description:
Consultant Connect provides a digital platform to enable both a telephone based and clinically secure photo messaging application for Clinical Advice & Guidance service. It primarily uses an App to allow GPs to connect with a consultant or other healthcare professional in a timely manner.
NCL CCG currently holds a contract with Consultant Connect that covers the borough of Enfield until 31st March 2022. The service also operates as a pilot in Barnet with NHS England funding. The CCG intends to roll the service to cover the boroughs of Camden, Haringey and Islington. This intention will expand the current pilot until 31st March 2022. This will inform a NCL wide specification that the CCG can use to undertake a full market test prior to April 2022.
Therefore the CCG wishes to make a direct contract award under Regulation 32 of the Public Contracts Regulations 2015, on the grounds set out in Regulation 32(2)(b)(ii) (competition being absent for technical reasons). No other organisation can offer a comprehensive range of acute, community and mental health specialties that are facilitated locally but backed up by a wider national network on NHS clinicians, to ensure reliability in terms of connectivity and service coverage.

title: Consultant Connect

description:
Consultant Connect provides a digital platform to enable both a telephone based and clinically secure photo messaging application for Clinical Advice & Guidance service. It primarily uses an App to allow GPs to connect with a consultant or other healthcare professional in a timely manner.
NCL CCG wishes to continue the existing Consultant Connect pilot established in the boroughs in Barnet and Enfield. The extension will allow the roll out of the service to the remaining boroughs of NCL CCG. This will allow all stakeholders to experience the service. Feedback from all stakeholders will allow the development of a specification ahead of market testing for 2022/23

description: Software package and information systems

mainProcurementCategory: goods

procurementMethodRationale:
The works, supplies or services can be provided only by a particular economic operator for the following reason,  Consultant Connect provides a digital platform that allows fast reliable advice and guidance between clinicians via either telephony or messaging. The platform provides a consistent level of stability and importantly a high level of connectivity with exceptional connection times measured in seconds. The service is able to offer a range of specialties covering both physical and mental health. The service is integrated with key local providers but is entirely backed up by a national network of NHS clinicians. This ensures that primary care always has access to immediate advice and guidance. The service also allows clinicians from providers to engage from clinicians from other local providers as well as the national network, thus facilitating the creation and development of local system working. No other organisation can provide the level of stability, connectivity, consistency and breadth of coverage that Consultant Connect offer.
Therefore the CCG wishes to make a direct contract award under Regulation 32 of the Public Contracts Regulations 2015, on the grounds set out in Regulation 32(2)(b)(ii) (competition being absent for technical reasons). This is on the basis that no other organisation can offer a comprehensive range of acute, community and mental health specialties that are facilitated locally but backed up by a wider national network on NHS clinicians, to ensure reliability in terms of connectivity and service coverage.

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

NHS North Central London CCG

locality: Barnet

postalCode: EN4 0DR

streetAddress: Holbrook House, Cockfosters Road

description: Body governed by public law

description: Health

legalName: NHS North Central London CCG

Consultant Connect Ltd

region: UKJ

locality: Oxford

postalCode: OX1 1DE

streetAddress: St Aldates

legalName: Consultant Connect Ltd

NEL

postalCode: SE1 7NT

streetAddress: 2nd Floor, 1 Lower Marsh

legalName: NEL


measure: bids

rel: prev

status: active

status: cancelled

description: Older People - Rumney

Attributes

type: quality

type: price

title: Older People - Rumney

status: complete

scheme: CELEX

description: Older People - Rumney

scheme: CPV

description: Social work services without accommodation

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cardiff City Council

locality: Cardiff

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cardiff City Council

Lynton Community Care

postalCode: CF3 3JX

streetAddress: 71 Cae Glas Road

scale: large

legalName: Lynton Community Care

currency: GBP

initiationType: tender


description: Older People - Whitchurch

title: Older People - Whitchurch

description: Older People - Whitchurch

Cardiff City Council

description: Regional or local authority

description: General public services

Care in Cymru

locality: Ffordd Pengam

streetAddress: Alexandra Gate Business Centre

legalName: Care in Cymru


description: Older People - Llanrumney

title: Older People - Llanrumney

description: Older People - Llanrumney

Cardiff City Council

description: Regional or local authority

description: General public services

Q Care Ltd

locality: Abergavenny

postalCode: NP7 7RU

streetAddress: Belgrave House

legalName: Q Care Ltd


description: PSI - Llanishen

title: PSI - Llanishen

description: PSI - Llanishen

Cardiff City Council

description: Regional or local authority

description: General public services

1 Call Care

streetAddress: Flat 1, Blackoak Court

legalName: 1 Call Care


status: planned

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within all counties of Wales

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within all Northern England (Cleveland, Cheshire, Cumbria, Derbyshire, Durham, East Riding of Yorkshire, Greater Manchester, Lancashire, Lincolnshire,  Merseyside, North Yorkshire, Nottinghamshire, Northumberland, Shropshire, South Yorkshire, Staffordshire, Tyne & Wear, West Yorkshire).

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within South and Eastern England (Oxfordshire, Warwickshire, Northamptonshire, Leicestershire, Rutland, West Midlands, Bedfordshire, Berkshire, Buckinghamshire, Cambridgeshire, Essex, Hampshire, Isle of Wight, Hertfordshire, Kent, Greater London, Norfolk, Suffolk, Surrey, East Sussex, West Sussex)

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Western England (Avon, Dorset, Gloucestershire, Herefordshire,  Somerset, Wiltshire, Worcestershire)

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Devon and Cornwall (Cornwall, Devonshire, Isles of Scilly).

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Scotland (all Counties)

relatedLot: Lot 1 - Wales

region: UK

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 2 - Northern England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 3 - South and Eastern England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 4 - Western England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 5 - Devon and Cornwall

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 6 - Scotland

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

title: 33028 Reactor Removal Framework

description: The Authority is seeking to retender a Framework to manage the collection, slaughter, salvage and disposal of farmed livestock for TB control purposes in England, Scotland and Wales. The Framework will be divided up into 6 geographical regions. The new Framework will be for bovine and non-bovine livestock species, with Suppliers declaring their capacity to process non-bovine species as required.

description: Agricultural services

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

description:
The Authority has published a Pre-Tender Information Pack to convey it's current intentions for the new Framework. Feedback and/or clarification questions on any of the proposals outlined within the Information Pack are welcomed to help us finalise the shape of the tender specification.
Any feedback or clarification questions must be submitted to the Authority by 17:00 on Thursday 8th July 2021. This can be done via the Authority's eTendering Portal (Bravo) or via email to; Louise.Moizer@defra.gov.uk


description: Older People - Llanishen

title: Older People - Llanishen

description: Older People - Llanishen

Cardiff City Council

description: Regional or local authority

description: General public services


name: Northern Ireland Electricity Networks Limited

title: C343 (2021) Supply of Electrical Materials for Building Services

description: Each framework agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

description: Five year framework for the Supply of Electrical Materials for Building Services with option to extend up to a further three year period.

Commercial

type: cost

description: Northern Ireland

region: UKN

description: Electricity distribution and control apparatus

description: Electrical apparatus for switching or protecting electrical circuits

description: Electrical circuit components

description: Parts of electricity distribution or control apparatus

description: Insulated cable glands

description: Lighting equipment and electric lamps

description: Electrical tape

title: C343 (2021) - Electrical Materials for Building Services

description: The supply of Electrical Materials for Building Services for the NIE distribution and transmission network for a period of five years subject to satisfactory performance review, with an option, entirely at the discretion of the contracting entity, to extend up to a three year  period.

description: Electrical machinery, apparatus, equipment and consumables; lighting

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Gordon's Electrical Supplies

locality: Ballynahinch

postalCode: BT24 8HB

streetAddress: 49 WINDMILL STREET

scale: sme

legalName: Gordon's Electrical Supplies

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


title: In-Service Support of a Dosimetry Data Management System (DDMS)

description:
Continued In Service Support of the DDMS during the following periods:
1.	01 March 2027 to 28 February 2028
2.	01 March 2028 to 28 February 2029

type: securityClearanceDeadline

description: Continued support.

description:
In Service Support of the current Royal Navy Dosimetry Data Management System (DDMS), this will be utilised in two primary areas: (1) On-board Nuclear-powered Submarines and (2) Within the Naval Nuclear Propulsion Programme (NNPP) support sites.

The exposure of personnel to ionising radiation poses a significant health risk. Therefore, in accordance with IRR2017 and MoD policy, there is an enduring requirement to monitor and control ionising radiation exposure of staff working within the NNPP.  The NNPP includes nuclear submarine operations at sea and alongside.  To comply with this policy and with IRR2017, suitable dosimetry measurement equipment and a data management framework needs to be in place to ensure that radiation exposure risks to individuals are kept As Low as Reasonably Practicable (ALARP).
This system is currently in use at Her Majesty’s Naval Base Clyde (HMNB Clyde) and on-board the fleet of Nuclear-powered Submarines.
It is noted that this procurement is exempt from the Defence and Security Public Contract Regulations (DSPCR) 2011, on grounds of National Security under Regulation 7(1)(a) of the DSPCR in conjunction with Regulation 6(3A). Elements of this project require specific personnel from a potential supplier, and/or agents in the Supply Chain, to be residents of the UK or Gibraltar, with appropriate Personal Security. Although the procurement will be managed using the principles of DSPCR 2011.
The potential Supplier also needs to hold, or be willing to obtain, List X status prior to contract award.
The current system has been in service since 2016 and is in the process of being upgrade, the new DDMS is due to be accepted into Service during the first quarter of 2022 and this contract is expected to include the transition of the upgraded equipment.  This will be detailed in the Invitation to Tender documents, following completion of the Supplier Selection exercise (via a Pre-Qualification Questionnaire)
The Original Equipment Manufacturer (OEM) for the current and upgraded DDMS (IT hardware and software) is Mirion Group Ltd and a Software Agreement will be required with Mirion within the initial 6 months of the contract.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very low (Ref No: RAR-GFVY72BG).
Link to DPPQ - https://www.contracts.mod.uk/go/29267061017A5D4C1CEB Quantity or scope: The Dosimetry Data Management System (DDMS) includes:
1.   A software package that has the capability to be hosted in both a stand-alone and a networked environment with the ability to report and analyse doses received by system users to ensure compliance with IRR2017.
2.   A system that enables active day to day dose management, but will not be the legal record of dose.
3.   A system capable of importing historical records from current and past systems and the approved dosimetry record system, for current users.
4.   Active Dosimeters capable of recording exposure to ionising radiation which can be exported into the software application.
5.   Hardware capable of extracting data from Dosimeters and transferring it to the software package. It is anticipated that this hardware will enable self-issue of dosimeters to users.
6.   IT hardware required to fulfil its function.
The new Contract will continue DDMS support for 5 years, providing cover from 01 March 2022 to 28 February 2029, including two option years.  The contract shall include the following activities:
a)       Maintain an acceptable software package that has the capability to be hosted in both a stand-alone and a networked environment to record and manage Ironising Radiation doses on an individual, task and location basis.
b)       Support hardware capable of extracting data from Dosimeters and transferring it to the software package. Some of the hardware will enable self-issue of dosimeters to users.
c)       Possess the relevant IT hardware required to support the in-service equipment.
d)       Conduct In-service support activities to ensure availability of the full DDMS system.
e)       Demonstrate sound Project Management knowledge and understanding to support the contract.
f)        Manage the tasking process for additional In-service activities related to DDMS.
g)       Ability to purchase additional DDMS equipment or spares through the contractor to meet evolving business requirements.
h)       Provide Training and updated documentation to support the DDMS system.
i)        Able to meet the security requirements to support the DDMS – Secret UK Eyes Only.

financialTerms: This will be specified in the ITT/ITN.

tendererLegalForm: This will be specified in the ITT/ITN.

description: Technical support services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

variantPolicy: notAllowed

depositsGuarantees: This will be specified in the ITT/ITN.

type: suitability

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

type: economic

minimum: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

type: technical

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description:
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet in terms of capacity and capability the selection criteria set out in the PQQ.

Full details of the method for choosing the tenderers will be set out in the PQQ and the supporting document providing notes and instructions for Potential Suppliers.   Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

procurementMethodDetails: Negotiated

description: Nuclear, biological, chemical and radiological protection equipment

description: Dosimetry system

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

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbey Wood

legalName: Ministry of Defence

MINISTRY OF DEFENCE

legalName: MINISTRY OF DEFENCE

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverable's under the Contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.


description: Lot 4 - Sensory Impairment Interpretation and Translation Services (including but not limited to British sign language, lip speaking, speech-to-text operators, Braille transcription and audio transcription.)

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

title: Northamptonshire Children's Trust Language Support Services

label: Time limit for receipt of tenders or requests to participate

relatedLot: Title

label: Short Description

text:
Northamptonshire Children's Trust wishes to invite Tender Responses for the supply of
Language Support Services.
The objectives of this Framework Agreement is to have a range of Providers that are able to
provide high quality Language Support Services to the Trust's clients - both the children and
young people the Trust is supporting and their wider family network who may also require the
service. The service specification describes a requirement to establish a framework
agreement with several Service Providers to supply Language Support Services to clients
who speak, communicate or read languages other than English, or who need to
communicate in English in non-standard ways e.g. via audio media, either individually or in
groups.
The Children's Trust is setting up a Framework Agreement for 4 years for the provision of
Language Support Services.
The Services sought under this framework agreement will be split into the following four lots:
Lot 1A - Telephone Interpretation Services
Lot 1B - Video Remote Interpretation Services
Lot 2 - Face to Face Interpretation Services
Lot 3 - Translation Services (including hard copy and electronic translation services)
Lot 4 - Sensory Impairment Interpretation and Translation
The Contract has an estimated annual budget of £300,000 (exclusive of VAT) for the
delivery of the requirement as set out in the Specification.

text:
Northamptonshire Children's Trust wishes to invite Tender Responses for the supply of
Language Support Services.
The objectives of this Framework Agreement is to have a range of Providers that are able to
provide high quality Language Support Services to the Trust's clients - both the children and
young people the Trust is supporting and their wider family network who may also require the
service. The service specification describes a requirement to establish a framework
agreement with several Service Providers to supply Language Support Services to clients
who speak, communicate or read languages other than English, or who need to
communicate in English in non-standard ways e.g. via audio media, either individually or in
groups.
The Children's Trust is setting up a Framework Agreement for 4 years for the provision of
Language Support Services.
The Services sought under this framework agreement will be split into the following four lots:
Lot 1 - Telephone and Video Remote Interpretation Services
Lot 2 - Face to Face Interpretation Services
Lot 3 - Translation Services (including hard copy and electronic translation services)
Lot 4 - Sensory Impairment Interpretation and Translation
The Contract has an estimated annual budget of £300,000 (exclusive of VAT) for the
delivery of the requirement as set out in the Specification.

description: Tender will be unsealed on midday Monday 2nd August 2021.

description: Interpretation services

Northamptonshire Children's Trust

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: NORTHAMPTONSHIRE CHILDREN'S TRUST LIMITED

description: Interpretation and Translation

legalName: Northamptonshire Children's Trust


description:
The Demolition, Disablement and Access (DDA) Programme within the Specialist EOD, Exploitation & Countermeasures (SEEC) Delivery Team (DT) have launched two projects to procure commercial off the shelf (COTS) method of entry (MoE) support equipment and specialist climbing equipment. The MoE equipment requirement consists of a large variety of hand tools, ancillaries and materials, roughly 125 items. The climbing equipment consists of variety of consumable climbing equipment and specialist access equipment, roughly 300 items.

It is the intent to invite participation from suppliers who are commercially compliant and can meet the requirement of being able to support and supply all equipment types.

It is the DT intention to find one Prime supplier to support the ongoing procurement of both equipment lists, with the procurement contract lasting 10 years for the MoE equipment and 5 years for the climbing equipment.

For more information please refer to the advert and Dynamic Pre-Qualification Questionnaire (DPQQ) associated with this opportunity which will be released in the coming weeks.

The existing Defence Contracts Online (DCO) platform is being phased out during 2021 and replaced with Defence Sourcing Portal (DSP). Therefore, the Authority will be conducting all applicable advertising and potential procurement exercises via the DSP. Interested parties are strongly encouraged to register on the new platform at contracts.mod.uk to ensure access to the most up to date information.

DE&S is committed to considering Social Value in the award of any contract. More information about Social Value can be found here.

In issuing this PIN, DE&S is not committing to carry out any procurement in relation to the requirements stated in this PIN.

description: Catalogues

title: 701575625 - Method of Entry and Climbing Support Equipment

description: Catalogues

Ministry of Defence

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

description: Defence


name: Department for Work and Pensions acting for on behalf of the Department for Communities (DfC) formerly the Department for Social Development (DSD) in Northern Ireland

relatedLots: Personal Independence Payments (PIP) Assessment Service Lot No.4

description:
The impact of Covid-19 on health assessment services has been, and continues to be significant. DfC had to act quickly to implement a number of changes to service delivery, both to ensure the health and wellbeing of the public, its own employees and health assessment provider staff, and in response to the effect of the pandemic on the capacity of DfC and its assessment provider to deliver health assessment services. These changes included the temporary suspension of face to face assessments, and the introduction of telephony based assessments. The changes implemented to date, combined with the effect of two waves of the pandemic in the past year and the potential impacts of an impending third wave and possible further waves continue to be challenges to DfC’s efforts to stabilise the service in advance of any procurement. Given that PIP Assessments undertaken as part of the Contract Services support critical statutory welfare benefits catering for vulnerable people, a gap in service provision is not an option. DfC has therefore concluded that extending the existing PIP Contract for up to 2 years is the best option for:
(i) stabilising PIP Assessment services,
(ii) ensuring a continuous service for these complex and vitally important services, which support delivery of statutory welfare benefits to vulnerable claimants each year and
(iii) allowing DfC to fully understand and evaluate the impacts of Covid-19 ahead of any future procurements or decisions on service delivery.
DfC will continue to implement steps to secure further efficiencies and service improvements in the way that the existing Contract is currently delivered and in particular throughout the extension period and will monitor performance in order to demonstrate value for money. DfC, partnering with DWP, intends to continue engaging with the market to discuss the future transition of PIP assessment services and the future of health assessments more broadly. DfC will build in periodic reviews (4-6 monthly) to identify whether longer or shorter extensions than 24 months are needed.

description: Health and social work services

title: Personal Independence Payments (PIP) Assessment Service - Contract Extension - Lot 4  Reference number: UI_DWP_100432

description: Further to the VEAT notice issued on 10 July 2020 REF. NO 2020/S 135-333753 of July 2020, DfC is placing this voluntary transparency notice to alert economic operators of its intention to enter into a Contract Variation of the Personal Independence Payment (PIP) assessment services Lot 4 Contract with the incumbent supplier following a period of 10 days from the date of publication of this notice in accordance with Regulation 72(1)(c).   The Contract Variation provides for an extension of two (2) years from 1 August 2021 to 31 July 2023.

reviewDetails:
Precise information on deadline(s) for review procedures:
The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority has incorporated a standstill period before this contract is awarded.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
Regulation 72(1)(c) PCR: For the reasons set out in II.2.4 above, the provision of additional services over a period of two (2) years has become necessary
(i) The need for modification has been brought about by circumstances which a “diligent contracting authority” could not have foreseen. Covid-19 is a unique event whose impact could not have been foreseen; and
(ii) The modification does not alter the overall nature of the contract; The services to be provided by the incumbent will remain consistent and there will be no alteration to the overall nature of the Contract, and
(iii) The modification does not exceed 50 % of the original contract value.
The price to be paid for the extended period of the Contract does not exceed 50 % of the original value of the Contract, and
(iv) DfC will publish a Modification Notice pursuant to Regulation 72(3) of PCR. Please see Section VI.3 below for additional information.

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

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

description: Body governed by public law

description: Health

Capita Business Services UK Ltd

legalName: Capita Business Services UK Ltd

Department for Work and Pensions

legalName: Department for Work and Pensions

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The Oils, Lubricants, and Greases team, which forms part of Leidos Supply Ltd. is considering the potential requirement for maritime environment, and in specific land locations worldwide Emergency Pollution Response Service (EPRS) on behalf of the UK MOD consisting of the Tier 2 & 3 containment and clean-up of;
-	Fuel
-	Oil
-	Chemical
The framework length should not exceed 4 years and is anticipated to commence early 2022.
Any organisation requiring additional information should contact Team Leidos by email using the point of contact within this notice. In addition, please note that as a framework agreement there is no guarantee of business, nor do we guarantee any minimum spend on any subsequent Contract that may be awarded.

description: Chemicals and oil pollution investigation services

description: Services related to soil pollution

description: Services related to oil pollution

description: Oil spillage control services

description: Services related to toxic substances pollution

description: Toxic substances monitoring services

title: Emergency Pollution Response Service

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’).
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd

description: Oil spillage monitoring services

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for Emergency Pollution Response Service.


description: Contract can be extended up to 3 additional years

description: Support and Spares Provisions for Installed Engine Test Facility

description:
The Air Commodities Delivery Team (ACDT) in the Defence Equipment and Support (DE&S) Department of the Ministry of Defence (MoD), is seeking to place a contract for the provision of spares and repairs for three Installed Engine Test Facilities (IETF) currently at RAF Valley, RNAS Culdrose and RAF Leeming.
The intended length of the contract is 1 year with a further 3 years of options. This contract has an estimated value of £950,000 over the 4 years. It is the intention of the Authority to place a single source contract with Cullum Detuners Ltd under regulation 16(1)(a)(ii) Defence and Security Public Contracts Regulations (DSPCR) 2011.
The IETFs provide optimal operation in terms of acoustic attenuation, entrainment, and thermal performance during installed engine testing.  Detuners are bespoke in terms of their compatibility with the air platforms they are built to accommodate.  This compatibility includes meeting aeroengine thrust parameters, noise suppression, and environmental protection.  The Hawk detuners in scope of this contract are designed to expand on a linear plane to ensure maximum aural protection and protection against hot exhaust gas escapement.  The contract to support these IETFs will include a repair service and provision of spare parts.
Cullum Detuners Ltd are the Original Equipment Manufacturer and designed and built the IETF to meet the specific requirements of the Hawk platform. Cullum Detuners Ltd have the technical expertise due to their historic knowledge of the facility and access to technical information to ensure the IETFs continue to meet the required performance level and safe use in terms of thermal and acoustic properties. No third party has the technical knowledge or access to the technical information to repair this facility and sourcing parts from an alternative source will require significant reverse engineering and testing to ensure that the same levels of aural protection and protection against hot exhaust gas escapement are met. If the required expertise is not established with the supplier, this would result in a significant gap in capability, which is unacceptable in terms of the health and safety risk and legislative compliance risk.

description: Engine parts

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Ministry of Defence

description: Defence

Cullum Detuners Ltd

locality: Heanor

legalName: Cullum Detuners Ltd

Air Commodities Delivery Team

legalName: Air Commodities Delivery Team


description:
The Authority has a requirement to award a four year Framework Agreement for the Provision of a Calibration and Maintenance service for Dynamometers. The equipment is used for training purposes with the service being required twice yearly. The calibration and maintenance is essential to ensure that the equipment causes minimum disruption to training. The estimated contract start date is September 2021. The work required under this contract will take place at HMS Sultan.
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP) at www.contracts.mod.uk. Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view. Should you wish to participate you must complete and upload a copy of the ITT as part of your response.
This will be a four year Framework Agreement. No business whatsoever is guaranteed under any resulting Framework Agreement or contract. Indeed there is no guarantee that any Framework Agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position Additional information: Your tender will be assessed only on the information you supply with your response.

electronicCataloguePolicy: required

description: System maintenance services

title: The Provision of a Calibration and Maintenance Contract for Dynamometers

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: Please refer to the Invitation to Tender Documents.

electronicInvoicingPolicy: allowed

description: Calibration services

submissionMethod: electronicSubmission written

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

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: RAF Cosford,  Flowerdown Hall,  Wolverhampton

description: Defence

streetAddress: RAF Cosford, Flowerdown Hall

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Very Low'.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 2: Hard Sandstone Paviors and Setts

title: Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs and Channels

title: Lot 1: Caithness Stone Paviors

title: Lot 1: Caithness Stone Paviors

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Caithness stone paviors of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

title: Lot 2: Hard Sandstone Paviors and Setts

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Granite Setts, Kerbs, Channels and Tactile Paving of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Two optional 12-month extensions.

description:
Supply and recycling, delivery and mechanical offload of recycled and new Whinstone Setts, Kerbs and Channels  of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Quality

description: Paving slabs

description: Paving stones

description: Flagstones

description: Stone for construction

description: Paving stones

description: Flagstones

description: Roadstone

description: Sandstone

description: Kerbstones

description: Stone for construction

description: Paving slabs

description: Paving stones

description: Roadstone

description: Flagstones

description: Granite

description: Stone for construction

description: Paving slabs

description: Paving stones

description: Roadstone

description: Flagstones

description: Stone for construction

description: Kerbstones

description: Stonework

description: Dressed stonework

description: Stone carving

description: Paving slabs

title: Supply of Natural Stone Paving and Road Products

description: Estimated publication for a new notice to be published is 2024, if both optional extensions are utilised, re-procurement may take place earlier if they are not utilised.

description:
The City of Edinburgh Council intends to establish a four-Lot Framework Agreement for the provision of Natural Stone products and appoint a single Supplier to service each Lot of the Framework Agreement as follows:
Lot 1: Caithness Stone Paviors
Lot 2: Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts
Lot 3: Granite Setts, Kerbs, Channels and Tactile Paving
Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs, Channels
This Framework Agreement will be for a period of 2 years, with the option to extend for a further two, 12-month periods (2 + 1 + 1).

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Road-construction materials

description: The relevant selection criteria will be included in the SPD Scotland module

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover for each Lot of:
Lot 1 Caithness - 200,000 GBP for the last two financial years.
Lot 2 Sandstone - 200,000 GBP for the last two financial years
Lot 3 Granite - 300,000 GBP for the last two financial years
Lot 4 Whinstone - 500,000 GBP for the last two financial years
(If a tenderer bids for more than one Lot. The minimum “general” annual turnover is the sum of each tendered Lot, e.g. a tenderer bidding for Lots 1 and 2 will require a minimum “general” turnover of 400,000 GBP for the last two financial years.)
Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Applicable to ALL Lots:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Applicable to ALL Lots:
a. Motor Insurance - 5m GBP
b. Public Liability Insurance - 5m GBP
c. Employers Liability Insurance - 5m GBP
The above insurances are on an each and every claim basis, not on an aggregate level of cover.
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Tradstocks Ltd

locality: westcalder

postalCode: EH55 8PN

streetAddress: Five sisters business park, westwood

legalName: Tradstocks Ltd

A&D Sutherland Ltd

locality: Watten

streetAddress: Spittal Quarry

title: Lot 2: Hard Sandstone Paviors and Setts

title: Lot 1: Caithness Stone Paviors

description:
The quantities provided in the tender documentation are notional (no guarantee of future purchase volumes), and accordingly any contract values in this award notice are estimated.
(SC Ref:672589)


description:
The potential Device Services are to be utilised by users of ESN Handheld, Vehicle, D2D and other devices. It is envisaged that the Device Services Supplier provides services for user organisations to purchase that includes order fulfilment and configuration and additional services complementary to order fulfilment and configuration and returns management. Further information is provided in the Request for Information (RFI). Additional information: This Early Engagement notice is in relation to an early market engagement RFI process only and is not a call for competition.
Potential suppliers with an interest in the Programme and who provide services as outlined above are invited to express an interest in participating in this RFI by e-mailing ESMCPSupplier@homeoffice.gov.uk

region: UKI

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

description: Telecommunications services

description: Telecommunication services except telephone and data transmission services

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

description: System and support services

description: Software implementation services

description: Radio services

title: RFI - Market capability in relation to ESN Device Services

description:
This Notice is relation to a Request for Information (RFI) on behalf of the Emergency Services Mobile Communication Programme (ESMCP) within the Home Office.
The Emergency Services Mobile Communications Programme (ESMCP) was established in 2011 to determine a replacement for Airwave. ESMCP aims to provide an integrated critical voice and broadband data communications service for the three Emergency Services (3ES) and other User Organisations (UO) in Great Britain that meets the public safety requirements for coverage, functionality, availability and security.
ESMCP is conducting a market review to assist in determining the market capability in relation to Device Services that User Organisations may purchase to support their ESN device operations.
The potential Device Services are to be utilised by users of ESN Handheld, Vehicle, D2D and other devices. It is envisaged that the Device Services Supplier provides services for user organisations to purchase that includes order fulfilment and configuration and additional services complementary to order fulfilment and configuration and returns management. Further information is provided in the Request for Information (RFI).
This Early Engagement notice is in relation to an early market engagement RFI process only and is not a call for competition.
Potential suppliers with an interest in the Programme and who provide services as outlined above are invited to express an interest in participating in this RFI by e-mailing ESMCPSupplier@homeoffice.gov.uk . A copy of the RFI will be provided subject to the signing of a Non-Disclosure Agreement by the potential supplier.

ESN eSourcing Portal

postalCode: SW1H 9EX

streetAddress: Clive House, 70 Petty France

description: Body governed by public law

description: Fire and Rescue Services

legalName: ESN eSourcing Portal


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

legalName: LCT and Daughters UK Ltd


region: UKF

title: Mechanical and Electrical Contractor for the installation of HV, LV and Generators.

description: United Lincolnshire Hospitals NHS Trust requires a Mechanical and Electrical Supplier for installation works of LV / HV and Generators across Lincoln County Hospital and Boston Pilgrim Hospital over a contract period of four months.

description: Electrical engineering installation works

mainProcurementCategory: works

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN5 7JH

streetAddress: Beech House, Waterside South

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

BLOWINGPOINT CARE AGENCY

locality: Waltham Abbey

postalCode: EN9 1JH

streetAddress: The Placement Group (UK) Ltd

legalName: BLOWINGPOINT CARE AGENCY


description: To cover the provision of adult behavioural weight management (tier 2) services.

description: Community health services

title: Public Health England - Weight Management Services

label: Official Name

text: The Secretary of State for Health and Social Care acting as part of the Crown through Public Health England

text: Public Health England

label: I.3) Communication

section: Section I

text: The procurement documents are available for unrestricted and full direct access, free of charge, athttps://phe.app.mypagabo.co.uk/loginAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via https://phe.app.mypagabo.co.uk/loginTenders or requests to participate must be submitted to the above-mentioned addressElectronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, athttps://phe.app.mypagabo.co.uk/login

text: The procurement documents are available for unrestricted and full direct access, free of charge, athttps://in-tendhost.co.uk/pagabo/aspx/homeAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/pagabo/aspx/homeTenders or requests to participate must be submitted to the above-mentioned addressElectronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, athttps://in-tendhost.co.uk/pagabo/aspx/home

type: open

description: Public Health England wish to establish a Dynamic Purchasing System of Providers capable of providing Adult Weight Management Services for all Local Authorities (LAs) within England. The DPS will seek to appoint a number of Providers to cover adult behavioural weight management (tier 2) services and support the delivery of the Government’s commitment to expanding LAs adult weight management services. These services form part of a wider programme of work, at a national and local level, to help local communities lead healthier lives. The initial grant for these services is expected to be spent by the 31st March 2022. The DPS has been set up for an initial 3 year period with the option to extend for a further 2 years. This is to allow other LAs to use the DPS for Adult Weight Management services at a later date, even if they haven't received grant funding for these types of services. The procurement will follow a Public Contract Regulations 2015 restricted procedure.

description: Community health services

procurementMethodDetails: Restricted procedure

Public Health England

postalCode: SE1 8UG

streetAddress: 7th Floor, Wellington House, 133-155 Waterloo Road

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

description: Health

legalName: Public Health England

High Court of England and Wales

legalName: High Court of England and Wales

description: The value of the DPS has been estimated to be in the range of £15,000,000 to £30,379,636.84. The low end of the range value is based on half of the allocation going through the DPS within the first-year. The top end of the range is based on providing flexibility for increasing the potential number of Councils that are able to use the DPS over the period of time to the maximum grant available.  The initial grant for Adult Weight Management services is expected to be spent by the 31st March 2022. The DPS has been set up for 36 months with the option to extend for a further 2 years. This is to allow other organisations to use the DPS for Adult Weight Management services at a later date, even if they haven't received grant funding for these types of services.A list of all applicable local authorities can be found here - https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/791684/List_of_councils_in_England_2019.pdf


measure: lowestValidBidValue

measure: highestValidBidValue

name: Central London Community Healthcare NHS Trust

description: GP cover at Heathland Court.

title: Heathlands Court GP Cover

description: GP cover at Heathland Court.

description: Health and social work services

postalCode: SW6 4UL

streetAddress: 5-7 Parsons Green

description: Body governed by public law

description: Health

SELDOC

legalName: SELDOC

Central London Community Healthcare

legalName: Central London Community Healthcare


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


description:
Open Procedure for the provision of Software and Services for Data Drives Digital Programme.
Contract Award notice relates to Lot 2 and 3 of this procedure whereby a combined contract has been put in place given the supplier was successful in both of these lots.

region: UKM

description: Information technology services

title: Data Drives Digital: Provision of Software & Services (Lot 2&3)

description: Provision of Software and Services for Metadata Management and Data Virtualisation.

description: Information technology services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

SAS Software

postalCode: G2 8NH

streetAddress: 480 Argyle Street

legalName: SAS Software

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
Contract value for the initial 4 year period is 1,443,427 GBP, however the Authority has the ability to extend the contract for a further 3 years and also has the ability to use the contract as a means to call off further software and services if required up to a maximum total contract value of 3,248,410 GBP.
(SC Ref:659351)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


title: Advertising Services Framework Agreement

description: The resulting framework agreement will have an initial duration of 2 years with the option to extend for a further two periods of 1 year, subject to continued satisfactory performance and pricing. The maximum agreement term is 4 years.

description: The University intends to appoint a single supplier to deliver requirements under the Advertising Services framework agreement, covering all advertising services including both Digital and Out of Home as the predominant elements, as well as any Broadcast or other advertising services as required. Whilst it is our preference for the successful supplier to fulfil the full range of requirements using in-house resources, it is acceptable for bidders to propose a sub-contracted service to satisfy requirements relating to Out of Home and Broadcast Advertising. Bidders must not sub-contract the core services relating to Digital Advertising. The appointed supplier will provide services in media planning, media buying and campaign optimisation and measurement. The University has existing frameworks in place that cover Design Services and Film and Video Services; it is expected that the appointed supplier will work collaboratively with the agencies on these frameworks as required, to deliver successful visual campaign assets.

description: Huddersfield

description: Advertising services

text: V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £3,000,000Total value of the contract/lot: £3,000,000

text: V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £300,000Total value of the contract/lot: £300,000

description: Advertising and marketing services

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield

RH Advertising Ltd

locality: Exeter

postalCode: EX1 3QT

streetAddress: Richmond Court, Emperor Way

legalName: RH Advertising Ltd


title: EPOS Replacement

description:
Provision of an Electronic Point of Sale (ePOS), to support retail and complimentary sales, in multiple sales locations primarily on train and at stations.
It is expected that the system will provide the following functionality:
• sale of retail items, inclusive of deals, promotions and discounts;
• allow payment through cash, contactless and digital wallets;
• provide options for returns and refund;
• provide the customer with a receipt printed and/or digital;
• Allow the customer to purchase through their own device;
• capture all sales and activity data;
• provide open API, enabling the exchange of data to LNER reporting servers and integration into third party systems;
• meet all compliance and security requirements including, PCI DSS and GDPR;
• capture, exchange and/or report inventory data;
• Provide reconcilable lodgement functionality;
• Capture data on all sales and stock transactions, this to include, type, location, quantity, value, etc.;
• support ‘at seat’ and ‘click and collect’ functionality.
It is a requirement that the solution be intuitive and seamless to the customer and frontline users.

description: Software package and information systems

London North Eastern Railway Ltd.

locality: York

description: Railway services

legalName: London North Eastern Railway Ltd.

LNER

legalName: LNER


description: 2 years +1 +1

description: The Council requires to appoint, to a Measured Term Contract, a suitably experienced Service Provider to carry out Servicing, Maintenance and Monitoring of Intruder Alarms in operational properties throughout South Ayrshire.

description: Alarm systems

description: Burglar-alarm systems

description: Burglar and fire alarms

description: Security cameras

description: Emergency and security equipment

description: Surveillance and security systems and devices

title: CE-129-20 - Measured Term Contract (MTC) for Servicing, Maintenance & Monitoring of Intruder Alarm Systems

description: March 2025

performanceTerms: See PCS Tender documents

description: Alarm-monitoring services

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all Intruder Alarm Systems must be accredited to the following standards, or equal:
1.	BAFE Scheme: SP203-1 Intruder Alarms (Design, Installation, Commissioning & Maintenance) OR
2.	SSAIB or NSI/NACOSS: Gold or Silver Medal (for Monitoring & Communication) AND SELECT or NICEIC
Evidence for this requirement will be requested at the “Request for Documentation” Stage.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff COurt

streetAddress: Sheriff Court House

legalName: Ayr Sheriff COurt

Fortress Security Ltd

locality: Kilmarnock

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:668939)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Bay Home Care Limited

locality: Grange-Over-Sands

streetAddress: 4 The Boulevard

legalName: Bay Home Care Limited


description: Provision of external quality assurance testing by Randox to support the use of point of care testing devices.

title: External Quality Assurance

description: Health and social work services

locality: London

description: Body governed by public law

description: Health

legalName: Central London Community Healthcare NHS Trust

Randox

legalName: Randox


description: Adults' Mental Health 18+

title: Adults' Mental Health 18+

description: Adults' Mental Health 18+

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Maryland Care Agency Limited

postalCode: E16 1JQ

streetAddress: Canning Town

legalName: Maryland Care Agency Limited


description: Derby Diocesan Academy Trust is a multi-academy trust based in Derby with 28 schools. The Trust requires legal services which comprises of the following:•	General MAT legal advice:•	Employment law support:•	Academy conversions:

description: Legal services

title: BC-10711 Derby Diocesan Academy Trust  Legal Services

description: Legal services

description: As per the tendering documentation

Derby Diocesan Academy Trust

locality: Derby

postalCode: DE1 3DR

streetAddress: C/O Derby Diocese Board Of Education, Church House, Full Street

description: Body governed by public law

description: Education

legalName: Derby Diocesan Academy Trust

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Lima Cars

streetAddress: 63 High Street

legalName: Lima Cars


description: Procurement to be run from a framework

title: Paint Recycling and Re-Processing

description: To provide a service and recycling of paint.  The material is to be collected from Cardiff Council's Household Waste Recycling Centres (HWRCs) for re-processing.

description: Refuse and waste related services

Cardiff Council

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Environmental protection

legalName: Cardiff Council

Mekatek LTD UK

locality: Tredegar

streetAddress: Unit C, Maerdy Industrial Estate, Rhymney

legalName: Mekatek LTD UK

London High court

legalName: London High court

description: (WA Ref:112006)


status: unsuccessful

statusDetails: discontinued

description: SUPPLY OF MAINS GAS TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 11 METERS

variantPolicy: allowed

description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKH

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description: Mains gas

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA DD

procurementMethodDetails: Competitive procedure with negotiation

locality: LETCHWORTH GARDEN CITY

postalCode: SG6 3BF

streetAddress: ONE GARDEN CITY, BROADWAY

description: Body governed by public law

description: HERITAGE FOUNDATION

INDIGO SWAN LIMITED

locality: NORWICH

postalCode: NR2 1TF

streetAddress: First Floor, 2 Millennium Plain

legalName: INDIGO SWAN LIMITED

locality: LETCHWORTH

roles: buyer reviewBody

description: Body governed by public law

description: HERITAGE FOUNDATION


description: SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 22 NHH METERS

description: Electricity

description: Body governed by public law

description: HERITAGE FOUNDATION

description: Body governed by public law

description: HERITAGE FOUNDATION


title: Knole Academy - IT Support Services Contract

description: As above.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Bradbourne Vale Rd, Sevenoaks, TN13 3LE

description: Knole Academy requires one supplier to fulfil its IT Support Services requirements.

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

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Current Assets are equal to or greater than Current Liabilities.

Minimum Insurance Levels: £10m Employer's Liability Insurance £5m Public Liability Insurance £2m Professional Indemnity Insurance

minimum: No pass/fail elements for technical and professional ability section.

Knole Academy

locality: Kent

postalCode: TN13 3LE

streetAddress: Bradbourne Vale Road

description: Body governed by public law

description: Education

legalName: Knole Academy

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

TURN IT ON LIMITED

locality: WITNEY

postalCode: OX28 4BH

streetAddress: Wittas House, Two Rivers

legalName: TURN IT ON LIMITED

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


description: The University of Warwick has a requirement to purchase a real-time video-conferencing product to provide online seminars, lectures, large events and 1-1 consultations with students. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Video conferencing software package

title: WBS CTE Online Synchronous Classroom Software

description: The University of Warwick has a requirement to purchase a real-time video-conferencing product to provide online seminars, lectures, large events and 1-1 consultations with students. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Video conferencing software package

description: Selection criteria as stated in the procurement documents.

University of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Argent Court, Sir William Lyons Road

description: Body governed by public law

description: Education

legalName: University of Warwick

Blackboard International BV

locality: Amsterdam

countryName: Netherlands

legalName: Blackboard International BV

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


description: Older People - Grangetown

title: Older People - Grangetown

description: Older People - Grangetown

description: Social work services without accommodation

Cardiff City Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

legalName: Safehaven South Wales Ltd


description:
The successful bidder shall be responsible for all design, certification, installation, supply, and delivery of equipment and components to complete this project.
Full set of drawings as detailed within the attached VDRL
Generator sets should be both Electric & Hydraulic start
Supply of recommended spare parts and any special tooling for basic maintenance

description: Generating sets with compression-ignition engines

description: Generating sets with spark-ignition engines

description: Engines and engine parts

title: SUPPLY, INSTALLATION AND COMMISSIONING OF REPLACEMENT EMERGENCY DIESEL GENERATORS

description: As part of the fleet continuing upgrade and improvement works, CFL requires the replacement of two vessels’ emergency generator sets, one per vessel.

description: Engines

description:
Please refer to these statements when completing Section 4B of the SPD (Scotland)
Statement for 4B:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
(a) in response to Question Ref. 4B.1a provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last 2 years of trading, or for the period which is available if trading for less than 2 years;
(b) in response to Question Ref. 4B.2a provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last 2 years of trading, or for the period which is available if trading for less than 2 years;
(c) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, before the commencement of the contract, the required levels of insurance.
Economic operators shall be required to provide evidence of a turnover exceeding 500,000 GBP per annum. This requirement will be assessed on a pass/fail basis.
Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liabilities.
If any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their tender submission is supported by a parent company guarantee.
There must be no qualification or contra-indication from any evidence provided in support of the bidder's economic and financial standing.
In response to Question Ref. 4B.5a 4B.5b and 4B.5c economic operators must confirm they already have or can commit to obtain, before the commencement the following levels of insurance:
Employer's (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance = 5 million GBP
Product Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2M GBP
The bidder should purchase any other insurance cover as necessary, considering the terms and conditions of this contract. In responding to Question Ref. 4B.5a 4B.5b and 4B.5c of the SPD, where a bidder ticks the box ‘No, and I cannot commit to obtain it’ the submission shall be marked as a fail.
Economic operators that alter their composition after submitting will be the subject of re-evaluation.
CalMac Ferries reserves the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing, and structure of the procurement process.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

description:
CFL’s general conditions of the procurement will be published in the ITT. In the meantime, economic operators should note that the conditions of the procurement include (but are not limited to) the following:
— The eligibility requirements in this contract notice will always apply to the procurement. Economic operators may be excluded from this competition if the economic operator no longer meets the selection criteria set out in the contract notice at any stage during the competition and/or there is a change in identity, control, financial standing, or other factor impacting on the selection process affecting the economic operator,
— CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs, and—Economic operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an economic operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.
The award criteria questions and weightings are set out in the ITT made available with this notice.
Award criteria scoring will be the following:
0 Unacceptable,25 Poor,50 Acceptable,75 Good,100 Excellent.
These ITT questions shall be grouped as either belonging to mandatory pass/fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a pass/fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
The buyer is using Public Contracts Scotland to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk/
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk
(SC Ref:659631)


description: SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 3 HH METERS

description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

description: Electricity

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA DD

description: Body governed by public law

description: HERITAGE FOUNDATION

Indigo Swan Limited

locality: Norwich

legalName: Indigo Swan Limited

description: Body governed by public law

description: HERITAGE FOUNDATION


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

locality: Northampton

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


description: Optional extension periods of 2 x 12 months.

description: E20 Stadium LLP (the Contracting Authority) wishes to procure a Contractor to design, supply, operate and maintain modular seating with the Stadium at the Queen Elizabeth Olympic Park for a period of up to 7 years. This includes the requirement to transition West Stand seating between 'athletics', 'concert' and 'football pitch' modes, including the potential for further bespoke seating arrangement transitions as required.

description: Hackney and Newham

description: Construction work in connection with structures for sports ground

title: The Provision and Operation of Relocatable Seating Stands to the London Stadium West Stand

description: E20 Stadium LLP (“E20”) as the Contracting Authority wishes to procure a Contractor for design, supply, regular installation, testing, regular removal, maintenance and renewal of  modular West Stand sections to the lower bowl of the Stadium, and associated surrounds, as more particularly described in the procurement documents. The anticipated contract term is 5 years with the option to extend by 2 years.

performanceTerms: This contract contains social and environmental requirements. Please see the procurement documents for further details.

reviewDetails:
Precise information on deadline(s) for review procedures:
Part 3 of the Public Contracts Regulations 2015 addresses the remedies available to economic operators. The LLDC are conducting this procurement on behalf of E20 Stadium LLP and will incorporate a minimum 10 calendar day standstill period in accordance with Regulation 87 of the Public Contracts Regulations 2015 prior to concluding the award of any contract pursuant to this notice. In the first instance, potentially aggrieved economic operators should notify the LLDC on behalf of E20 Stadium LLP of an appeal.

description: As stated in procurement documents.

submissionMethodDetails: E20 Stadium LLP, 1 Stratford Place, Westfield Stratford City, Montfichet Road, London, E20 1EJ, United Kingdom. NUTS code: UKI41. procurement@londonlegacy.co.uk, tel: +44 2032881800, http://www.queenelizabetholympicpark.co.uk

E20 Stadium LLP

locality: London

postalCode: E20 1EJ

streetAddress: Level 10, 1 Stratford Place, Montfichet Road

description: Mayoral Development Corporation

description: Management and operation of stadium

legalName: E20 Stadium LLP

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To register a bona fide expression of interest in this event, you are firstly requested to complete and return a NDA to gain access to the procurement documentation, which includes details of the scope, procurement process, award criteria and contract terms. Your primary contact and / or organisation must register on https://award.bravosolution.co.uk/londonlegacy/web/project/29e2eb8f-04e0-4308-af11-3d545105cce4/register to access and complete the NDA. These requirements must be met before any further information can be released to you.
The Contracting Authority will host a virtual Tender Presentation on Thursday 15th July at 14.00. This Presentation will be hosted via Microsoft Teams and access details will be provided further to the completion of NDA requirements.
The Contracting Authority is not, and shall not be, liable for any costs, fees or expenses (including (without limitation) any third party costs, fees or expenses) incurred by any Applicants in considering and/or responding to this procurement process.
Tenderers shall be required to price their tender in pounds sterling. All communications will be conducted in English.
The Contracting Authority reserves the right not to award any contract and to make whatever changes it sees fit to the timetable, structure and/or content of the procurement process and to cancel the process in its entirety at any stage. The Contracting Authority does not bind itself to enter into any contract. No contractual rights express or implied arise out of this notice or the procedures envisaged by it. Any resulting contracts will be considered contracts made in England and wales according to English and Welsh law.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=604382945
 GO Reference: GO-202172-PRO-18502141


title: Accommodation Based Care & Support for Adults with a Learning Disability

description:
Residential care contracts direct award  for people with a learning disability across sites within the Royal Borough of Greenwich.
The Royal borough is awarding two contracts 1)  Charlton Road for 15 months (January 2021 to March 2022) for  £540,816.45. 2) Wilmount Street for 15 months (January 2021 to March 2022) is £479,650.05. Additional information: The services provide accommodation-based care and support for adults with learning disabilities. 30a Charlton Road is a four-bed care home and 10-14 Wilmount Street is an 8-bed supported living service. They were previously offered to the market in 2019 but following a full and open tender exercise, the council was unable to award new contracts. Consequently, It is proposed that Choice Support Limited is directly awarded the contracts for 12 months pending a fresh tender exercise. Last year the council was unable to go back to the market due to the Covid-19 outbreak. However, we are now returning to business as usual. We intend to consult on our plans for reshaping the local learning disability market over the coming months and aim to offer contracts to the market in the new calendar year.

title: Learning Disabilities with Accomodation

description: Residential care services for people with a learning disability, based over 2 locations in the borough of Greenwich

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification of unsuccessful applicants of the award decision.

description: Health and social work services

procurementMethodRationale: These contracts are being awarded without competition because the council previously offered to the market in 2019 an open tender exercise but were unable to award new contracts. While the  council intended to go out to market in 2020, the  covid-19 outbreak has severely delayed the Health and Adult services improvement and modernisation programme and the  need to reshape the service. In addition, due to the nature of this service, the council is obliged to ensure service delivery continuity therefore it has to consider making the direct award  to fulfil its statutory obligation. Consequently it is proposed that these contracts are awarded to Choice Support Ltd for 12 months pending a fresh tender exercise. The council intends to consult with the Learning Disability market over the coming months and the aim is  to exercise a new procurement in the new year.

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

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

Choice Support Ltd

locality: Maidstone

postalCode: ME16 9NT

streetAddress: One hermitage Court - Hermitage Lane

legalName: Choice Support Ltd

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: The Woolwich Centre 35 Wellington Street, Woolwich


title: Nursing and Medical Uniforms

description:
The University of Derby is seeking Tenders from providers for the Supply of Uniforms and workwear, including Sports Kits.
The University of Derby is publishing these opportunities as separate Lots. Bidders are welcome to bid for one or all of the Lots. Each Lot will be evaluated separately and awarded based on MEAT (Most Economically Advantageous Tender) for each using pricing and quality evaluation as outlined in the instructions in this document. The Lots Published will be as follows:
o	Lot 1- Nursing and Medical Uniforms
o	Lot 2- Workwear (excluding PPE)
o	Lot 3- Formal Workwear
o	Lot 4- Team Derby Sports Kits

title: Workwear (excluding PPE)

title: Formal Workwear

title: Team Derby Sports Kits

description: Occupational clothing, special workwear and accessories

region: UKG

description: Sportswear

title: Uniforms and Workwear Inc. Sports Kits

UNIVERSITY OF DERBY

locality: Derby

postalCode: DE21 2QF

streetAddress: 3 Armscote Close

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

University of Derby

postalCode: DE22 1GB

streetAddress: University of Derby

legalName: University of Derby