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

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


status: planned

description:
REQUEST FOR INFORMATION - REGIONAL SOLUTION TO ENABLE, MANAGE AND SUPPORT LEARNING AND TRAINING ACROSS HEALTH AND SOCIAL CARE IN NORTHERN IRELAND (HSCNI)
To download documents you must register your organisation on our e-tendering portal. To register please go to https://etendersni.gov.uk. Help and Supplier
Walkthrough Guides are available from https://view.pagetiger.com/eTenders/SupplierBooklet. A telephone helpline is also available
from the home page of eTendersNI or you may contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Please see the 'RFI
document'' for instructions and further information. Completed responses must be submitted via the eTendersNI portal, the deadline for
submission is 2/07/2021 at 15.00. All correspondence in relation to this RFI will be communicated via the secure eTendersNI messaging area. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise. Additional information: Please see the 'RFI Document for instructions and further information.

region: UK

scheme: CPV

description: Health and social work services

description: Software supply services

description: E-learning services

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

description: Software programming and consultancy services

description: Training services

scheme: CELEX

description: Education and training services

mainProcurementCategory: services

Procurement and Logistics Service

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT12 6HU

countryName: United Kingdom

streetAddress: 77 Boucher Crescent

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Northern Ireland Ambulance Service

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park Saintfield Road

legalName: Northern Ireland Ambulance Service

Health and Social Care Board

postalCode: BT2 8BS

streetAddress: Health and Social Board Headquarters 12-22 Linenhall Street Belfast

legalName: Health and Social Care Board

Public Health Agency

streetAddress: Linenhall Street Unit 12-22 Linenhall Street Belfast

legalName: Public Health Agency

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street Belfast

legalName: Business Services Organisation

name: The Regulation and Quality Improvement Authority

postalCode: BT1 3BT

streetAddress: 5 Lanyon Pl, Belfast

Patient Client Council

postalCode: BT1 4JE

streetAddress: 79 Chichester Street, Belfast

legalName: Patient Client Council

Northern Ireland Social Care Council

postalCode: BT2 7AQ

streetAddress: 7th Floor Millennium House, 19-25 Great Victoria Street, Belfast

legalName: Northern Ireland Social Care Council

name: Northern Ireland Practice Education Council for Nursing and Midwifery

streetAddress: NIPEC Centre House, 79 Chichester Street, Belfast

name: Northern Ireland Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: NIMDTA Beechill House 42 Beechill Road Belfast

postalCode: BT9 7TS

streetAddress: Northern Ireland Blood Transfusion Service Headquarters City Hospital Complex Lisburn Road Belfast

NI Guardian Ad Litem Agency

streetAddress: NIGALA Centre House,79 Chichester Street, Belfast,


status: active

description: The Provision is voluntary and aims to tackle worklessness amongst disadvantaged people. It provides a package of tailored support targeted at priority groups and is expected to engage them, address their barriers to work and move them into sustained employment.

title: 0

description: Education and training services

Department for Work and Pensions

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Reed in Partnership

locality: London

scale: large

legalName: Reed in Partnership

DWP

legalName: DWP

description: Education and training services

currency: GBP

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Covid-19 - Contract expansion.

description: Due to COVID-19, the Contract was expanded to 31/06/2021.

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.

initiationType: tender


measure: bids

title: GBD Desktop PC's

status: cancelled

description: Desktop PC's for staff: a further competition was ran from lot 1 of the (National Desktop and Notebook Agreement Ref: ITS5042LU (1 September 2017 — 31 August 2020 - Final permitted extension to 31 August 2021).

Hardware evaluation

type: quality

type: price

description: All Campuses of Ulster University

region: UKN

title: GBD Desktop PC's

status: complete

description: GBD Desktop PC's

reviewDetails: The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 (as amended) 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 (Northern Ireland).

description: Portable computers

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This framework agreement that was availed of was procured via the Open route and a notice was published on 9 February 2017 in the Official Journal of the European Union (OJEU) under reference 2017/S 028-050664. The Framework agreement used had already been tendered in accordance with the EU Directives. This award notice is voluntary. Reg: 50 (4); in the case of framework agreements, contracting authorities shall not be bound to send a notice of the results of the procurement procedure for each contract based on that agreement.

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

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

Dell Technologies

locality: Bracknell, Berkshire

postalCode: RG12 1LF

streetAddress: Dell House, the Boulevard, Cain Road

legalName: Dell Technologies

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

title: GBD Desktop PC's


description:
The Authority seeks to procure a framework agreement for temporary body storage in the event of an excess deaths situation for the 32 London boroughs and the City of London, led by Westminster City Council. The framework agreement will appoint a single provider and will be for a period of 4 years. This will be a contingency contract, only called upon in the event that an excess deaths situation arises in the future and existing local body storage capacity needs to be augmented.
The over-arching aim of this tender is to provide a single framework supplier that will be able to provide temporary body storage facilities to house deceased in the event of an excess deaths situation. The deceased will be stored with dignity and respect, at locations to be determined based on local London needs at the time and will require some design elements to accommodate local site conditions and constraints, while being capable of rapid deployment, construction and commissioning to an agreed standard. This framework will be procured by the Authority as the pan-London lead, but all London local authorities may call-off against the framework.
This will be a contingency cover framework and as such there is no minimum guarantee of any level of spend or call-off under the framework agreement.
The Authority will be hiring the structures and associated items, which will be decommissioned and removed at the end of the requirement.

variantPolicy: notAllowed

region: UKI

description: Structures and parts of structures

title: Temporary Body Storage Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice


description: Option to extend by 2 years.

description: Procurement of 50 Handheld Sonars

title: Provision of Handheld Sonars - Tier 2

description: Handheld Sonar devices are systems designed to be held and operated by an individual diver. They should be able to provide navigational information and indicate the geospatial positions of underwater objects of interest, to facilitate the divers in more safely and efficiently carrying out their operations.

description: Sonars

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Maritime Combat Systems Project Team, part of the UK Ministry of Defence (“the Authority”), intends to award a contract to Blueprint Design Engineering Limited for the provision of handheld sonar devices £4M value estimate and proposed contract term of 4 years. It is considered that this contract can be awarded to Blueprint Design Engineering Limited using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons. This is because the handheld sonars to be acquired from Blueprint Design Engineering Limited use software which is proprietary to the Blueprint Design Engineering Limited and which is only interoperable with other systems provided by Blueprint Design Engineering Limited. The handheld sonars are required to interact with other systems provided by Blueprint Design Engineering Limited which have previously been acquired by the Authority. Accordingly, the contract can only be awarded to Blueprint Design Engineering Limited for technical reasons.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior 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

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Blueprint Design Engineering Limited

locality: Ulverston

legalName: Blueprint Design Engineering Limited


description:
PAL can provide important information to food hypersensitive (FHS) consumers if the wording and format of the warning is clear and supported by a thorough risk assessment. However, where the warning is unclear and used in untargeted way – for example as a blanket disclaimer - it can reduce consumer choice, without offering any real protection and reduce overall trust in the warning, creating anxiety for consumers and impacting upon their safety.
To address the inconsistent and untargeted application of PAL we need to first improve our thinking and test a range of policy proposals with stakeholders. The aim is that a consensus is reached on the best solutions to address the issues within this complex and uncertain area of food policy.
We are looking to commission a contractor who can design and deliver a comprehensive consultation on new policy proposals.
The study should be completed within 7 months of the contract being signed.
The consultation will need to capture feedback from a broad range and number of stakeholders, in order for the FSA to be able to implement policies relating to PAL in future in the confidence that they have been robustly tested with stakeholders.

title: FS430727 Precautionary Allergen Labelling (PAL)

description: Research and development services and related consultancy services

The Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: Foss House, Peasholme Green

description: General public services

legalName: The Food Standards Agency

Food Standards Agency

legalName: Food Standards Agency


name: Northern Ireland Electricity Networks Limited

rel: prev

title: 11kV Distribution STATCOM

name: American Superconductor Corporation (AMSC)

description: Northern Ireland Electricity Networks Ltd (NIE Networks) has a requirement for the supply and delivery of a pole mounted STATCOM for use on NIE Networks' 11kV Distribution Network, including power supply, control and communication equipment.

description: Voltage-control systems

title: CA275 (2021) 11kV Distribution STATCOM

description:
Northern Ireland Electricity Networks Ltd (NIE Networks) has a requirement for the supply and delivery of a pole mounted STATCOM for use on NIE Networks' 11kV Distribution Network, including power supply, control and communications equipment.
The manufacturer will be responsible for providing:
• Suitable protection of the STATCOM, using ENA assessed relays;
• Sufficient spares; and
• Any cable and connections necessary to connect the STATCOM.
There will be one Economic Operator appointed onto the framework agreement. This will be awarded to the highest ranked most economically advantageous tenderer.

description: Medium-voltage equipment

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

region: US

locality: Ayer

countryName: United States

scale: sme

streetAddress: 120 Malone Road

legalName: High Court of Justice in Northern Ireland

title: 11kV Distribution STATCOM


measure: smeBids

measure: electronicBids

name: NHS Supply Chain - Hotel Services is operated by North of England Commercial Procurement Collaborative ('NOE CPC') (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

title: Core Uniform Garments

title: General Workwear Items

title: Core Uniform Garments

description:
To supply a range of Core uniform garments as specified within the invitation to tender including but not limited to - Operational Shirts, Operational Trousers, White T-shirts, Polo Shirts, Hi-Viz Jackets, Hi-Viz Tabards, Hi Viz Trousers, Belts, Safety/Non Safety Boots, in order to fulfil the generic requirements within the healthcare environment.
Testing House samples testing was incorporated into the tender evaluation process along with use of an e-auction
NHS Supply Chain: Hotel Services will design, develop, test and trial an enhanced visionary trouser with its Ambulance end user Customers and the successful sole award supplier post award. Cost management is critical to this procurement. Further details were included in the Invitation To Tender.

variantPolicy: allowed

title: General Workwear Items

description: To supply a range of General Workwear items for Ambulance Trusts which include but are not limited to - Non Core Uniforms, Non-Core Personal Protective equipment to fulfil the generic requirements within the healthcare environment. Items such as Baseball Caps, Helmets, Holdalls, Hijabs and Vegan Footwear are incorporated in Lot 2. Further details were included in the Invitation to Tender.

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Protective gear

description: Weatherproof clothing

description: Miscellaneous outerwear

description: Trousers

description: Pullovers, cardigans and similar articles

description: T-shirts and shirts

description: Shirts

description: Special clothing

description: Helmets

description: Special footwear

title: National Ambulance Uniforms

label: II.1.5) Estimated total value

section: Section II: Object

label: IV.2.2) Time limit for receipt of expressions of interest

section: Section III: Legal

label: IV.2.7) Conditions for opening of tenders

label: 11.1.4 Short Description

text:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, with items consisting of but not limited to:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, High Viz Tabard, Beanie Hat, Leather Belt, 3 in 1 Multifunctional Interchangeable Coat and Hijab.
As the main provider into the NHS, we estimate the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). We are proposing a 6 year Framework duration with no option to extend.
The use of E-auction is being applied in-conjunction with the tender evaluation process in Lot 1.
Appointed suppliers will be responsible for the storage and distribution of goods to Trusts. Suppliers will be required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers may be appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021

text:
Value of the field:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, High Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment.
As the main provider into the NHS, we estimate the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). We are proposing a 6 year Framework duration with no option to extend.
The use of E-auction is being applied in-conjunction with the tender evaluation process. Appointed suppliers will be responsible for the storage and distribution of goods to Trusts. Suppliers will be required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers may be appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021

label: at the end of the short description paragraph after 'A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.'

section: II Object, II.1.4

text:
Contract document remains the same as advertised in the Contract Notice and the awarded supplier's details are included in this notice.
Follow this link to where the call-offs over £25,000 are published every quarter”. https://www.sccl.nhs.uk/publications/spend-over-25000/

description:
An electronic auction is being used as part of the Lot 1 Tender Evaluation, further details are included in the Invitation to Tender.
NHS Supply Chain: Hotel Services reserves the right to use e-auctions in Lot 2 during the lifetime of the Framework Agreement

description:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, Hi Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment.
As the main provider into the NHS, we estimated the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). This is a 6-year Framework duration with no option to extend.
The use of E-auction was applied in-conjunction with the tender evaluation process for Lot 1. Appointed suppliers are responsible for the storage and distribution of goods to Trusts. Suppliers are required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers awarded are appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.

performanceTerms: The framework agreement includes obligations with respect to directives and a requirement for successful suppliers to comply with the NHS Supply Chain — Hotel Services code of conduct. Applicants must provide within Appendix 1 evidence of conformance of all tendered products (as listed within the tender documents) to the applicable standards. Awarded Applicants must provide NHS Supply Chain - Hotel Services with all evidence before the awarded product(s) can be supplied under the framework agreement. The framework agreement includes obligations with respect to environmental and social issues and applicant’s attention is drawn to the relevant section in the framework agreement.

description: Clothing, footwear, luggage articles and accessories

type: suitability

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement. Applicants may bid for one, more than one or all of the lots and applicants should refer to the invitation to tender for more information in respect of this. The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain — Hotel Services expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain — Hotel Services will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain — Hotel Services intends to enter into arrangements under which it will be entitled to purchase supplies and/or services, which it will make available for purchase by:
1) Any NHS Trust;
2) Any other NHS entity;
3) Any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) Any private sector entity active in the UK healthcare sector. Only NHS Supply Chain — Hotel Services can order from the framework agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1), NHS Supply Chain — Hotel Services does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain — Hotel Services is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain — Hotel Services reserves the right to terminate the procurement process (or part of it),to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain - Hotel Services' E-Tendering portal at https://nhssupplychain.app.jaggaer.com/ using the message centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only. Applicants should note that NHS Supply Chain — Hotel Services anticipates re-opening competition for product lines under the framework agreement pursuant to the nationally contracted products programme (‘NCP’). Awarded suppliers shall be engaged with at the time of competition and further details provided.

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Saville Street East

description: National or federal agency/office

description: Health

name: Elisa Lamb - Category Procurement Specialist, National Ambulance Uniforms

description: Body governed by public law

description: Health

Cooneen By Design

locality: Fivemiletown

legalName: Cooneen By Design

Arco Limited

locality: Hull

legalName: Arco Limited

Alsico Laucuba Ltd T/A Meltemi Limited

locality: Preston

legalName: Alsico Laucuba Ltd T/A Meltemi Limited

Clad Safety Limited

locality: Knaresborough

legalName: Clad Safety Limited

Direct Corporate Clothing  PLC

locality: Oldbury

legalName: Direct Corporate Clothing  PLC

Healthy Bean Ltd

legalName: Healthy Bean Ltd

MI Hub Limited T/A Dimensions

locality: Castle Donington

name: NHS Supply Chain – Hotel Services is operated by North of England Commercial Procurement Collaborative (‘NOE CPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

title: Core Uniform Garments

title: General Workwear Items


title: SUPPLY OF SECURED LOGISTICS AND STORAGE SERVICES OF PRECIOUS METALS

description: up to a further 2 years

description: Secured Logistics & Storage for Precious Metals

description: Road transport services

Royal Mint

locality: Pontyclun

postalCode: CF72 8YT

streetAddress: Llantrisant

description: Body governed by public law

description: Economic affairs

legalName: Royal Mint

The Royal Mint

locality: Llantrisant

legalName: The Royal Mint

Brink’s Ltd

locality: Feltham

legalName: Brink’s Ltd

G4S Cash Solutions (UK) Ltd

locality: Sutton

legalName: G4S Cash Solutions (UK) Ltd

Loomis International (UK) Ltd

locality: Shepperton

legalName: Loomis International (UK) Ltd

Malca-Amit (UK) Ltd

legalName: Malca-Amit (UK) Ltd


description:
Potentially 3 Lots - depending on the information gathered from this PIN.
FRAMEWORK
Introduction and Background
The Environment Agency (EA) currently has two frameworks called ‘Provision, Maintenance and Servicing of Ground Care Equipment’ and ‘Light Plant and Tools’. The EA is considering combining these into a single contract for the Supply and Maintenance of Groundcare Equipment, Light Plant and Tools, and would welcome feedback from the market on this approach.
The EA is also considering including a requirement for Hand Arm Vibration (HAV) Monitoring Equipment contract, depending on the information gathered from this market engagement exercise.
1) Ground Care Equipment
The current National Framework is for the provision, maintenance and servicing of Ground Care Equipment. Equipment includes a range of petrol and battery powered chainsaws, brush cutters, hedge trimmers, multi head and leaf blowers. Associated equipment such as chains, specialist lubricants is also provided (circa 1000 items).
All of the equipment is maintained and serviced annually. Any required repairs are also undertaken on this framework.
2) Light Plant and Tools
The current National Framework is for the planned servicing and maintenance, plus breakdown support of EA owned items of Light Plant and Tools (LPTs), circa 3,400 items.  Equipment includes items such as generators and hand held drills, circular saws, grinders, etc. It is used by EA field teams across the country. Periodic service and maintenance must at a minimum be carried out annually (if heavy usage may be required more frequently).
The Maintenance contractor is also required to maintain and update a database of the assets and their service records to provide details of quantity, age, value and condition of the light plant & tool holding.
3) Hand Arm Vibration Monitoring Equipment
EA Operational field teams use a variety of hand held tools and hand guided powered tools. Users are exposed to hand arm vibration (HAV) on a regular basis for both planned and reactive work activities.  Their exposure to these vibrations must be monitored and managed in accordance with Statutory guidance. This contract covers the supply of the equipment which monitors and records a workers exposure to HAV when a hand held tool is in use. It allows EA employees to actively manage their exposure to HAV in real time.
The contractor is required to collect, process, analyse and present the HAV data in a dashboard form back to the EA. Additional information: The EA invites interested suppliers to register their interest in this framework and take part in a short survey to assist with shaping the future framework. Please see the details of how to take part in the survey below.
Please email alex.townsend@environment-agency.gov.uk to register your interest and request a copy of the survey. Please put the title/subject of your email as 'survey'.

relatedLot: 2 or 3

description: Repair and maintenance services

description:
The Environment Agency (EA) currently has two frameworks called ‘Provision, Maintenance and Servicing of Ground Care Equipment’ and ‘Light Plant and Tools’. The EA is considering combining these into a single contract for the Supply and Maintenance of Groundcare Equipment, Light Plant and Tools, and would welcome feedback from the market on this approach.
The EA is also considering including a requirement for Hand Arm Vibration (HAV) Monitoring Equipment contract, depending on the information gathered from this market engagement exercise.
Through the issuing of this prior information notice the Environment Agency wishes to notify and engage the market to understand supplier capability and the level of interest in each area for these opportunities. Full details are included below.
The deadline to complete this survey is Friday 2 July 2021

description: Miscellaneous repair and maintenance services

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal


description: 6 months + 6 months

description:
T Levels are at the heart of the drive to improve Technical Education. Every 16-19 year old student undertaking a T Level will be entitled to a high quality industry placement. While many employers understand apprenticeships and work experience, they are less certain about T Level Industry placements – what they entail, and how to work with students and providers to structure an appropriate placement. We need to ensure that employers are well informed and well-disposed to offer placements in the uncertain period as we emerge from the covid19 pandemic building on previous employer support package work in this area.
This procurement competition will put in place a new programme of support building on the success of the previous model and will involve:
- raising awareness of T levels and industry placement among employers, including targeting specific routes that are proving particularly problematic.
- providing the department with intelligence on employer behaviour and employment patterns
- updating existing guidance including with new materials where appropriate and identifying any new guidance that might be needed.
- delivering online webinars which can be recorded and accessed at any time;
- providing a dedicated response team

title: The T-Level Employer Support Package

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education


description: To support the provision of School Holiday Activities and Healthy Food Services (HAF) in Lot 1 – Cherwell District (North Oxfordshire) Additional information: The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the framework contracts. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at SectionIV.1)

title: Lot 2 – South Oxfordshire District

description: To support the provision of School Holiday Activities and Healthy Food Services (HAF) in Lot 2 – South Oxfordshire District. Additional information: The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the framework contracts. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at SectionIV.1)

title: Lot 3 – Vale of White Horse District

description: To support the provision of School Holiday Activities and Healthy Food Services (HAF) in Lot 3 – Vale of White Horse District. Additional information: The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the framework contracts. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at SectionIV.1)

title: Lot 4 – Oxford District (City)

description: To support the provision of School Holiday Activities and Healthy Food Services (HAF) in Lot 4 – Oxford District (City) Additional information: The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the framework contracts. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at SectionIV.1)

title: Lot 5 – West Oxfordshire District

description: To support the provision of School Holiday Activities and Healthy Food Services (HAF) in Lot 5 – West Oxfordshire District. Additional information: The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the framework contracts. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at SectionIV.1)

description: Recreational, cultural and sporting services

title: Provision of School Holiday Activities and Healthy Food Services

awardCriteriaDetails:
1 – Cherwell District (North Oxfordshire)
2 – South Oxfordshire District
3 – Vale of White Horse District
4 – Oxford District (City)
5 – West Oxfordshire District

description:
Oxfordshire County Council invites Applicants to tender to join an Approved Provider List (APL) to support the provision of School Holiday Activities and Healthy Food Services (HAF) across Oxfordshire for 2021 and (subject to funding) 2022.
The Department for Education is providing funding to local authorities to coordinate a programme that provides healthy food and enriching activities to disadvantaged children during the Easter, Summer and Christmas Holidays during 2021 and potentially the same periods in 2022, subject to funding.
All children in Oxfordshire who receive benefits related Free School Meals will be eligible to attend a holiday programme. Oxfordshire County Council are looking to engage with a wide network of community-based organisations, including existing holiday care providers, schools, childminders, sports coaching, creative and performing arts providers and many others.
Our vision is that the Oxfordshire Holiday Activity and Food Programme will provide high quality opportunities for children, young people, carers/parents that enable all who attend to have good experiences that offer enriched, social engagement, with food. In addition to delivering these experiences, providers are expected to ensure that families can receive advice, guidance and support over the holiday periods of Summer, Easter and Christmas as well as 2022.
Activities must last for a minimum of 4 hours per day, for at least 4 days a week, and for 4 weeks in the summer.  For the Christmas period there must be a minimum of 4 hours per day, for at least 4 days a week. Healthy meals must also be provided
We want to commission a rich and diverse programme of activities delivered by organisations form the private, voluntary and public sector that respond to local need draws in the wider community and is delivered in a variety of ways.
The Council is seeking to secure a skilled, flexible set of Service Providers it can use as necessary. Acceptance onto the APL does not guarantee business to any approved Service Provider.
There are five geographical location ‘Lots’ being Cherwell District (North Oxfordshire), South Oxfordshire District, Vale of White Horse District, Oxford District (City) and West Oxfordshire District

description: Health services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


title: ESRI ELA Licences

description:
ESRI ARC GIS software is a critical suite of software which is used by our NGN field engineers and other operational staff to help identify, maintain and capture gas data information on all our below ground assets and geographical information.
NGN's GIS landscape is built up of multiple complex, bespoke systems, which were set up by ESRI and added over time, and contain custom code supported by ESRI.
ESRI UK is the official UK distributor of this software and NGN have chosen to work directly with ESRI rather than use a reseller, which is our only other alternative to buy these licences.
3iG are carrying out a major transformation of our GIS platform to the latest version of ARC GIS which is a 12 month project and contracted to 1Spatial with ESRI as a key sub-contractor.
NGN are moving to a new Utility Network Model which offers us the opportunity to purchase ELA Licences (Enterprise Licence Agreement) instead of the current fixed Maintenance Agreement, which will offer much more flexibility when buying these licences.The duration of this ELA is 5 years.

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

title: ESRI ELA Licences

text:
Additional Services to be provided by ESRI:
NGN contract ESRI to provide technical support for custom code on our legacy applications, such as Collector App, which form a critical part of our data capturing process. The current agreement expires in August which will need extending for a period of up to 6 months until such time NGN's new ARC GIS system goes live, after which this support will no longer be required. ESRI UK is the official UK distributor of this software and NGN have chosen to work directly with ESRI rather than use a reseller to provide this support.
The total value for the provision of this technical support is £40,000.

reviewDetails: Email to mnarimanidze@northerngas.co.uk

procurementMethodRationale:
ESRI ARC GIS software is a critical suite of software which is used by our NGN field engineers and other operational staff to help identify, maintain and capture gas data information on all our below ground assets and geographical information.
NGN's GIS landscape is built up of multiple complex, bespoke systems, which were set up by ESRI and added over time, and contain custom code supported by ESRI.
ESRI UK is the official UK distributor of this software and NGN have chosen to work directly with ESRI to secure competitive pricing rather than use a reseller, which is our only other alternative to buy these licences.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

ESRI UK Limited

locality: Aylesbury

legalName: ESRI UK Limited

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

title: ESRI ELA Licences


name: Kent and Medway NHS and Social Care Partnership Trust

description: to be decided

description: Kent

title: Outsourcing of pharmacy services

description: Pharmacy services

locality: Aylesford

postalCode: ME20 6WT

streetAddress: Unit D, New Hythe Business Park, Magnitude House, New Hythe Lane

description: Body governed by public law

description: Health

description: Prior Information Notice (PIN): Pharmacy Services for Kent and Medway NHS & Social Care Partnership Trust (KMPT) and Kent Community Health NHS Foundation Trust (KCHFT).Kent and Medway NHS & Social Care Partnership Trust (KMPT) and Kent Community Health NHS Foundation Trust (KCHFT) are currently considering the joint procurement for the provision of pharmacy services. The Trusts presently operate separate outsourced pharmacy provisions and will be holding a virtual market engagement event on 27 July 2021 at 11.30am. The purpose of this is to set out Trust requirements, as will be articulated fully within any published specification of requirements, and to hold an open and transparent discussion with prospective suppliers as to the potential provision of these services. Should you wish to express an interest in attending, please contact jodie.heywood2@nhs.net with the subject heading “Pharmacy engagement”.A summary of any key information from the event will be made available via this portal shortly afterwards.Should you have any queries in relation to this PIN or the programme generally, please do not hesitate to contact Jack Moss (Associate Director of Procurement, KMPT) on jack.moss@nhs.net or Annabelle Smith-Whibley (Head of Procurement, KCHFT) on annabelle.smith-whibley@nhs.net. Please note: The Trusts have not yet definitively determined whether to jointly procure and/or contract for these services, nor have they determined the most appropriate route to market. The purpose of this Prior Information Notice (PIN) is to inform prospective providers of a potential intention to seek to enter into a contract(s) with a supplier(s) for the provision of these services and invite prospective suppliers to engage with the Trust’s.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Any Contract resulting from this ITT will commence on September 2021 for a period of two years with an option for an extension for up to 24 months (2 x 12 months) at the Council’s discretion.

description: The City of Edinburgh Council (The Council) intends to put in place a Single Lot Framework Agreement and appoint a single Contractor to service that Framework Agreement for the Provision and Delivery of Electrostatic Spraying and Fogging to be carried out throughout the Council Estate in various locations, within an agreed programme, and/or ad hoc request of visitation at any Council location/building to support Infection Control Measures.

description: Office, school and office equipment cleaning services

description: School cleaning services

description: Accommodation, building and window cleaning services

title: Operational Fogging and Electrostatic Delivery

description: To allow tenderers time to consider historical demand.

label: Time limit

label: Conditions for opening of tenders

description: Deadline extended to allow TUPE information to be considered. Please note this information should be requested from the incumbent provider; Kevin Devine Operations Director operations.kd@ronservices.co.uk

electronicInvoicingPolicy: allowed

type: economic

minimum:
Tenderers are required to have a minimum “general” annual turnover of GBP2,500,000m for the last two financial years.
Tenderers will be required to meet the following minimum financial ratio:
Current ratio for Current Year: 1.20
Current ratio for Prior Year: 1.20
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:
a. Employers (Compulsory) Liability Insurance - GBP5m
b. Public Liability Insurance - GBP10m
c. Professional Indemnity - GBP5m

description:
Tenderers are required to have a minimum “general” annual turnover of GBP2,500,000m 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.
Tenderers will be required provide the following information:
Current ratio for Current Year: 1.20
Current ratio for Prior Year: 1.20
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 1.20. 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.
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:
a. Employers (Compulsory) Liability Insurance - GBP5m
b. Public Liability Insurance - GBP10m
c. Professional Indemnity - GBP5m

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: 27 Chambers Street

legalName: Sheriff Court

RON Services

locality: Glasgow

postalCode: G69 9AA

streetAddress: 112a Cumbernauld Road,, Muirhead

legalName: RON Services

description: (SC Ref:672939)


description:
MAG are looking to develop solar energy schemes (PV) at or adjacent to our Airports, with the power supplied via “Private Wire”. We intend to select a small number of external partners to deliver these schemes via Power Purchase Agreements (PPA). Our future partners will therefore be responsible for investment, scheme development, construction and lifetime operation and maintenance. We will also look to develop complementary battery storage schemes as and when they make economic sense. Our three key objectives are:
1.	To enhance MAG’s reputation as a Climate leader and support the UK’s carbon reduction goals by creating new renewable electricity sources.
2.	Secure long-term fixed electricity pricing as a hedge against volatile market pricing.
3.	Reduce our operating costs.

description: Manchester, Stansted and East Midlands Airports

title: Solar Power & Battery Storage Procurement Framework

description: Supply of onsite solar electricity through Power Purchase Agreement (PPA).

description: Electricity, heating, solar and nuclear energy

MAG Airport Limited

locality: Manchester

postalCode: M90 1QX

streetAddress: Olympic House, Manchester Airport

description: Airport-related activities

legalName: MAG Airport Limited

description:
Parties interested in obtaining more information about MAG's Solar & Battery Storage Project are asked to firstly register on Manchester Airport Group's e-tendering system on the Link:https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx.
Once you have registered please email gregory.mina@stanstedairport.com  and advise that you have registered. You will then be given access to the information pack on the portal.
(MT Ref:223102)


description:
Solar Power & Battery Storage Framework.
Supply of onsite solar electricity through Power Purchase Agreement (PPA).

description: Solar energy

description: Airport-related activities


description: Solar Power & Battery Storage Framework

description: Solar panels

description: Airport-related activities


description: Please see tender documents

description: Agricultural machinery

title: Award of Contract for Supply of 8x 4 Wheel Drive Agricultural Tractors

streetAddress: Swansea Council

description: eTenderWales - Simon Robison

description: Swansea Council is seeking to contract with one supplier for the supply of 8x four wheel drive agricultural tractors.

description: Motor vehicles

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Brodyr Evans Bros

locality: Llanrhystud

streetAddress: Cefnmabws

legalName: Brodyr Evans Bros

description: (WA Ref:115643)


title: Lea Green Station Improvements

status: unsuccessful

statusDetails: discontinued

description: Northern Trains Limited requires the appointment of a contractor to build 243 additional car parking spaces over 2 levels including passive provision for electric vehicle charging and new station forecourt and public realm. The contract duration is for 11 months between February 2022 to January 2023, subject to change. The construction build is approximately £7.5 million exclusive of VAT.

description: As set out in the pre-qualification documents

description: Car park building construction work

description: Construction work for buildings relating to railway transport

description: Railway station construction work

description: Rail terminal building construction work

title: Lea Green Station Improvements

description: Construction of 243 additional car parking spaces over 2 levels - bringing the total number of spaces available at the station to 439, including passive provision for electric vehicle charging and new station forecourt and public realm.

financialTerms: Works will be funded through public funds and grants as set out in the procurement documents.

performanceTerms: As set out in the procurement documents.

tendererLegalForm: In the event of a group bid each company or firm in the bid will be jointly and severally responsible for the due performance of the contract. Detailed requirements are set out in the procurement documents.

reviewDetails: Northern Trains Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10-calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 provide for an economic operator who suffers or risks suffering loss or damage by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Construction work

depositsGuarantees: Warranties, bonds and / or parent company guarantees or similar may be required. Collateral warranties for design / or construction may be required, as set out in the procurement documents.

description: Information and formalities necessary for evaluating if the requirements are set are set out in the procurement documents.

submissionMethodDetails: david.wilkes@northernrailway.co.uk, York, United Kingdom. NUTS code: UKE2. david.wilkes@northernrailway.co.uk, https://www.northernrailway.co.uk/procurement/operations/leagreen

procurementMethodDetails: Restricted procedure

NORTHERN TRAINS LIMITED

region: UKD

locality: LONDON

streetAddress: Albany House Albany House,94-98 Petty France

description: Railway services

legalName: NORTHERN TRAINS LIMITED

name: Body responsible for appeal procedures Refer to VI.4.3)

locality: York

Northern Trains Limited

legalName: Northern Trains Limited

description: Pre-qualification documents are only available at https://www.northernrailway.co.uk/procurement/operations/leagreen


title: Museum Collection Storage Cabinetry

description: Design, manufacture, supply and installation of Museum Collection Storage Cabinetry.

title: Museum Collection Storage Cabinetry Ancillary Services

description: Design and other ancillary services relating to Museum Collection Storage Cabinetry.

description: LONDON,Oxfordshire

description: Cabinets

description: LONDON,Oxfordshire

description: Library, archives, museums and other cultural services

title: Museum Collection Storage Cabinetry and Ancillary Services Framework Agreement

awardCriteriaDetails: Lots 1 and 2.

description: The Museum plans a facility to rehouse and expand its collections, to open in 2026. Prior to construction, the Museum plans to tender for the design, manufacture, supply and installation of collection storage cabinetry and ancillary services. The Framework Agreement may be open to all museums that form part of the UK Department of Digital, Culture, Media and Sport's family of Arms Length Bodies.

description: Cabinets

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

description:
An online supplier event where prospective bidders will be able to ask questions will be held on Monday, 19 July 2021.  Joining instructions, together with a short prospectus setting out the broad range of Museum Collection Storage Cabinetry and ancillary services to be included in the Framework Agreement, is available by emailing nhmprocurement@nhm.ac.uk.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=597212685
 GO Reference: GO-2021610-PRO-18379784