fire & Rescue Service (SWFRS) have awarded a contract to a supplier to provide initial courses and re-qualification courses to our HAZMAT and RPS officers.

description: Specialist training services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

South Wales Fire and Rescue Service

roles: buyer centralPurchasingBody

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

Green Risk Assessment Ltd

locality: Gloucester

streetAddress: 54 Woodruff Close

scale: sme

legalName: Green Risk Assessment Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:108855)


title: Finance Cloud Software

title: HR Cloud Software

title: Finance Cloud Software

description:
We require the finance cloud software to be a COTS product and have the following functionality:
General ledger
P2P and purchase ledger
Cash book
Project accounting
Fixed assets
Workflow
Reporting
Expenses (optional.
Sales ledger (not currently used)
Web service API interface option preferred
Interface with MS Office
Support bilingual remittances (Welsh & English).
Interface with the HR software(lot 2)- No longer required. Changed to interface with a third party expenses system
We require software licensing, implementation services, training (core users and train the trainer), ongoing support and services. Additional information: Expenses option not awarded

name: Stage 3: Compliance with desirable requirements

name: Stage 3: Implementation planning & delivery

name: Stage 4: Implementation planning & delivery

name: Stage 5: Total quality scores from stage 3

name: Stage 5: Total quality scores from stage 4

description: Stage 3: 50

title: HR Cloud Software

description:
We require the HR cloud software to be a COTS product and have the following functionality:
Establishment
Employee records
Absence management
HR management
Self-service portal (bilingual - Welsh & English)
Recruitment (bilingual - Welsh & English)
Flexi Time Management
Performance Management
Workflow
Reporting
Web service API interface option preferred
Interface with MS Office
Interface with the Finance software(lot 1) Not required
We may choose to defer introduction of the recruitment, flexi-time and performance management requirements or may not implement at all during the life of the contract.
We require software licensing, implementation services, training (core users and train the trainer), ongoing support and services.

name: Stage 4: Implementation planning and delivery

description: Stage 3: 50

description: Newport, Wales

description: Financial systems software package

description: Accounting software package

description: Financial information systems

description: Financial analysis and accounting software package

description: Procurement software package

description: Software-related services

description: Software support services

description: Software implementation services

description: Software configuration services

description: Software consultancy services

description: Software maintenance and repair services

description: Maintenance of information technology software

description: Software supply services

description: Newport, Wales

description: Time accounting or human resources software package

description: Software-related services

description: Software support services

description: Software implementation services

description: Software configuration services

description: Software consultancy services

description: Software supply services

title: Finance & HR Cloud Software

description: The provision of Finance and HR cloud software (SAAS or other similar hosted arrangement) to include software licensing, implementation, training, support and other services.

description: Software package and information systems

Qualifications Wales

postalCode: NP10 8AR

streetAddress: Q2 Building, Pencarn Lane, Imperial Park

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

description: Education

legalName: Qualifications Wales

Civica UK Limited

region: UKI

postalCode: SE1 9LS

streetAddress: 30 Stamford Street

scale: large

legalName: Civica UK Limited

MHR

region: UK

locality: Nottinghamshire

streetAddress: Ruddington Hall, Ruddington

legalName: MHR

title: Finance Cloud Software

title: HR Cloud Software

description:
The  contract values are based on implementation, licensing, hosting and support for an initial period of 5 years.
(WA Ref:108350)


description:
UK SBS on behalf of UK Research and Innovation wishes to a establish a contract for a single Contractor to provide Heating, Ventilation and Air Conditioning Maintenance Services at Daresbury Laboratory.
UK SBS is managing this procure process in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations") and EU Treaty Principles.
This is a services Contract being procured under the OJEU Open Procedure Regulations.
Scope of Services
The following assets are on site and a full asset register is included as Appendix 4.
- Chilled water systems
- Chiller (Packaged)
- Compressor (Rotary Screw)
- Data Centre Cooling / Downflow Units
- Split Systems
- VRV/VRF
- Ductwork cleaning (non-kitchen)
- Extract fans
- AHU
- Compressed Air Pipework
- Air Compressors
- Compressed Air Dryers
- Gas Detection (flammable)
- Hot Water Calorifier (LTHW)
- Flue
- Gas boiler (Atmospheric)
- Gas boiler (Condensing)
- Gas boiler (Combi)
- Pumps
- Gas solenoid valve
- Expansion Vessels
- Pressurisation Units (chilled / condenser / LTHW)
- BMS Systems
- Fume Cupbords
For each asset, there are three key components of the service:
1) Maintenance Service Delivery - Compliance Planned Preventative Maintenance (CPPM), Planned Preventative Maintenance (PPM), Remedial works and Reactive works
2) Asset Management Services - Verification and tagging of assets where data is missing
3) Minor Works - Projects related to the assets up to the value of £50,000 where the Client will provide a specification.
The Contract duration shall be for a period of 3 years with the option to extend for a further 1 year (3+1).
A brief summary of the requirements has been provided above, please ensure you review all additional appendices for full details of this requirement.
All additional appendices can be found within the Stage One: Overview Section on the Delta eSourcing Portal.

description:
Science and Technology Facilities Council
Daresbury Laboratory
Sci-Tech Daresbury
Daresbury
WA4 4AD

title: FM20097 - Heating, Ventilation and Air Conditioning Maintenance Services Daresbury Laboratory

description:
UK SBS on behalf of UK Research and Innovation wishes to a establish a contract for a single Contractor to provide Heating, Ventilation and Air Conditioning Maintenance Services at Daresbury Laboratory.
UK SBS is managing this procure process in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations") and EU Treaty Principles.
This is a services Contract being procured under the OJEU Open Procedure Regulations.
See Section I.3 for access to procurement documentation.

description: Repair and maintenance services

UK Research and Innovation

locality: SWINDON

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Public Procurement

legalName: UK Research and Innovation

Kimpton Limited

locality: Wirral

postalCode: CH62 3RJ

streetAddress: 5 Hawkshead Road, Greenfields Technology Park

legalName: Kimpton Limited

UK Shared Business Services Limited

locality: Swindon

legalName: UK Shared Business Services Limited

description:
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts) Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the Delta eSourcing portal will not be accepted or considered further for this opportunity.
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.
The contracting authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice;and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by any supplier. If the contracting authority decides to enter into a contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.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://uksbs.delta-esourcing.com 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: 6Y54G9F85K


description:
South Tees Site Company Ltd (STSC) is a Government owned Company that is part of the BEIS (Business, Energy and Industrial Strategy) Department.
The site is classified as an Upper Tier COMAH site. STSC are in the process of decontaminating the former SSI assets in order to remove all Upper Tier COMAH materials, remove the site from the requirements of the COMAH Regulations and hence surrender the COMAH Permit.
The ammonia washers form part of the former SSI assets on the South Bank Coke Oven area of the Redcar site. Due to poor structural condition, STSC, as part of their commitment to the ongoing safety of the site, have taken the decision to demolish the ammonia washers.
The washers were subject to a dismantling project during 2019 and removal of access stairs, interconnecting platforms, man doors and some ancillary pipework has been undertaken. Due to an incident resulting in a fire in washers No 1 and No.2 during the previous dismantling project the dismantling of the washers was temporarily postponed. The incident is the subject of an ongoing Police and HSE investigation.
The primary aim of the successful contractor is for the safe demolition of all three towers as detailed below. However, at the time of the launch of this RFI, the root cause of the incident is yet to be determined. To this end the successful contractor will be asked to engage with STSC and the previous demolition contractor in order to insert agreed inspection points into the demolition programme. The aim is to allow key items of equipment to be viewed/inspected, wherever possible, which may assist in identifying the root cause of the incident.
The work comprises the demolition/dismantling of redundant Ammonia Washers No 1, 2 and 3 including associated pipework and ancillary equipment with the use of cold cutting techniques only.
In addition to the dismantling/demolition of the ammonia washers the main works includes:
• Removal and disposal of all asbestos containing/other hazardous insulating materials.
• Removal of contaminants from all process plant/equipment to include, where necessary, primary and secondary cleaning of plant/equipment by high pressure/low volume water washing with the appropriate collection of generated wash waters.
• Segregation and storage of demolition generated wastes (with the exception of asbestos waste) into suitable containers/skips provided by STSC. The specification of these skips and containers will be determined by the Principal Contractor in conjunction with STSC.
• Analysis of wastes is to be carried out in order to determine hazardous/non-hazardous nature and properties of wastes, with WAC testing to ascertain suitability for landfill if appropriate.
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances, will the contracting authority be liable for any costs incurred by any supplier. If the contracting authority decides to enter into a contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders.
See Section I.3) for access to procurement documentation.
The contracting authority shall utilise the Delta eSourcing Procurement Tool available atwww.uksbs.deltaesourcing.co.uk to conduct this procurement. All enquiries with respect to problems or functionality within the tool maybe submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcingtool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk.

description: South Tees Site Company, Teesside Management Offices, Redcar, TS10 5QW.

description: Building demolition and wrecking work and earthmoving work

description: Environmental decontamination services

title: CON20002 - The Demolition of The Ammonia Washers at South Tees Site Company, South Bank Coke Ovens, Redcar Steelworks

description:
The contracting authority wishes to establish a contract for the appointment of a principal contractor who will undertake the demolition and dismantling of redundant Ammonia Washers No 1, 2 and 3 including the associated pipework's and ancillary equipment with the use of cold cutting techniques.
As it has not been possible to decontaminate any of the equipment included in the scope of work for demolition, the principal contractor shall include for the presence of contamination in all process equipment.
This is a services and works contract being procured under the OJEU restricted procedure regulations.
UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time), (the 'Regulations').
Please note tenders will need to be submitted via Delta E-sourcing the access code for this full access will be 9KMZ8M44FY.

description: Demolition work

procurementMethodDetails: Restricted procedure

South Tees Site Company Limited

locality: Redcar

postalCode: TS10 5QW

description: Body governed by public law

description: Public Procurement

legalName: South Tees Site Company Limited

Keltbray Limited

locality: Surrey

postalCode: KT10 9TA

streetAddress: St Andrews House, Portsmouth Road

legalName: Keltbray Limited

UK Shared Business Services Ltd

legalName: UK Shared Business Services Ltd

description:
If the contracting authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort.
Undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders.
To respond to this opportunity please use the access code 9KMZ8M44FY


name: Manchester & Cheshire Construction Co Limited

description:
UK Shared Business Services Ltd (UK SBS) on behalf of UK Research and Innovation (UKRI) wishes to establish a Framework Agreement for the appointment of three Contractor's to undertake minor works up to the value of £500,000.00 per project at the Daresbury Laboratory.
UK SBS is manage this procurement process in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations")
This is Works Framework Agreement being procured under the Open OJEU procedure regulations.
The Framework Agreement duration shall be for a period of three years with optional extensions of a 1-year period (3+1) from commencement of the Framework Agreement. The Framework Agreement contract is NEC4 Term Service Contract, Option A and it is the intention that projects will be issued on a Task Order basis.
There is a lot going on at STFC, new builds, extensions, minor works, etc. Over the next five years a further 10,000m2 GIA could be added to the estate. Our facilities are new and old, traditional and unique.
The Client requires to work with up to three contractors who can demonstrate and deliver a high volume of small construction projects (including design and build) and minor works projects up to £50k and the ability to deliver projects up to £500k.
Any successful Contractor will be expected to have the capability to deliver mechanical, electrical (including high voltage) and civil engineering projects. Examples of this would include a full building heating system replacement, installation of new transformers or switch gear and any projects from the replacement of old concrete floor to the construction of bunds, walls and up to small buildings.
Recent examples of projects undertaken include:
- Office refurbishments
- Toilet refurbishments
- The removal of a significant tonnage of old concrete and renewal
- Roof replacements
- Building heating system replacements
The Contractors will work closely with the Client, to deliver a variety of construction works in a coordinated, safe, timely, and cost-effective manner. The Client is looking to partner with up to three innovative contractors that invest into their businesses and people, have agility within their supply chain and manage performance and quality through robust process.
The works will be priced using agreed schedule of rates, negotiated price or through open book approach with the contractor. The objective of the Framework Agreement is to jointly, achieve the 'best outcome in both price, quality and delivery'.
In the first instance works with a value of up to £15,000 will be offered to the Contractor who achieves the highest overall score in the tender evaluation and awarded subject to a KPI targets being achieved and a compliant quotation based on their Schedule of Rates being accepted by the Client.
For Works valued at £15,000 or more the three Contractors will be invited to submit quotations, subject to KPI targets being met, based on their Schedules of Rates for the works.
A brief summary of the requirement has been provided above, please ensure you review all additional appendices for full details of this requirement. All additional appendices can be found within Stage One: Overview Section on the Delta eSourcing Portal.

title: CON20005 - Minor Works Framework - Daresbury Laboratory

description:
UK Shared Business Services Ltd (UK SBS) on behalf of UK Research and Innovation ("UKRI"), wish to establish a Framework Agreement to provide minor Construction Building, Mechanical and Electrical works up to a value of £500,0000.00 ex-VAT per project.
UK SBS is manage this procurement process in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations").
This is Works Framework Agreement being procured under the Open OJEU procedure regulations.
The Framework Agreement duration shall be for a period of three years with an option extension of a 1-year period (3+1) from commencement for the Framework Agreement. The Framework contract is NEC4 Term Service Contract, Option A and it is the intention that projects will be issued on a Task Order basis.
See section I.3) for access to procurement documentation.

description: Construction work

UK Research and Innovation

description: Body governed by public law

description: Public Procurement

locality: Manchester

postalCode: M5 4WB

streetAddress: 6 Oldfield Road

F Parkinson Ltd

locality: Lancashire

postalCode: FY3 7UN

streetAddress: 50 Mowbray Drive

legalName: F Parkinson Ltd

Novus Property Solutions Limited

locality: Stoke-On-Trent

postalCode: ST1 5SH

streetAddress: Five Towns House

legalName: Novus Property Solutions Limited

UK Shared Business Services Limited

postalCode: SN2 1FF

description:
The total value of this Framework is £9,500,000.
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts).
Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the Delta eSourcing portal will not be accepted or considered further for this opportunity.
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.
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the procurement and in no circumstances will the contracting authority be liable for any costs incurred by any supplier.
If the contracting authority decides to enter into a contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders.
How to apply
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://uksbs.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://uksbs.delta-esourcing.com 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: 9T4323R757


description: ACS is a brokerage company-this contract is therefore subcontracted to another company-details withheld because to do so would breach specific confidentiality agreements and would aggravate relationships with their service partners

description: Direct Award under Reg 32 of the Public Contracts Regulation 2015 for COVID-19 response

title: The provision of freight services for the supply of lateral flow test kits for testing of COVID-19

description: Freight transport agency services

procurementMethod: limited

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

procurementMethodRationale: The Government has set out the increase of COVID-19 testing capacity as a cornerstone of its strategy to combat rising rates of infection, suppressing community transmission, savings lives and ultimately supporting societal and economic recovery.Successful validation of an initial range of newly developed COVID-19 lateral flow test kits was completed by the DHSC in September, allowing for orders to be placed to secure a sustainable supply of significant volumes of these products, as a fundamental enabler of the expansion of the testing programme.The supply of these new test kits is currently limited in the face of very high global demand and consequently it was necessary to contract for supply on an ex-works basis for product manufactured in China in order to secure the required quantity of product and prevent gazumping.Where product has be sourced on an ex works basis it is imperative that this product is moved at the earliest opportunity to prevent it being sold to higher bidders.In addition the rising rates of infection in the UK and predicted growth in cases over the coming months, has created an urgent need for these new test kits to support the testing programme in the UK and therefore Air Freight presents the only viable mode for moving product to the UK in time to meet the operational requirements of the testing programme.In light of these factors the contract was awarded to ACS to meet the specific urgent need to transport test kits to the UK, utilising flights from XMN during Q1 2021.The short lead time between validating new test kits and needing these kits in the UK to support the national response to a second wave of COVID-19 cases in the UK, justifies the use of direct award under Regulation 32 provision within the Public Contracts Regulations 2015.The Department is content the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:1) Air freight charters was identified as strictly necessary to meet anticipated demand.2) It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.3) The events that led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary."4) There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would secure services within the required timescales.5) The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency.

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

Air Charter Service Ltd

locality: Surbiton

postalCode: KT6 6AP

streetAddress: 171-185 Ewell Road

legalName: Air Charter Service Ltd

currency: USD


description:
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to the Covid-19 global pandemic they are awarding a contract for the provision of testing kits, equipment, reagents and any other associated consumables required to operate the testing platforms.
The UK government has mandated UK Health Boards and Trusts to carry out antibody and antigen testing for the wider population as well as those working in Healthcare and Care settings.
Therefore in order to enable the provision of these testing kits, equipment, reagent and other associated consumables required to operate the testing platforms, Public Health Wales would like to inform the market that under Regulation 32 (2) (C) of the Public Contracts Regulations 2015 (PCR’s) as detailed in UK Government guidance PPN 01/20 they are awarding a contract to Healthcare Communication Ltd
The Trust has met all the tests for awarding a contract under this regulation due to the immediate risk that COVID-19 poses to the population of Wales.

description: Laboratory reagents

title: Community Testing facility at Cardiff City Stadium to deliver the Governments commitments to offering key workers a COVID-19 test.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales Trust 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: Laboratory reagents

procurementMethodRationale: Coronavirus Disease (COVID-19) is an infection disease caused by a newly discovered Coronavirus.

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

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Healthcare Communications Uk Ltd

locality: macclesfield

streetAddress: Stewart House

legalName: Healthcare Communications Uk Ltd

description: (WA Ref:108825)


description: Optional extension of any period up to 24 months.

description:
Oxfordshire Clinical Commissioning Group is seeking expressions of interest from suitably qualified providers who have the capability and capacity to deliver a high quality evidence based service for patients with musculoskeletal (MSK) conditions that is clinically-driven, patient-centred with multi-agency clinical engagement and leadership to deliver an effective service for patients registered with an Oxfordshire GP.
The service will include signposting, advice, triage, referral, assessment, treatment and community based MSK physiotherapy, MSK podiatry and pain management, as well as bladder and bowel, women's and men's health.
The Service will achieve the following overall objectives working in close collaboration with other service providers:
•	Implement an innovative, single, transparent, coordinated, patient pathway for MSK in Oxfordshire, eliminating inefficiencies and inconsistencies.
•	Care is provided in the right place, first time.
•	Patient choice on treatment options and location.
•	Evidence based integrated pathway for MSK patients including post-operative, trauma rehabilitation, rheumatology and pain management, women's and men's health and continence.
•	Improve access to services closer to home.
•	Efficient cost effective service delivery.
•	Strong emphasis on patient education and self-management.
•	Integrated service working closely with other service providers across the local healthcare system maximising efficiencies and delivering high quality care.
The initial contract term will be for 8 years plus with an optional extension of any period(s) up to a maximum of a further 2 years, as defined and at the discretion of the commissioners. The anticipated service commencement date is 1st August 2022.
The contract value is £4.5m per annum.
Commissioners are open to accepting offers from a consortium of providers or a lead provider with sub-contracts as well as individual organisations.
Expressions of interest (including completed SQ responses) must be received by 12 noon, on the 9th April 2021.
Further information including a copy of the Selection Questionnaire can be found on the e-procurement portal In-tend - https://in-tendhost.co.uk/scwcsu/aspx/Home
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Community MSK Service to Oxfordshire Clinical Commissioning Group

label: Description of procurement

text:
Oxfordshire Clinical Commissioning Group is seeking expressions of interest from suitably qualified providers who have the capability and capacity to deliver a high quality evidence based service for patients with musculoskeletal (MSK) conditions that is clinically-driven, patient-centred with multi-agency clinical engagement and leadership to deliver an effective service for patients registered with an Oxfordshire GP.
The service will include signposting, advice, triage, referral, assessment, treatment and community based MSK physiotherapy, MSK podiatry and pain management, as well as bladder and bowel, women's and men's health.
The Service will achieve the following overall objectives working in close collaboration with other service providers:
• Implement an innovative, single, transparent, coordinated, patient pathway for MSK in Oxfordshire, eliminating inefficiencies and inconsistencies.
• Care is provided in the right place, first time.
• Patient choice on treatment options and location.
• Evidence based integrated pathway for MSK patients including post-operative, trauma rehabilitation, rheumatology and pain management, women's and men's health and continence.
• Improve access to services closer to home.
• Efficient cost effective service delivery.
• Strong emphasis on patient education and self-management.
• Integrated service working closely with other service providers across the local healthcare system maximising efficiencies and delivering high quality care.
The initial contract term will be for 5 years plus with an optional extension of any period(s) up to a maximum of a further 2 years, as defined and at the discretion of the commissioners. The anticipated service commencement date is 1st August 2022.
The contract value is £4.5m per annum.
Commissioners are open to accepting offers from a consortium of providers or a lead provider with sub-contracts as well as individual organisations.
Expressions of interest (including completed SQ responses) must be received by 12 noon, on the 19th April 2021.
Further information including a copy of the Selection Questionnaire can be found on the e-procurement portal In-tend - https://in-tendhost.co.uk/scwcsu/aspx/Home
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

label: Estimated total value

label: Duration in months

description: Oxfordshire Clinical Commissioning Group is seeking expressions of interest from suitably qualified providers who have the capability and capacity to deliver a high quality evidence based service for patients with musculoskeletal (MSK) conditions that is clinically-driven, patient-centred with multi-agency clinical engagement and leadership to deliver an effective service for patients registered with an Oxfordshire GP.  The service will include signposting, advice, triage, referral, assessment, treatment and community based MSK physiotherapy, MSK podiatry and pain management, as well as bladder and bowel, women's and men's health.   Commissioners are open to accepting offers from a consortium of providers or a lead provider with sub-contracts as well as individual organisations. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Community health services

submissionMethod: electronicSubmission written

description: Please see procurement documents

procurementMethodDetails: Competitive dialogue

locality: OXFORD

postalCode: OX4 1LH

streetAddress: Jubilee House, 5510 John Smith Drive, Oxfordshire Business Park South, Cowley

description: Body governed by public law

description: Health

name: NHS Oxfordshire Clinical Commissioning Group

locality: Oxford

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Regulations, save by the provisions applicable to services coming within the scope of Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations


description:
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to the Covid-19 global pandemic they are awarding a contract for the provision of testing kits, equipment, reagents and any other associated consumables required to operate the testing platforms.
The UK government has mandated UK Health Boards and Trusts to carry out antibody and antigen testing for the wider population as well as those working in Healthcare and Care settings.
Therefore in order to enable the provision of these testing kits, equipment, reagent and other associated consumables required to operate the testing platforms, Public Health Wales would like to inform the market that under Regulation 32 (2) (C) of the Public Contracts Regulations 2015 (PCR’s) as detailed in UK Government guidance PPN 01/20 they are awarding a contract to Luminex.
The Trust has met all the tests for awarding a contract under this regulation due to the immediate risk that COVID-19 poses to the population of Wales. Additional information: N/A

description: Laboratory reagents

title: COVID-19 Antigen testing on Luminex platforms in Virology Lab in UHW

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales NHS Trust 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: Laboratory reagents

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

Luminex Corporation

streetAddress: St Bride's House, 10 Sailsbury Square

legalName: Luminex Corporation

description:
N/A
(WA Ref:108822)


title: Advanced Purchase Agreement for the supply of Pandemic Specific Vaccine

description: Extension of an existing Advance Purchase Agreement for the supply of pandemic influenza specific vaccine by 12 months

description: UK

periodRationale: contract extension

description: Influenza vaccines

Seqirus UK Ltd

locality: Maidenhead

postalCode: SL6 8AA

streetAddress: 29 Market Street

legalName: Seqirus UK Ltd

The High Court

streetAddress: Strand

legalName: The High Court

description: Influenza vaccines

description: UK

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: please see section VI.3.0.1 Additional Information

description: The Authority has agreed to extend the agreement by an additional 12 months under Regulation 72(1)(c) of the Public Contracts Regulation 2015

periodRationale: Contract extension

description: The official awarded contract title is 'Agreement for the Reservation of Manufacturing Capacity & Production, and the Supply of Vaccine during a Pandemic'The corona virus disease (Covid-19) is a serious infectious disease which poses a risk to life. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020, by this stage Europe was at the centre of the pandemic.The Contracting Authority has focused the majority of its internal resource on the pandemic response. This has meant that important procurement exercises could not be completed. The procurement to replace the existing Agreement, which is a complex procurement process, is one of such affected exercises. Therefore, this extension will give the Contracting Authority sufficient time to organise and resource the procurement.This need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen as the magnitude of the pandemic and its effect on the internal resources of the Contracting Authority could not have been foreseen; further, the modification does not alter the overall nature of the contract and the increase in price does not exceed 50% of the value of the existing Agreement.Original Ojeu Contract Notice ref: 2010/S 245-374468.


id: 004565-2021-COVID-19 Antibody testing on the Liasion XL platform in Microbiology Lab (UHW)-1

description:
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to the Covid-19 global pandemic they are awarding a contract for the provision of testing kits, equipment, reagents and any other associated consumables required to operate the testing platforms.
The UK government has mandated UK Health Boards and Trusts to carry out antibody and antigen testing for the wider population as well as those working in Healthcare and Care settings.
Therefore in order to enable the provision of these testing kits, equipment, reagent and other associated consumables required to operate the testing platforms, Public Health Wales would like to inform the market that under Regulation 32 (2) (C) of the Public Contracts Regulations 2015 (PCR’s) as detailed in UK Government guidance PPN 01/20 they are awarding a contract to Diasorin.
The Trust has met all the tests for awarding a contract under this regulation due to the immediate risk that COVID-19 poses to the population of Wales. Additional information: N/A

description: Chemical reagents

description: Laboratory reagents

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

DIASORIN LTD

locality: DARTFORD

streetAddress: DIASORIN LTD, Central Road

legalName: DIASORIN LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
N/A
(WA Ref:108824)


description:
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to the Covid-19 global pandemic they are awarding a contract for the provision of testing kits, equipment, reagents and any other associated consumables required to operate the testing platforms.
The UK government has mandated UK Health Boards and Trusts to carry out antibody and antigen testing for the wider population as well as those working in Healthcare and Care settings.
Therefore in order to enable the provision of these testing kits, equipment, reagent and other associated consumables required to operate the testing platforms, Public Health Wales would like to inform the market that under Regulation 32 (2) (C) of the Public Contracts Regulations 2015 (PCR’s) as detailed in UK Government guidance PPN 01/20 they are awarding a contract to MAST.
The Trust has met all the tests for awarding a contract under this regulation due to the immediate risk that COVID-19 poses to the population of Wales. Additional information: N/A

description: Laboratory reagents

title: COVID-19 Antigen testing on Starlet and Nimbus platforms in Microbiology Laboratories across Wales

description: Laboratory reagents

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

Mast Group Limited

locality: Bootle

streetAddress: Mast House, Derby Road

legalName: Mast Group Limited

locality: London

description:
N.A
(WA Ref:108820)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract will have an option to extend for up one further year.

description: This contract is for rapid-reaction small-scale investigation and post-excavation work after unexpected discoveries of human remains or after Historic Environment Scotland (HES) has received reports of new or accelerated threats at known sites of human remains. The call off may also be used where an immediate and obvious threat to a vulnerable archaeological site of high significance has been identified, and there is no other tenable alternative. The contract requires reporting to a standard archive level for each call out.

region: UKM

description: Archaeological services

title: HUMAN REMAINS AND EMERGENCY EXCAVATION 20121

description: This will be re-tendered late 2025 if all the extension periods have been used.

description: Archaeological services

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers (compulsory) Liability Insurance - GDP 5 million
- Public Liability Insurance - GDP 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: Non Departmental Government Body

description: Conservation, Built Environment and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Clerks Office, 27 Chambers Street

AOC Archaeology Group

locality: Loanhead

postalCode: EH20 9SY

streetAddress: Edgefield Industrial Estate, LOANHEAD,, Midlothian

legalName: AOC Archaeology Group

description:
Please refer to all the documents within this notice. It is important that you complete and return all the required documents and that the Single Procurement Document is completed online.
(SC Ref:661854)


status: planned

description:
Please note that this is a Prior Information Notice only and tender information is not yet available. A brief summary is provided in this document as a guide, but note that the full tendering detail will only be provided in the Invitation to Tender (ITT) Documentation.
Mid Devon District Council (MDDC) has secured funding from Historic England to help regenerate Cullompton Town Centre through the High Streets Heritage Action Zone (HAZ) programme.
The programme is a national project aiming to unlock the potential of high streets across England, fuelling economic, social and cultural recovery, with 68 high streets offered funding. Cullompton is one of only 10 successful High Streets in the South West region.
The Higher Bullring Public Realm Enhancement project, delivered in partnership with Devon County Council, will seek to enhance the heritage setting of the Higher Bullring public realm while providing a flexible, extended community space for community events and cultural activities.
Overview of the Design Work
Expressions of interest are invited from suitably qualified and experienced landscape design/ public realm design consultants to undertake public realm enhancement design of the Higher Bullring in Cullompton town centre, on behalf of MDDC.
The project will require extensive community engagement to deliver a flexible design that meets the current and future needs of the community including for events, cultural and market activity. It is important that the community feels actively engaged in the development of the scheme.  The proposed enhancement work will also be sympathetic to and enhance the heritage setting of the Higher Bullring.
It is anticipated that the public realm enhancement will focus around the War Memorial in the centre of the Higher Bullring area, which is currently the focus for the street market and monthly Farmers’ Market. Design development would need to consider public realm enhancement around the War Memorial in the context of potential broader improvements to the entire Higher Bullring space, including car parking.
In addition to landscape/ public realm design and community engagement, the consultant will also need to consider traffic management as this relates to the public realm enhancement design.
Indicative Timeframes
Indicative timeframes are set out below to provide a guidance only for parties wishing to submit an Expression of Interest. These would be confirmed in the full Invitation to Tender ITT documentation when released.
Procurement Stage and Estimated Dates
Procurement Stage & Dates
PIN published	- 8th March 2021
Expression of Interest Received by - 19th April 2021
Tender Documents sent to Selected Tenderers - Monday 12th April 2021
Tender Closes	- Friday 23rd April 2021 – 12 noon
Award of Contract  - July 2021
Final landscape design - 31 October 2021
Adoption at Council - December 2021
Handover to DCC for detailed design -December 2021/ January 2022

title: PIN Notice - Cullompton Higher Bullring Public Realm Enhancement Project

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House, Phoenix Lane

description: Regional or local authority

description: General public services

legalName: Mid Devon District Council

description:
To access the documentation to collaborate in any opportunity you will need to register on the Proactis / Advantage South West procurement portal accessing Supplier Login and then Register Free with ProContract
Project Reference DN531044
CPV Codes to Use at Registration are:
•	71400000-2 - Urban planning and landscape architectural services
•	44000000-0 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
•	45000000-7 - Construction work
•	71000000-8 - Architectural, construction, engineering and inspection services


description:
Please refer to Notice https://www.findtender.
service.gov.uk/Notice/004437-2021

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North West (Health and Justice Team) (the Contracting Authority) to conduct market engagement to obtain input and feedback in preparation for the tender of the below contract:- NHSE674 Health and Social Care in Secure Children's Homes Lot 1 - Health and Social Care at Marydale (£652,000 per annum) Lot 2 - Health and Social Care at Barton Moss (£611,000 per annum) Annual Contract Value - £1,263,000 The Contracting Authority would like to gather soft intelligence from the market and are publishing a Request for Information (RFI). The RFIs and further documentation including draft service specifications for each of the services will be available on the Intend Portal https://in-tendhost.co.uk/nhsnecsu/aspx/home.  Providers will be able to select the appropriate RFI for the service/s they wish to respond to. The RFIs will be available from 04 March 2021 and the deadline for responses will be 12 Noon 26 March 2021. Please note that all communications and RFI submissions will be conducted via the Intend Portal.  The portal can be accessed at any time of the day and it is free to register. Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information gathering exercise offering an opportunity for provider organisations to help inform potential future service models and/or commissioning intentions.

description: Health and social work services

region: UKD

locality: Preston

postalCode: PR2 8DY

streetAddress: Preston Business Centre, Watling Street Road

scheme: uk-fts


description:
QMS Seeks to appoint a lead creative agency to deliver consumer marketing campaigns.
The lead creative agency will be responsible for development, full production and editing all creative elements required to service media schedules which cover seasonal campaign activations across the year focusing on Summer, Autumn, Winter and Spring. Examples of media used in campaigns include:
-	VOD
-	Digital display/ paid social adverts
-	Radio/streaming adverts
-	Digital print/OOH
To help QMS achieve the above, we require an agency who can prepare and present high quality, clear, concise and cost-effective activation of brand marketing strategies and work in partnership with QMS’ Marketing and Communication team to ensure the best possible outcome for our three industry brands: Scotch Beef PGI, Scotch Lamb PGI and Specially Selected Pork whilst keeping our brand essence of Meat with Integrity at the heart of our communications.

name: Response to creative brief 'Make It... The Next Phase' (M)

description: Advertising and marketing services

title: Quality Meat Scotland - Provision of Creative Services (Lead Agency)

description: Advertising and marketing services

Quality Meat Scotland

locality: Ingliston

postalCode: EH28 8NZ

streetAddress: The Rural Centre, West Mains

description: NDPB

description: responsible for helping the Scottish red meat sector improve its efficiency and profitability

legalName: Quality Meat Scotland

Guy & Co

postalCode: EH2 2PJ

streetAddress: Guy & Co, 39 Hanover Street

legalName: Guy & Co

Edinburgh Sheriff Court

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:646707)


name: The East Central Territory comprising the public authorities listed in the notice.

description:
On 7,8 and 10 February 2012, as part of the Scotland-wide hub programme, the Participants (as defined below) concluded a territory partnering agreement (TPA) with hub East Central Scotland Limited for a period of 20 years (with an option to extend for 5 years) for the performance of certain partnering services, as set out in the contract notice referenced in IV.2.1 (the Contract Notice). This notice contains further detail of the ongoing use of the TPA in line with the originally advertised scope.
The Participants are the East Central Territory, comprising Forth Valley NHS Board, Tayside NHS Board, Fife NHS Board Angus Council, Clackmannanshire Council, Dundee City Council, Falkirk Council, Fife Council, Perth and Kinross Council, Stirling Council, Central Scotland Joint Police Board, Tayside Joint Police Board,  the Scottish Ambulance Service, the Central Scotland Joint Fire and Rescue Board, Tayside Joint Fire and Rescue Board and their statutory successors and any organisation created as a result of a reorganisation or organisational change of the contracting authorities.

description: The East Central Territory, being the geographical areas covered by those public bodies listed in the notice.

description: Construction management services

description: Building services consultancy services

description: Construction project management services

description: Installation services of medical and surgical equipment

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Construction work

description: Hospital facilities construction work

description: Clinic construction work

description: Construction work for social facilities other than subsidised residential accommodation

description: Building construction work

description: Construction work for social services buildings

description: Construction work for buildings relating to emergency services

description: Construction work for buildings relating to education and research

description: Construction work for commercial buildings

description: Construction work of leisure facilities

description: Construction work for sports facilities

description: Building and facilities management services

description: Facilities management services

description: Procurement consultancy services

description: Real estate services with own property

description: Development services of real estate

description: Property management services of real estate on a fee or contract basis

description: Grounds maintenance services

description: Provision of services to the community

description: Residential health facilities services

description: Construction work for buildings relating to health

description: Workshops construction work

description: Stores depot construction work

description: Sheltered housing construction work

description: Construction work for buildings relating to law and order or emergency services

description: Real estate services

description: Construction-related services

title: Private Sector Development Partner for the East Central Territory

description: Architectural, construction, engineering and inspection services

procurementMethodRationale: This notice provides an update on progress under the TPA to ensure transparency of the remaining pipeline of projects and to direct interested persons to the ongoing publicity relating to the hub programme. Each project is the subject of a separate Project Agreement which is entered into in accordance with the terms of the TPA. As part of the original competitive procurement process the Contract Notice stated an estimated, cumulative capital value of the projects to be awarded under the TPA being in the region of 143m GBP in the first ten years, and approximately 450m GBP for the life of the TPA including those projects awarded in the first ten years. These were stated to be anticipated values on the basis of then current estimates only. This was an indication of value provided for information purposes. The procurement documents made clear that the initial detail provided of the project pipeline was indicative for information only and that there was no guarantee or commitment as to the facilities that would be developed through the TPA. The full scope and extent of the partnering services and the TPAs was clearly delineated elsewhere in the Contract Notice and in the accompanying procurement documents, and was not linked to or to any extent constrained by the indicative cumulative estimates of value provided. The original competitive procurement process did not envisage that the agreement to be awarded would contain any limit or any other reference to any cumulative or other project values and consistent with that the TPA does not contain any such limit or reference. It is currently anticipated that the overall capital value of projects which may be procured over the next 48 months may extend to an estimated capital value of approximately 550m GBP which would bring the total value of projects award under the TPA to approximately 1200m GBP. The list of potential projects can be viewed by following the link set out in the additional information section of this notice. All such projects fall within the scope advertised through the Contract Notice and the original competitive procurement process. No change to that scope is envisaged and, for the avoidance of doubt no substantial modifications will be made to the terms of the TPA or any Project Agreement. The TPA remains a long term partnering arrangement for the development of public and community infrastructure, and no change is envisaged to the TPA period of 20 years with an option to extend for 5 years.

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

postalCode: EH2 1DF

streetAddress: c/o Scottish Futures Trust Ltd, 1st Floor, 11-15 Thistle Street

description: Body governed by public law

description: General public services

Hub East Central Scotland Limited

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House, Castle Business Park

legalName: Hub East Central Scotland Limited

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts and Tribunals Service

description:
The list of potential projects can be accessed here:
https://www.scottishfuturestrust.org.uk/storage/uploads/possiblepipelineofhubeastcentralprojects260221.pdf and this list will be updated on an ongoing basis at this link.
The hub programme is committed to ensuring value for money to the public sector, and as such welcomes any enquiries in respect of supply chain opportunities for any of the currently anticipated projects referenced by this notice.
Interested persons should contact Gary Bushnell, Chief Executive hub East Central Scotland Ltd at g.bushnell@hubeastcentral.co.uk in the first instance to discuss any future opportunities.
Details of projects completed and progress to date under the hub programme can be viewed in the periodic updates published by Scottish Futures Trust (SFT), which are available here and continue to be updated on a regular basis: https://www.scottishfuturestrust.org.uk/page/hub
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=646708.
(SC Ref:646708)


title: Dental Services in Prisons

description:
Please refer to Notice https://www.findtender.
service.gov.uk/Notice/004437-2021

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North West (Health and Justice Team) (the Contracting Authority) to conduct market engagement to obtain input and feedback in preparation for the tender of the below contract:- •	NHSE548 Dental Services in Prisons Lot 1 - Dental Services for HMP Liverpool (£200,000 per annum) Lot 2 - Dental Services for HMP Hindley (£137,000 per annum) Annual Contract Value - £337,000 The Contracting Authority would like to gather soft intelligence from the market and are publishing a Request for Information (RFI) . The RFIs and further documentation including draft service specifications for each of the services will be available on the Intend Portal https://in-tendhost.co.uk/nhsnecsu/aspx/home.  Providers will be able to select the appropriate RFI for the service/s they wish to respond to. The RFIs will be available from 04 March 2021 and the deadline for responses will be 12 Noon 26 March 2021. Please note that all communications and RFI submissions will be conducted via the Intend Portal.  The portal can be accessed at any time of the day and it is free to register. Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information gathering exercise offering an opportunity for provider organisations to help inform potential future service models and/or commissioning intentions.

description: Dental practice and related services


title: Health and Social Care in Prisons

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North West (Health and Justice Team) (the Contracting Authority) to conduct market engagement to obtain input and feedback in preparation for the tender of the below contract:- NHSE590 Health and Social Care in Prisons Lot 1 - Health and Social Care for HMP Liverpool (£5,350,000 per annum) Lot 2 - Health and Social Care for HMP Haverigg (£1,700,000 per annum) Lot 3 - Health and Social Care for HMP Buckley Hall (£1,618,000 per annum) Lot 4 - Health and Social Care for HMP Hindley (£1,618,000 per annum) Lot 5 - Health and Social Care for HMP Manchester (£4,064,000 per annum) Annual Contract Value - £14,350,000 The Contracting Authority would like to gather soft intelligence from the market and are publishing a Request for Information (RFI). The RFIs and further documentation including draft service specifications for each of the services will be available on the Intend Portal https://in-tendhost.co.uk/nhsnecsu/aspx/home.  Providers will be able to select the appropriate RFI for the service/s they wish to respond to. The RFIs will be available from 04 March 2021 and the deadline for responses will be 12 Noon 26 March 2021. Please note that all communications and RFI submissions will be conducted via the Intend Portal.  The portal can be accessed at any time of the day and it is free to register. Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information gathering exercise offering an opportunity for provider organisations to help inform potential future service models and/or commissioning intentions.

description: Health and social work services


title: Mental Health Services in Prisons

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North West (Health and Justice Team) (the Contracting Authority) to conduct market engagement to obtain input and feedback in preparation for the tender of the below contract:- NHSE592 Mental Health Services in Prisons Lot 1 - Mental Health Services for HMP Liverpool (£2,450,000 per annum) Lot 2 - Mental Health Services for HMP Haverigg (£800,000 per annum) Lot 3 - Mental Health Services for HMP Buckley Hall (£760,000 per annum) Lot 4 - Mental Health Services for HMP Hindley (£760,000 per annum) Lot 5 - Mental Health Services for HMP Manchester (£1,742,000 per annum) Annual Contract Value - £6,512,000 The Contracting Authority would like to gather soft intelligence from the market and are publishing a Request for Information (RFI). The RFIs and further documentation including draft service specifications for each of the services will be available on the Intend Portal https://in-tendhost.co.uk/nhsnecsu/aspx/home.  Providers will be able to select the appropriate RFI for the service/s they wish to respond to. The RFIs will be available from 04 March 2021 and the deadline for responses will be 12 Noon 26 March 2021. Please note that all communications and RFI submissions will be conducted via the Intend Portal.  The portal can be accessed at any time of the day and it is free to register. Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information gathering exercise offering an opportunity for provider organisations to help inform potential future service models and/or commissioning intentions.

description: Social services


name: London Borough of Haringey - Project Delivery

description: Cost Consultant Services

title: Cost Consultant Services

description: Cost Consultant Services

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

Playle and Partners LLP

locality: Sidcup

streetAddress: Playle & Partners LLP

legalName: Playle and Partners LLP


description: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North West (Health and Justice Team) (the Contracting Authority) to conduct market engagement to obtain input and feedback in preparation for the tender of the below contract:- NHSE675 Dental Services for Barton Moss Children's Home This contract is not divided into Lots Annual Contract Value - £30,000 The Contracting Authority would like to gather soft intelligence from the market and are publishing a Request for Information (RFI). The RFIs and further documentation including draft service specifications for each of the services will be available on the Intend Portal https://in-tendhost.co.uk/nhsnecsu/aspx/home.  Providers will be able to select the appropriate RFI for the service/s they wish to respond to. The RFIs will be available from 04 March 2021 and the deadline for responses will be 12 Noon 26 March 2021. Please note that all communications and RFI submissions will be conducted via the Intend Portal.  The portal can be accessed at any time of the day and it is free to register. Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information gathering exercise offering an opportunity for provider organisations to help inform potential future service models and/or commissioning intentions.

description: Dental practice and related services


status: unsuccessful

statusDetails: discontinued

description: As per stated above, the Council reserves the right to extend this contract to include the operation of the site also

description:
The Torry Heat Network project is a new district heating network for the Torry area of Aberdeen.
The primary heat supply for the new heat network will be the NESS Energy-from-Waste (EfW)
facility being developed as a joint project by Aberdeen City, Aberdeenshire and Moray Councils. The
EfW, which is being developed as an entirely separate project, and is not part of the scope of this tender.
The main drivers for the project are:
· Alleviation of fuel poverty - much of the proposed heat network area is identified by the
Scottish Index of Multiple Deprivation (SIMD) as falling within the 20% most deprived
communities in Scotland.
· To deliver significant carbon savings to support Scottish and UK government targets
· To support the EfW project in achieving its targets for the proportion of useful heat delivered
and thus demonstrate compliance with its SEPA licencing conditions.

description: Torry, Aberdeen

description: District heating

description: District-heating mains construction work

description: District-heating plant construction work

title: Design and Build contractor for Heat Network, Torry, Aberdeen v2

description:
The Torry Heat Network project is a new district heating network for the Torry area of Aberdeen.
The primary heat supply for the new heat network will be the NESS Energy-from-Waste (EfW)
facility being developed as a joint project by Aberdeen City, Aberdeenshire and Moray Councils. The
EfW is being developed as an entirely separate project, and is not within the scope of this tender.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: tbc

description:
Any contract resulting from this process will be awarded in 2 stages - there will be an initial PCSA taking us up to successful design approval and then the award of the actual works element to deliver upon this design.
(SC Ref:646714)


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


description: The purpose of this Prior Information Notice is to inform and to facilitate market interest and engagement in our intentions to procure a Global Services Framework Agreement with one or more global provider’s of flexible space solutions - prior to the formal commencement of procurement.The objective of the Procurement is to;Establish a Global Services Agreement with a global serviced accommodation provider(s) that provides the British Council with innovative and flexible space solutions that support the regions in delivering the British Council’s Corporate Plan, its commercial business outcomes and its cultural relations impact worldwide. The British Council’s preference would be to enter a Global Service Agreement with a provider that has assets in the majority of countries / regions within which the British Council operates.  However we are also keen to explore options which may include a consortium led approach, bringing together multiple smaller providers across our global footprint, or options involving consultancy/brokerage firms to act as the single point of contact while allowing access to multiple providers of shared office space.  A list of countries from which the British Council operates can be found at https://www.britishcouncil.org/Establish a contractual arrangement that provides a point of contact, pre- agreed specifications, terms and conditions and full visibility of costs and applicable discounts.To have a non-exclusive relationship that does not commit the British Council to spend. A preference to work with providers that can offer centralised financial management on a global / regional basis. Enable the business to improve the performance and management of its Global Estate Portfolio.

description: Real estate services

description: Property management services of real estate on a fee or contract basis

description: Non-residential property renting or leasing services

description: Building rental or sale services

title: Serviced Office Framework

description: The British Council is seeking appropriate providers of serviced office, co-working, hybrid and managed space to provide flexible working solutions to support the changing needs of our business and global estate portfolio.

description: Real estate services

British Council

postalCode: E20 IJQ

streetAddress: 1 Redman Place, Stratford

description: Body governed by public law

description: Education

legalName: British Council

description: The way we work is changing, the British Council’s approach to optimising Flex Space Strategy is to augment its current property solution capability with the ability to provide space outside the conventional lease markets.In order to meet the changing needs of the business the British Council’s Global Estates’ Strategic Objective is to provide a variety of environments that suit our changing work modalities, provide flexible short term solutions, flexibility for employees, flexible and reduced real estate costs, improved work setting choice and positively impact user engagement levels.Initial introductory sessions may be held with the British Council to identify Services suppliers with appropriate and representative experience complimentary to the nature of the British Council’s objectives and global portfolio.


description: 12 months extension

description: might extend for 12 months

title: Health, Safety and First Aid Training

description: Might extend for 12 months

description: Might extend for 12 months

description: Health, Safety and First Aid Training

title: Customer Services  Skills workshops

description: Contract might extend for 12 months

description: Might extend for 12 months

description: Customer Services  Skills workshops

title: Core Skills Workshops

description: Might extend for 12 months

description: Core Skills Workshops

title: Resilience and Wellbeing workshops

description: Authority might extend contract for 12 months

description: Resilience and Wellbeing workshops

description: E-learning services

description: Training services

description: E-learning services

description: E-learning services

description: Training services

description: E-learning services

description: Training services

description: E-learning services

description: E-learning services

description: Training services

title: Provision of Learning & Development

documentType: technicalSelectionCriteria

description:
The London Borough of Haringey ("the Council") is looking to engage suppliers to provide training on the various Lots listed below, suppliers are required to select any Lot they feel qualified to deliver. All responses will be assessed and the supplier with that offers the most economic advantageous tender will be awarded contract on any of the Lots.
Lot 1
Equality, Diversity and Inclusion Workshops
Lot 2
Leadership and Management Development Workshops
Lot 3
Health, Safety and First Aid Training
Lot 4
Customer Services  Skills workshops
Lot 5
Core Skills Workshops
Lot 6
Resilience and Wellbeing workshops

description: E-learning services

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Civic Centre,High Road, Wood Green

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

London Borough of Haringey

legalName: London Borough of Haringey


description:
Northumberland County Council (for its own benefit and for the benefit of Northumbria Healthcare NHS Foundation Trust) is seeking to commission a “person-centred care information system” to support a range of activities including the Council’s statutory adult social care functions and related functions of local NHS organisations.
A core element of the requirement is support for the statutory assessment, care and support planning and commissioning functions of the Council as a social services Authority, most of which are carried out by staff employed by Northumbria Healthcare NHS FT under a partnership agreement.
Further details of the Contracting Authority’s requirements under the Contract and other relevant information are detailed in the Specification at Schedule 2.

region: UKC

description: Database and operating software package

description: Miscellaneous software package and computer systems

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

title: Invitation to Tender for a Person Centred Care Information System

description: Software package and information systems

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Northumberland County Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice Strand

legalName: High Court of England and Wales

description:
Period of the contract -
For the Core Services: 5 Years (60 Months) with an option for Northumberland County Council to extend up to 5 x 12 months each
For the Framework part: 4 years