title: Passenger Lifts Maintenance

description:
The framework will be split into 4 Lots:
A - Passenger Lifts Maintenance – to include, but not limited to, statutory cyclical maintenance of passenger lifts and asset reporting.
B - Goods Lifts Maintenance – to include, but not limited to, statutory cyclical maintenance of goods lifts and asset reporting.
C - Hoists / Personal Lifting Equipment Maintenance – to include, but not limited to, cyclical maintenance of hoists / personal lifting equipment.
D - Stair Lifts Maintenance – to include, but not limited to, statutory cyclical maintenance of stair lifts in commercial and domestic environments.
Suppliers can bid for one, some or all Lots.  Within each category, suppliers can provide their service in any part of the United Kingdom or the whole of the United Kingdom.

title: Goods Lifts Maintenance

title: Stair Lifts Maintenance

description: UNITED KINGDOM

description: Lift-maintenance services

description: UNITED KINGDOM

description: Lift-maintenance services

description: UNITED KINGDOM

description: Lift-maintenance services

description: UNITED KINGDOM

description: Lift-maintenance services

title: Lift Maintenance, Hoists and Servicing

description:
This framework is to seek interest (at this stage) from service providers of Lift and Hoist Maintenance and Servicing, Passenger Lift Maintenance, Good Lift Maintenance, Hoist/Personal Lifting Equipment Maintenance and Stair Lift Maintenance.
Procurement Assist Limited invites interest from organisations wishing to participate in a 48 month Framework Agreement for the above services.  This Framework Agreement will be accessible by all current and future Clients of Procurement Assist Limited.  The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education Charities and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.
To register your interest in becoming a service provider on the Framework Agreement, please click here: https://procurementassist.co.uk/lift-maintenance-hoists-and-servicing/

description: Lift-maintenance services

description: Body governed by public law

description: Health

description:
To register your interest in this Framework Agreement please click here: https://procurementassist.co.uk/lift-maintenance-hoists-and-servicing/
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Lift-maintenance-services./N75D8C6BK7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N75D8C6BK7
 GO Reference: GO-2021914-PRO-18904529


name: Foreign, Commonwealth and Development Office

currency: GBP

status: planned

description:
This is a prior information notice (PIN) only:  Publication and a call for competition will be conducted once the scope of work is fully defined and approved.
The FCDO is seeking a supplier to support the implementation of a new programme on the FCDO’s objective of working alongside international partners to address the global challenge of climate change. The supplier will support the work of FCDO in Indonesia to promote a low carbon and high inclusive growth development pathway for Indonesia
The main strategic objective from the programme is to support the Government of Indonesia (GoI) to (i) implement the LCDI at national and provincial level during the current RPJMN period (ii) support longer term planning to incorporate the LCDI into Indonesia’s vision 2045 (iii) raising ambition to realise the ‘high’ and ‘plus’ LCDI scenarios, including through modelling net zero, support for long term policy innovation and through mobilising political support
The contractor will implement the LCDI Phase 2 under the following workstreams during the programme: 1) partnership with national government to institutionalize LCDI and develop low carbon policy proposals across key technical ministries; 2) partnership with key provincial governments to enhance the capacity of local government for low carbon development planning and to bring it into policy practices at local level; 3) political engagement with wide range of stakeholders including high level officials from across ministries/sectors, legislative bodies at national or local level, academia and other non-state actors; 4) innovation and technology fund, to support ideas, policies into practices in variety of sectors (e.g. land use, industrial sectors, waste sector).
Please register on the FCDO Supplier Portal for this opportunity (PROJ10207) to receive all communication and updates -https://fcdo.proactisportal.com/Account/Login
There will be an Early Market Engagement event held on 30/09/2021.  For all information regarding times and venues please ensure to access these details within the additional information provided for PROJ10207 on the FCDO Supplier Portal.
Note, there are 2 elements to registration which must not be confused with each other.
1. Suppliers must register their interest to PROJ10207 on the FCDO Supplier Portal to ensure they receive all communications and updates (this is not registration to attend the event)
2. Within the profile of PROJ10207on the portal, there are attachments containing additional documents which contain the link to register for the EME event.

title: Low Carbon Development Initiative (LCDI) Phase 2

scheme: CELEX

scheme: CPV

description: Foreign economic-aid-related services

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: East Kilbride

postalCode: G75 8EA

countryName: United Kingdom

streetAddress: Abercrombie House

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

scheme: COFOG

description: International Development

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

scale: sme

legalName: Sam's Cars Limited


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Procurement of Trametinib (Mekinist)

description: Procurement of Trametinib (Mekinist)

description: Belfast Health & Social Care Trust

title: Procurement of Trametinib (Mekinist)

description: Procurement of Trametinib (Mekinist)

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: These are branded patent protected Medicines that are available only from Novartis.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Novartis Pharmaceuticals UK Ltd

region: UKI

postalCode: W12 7FQ

scale: large

legalName: Novartis Pharmaceuticals UK Ltd

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

legalName: Belfast Health & Social Care Trust

title: Procurement of Trametinib (Mekinist)


title: Procurement of Pomalidomide (Imnovid)

description: Procurement of Pomalidomide (Imnovid)

description: Belfast Health & Social Care Trust

region: UKN

title: Procurement of Pomalidomide (Imnovid)

description: Procurement of Pomalidomide (Imnovid)

procurementMethodRationale: Pomalidomide (Imnovid) is a branded patent protected medicine that is available only from Celgene Ltd

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Celgene Limited

locality: Uxbridge

postalCode: UB11 1DB

streetAddress: 1 Longwalk Road, Stockley Park

legalName: Celgene Limited

title: Procurement of Pomalidomide (Imnovid)


title: Procurement of Agalsidase Beta (Fabrazyme) Homecare

description: Belfast Health & Social Care Trust

procurementMethodRationale: Agalsidase Beta (Fabrazyme) Homecare is a branded patent protected medicine that is only available form Sanofi / Aventis Pharma and their nominated homecare provider (Healthcare at Home/Sciensus).

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Healthcare at Home Ltd / Sciencus

locality: Burton on Trent

postalCode: DE14 2WS

streetAddress: Fifth Avenue, Centrum 100

legalName: Healthcare at Home Ltd / Sciencus


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

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

K and G Transportation Services

locality: Chertsey

streetAddress: 71 Bridge Road

legalName: K and G Transportation Services


title: GLA81635 - Local Energy Consultancy Framework

description: The Tender deadline has been extended to 17:00 24th September 2021.

section: DEFAULT

description:
The purpose of this procurement is to establish a multi-supplier Framework Agreement for
Local Energy Consultancy Services for the Greater London Authority (GLA), but may be
utilised by a wide range of organisations as stated in the contract notice and including, but
not limited to, the GLA group, Local Authorities, NHS Trusts, Housing Associations,
educational establishments and private sector organisations.

description: Business services: law, marketing, consulting, recruitment, printing and security

Transport for London

region: UK

postalCode: SW1H 0BD

streetAddress: Windsor House, 42-50 Victoria Street

legalName: Transport for London


description: Ad Hoc Taxi services for 8 passengers or less

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

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


name: Cheshire west and Chester Borough Council

title: Up to 30 RCV’s - 26 Tonne Low Level Split Automatic Bin Lift

description: Up to 30 RCV’s - 26 Tonne Low-Level Split Automatic Bin Lift

variantPolicy: notAllowed

title: 2 RCV’s - 18 Tonne Split Lift

description: 2 RCV’s - 18 Tonne Split Lift

title: 1 RCV - 12 Tonne Bar Lift

description: 1 RCV - 12 Tonne Bar Lift

title: 3 RCV’s - 7.5 Tonne Bar Lift

description: 3 RCV’s - 7.5 Tonne Bar Lift

title: Up to 24 RCV’s - 26 Tonne Twin Compaction

title: 3 RCV’s – 12 or 15 Tonne Twin Compaction

title: 10 Food Waste Collection Vehicles – 12 Tonne

title: 8 Food Waste Collection Vehicles – 7.5 Tonne

description: Transport equipment and auxiliary products to transportation

description: Sewage, refuse, cleaning and environmental services

title: Refuse and Recycling Vehicles

description: Cheshire West Recycling Ltd are over the next two years looking to replace all of their current Refuse and Recycling vehicles.

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: Civic Way Offices, Civic Way

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: Strand, London

legalName: Royal Courts of Justice


description: There is a possibility of extension periods, depending on performance, to a maximum contract term of 9 years, 3 months, ending April 2031.

description:
Sheffield Hallam University intends to appoint a single company/individual to provide a Programme Alliance Manager (PAM) to the Alliance.
The Hallam Alliance was formed nearly two years ago with the intention of developing a better way of working for all parties concerned; a way of working that benefits all partners, improves collaboration, pro-actively solves problems, and delivers exceptional performance across all areas, providing well designed, well-built and well managed buildings for the benefit of the University's many stakeholders.
The Alliance will be entering a critical next phase of delivery over the next 6 months with works further ramping up. £110m of investment is planned to commence on site in January 2022 and a further £60m of new development planned to commence the early stages of development.
A successful Programme Alliance Manager will ensure that there is full Programme Alliance Board oversight of the performance of all schemes, maintaining the high-level programme and ensuring that programme wide risks and issues are identified, managed and mitigated.
Key to success of the alliance is leading on collaborative behaviours. The PAM will need to both role model these and support Programme Alliance Board members in driving effective behaviours and performance across the Alliance and their respective teams.

description: Sheffield, South Yorkshire

region: UKE

description: Construction supervision services

description: Construction consultancy services

description: Construction management services

title: THE APPOINTMENT OF A PROGRAMME ALLIANCE MANAGER

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Construction-related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

The Universities' legal services team

locality: Sheffield

legalName: The Universities' legal services team


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

description: Regional or local authority

description: General public services


description:
Services will cover the following:
The below scope is applicable to both the Port and Stbd Azimuth Thrusters:
-Strip down and inspection of thruster according to manufacturer’s recommendations.
-All bearings and seals to be replaced.
-Full-service report to be provided, including measurements & photographs.
-Assembly using manufacturers torques, pressures and settings.
-Allow Class Surveyor (Lloyds Register) access to survey each thruster.
-The Supplier will remove four steering electric motors and gearboxes as soon as possible; to allow adequate time for the overhaul of the electric motors.
-Supplier to provide a service engineer to upgrade the Steering System Converters, and to upgrade the Aquapilot control system. Work to include a full testing/commissioning program. OWNER will supply all parts for the converter and controller upgrades, these were purchased from the OEM in November’2020
-Supplier to provide a service engineer to remove the Vulcan coupling, both thruster and electric drive motor ends to enable bearing replacement. OWNER will supply new inserts and bolts for the SUPPLIER to reassemble on completion of thruster and motor overhauls.  Reference drawing of Vulcan coupling
The below scope is applicable to both the Fwd and Aft Tunnel Thrusters:
-Strip down and inspection of thruster according to manufacturer’s recommendations.
-All bearings and seals to be replaced.
-Full-service report to be provided, including measurements & photographs.
-Assembly using manufacturers torques, pressures and settings.
-Allow Class Surveyor (Lloyds Register) access to survey each thruster.
-Installation of new design Input shaft seal housing. Supervise the YARD installation of the new seal tank and connecting pipework.
-Remove coupling, both on the thruster and drive motor side and replace the four O-Rings per coupling. OWNER to be invited to witness the removal of the couplings.
Note the YARD will be exchanging the Tunnel Thruster Drive Motor’s during this period. The Electric Motor will remain in place so there will be conflicting works.  Please allow for this during the costing. The removal of the coupling will allow bearing exchange of the motor Drive End.
-Supplier to clarify if tunnel hub has to be lowered for this work.
The four Planetary Gears are to be part exchanged, the Supplier to send overhauled units to the YARD prior to the start of the drydock.  The OWNER will return the removed units to the Supplier within an agreed timeframe.  The supplied gearboxes shall have 1 year warranty. The overhauled gearboxes should have had as a minimum: all bearings exchanged, all new seals, all gear teeth wear and tear to be adequate for another 60,000 running hours or 15 years whichever is the greater.
If part exchange units are not available, then the Supplier to offer an alternative cost-effective solution.
The vessel should enter the dry dock as early as possible on Monday 31/01/2022. It should be planned for the Azimuth thruster service engineers to arrive this day to commence work on the thrusters on Tuesday 01/02/2022
The vessel should aim to leave dry dock on Monday 21/02/2022. The vessel will remain in a layby berth where any final work can be completed prior to sea trials scheduled for on Friday 25/02/2022
As part of the tender exercise the SUPPLIER should submit a basic schedule detailing a proposal of how the required work on all four thrusters will be planned to fit within the given timeframe.
Currently the location of the drydock is unknown. The vessel will arrive at the designated dry dock over the weekend prior to the scheduled docking. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/59FHU28RYS

variantPolicy: allowed

description: SCOTLAND

region: UKM

description: Marine equipment

title: Thrusters Overhaul – NLV Pharos

description:
Requirement for Supplier to overhaul the following:
-both the Port and Stbd Azimuth Thrusters
-both the Fwd and Aft Tunnel Thrusters
plus the four Planetary Gears are to be part exchanged or offer an alternative cost-effective solution
The vessel should enter the dry dock as early as possible on Monday 31/01/2022. It should be planned for the Azimuth thruster service engineers to arrive this day to commence work on the thrusters on Tuesday 01/02/2022.
The vessel should aim to leave dry dock on Monday 21/02/2022. The vessel will remain in a layby berth where any final work can be completed prior to sea trials scheduled for on Friday 25/02/2022.
As part of the tender exercise the Supplier should submit a basic schedule detailing a proposal of how the required work on all four thrusters will be planned to fit within the given timeframe.

description: Marine equipment

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Body governed by public law

description: Aid to Navigation for Scotland and the Isle of Man

legalName: Northern Lighthouse Board

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers

legalName: Edinburgh Sherriff Court

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Edinburgh:-Marine-equipment./59FHU28RYS
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/59FHU28RYS
 GO Reference: GO-2021914-PRO-18905689


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


measure: electronicBids

description: Porton Down, Salisbury

title: Remote Weapons Stations, Weapons and Ammunition

description:
The Defence Science and Technology Laboratory (Dstl), part of the UK Ministry of Defence previous issued a VTN on 28th July 2021 and further to this, has now awarded an amendment valued at up to £700K (EX VAT) to a previous advertised and awarded (October and December
2020) Single Source Non-Qualifying Defence Contract with Edgar Brothers (“the Contractor”) for the
procurement and delivery of an additional limited quantity of RS1 and RM1 systems including the provision of engineering support used in connection with weapon integration, platform integration and virtualised environment integration. The original Contract was subject to a VTN under which the Authority invoked Regulation 7(1) (a) of the DSPCR to exempt the requirement from the DSPCR in conjunction with Regulation (6)(3a)(b).

description: Weapons, ammunition and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

procurementMethodRationale:
The Defence Science and Technology Laboratory (Dstl), part of the UK Ministry of Defence has awarded an amendment valued at up to £700K (EX VAT) to a previous advertised and awarded Single Source Non Qualifying Defence Contract with Edgar Brothers (“the Contractor”) for the procurement and delivery of an additional limited quantity of RS1 and RM1 systems including the provision of engineering support used in connection with weapon integration, platform integration and virtualised environment integration. The
original Contract was subject to a VTN under which the Authority invoked Regulation 7(1) (a) of the DSPCR to exempt the requirement from the DSPCR in conjunction with Regulation (6)(3a)(b).
The Contractor, as the sole approved UK distributor of the Original Equipment Manufacturer for the Units has access via the OEM to the technical designs, tools, knowledge and know-how necessary to supply and integrate the Units to UK MOD Government Furnished Equipment, the Authority does not own the rights authorising them to share the essential technical specifications that other economic providers require to redesign. The Units are safety critical to the operation of the platform, to safeguard interoperability across
the platform and virtual environment the Units must be supplied in accordance with the relevant technical specifications in order to meet operational safety requirements.
The Units to be developed and manufactured under this procurement are solely for the purpose of research and development and not with a view to quantity production to establish commercial viability or recovering R&D costs. The manufacture of these items equates to technology readiness level 6.
This requirement was subject to a VTN dated 28th July 2021 seeking to issue an amendment to the existing Contract to undertake the procurement of an additional quantity from the original supplier as the purchase is in addition to existing goods or an installation and a change of supplier would oblige the procurer to acquire goods having different technical characteristics resulting in incompatibility with the goods covered by the original contract.

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

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Ministry of Defence

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Building 5, Room G-02, Porton Down

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

description: Defence

legalName: Ministry of Defence

Ian Edgar (Liverpool) Limited

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Heather Close, Lyme Green Business Park

legalName: Ian Edgar (Liverpool) Limited


name: Foreign Commonwealth and Development Office

description: Please refer to the SQ document on Contracts Finder

title: Freetown, New One HMG Offices

periodRationale: This is not a Framework but a 2 stage restricted tender please ignore above.

description:
This is the pre-qualification questionnaire for the appointment of a contractor to carry out construction work New Offices in Sierra Leone please see below the following background information.
The current Freetown estate accommodates FCDO, MOD and PHE across three separate compounds in Freetown.  These compounds are in various states of repair and the two lower compounds - British High Commission (BHC) and the existing DFID Offices (now known as the Development Office) - have security deficiencies and health and safety concerns. Combining all PAGs within a single building on the third compound, Leicester Square Compound (LSC), provides long term OneHMG business efficiencies in Sierra Leone, alongside safe and compliant accommodation with improved security.
Leicester Square Compound (LSC) contains former military training offices and is now predominantly used as a residential compound.
Further information is in the SQ document on Contracts Finder.

description: Building construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

name: Foreign, Commonwealth and Developement Office

description:
How to Express Interest in this SQ:
Project 6590 - PQQ 1130 :BHC Freetown Sierra Leone New Offices
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing
Portal:https://fco.bravosolution.co.uk and click the link to register. - 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 e-mail 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/ITTs
Open to All Suppliers link. - Click on the relevant Tender Description 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 Tender into
your My Tenders page (This is a secure area reserved for your projects only) - You can now access any
attachments by clicking the Settings and Buyer Attachments in the Actions box; 3. Responding to the Tender
- You can 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 clarification - Note the deadline for completion, then
follow the onscreen instructions to complete the Tender - There may be a mixture of online & offline actions
for you to perform (there is detailed online help available), You must then publish your reply using the
publish button in the Actions box on the left-hand side of the page. If you require any further assistance
please consult the the online help or contact the eTendering help desk.


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Mayor and Commonalty and Citizens of the City of London

title: Computer Aided Facilities Management (CAFM)

description:
The City of London Corporation (the 'City') has awarded a contract for the provision of a Computer Aided Facilities Management Software (CAFM) as a Software as a Service (SaaS).
The duration of the contract is 60 months, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 60 further months on a year by year basis. The maximum length of the contract is therefore 120 months.

Responsible Procurement

type: cost

description: Software package and information systems

description: Industry specific software package

description: Facilities management software package

description: Facilities management software package and software package suite

postalCode: EC2P 2EJ

streetAddress: City of London Corporation, Guildhall, PO Box 270

description: Regional or local authority

description: General public services

name: Loredana Sandu, Category Manager, City Procurement

Concerto Support Services Limited

locality: Leicester

postalCode: LE1 6LP

streetAddress: Peat House, Waterloo Way,

legalName: Concerto Support Services Limited

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court, Royal Courts of Justice

description: Values indicated within section V.2.4) are for the maximum potential contract term of 120 months.


description:
The core objective of the Third Party Communications (TPC) Package is to provide third party communication services across HS2’s Phase One and Phase 2a routes, including the provision of: passenger communication systems to support voice and data mobile communications for HS2 customers throughout the HS2 estate, emergency services network (ESN) coverage, station data network (fixed, operational and public Wi-Fi) within HS2 stations and non-rail/ other communication services to external parties utilising HS2 Ltd’s fibre backbone.
HS2 Ltd will undertake a two-stage procurement for the delivery and operation of the TPC Package. The first procurement (expected to be awarded in 2023) will be to design and build the TPC network infrastructure and to act as the Interim Operator managing the infrastructure and providing (through arranging contracts with one or more mobile network operators) ESN and limited voice/ data services principally for the HS2 workforce during the trial and testing stage of the HS2 railway.
The second procurement (expected to be awarded in 2027/28) will be for the appointment of an Operating Partner who will be responsible for operating and commercialising the TPC package once the HS2 railway is operational.
It will be a considerable amount of time before the Operating Partner is appointed. This means that an Operating Partner will not be in place to oversee – and provide commercial input – into the TPC design, construction, and initial operation during the HS2 railway testing stage. HS2 Ltd intends to appoint a Third Party Communications Shadow Telecoms Operator bringing expert telecoms experience to:
•	Advise HS2 Ltd on the third party telecommunications design and construction from the perspective of a long term commercially minded Operator;
•	Provide HS2 Ltd with an intelligent client function to minimise the risk of information asymmetries between HS2 Ltd and the D&B Contractor;
•	Undertake a “Design Review” of the D+B Contractor’s TPC design proposals;
•	Help ensure that the TPC package is developed in a manner which is fit for purpose and likely to meet the requirements of the future Operating Partner and MNOs;
•	Act as a ‘guiding mind’ on the long-term technological and commercial viability of the infrastructure being delivered. This is expected to include consideration of future commercial opportunities which the Operating Partner may be able to take advantage of and advice on how the delivery of TPC may be enhanced to maximise future investment opportunities and commercial return.
•	Provide oversight of the Interim Operator’s negotiations with ESN/MNO for the provision of interim operations and ESN services in a manner that supports the long-term commercial interests of HS2 Ltd and the future operating partner;
•	Facilitate a smooth transition of the TPC Package from the Interim Operator to the appointed Operating Partner;
•	Support HS2 Ltd with considering and negotiating any contractual changes where deemed necessary to meet HS2 Ltd's overall requirements and drive value for money outcomes.
HS2 Ltd would like to issue a pre-market engagement questionnaire and engage with your organisation in order to:
a. Provide potential suppliers with an overview on the scope and procurement approach;
b. Give potential suppliers the opportunity to give feedback on HS2 Ltd.'s intended approach;
c. Test market appetite to bid for the opportunity. Additional information: A market engagement questionnaire will be provided.
Please return your completed questionnaire via email to HS2 Ltd Supply Chain Team at scc@hs2.org.uk by noon 06-10-2021.

description: Phase One will consist of around 230 km of track from London to Birmingham. Phase 2a extends Phase One by 58 km, running north from Lichfield to Crewe.

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

description: Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television

description: Networks

description: Telecommunications network

description: Telecommunications equipment and supplies

description: Ancillary works for telecommunications

description: Installation of telecommunications equipment

description: Communications server software package

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of telecommunications lines

description: Telecommunications-infrastructure maintenance services

description: Installation services of communications equipment

description: Postal and telecommunications services

description: Telecommunications services

description: Mobile-telephone services

description: Integrated telecommunications services

description: Infrastructure works consultancy services

description: Telecommunication consultancy services

description: Systems consultancy services

description: Procurement consultancy services

title: HS2 Ltd Third Party Communications ‘Shadow Operator’ Pre¬-Procurement Market Engagement

description:
A Pre-Procurement market engagement questionnaire to support the procurement of a Third Party Communications ‘Shadow Telecoms Operator’.
To register your interest for this event, please use the following link:
https://www.smartsurvey.co.uk/s/ShadowTelecomsOperator/
Registration deadline is 12.00 pm (UK Time) 24-09-2021
Market Engagement Questionnaire return deadline is 12.00 pm (UK Time) on 06-10-2021

description: Telecommunication consultancy services

HS2 Ltd

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Rail / Transport

legalName: HS2 Ltd

description:
Conditions regarding this PIN:
1) This PIN is not a call for competition and is not published to reduce time limits for the receipt of tenders;
2) This procurement may be launched in due course by the publication of a Contract Notice;
3) HS2 Ltd reserves the right not to commence any procurement or award of any contract in respect of this opportunity;
4) The information contained in this PIN may be subject to change due to the impact of governance, assurance and regulatory changes. Insofar as permitted by law, HS2 Ltd shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein;
5) Failure to register an interest in connection with this PIN shall not prevent an organisation from participating in an formal call for competition;
6) HS2 Ltd reserve the right to include this requirement within alternative procurements in accordance with HS2 Ltd agreed procurement strategies;


description:
The current commercial contract is due to expire in 2023. It is therefore essential that EA procures a new application which will deliver the current service but meet future requirements.
The future requirements, over and above the core functionality the EA has today including:
User experience and AI
Competency, Capability & Professional Membership
Stakeholders (Internal (EA), Defra, External)
Intelligent management information (MI) and reporting
Social learning and content curation
The additional functionality will ensure that the EA has good people data on learning and skills/capability of their employees to deliver challenging business outcomes and build their careers. In addition, it creates the capacity for the EA to assure itself that employees are trained and competent to carry out many of their activities which are high risk such as working near water on flood defenses, responding to incidents. Employees will be able to access their learning, in the flow of their work with the use of AI and machine learning and connect and engage with others to share expertise and grow continue to grow. Improved functionality to integrate virtual classroom technology will not only create opportunities for all to be able to access learning at a time and place that works for them, but also reduce carbon emissions and training costs for travel and subsistence.
The overall high-level scope of the procurement will require the Authority to procure to procure the Licenses for Learning Application Software, Hosting, Implementation, Service Support and Training Services. Additional information: The Environment Agency announces it will hold a Defra Tender Microsoft Teams Briefing event on the 13th October 2021 further details are in the additional information section below.
Interested suppliers will have an opportunity to ask some general questions about the forthcoming OJEU tender at the end of October 2021.

description: Industry specific software package

description: E-learning services

title: The Environment Agency Learning Experience / Management System Defra.

label: VI.3) Additional information

section: Section VI.

text: Environment Agency will be holding an open market engagement event for The Environment Agency Learning Experience / Management System in the form of a Tender Briefing Engagement Event on Wednesday the 13th of October at 11:00am - 12:00pm.

description:
The Environment Agency currently uses an application known internally as Learning Zone (LZ), to provide employees with a single point of access to learning content required to develop capability in their roles.
Learning Zone is a Totara based application that provides access to over 2500 face to face and virtual learning events per year, over 500 e learning and technology-based learning products for the 11,200 employees within the EA. In addition, learning is provided for circa 6000, employees with an incident Management (IM) role, responsible for responding to local and major incidents as Category 1 responders.

description: E-learning services

Defra Network eTendering Portal

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:
OPEN PRE_MARKET ENGAGEMENT:
Tender Briefing Engagement Event
Environment Agency will be holding an open market engagement event for The Environment Agency Learning Experience / Management System in the form of a Tender Briefing Engagement Event on Tuesday the 13th of October at 11:00am - 12:00pm.
The meeting link is as follows:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjBjYjJjZmYtZGZhNS00MzFkLWI5MTItYmM4YTJjY2UwZjhj%40thread.v2/0?context=%7b%22Tid%22%3a%22770a2450-0227-4c62-90c7-4e38537f1102%22%2c%22Oid%22%3a%22c203d512-69a4-47f9-83d7-dfd2b0f06f6f%22%7d
Although no formal registration is required please drop me a courtesy note with the name of the Company attending.
Kind regards,
Tim Carter | Interim Commercial Manager | Defra Environmental Technology Team|
| Department for Environment, Food & Rural Affairs |
Email: tim.carter@defra.gov.uk


description: 4 Years worth to 2030

description: Quad Core Support and PDS Contract

title: Quad Core support and PDS Contract

description: Quad Core Support and PDS Contract

description: Fleet management, repair and maintenance services

procurementMethodRationale:
The Vehicle Support Team (VST) – part of the Defence, Equipment and Support (DE&S) organisation within the UK Ministry of Defence (MOD) – intends to award a contract to Yamaha Motor Europe N.V to replace the existing Quad Bikes contract currently with Yamaha Motor Europe N.V, which is due to expire in November 2021. The duration of the contract is TBC. The estimated contract value is £360k (Inc VAT).
It is considered that the contract can be placed using the UK Defence and Security Public Contract Regulations 2011) for technical reasons, ensuring that the current fleet is continued to be maintained and reducing the potential impact to the safe and reliable operation of the entire vehicle fleet.
Only the Contractor, as the Design Authority and Original Equipment Manufacturer (OEM) for the Yamaha Motor Europe system has access to the technical information, expertise, knowledge and know-how necessary as well as the Special Tools and Test Equipment (STTE) to provide the Authority with assurance that the operational effectiveness and safety of the platform will not be compromised. A third party would not be able to carry out this work without access to the necessary design and technical information which is required to ensure the goods are produced to the correct technical specification, in terms of quality, performance and safety. The Services being procured under this contract are safety critical to the operation of the platform and so must be produced to the correct specification, held only by Yamaha Motor Europe. This information is not available to the Authority as it is owned by the Contractor in their role as the OEM and the Authority does not have the necessary rights to that information to provide to any third party.

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

locality: Bristol

description: Defence

Yamaha Motor Europe N.V

locality: Woking

legalName: Yamaha Motor Europe N.V

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Vehicle Support Team, Cedar 1A #3157, MOD Abbey Wood


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


name: NHS South West London Clinical Commissioning Group

description:
The purpose of this Invitation to Tender (ITT) is to provide Bidders with sufficient information to enable them to compile a comprehensive Bid that meets the requirements for the Procurement for the provision of Integrated Urgent Care Services.
The Contract to be offered to the successful Bidder at the end of this Procurement will be for a duration of 3 years, which is intended to run from June 2022 until May 2025 with the possibility of two extensions of up to 1 year each (two years in total), subject to any restrictions placed nationally by NHS England or the Department of Health.
As advertised, the anticipated, maximum total contract value (including any potential extensions) is £71,400,000 with an annual value estimated at £14,280,000.
The Contracting Authority is offering a contract to the successful Bidder to provide the Service to the whole of South West London. The Service will comprise of five parts:
i.	LAS Call Service (not in scope, covering*lines, dental, pharmacy, *5call-back and Cat 3 & 4 validation);
ii.	NHS 111 Call Centre for core symptomatic patients (with exclusions above)
iii.	Clinical Assessment Service
iv.	Face to Face site visits outside of core general practice (CGP) hours; and
v.	Home visits outside of core general practice (CGP) hours.
The aim of the Service is to provide the entry point for patients needing urgent care support. It will mean patients will access unscheduled care through the NHS 111 telephony service, or NHS 111 Online and, following appropriate clinical support over the telephone delivered by the Clinical Assessment Service (CAS), they receive a complete episode of care concluding with either: advice, a prescription or an appointment for further assessment or treatment.
Where a patient needs face-to-face services outside of core General Practice hours, the Integrated Urgent Care Clinical Service will book an appointment for the patient or schedule a visit to their home in line with agreed protocols and patient need.
Wherever possible, patients, who need further care not offered by the Integrated Urgent Care Clinical Service, should have appointments made for them in services appropriate to their need.
Full details of the Service are provided within the Service Specification (see ‘Service Specification and Contract’ within ITT Document 2).
The Contracting Authority has published all tender documents on the EU-Supply portal, as per the link above. Interested Suppliers are requested to visit the portal, search for the opportunity (ID: 46086) and review the documents contained therein.
EU-Supply account registration is FREE. The EU-Supply portal (http://nhsbs.eu-supply.com) will be used to communicate with interested providers throughout the procurement process.

description: South West London

description: Health and social work services

title: The Provision of Integrated Urgent Care Services on behalf of the South West London Integrated Care System

label: Estimated Contract Value

label: Estimated total value

text: As advertised, the anticipated, maximum total contract value (including any potential extensions) is £81,872.366.

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

label: Conditions for opening of tenders

description:
The South West London (SWL) Health and Care Partnership has formally been designated as an Integrated Care System (ICS), since April 2020, comprising the six boroughs - Croydon, Kingston, Merton, Richmond, Sutton and Wandsworth.
The SWL ICS (the Contracting Authority) wish to procure integrated urgent care services which will deliver on the ICS vision, which is that:
"Patients will receive a complete episode of care with an outcome: advice and self-care, a prescription, a face-to-face or virtual appointment for further assessment or treatment in a primary, urgent or emergency care setting."

description: Health and social work services

postalCode: SW19 1RH

streetAddress: 3rd Floor, 120 Broadway, Wimbledon

description: Body governed by public law

description: Health

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Ladybirds 1991 Ltd

locality: Chislehurst

postalCode: BR7 5NN

streetAddress: Room A Carriage House

legalName: Ladybirds 1991 Ltd


title: Sector 1 (Lot 1)- Central Government

description: At its sole discretion, the Authority may elect to exercise the option for Additional Services as specified in the Contract.

description: The Authority may, in its absolute discretion, choose to extend the Initial Term of this Contract by such period as is necessary to ensure that the terms of this Contract continue to apply where the Contractor has not completed provision of the Services by the expiry of the Initial Term.

description: Provision of statutory external financial audit services to central government and arms length bodies in NorthernIreland. Additional information: The Central Government Sector comprises 8 (Eight) Central Government public bodies with 8 (Eight) accounts. The Authority is seeking to allocate these bodies over 2 (Two) Lots.

title: Sector 1 (Lot 2)- Central Government

title: Sector 2 (Lot 3)- Health Services

description: Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care ("HSC") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 3 comprises 2 (Two) HSC public bodies with 4 (Four) accounts.

title: Sector 2 (Lot 4)- Health Services

description: Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care ("HSC") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 4 comprises 2 (Two) HSC public bodies with 4 (Four) accounts.

title: Sector 2 (Lot 5)- Health Services

description: Provision of statutory external financial audit services to health service bodies in Northern Ireland. Additional information: The Health Service Sector comprises 7 (Seven) Health and Social Care ("HSC") public bodies with a total of 13 (Thirteen) accounts. The Authority is seeking to allocate these bodies over 3 (Three) Lots.Lot 5 comprises 3 (Three) HSC public bodies with 5 (Five) accounts.

description: Throughout Northern Ireland

description: Accounting, auditing and fiscal services

description: Auditing services

description: Accounting and auditing services

description: Financial auditing services

description: Throughout Northern Ireland

description: Auditing services

description: Accounting and auditing services

description: Financial auditing services

description: Throughout Northern Ireland

description: Auditing services

description: Financial auditing services

description: Accounting and auditing services

description: Throughout Northern Ireland

description: Auditing services

description: Financial auditing services

description: Accounting and auditing services

description: Throughout Northern Ireland

description: Auditing services

description: Financial auditing services

description: Accounting and auditing services

title: Financial Audit Services

description: The Comptroller and Auditor General (through NIAO) is responsible for the financial audit of Northern Ireland public sector bodies. His work also includes Value For Money studies. NIAO contracts out roughly 30% of its work to external providers. NIAO wishes to procure external financial audit services for public bodies in central government and the health sector.

description: Statutory audit services

Northern Ireland Audit Office

locality: Belfast

postalCode: BT8 6RB

streetAddress: 1 Bradford Court, Upper Galwally

description: Body governed by public law

description: Economic affairs

legalName: Northern Ireland Audit Office

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: The Procurement Documents contain information about the notional value of the audits for each body in each Sector.NIAO shall not be liable for any costs, expenses or liabilities incurred by those participating in this tender exercise.


title: FM21186-01 - Energy Technology List Scheme Delivery

description:
The Energy Technology List Scheme ("the ETL") was introduced by the Government in 2001 to increase the uptake of the most energy-efficient equipment types by industry. The ETL's purpose is to promote business energy-efficiency by influencing the design, availability, and uptake of the most energy-efficient equipment types within the remit of the scheme; and getting businesses of all sizes to use the ETL as a principal procurement tool for purchases of energy-saving equipment.
The ETL intends to address information barriers to improve the uptake of the most energy-efficient plant and machinery in the UK. A lack of information about product energy efficiency, in particular energy performance information, may make it difficult to make the 'right' decision when purchasing a product. Where information is available it might be too costly or time-consuming to access or interpret. It is hoped that the ETL overcomes such barriers by providing information about energy-efficient plant and machinery against a set of transparent protocols.
Lot 1 - Aims and Objectives
•	Maintain and develop an efficient ETL scheme
•	In doing so, the supplier should:
o	Provide a high level of customer care
o	Take appropriate steps to protect and promote the ETL brand
o	Demonstrate a willingness and ability to innovate and seek out efficiencies
o	Collaborate closely with the Lot 2 supplier to deliver a seamless, complementary service (unless they are the same supplier)
o	Encourage growth to improve the impact of the policy and increase uptake by existing and new audiences
o	Document and demonstrate the impact of efforts to meet these objectives.
Lot 1 - Responsibilities
This section provides a high-level overview of the main responsibilities expected of the supplier, broken down into the following four work streams:
1.	Delivery of the scheme, including its continued marketing, promotion, development and improved performance, working closely with the supplier for Lot 2.
2.	Maintaining the ETPL by processing applications and adding/removing new products on a monthly basis based on the qualifying criteria;
3.	Annual revision: updating the ETPL and guidance documents to ensure continued level of compliance with the annual revision to the ETCL;
4.	Responding to written or verbal stakeholder enquiries about the ETL scheme.
Lot 1 is estimated to be £410,000.00 per annum excluding VAT and estimated to be valued at £1,640,000.00 excluding VAT for the full term of the Contract.
It is the intention to let this Lot as a 3-year fixed term with the option to extend for a further 1 year. The decision to extend the contract will be subject to review at the end of year 3.
Services under this lot will be agreed on a Task Order basis, with the scope detailed in advance and a nominal time budget allocated to it.
The Department would like to invite interested suppliers to attend a supplier engagement session, further information on the session can be found within Section II.1.4 of this notice.

title: FM21186-02 - Energy Technology List Research Programme Services  and Products Policy Support Services

description:
The Energy Technology List Scheme ("the ETL") was introduced by the Government in 2001 to increase the uptake of the most energy-efficient equipment types by industry. The ETL's purpose is to promote business energy-efficiency by influencing the design, availability, and uptake of the most energy-efficient equipment types within the remit of the scheme; and getting businesses of all sizes to use the ETL as a principal procurement tool for purchases of energy-saving equipment.
The ETL intends to address information barriers to improve the uptake of the most energy-efficient plant and machinery in the UK. A lack of information about product energy efficiency, in particular energy performance information, may make it difficult to make the 'right' decision when purchasing a product. Where information is available it might be too costly or time-consuming to access or interpret. It is hoped that the ETL overcomes such barriers by providing information about energy-efficient plant and machinery against a set of transparent protocols.
Lot 2 is split into two workstreams as identified below:
• Work Strand A:  Energy Technology List Research Programme Services
• Work Strand B: Products Policy Support Services
Work strand B: Products Policy Support Services
BEIS's policy work on energy-related products seeks to improve the environmental performance (energy-efficiency in particular) for specific products and product groups and better inform end users about energy efficiency and other relevant environmental impacts. The Authority is seeking a supplier to provide policy support services to help the UK Government develop and implement policies to improve the energy efficiency and other environmental impacts of energy related products, in particular by supporting the development of energy efficiency and energy labelling standards. Products policy covers a large number of domestic and non-domestic energy related product groups, and requires information on markets and performance of products to inform the development of policy.
Lot 2 - Aims and Objectives
• Support the development of an evidence base to underpin the consideration of policies to improve the environmental performance (energy- and resource-efficiency) of Energy-related Products and the uptake of the highest performing products.
• Support the implementation of policies to improve the environmental performance (energy- and resource-efficiency) of Energy-related Products and the uptake of the highest performing products.
• In order to do so, the supplier should:
o Provide high-quality, timely, neutral and tailored research and technical advice on Energy-related Products and related policy levers
o Have strong working relationships with UK industry, in order to facilitate information exchange and collaboration
o Have a good understanding of the EU Energy-related Product policy process and be willing and able to track this and provide insights to BEIS
o Provide high-quality modelling of policy options and undertake cost-benefit analysis
o Demonstrate a willingness and ability to innovate and seek out efficiencies when undertaking tasks
o Act on their own initiative where they identify potential for improvement when undertaking tasks, albeit within the relevant legal requirements and the reasonable scope of the policy objective set by BEIS
o Collaborate closely with the Lot 1 supplier to deliver a seamless, complementary service for the ETL (unless they are the same supplier)
Lot 2 - Responsibilities
Work Strand A:  Energy Technology List Research Programme Services
1. Provide expertise to support applications for ETL product listing and new technology proposals;
2. Conducting a research programme to make recommendations for annual revisions to the Energy Technology List including detailed proposals for updating the ETCL
3. Managing and conducting a proportionate annual testing regime to ensure the continued integrity of the ETL and to support the applications appeals process.
Work Strand B: Products Policy Support Services
1. Providing technical briefing and analysis on specific Energy-related Products, Model impacts and Developing cost-benefit analysis of policy options;
2. Updating the Products Policy model with potential policy impacts;
3. Maintaining a fully documented Information Management System to house the Products Policy evidence base;
4. Responding to ad hoc requests for briefing, data or analysis on specific products or issues or other related activities.
5. Support BEIS in international energy efficiency work such as global policy fora and COP26 Product Energy Efficiency Call to Action.
Lot 2 is estimated to be £1,129,000.00 per annum excluding VAT and estimated to be valued at £4,516,000.00 excluding VAT for the full term of the Contract.
It is the intention to let this Lot as a 3-year fixed term with the option to extend for a further 1 year. The decision to extend the contract will be subject to review at the end of year 3.
Services under this lot will be agreed on a Task Order basis, with the scope detailed in advance and a nominal time budget allocated to it.
The Department would like to invite interested suppliers to attend a supplier engagement session, further information on the session can be found within Section II.1.4 of this notice.

description: Architectural, construction, engineering and inspection services

description: Administration services

description: Business services: law, marketing, consulting, recruitment, printing and security

title: FM21186 - Energy Technology List Scheme Delivery and Research Programme Services and Products Policy Support Services

label: Short Description

text:
The Department for Business, Energy & Industrial Strategy (BEIS) wishes to appoint a supplier(s) to undertake the following work, in the form of two contracts: one covering the Energy Technology List Scheme Delivery; the other the combined Energy Technology List Scheme Research Programme Services and Products Policy Support Services.
BEIS would like to invite potential bidders to a supplier engagement session. There will an opportunity to learn about the requirements to provide further clarity on the environment you will be working in, diversity and potential of this requirement. There will also be an opportunity for open floor questions.
Lot 1: Energy Technology List Scheme Delivery
Lot 2:
- Work Strand A: Energy Technology List Research Programme Services
- Work Strand B: Products Policy Support Services
The lotting of this procurement will facilitate the greater aggregation of public sector demand and enable public sector to leverage greater efficiencies.
It is the intention to appoint one supplier per Lot for an initial 3-year fixed term with the option to extend for a further 1 year.
This Prior Information Notice is being issued in order to undertake a market consultation exercise with regards to the current view of requirements detailed above and in Section III of Section VI of this notice.
The supplier engagement session is due to take place on Tuesday 5th October 2021 via Microsoft Teams. The timing of the supplier is yet to be confirmed however anticipate the session will take place in the afternoon. The supplier engagement session will last approximately 90 minutes, comprising the following:
• Overview of the requirements
• Open floor Q&A
Following the supplier day the Department would like to engage in individual Q&A sessions to address any concerns and views on formulation of its requirements not raised at the supplier engagement session. Further information on the individual sessions and how to register will be provided at the supplier engagement session.
Useful feedback from the day and Q&A sessions may be used to inform the final tender documentation, ensuring all valid options are considered.
If you believe that this will be of interest to you and your organisation, please register your interest by sending an email to fmprocurement@uksbs.co.uk confirming your organisation and the name of attendees.
Space is limited on the supplier day, and attendance is restricted to 3 people per supplier. We would request that attendance is restricted to key members of your organisation that would have a keen interest in this project and be able to add value to the discussions that will take place.
By registering and attending you will be engaging in non-competitive dialogue which will enable BEIS to develop and assess the market's appetite, concerns, and views on formulation of its requirements. BEIS may consider the information and responses received as part of the preliminary market consultation to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered.
For the avoidance of doubt, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not registering an interest shall not prevent any supplier participating in a future procurement, nor is it intended that any information supplied as part of the preliminary market consultation shall place any supplier at an advantage in a potential procurement process.

text:
The Department for Business, Energy & Industrial Strategy (BEIS) wishes to appoint a supplier(s) to undertake the following work, in the form of two contracts: one covering the Energy Technology List Scheme Delivery; the other the combined Energy Technology List Scheme Research Programme Services and Products Policy Support Services.
BEIS would like to invite potential bidders to a supplier engagement session. There will an opportunity to learn about the requirements to provide further clarity on the environment you will be working in, diversity and potential of this requirement. There will also be an opportunity for open floor questions.
Lot 1: Energy Technology List Scheme Delivery
Lot 2:
- Work Strand A: Energy Technology List Research Programme Services
- Work Strand B: Products Policy Support Services
The lotting of this procurement will facilitate the greater aggregation of public sector demand and enable public sector to leverage greater efficiencies.
It is the intention to appoint one supplier per Lot for an initial 3-year fixed term with the option to extend for a further 1 year.
This Prior Information Notice is being issued in order to undertake a market consultation exercise with regards to the current view of requirements detailed above and in Section III of Section VI of this notice.
The supplier engagement session is due to take place on Tuesday 28th September 2021 via Microsoft Teams. The timing of the supplier is yet to be confirmed however anticipate the session will take place in the afternoon. The supplier engagement session will last approximately 90 minutes, comprising the following:
• Overview of the requirements
• Open floor Q&A
Following the supplier day the Department would like to engage in individual Q&A sessions to address any concerns and views on formulation of its requirements not raised at the supplier engagement session. Further information on the individual sessions and how to register will be provided at the supplier engagement session.
Useful feedback from the day and Q&A sessions may be used to inform the final tender documentation, ensuring all valid options are considered.
If you believe that this will be of interest to you and your organisation, please register your interest by sending an email to fmprocurement@uksbs.co.uk confirming your organisation and the name of attendees.
Space is limited on the supplier day, and attendance is restricted to 3 people per supplier. We would request that attendance is restricted to key members of your organisation that would have a keen interest in this project and be able to add value to the discussions that will take place.
By registering and attending you will be engaging in non-competitive dialogue which will enable BEIS to develop and assess the market's appetite, concerns, and views on formulation of its requirements. BEIS may consider the information and responses received as part of the preliminary market consultation to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered.
For the avoidance of doubt, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not registering an interest shall not prevent any supplier participating in a future procurement, nor is it intended that any information supplied as part of the preliminary market consultation shall place any supplier at an advantage in a potential procurement process.

description: Research and development services and related consultancy services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: General public services


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - General Nursing Care - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

woodheath nursing and residential home

locality: wirral

streetAddress: 40  ford rd

legalName: woodheath nursing and residential home


description: Care Home with Nursing - End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Westwood Hall Nursing Home

locality: Wirral

streetAddress: Brimstage Road

legalName: Westwood Hall Nursing Home


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


title: Care Home with Nursing - End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

Grange Nursing Home

streetAddress: 18 Grange Drive

legalName: Grange Nursing Home


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education Contract - University of Portsmouth

description: Contract for the education and training of the health and social care workforcehttps://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NUKv/Zt9VAbbcYl98r8xaJsr0PXKE3CCuJ79jkr89PRH4XLE

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

University of Portsmouth

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House, Winston Churchill Avenue

legalName: University of Portsmouth

The High Court

streetAddress: Strand

legalName: The High Court


description:
Timber Supply Hardwoods and Timber Supply Soft Woods and Boards & Door Blanks.
Bristol City Council produces high quality joinery manufactured in its own joinery shop. This DPS will be used to procure the quality timber products that will be used in the manufacture of joinery products for external use in doors, windows, framing, soffits and Fascia’s, in domestic property, as well as high profile public buildings such as Ashton Court, museums and Libraries throughout Bristol.
The DPS will be run in 3 lots
1)	 Supply and delivery of Soft wood timbers
2)	Supply and delivery of Plywood, Door Blanks and Hardwoods
3)	Supply and delivery of Hemlock

title: Joinery Timber Supplies  - DPS

description: Builders' joinery

Bristol City Council

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

New World Timber Ltd

locality: Devon

legalName: New World Timber Ltd

J Scadding & Sons Ltd

legalName: J Scadding & Sons Ltd

Arnold Laver & Company Ltd

locality: Sheffield

legalName: Arnold Laver & Company Ltd

New World timber Ltd

legalName: New World timber Ltd

J Scadding & Son Ltd

legalName: J Scadding & Son Ltd

New World Timber Limited

legalName: New World Timber Limited

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Frairs, Lewins Mead


description: Extend for up to a further 24 months.

description: Option of extending up to a further 24 months

description: Supply of NHS Health Check Software

description: City of Derby

title: TD1744 - NHS Health Check Service Software

description:
Supply of a fully integrated NHS Health Check Software package.  This will involve the ability to capture and link data through the NHS Health Check process ensuring associated pathways and data transfers take place legally and efficiently.
The software solution is designed to support the process for both GP practices and Third-party Providers delivering health checks in the community and will support the operational process and monitor the performance and effectiveness of this programme.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to tenderers of the award decision. This period allows unsuccessful tenderers to seek further clarification from the contracting authority before the contract is entered into. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) 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, Walesa nd Northern Ireland). Any such action must be brought promptly . Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Medical software package

type: suitability

description: See tender documents

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

postalCode: DE1 2FS

streetAddress: Council Hose, Corporation Street

roles: buyer reviewBody

streetAddress: Council House, Corporation Street

description: Regional or local authority

description: General public services

TCR (Nottingham) ltd

locality: Nottingham

postalCode: NG16 4BS

streetAddress: Unit 8 Langley Park, North Street, Langley Mill

legalName: TCR (Nottingham) ltd


description: As noted above, the employer reserves the right to extend the contract if additional funding is secured.

description:
This procurement exercise is being run as a Restricted Procedure under the Public Contract Regulations 2015.
Whilst the estimated value is "below threshold" the client is in the process of seeking additional funding.  Should this fundraising be successful, then there are further elements of work that will be added into the contract which may take the total contract value above threshold.  To this end, the process is being run as an above threshold process to allow for potential increase in estimated contract value between the Contract Notice being published and the contract being let.
The procurement process is being managed via My Tenders. Interested contractors should register with My Tenders and download the documents from the link contained herein.
All questions should be submitted via My Tenders.  Answers will be provided via the postbox service.  Having registered with My Tenders, contractors will receive notification of any updates or Q&As posted.  Contractors should periodically check the portal directly for any updates, in case any notifications are blocked by their email system.  It is the contractors responsibility to check that they are fully appraised of all information uploaded to the portal.
Completed Supplier Selection Questionnaires and supporting documents should be uploaded to the portal by the deadline.  Please allow sufficient time to complete this process, noting that the upload process may become slower in the hours immediately before the deadline.
Any SSQs received after the deadline will not be assessed.
Please note that there is a site visit on 22nd September 2021.  Please confirm via My Tenders by 20th September that you wish to attend.  Maximum of 4 attendees per contractor.

description: The criteria for assessing the Supplier Selection Questionnaires is as set out in the procurement documents.  The top scoring candidates that have passed all the pass/fail questions will be shortlisted.  It is envisaged that 5 candidates will be shortlisted unless there is a tie in scores, in which case the shortlist may be extended to a greater number.

description: Wentworth Woodhouse, Rotherham

description: Buildings of particular historical or architectural interest

description: Construction work

description: Building construction work

description: Works for complete or part construction and civil engineering work

description: Construction work for art and cultural buildings

description: Historical monument or memorial construction work

description: Car park building construction work

title: MP 1 CAMELLIA HOUSE AND CAR PARK CONSTRUCTION WORKS

description:
Wentworth Woodhouse Preservation Trust is seeking to appoint a contractor to build and deliver this project of the refurbishment of the Camellia House and the formation of a new Car Park located at the Stables Block. The Camellia House is in a dilapidated state and the scope of works will refurbish the building to provide a Café with Kitchen and Toilets. Externally we will provide a new Changing Places Toilet, disabled parking, bin store and terrace for seating. The scope of the works is as described in the Consultant Stage 3 Design Reports but will include roof timber, stone, window and door repairs and renewals, new glazed, tile and metal roof coverings, new windows, doors, floor, wall and ceiling finishes, toilets, kitchen fittings, mechanical and electrical services. The building will require new incoming services and drainage. Externally the Fountain will be refurbished.
The new Car Park at the Stables will involve the removal of asbestos, demolition of the existing former college buildings and installation of ground-source heat pumps. The new car park is hard surfaced with kerbs, edgings, drainage and external lighting.

performanceTerms: As stated in the procurement documents.

description: Construction work

description: As per the information included within the procurement documentation

Wentworth Woodhouse Preservation Trust

locality: Rotherham

postalCode: S62 7TQ

streetAddress: Wentworth Woodhouse, Wentworth,

description: Body governed by public law

description: Recreation, culture and religion

legalName: Wentworth Woodhouse Preservation Trust

Focus Consultants 2010 LLP

postalCode: NG8 6AS

streetAddress: Phoenix Business Park

legalName: Focus Consultants 2010 LLP

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=223890.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:223890)


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: The supply of Agency Nurses, Midwives, Health Visitors, Healthcare Assistants and Operating Department Practitioners for the period 1st March 2021 to 29th February 2024, with option to extend for one year to 28th February 2025.

name: Unconditional adherence to specification

description: Pass/Fail

description: Acute Hospital sites in Wales

region: UKL

description: This contract is for the supply of Agency Nurses, Midwives, Health Visitors, Healthcare Assistants and Operating Department Practitioners. All Agency Nursing staff used in the Acute Sector are included within the contract. All Agency Nurses are booked via the nursing banks in each individual Health Board or Trust. The All Wales Temporary Staffing Group oversees and monitors all aspects of this contract including usage and quality standard. The contract is awarded with fixed capped rates based on current NHS AFC pay rates.

description: Health services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Next Step Nursing

locality: Surrey

streetAddress: 10 Saffron Central Square, Croydon

legalName: Next Step Nursing

Direct Nursing Services Ltd

locality: neath

streetAddress: 41 New Road, Skewen

legalName: Direct Nursing Services Ltd

Bluestones Medical

locality: Newport

streetAddress: Excalibur house, langstone buisness park

legalName: Bluestones Medical

DRC Locums Ltd

locality: Milton Keynes

streetAddress: Partis House, Davy Avenue, Knowlhill

legalName: DRC Locums Ltd

Medacs Healthcare PLC

streetAddress: 7th Floor, 63 St Mary Axe

legalName: Medacs Healthcare PLC

Medsol Healthcare Services Ltd

locality: Billericay

streetAddress: 1st Floor, Mayflower House

legalName: Medsol Healthcare Services Ltd

Minerva Nursing

streetAddress: 31-35 Pitfield Street

legalName: Minerva Nursing

Nos Da Healthcare Ltd

locality: Bargoed

streetAddress: 7 Under Cardiff Road

legalName: Nos Da Healthcare Ltd

PULSE Healthcare Limited

streetAddress: 223-231 Pentonville Road, 223 Pentonville Road

legalName: PULSE Healthcare Limited

Richmond Nursing Agency

locality: Llanelli

streetAddress: Delta Lakes Enterprise Center, The Avenue

legalName: Richmond Nursing Agency

Your World Recruitment Ltd

streetAddress: Level 5, Broadgate Tower, Primrose Street

legalName: Your World Recruitment Ltd

Your Nurse Limited

locality: LONDON

streetAddress: Mezzanine Level, St Magnus House, 3 Lower Thames Street

legalName: Your Nurse Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The contract has been awarded to 146 contractors and the full list is as follows:
247 Lifeline Ltd
9AND Limited T/A Nurses On Call
Ability Recruitment Group Ltd
Ace 24 Healthcare Ltd
Ackerman Pierce Ltd
AHE Services Limited
Allied and Clinical Recruitments
Alpha24 Healthcare Ltd
Altrix Technology Ltd
ASA Medical Solutions Ltd
Aspect Healthcare Ltd
Austin Resources Healthcare Ltd
Beacon Care Services Limited
BECS UK Ltd
Biggs Healthcare
BlackRock Medical Recruitment Limited
Bleep 360 Limited
Bluelight Healthcare Recruitment Limited
Bluerock Healthcare LTD
Bluestones Medical
CAMHS Professionals
Canary Locums
Capital Staffing Services Ltd
Care Crew Limited
CareJoy Healthcare Limited
Carepro ltd
Care Providers recruitment Limited
Castlerock Recruitment Group Ltd
Clinical Employment Services Ltd
Concept Care Solutions
Cromwell Medical Staffing Limited
Crown Medical Services Ltd
Daytime Healthcare Recruitment Limited
Direct Healthcare 24 Ltd
Direct Medics Ltd.
Direct Nursing Services LTD
DRC Locums Ltd
Eleventh Hour Group
Endoglobal Limited
Enferm Medical
Fine Care 24/7
Globe Locums Limited
Goldstaff Recruitment Limited
Hanson Grey
Hays Specialist Recruitment Limited
Healthcare Professionals
Healthcare Recruiters Ltd
Healthcare Staff Recruitment Limited
HG Health
Hoop Recruitment
HSA Locums Ltd
ICARE24 Ltd
ID Medical Group Limited
IMC Locums Limited
Immediate Medical Solutions Ltd
Interact Medical Ltd
Jane Lewis Healthcare
JP MEDICALS RECRUITMENT LIMITED
LAK Locums Limited
Langley Clark Recruitment (LCR) Ltd
Locumlinx Limited
Locum Placement Group Limited
Locum Vision Limited
London Healthcare Locums
Manuella Care Ltd
MBANDS LTD
Medacs Healthcare PLC
Medical 360 Limited
Medical Professional Personnel Ltd
Medical Staffing Limited
Medical Station LTD
Medical Wing Locums
Medicspro Ltd
Medicure Professionals Ltd
Medilink Consulting Limited
Meditemp Limited
Medlocums Recruitment LTD
Med Pure Ltd
Medsol Healthcare Services Ltd
Med Team Primary Care Services
Minerva Nursing Limited
Mofor Solutions Limited
MPS Healthcare
MRecruiutment Limited
MSI Recruitment Ltd
MSL Healthcare
Mylocum Ltd
National Locums Ltd
NC Healthcare Ltd
Next Step Developments
Next Step Nursing
Nisi Enterprises Ltd Trading As Nisi Staffing
Nos Da Healthcare Ltd
NOVA Health Therapies UK Ltd
OnCliniCall Limited
One Call 24 Limited
Pertemps Medical Professionals
Primera Healthcare
Procare Nursing Ltd
Pro Health 24 Limited
ProMedical Personnel Limited
Pro Nursing Healthcare
Proxycare
PULSE healthcare Limited
Quality Locum Solutions Limited
Randstad Employment Bureau Ltd
Rapid Prime Care Limited
RAVEN MEDICAL STAFFING LIMITED
Redspot Care Ltd
Redspot Healthcare Solutions
Rx Delivery Solutions Ltd
RIchmond Nursing Agency Limited
RMR Recruitment Limited
Sanctuary Personnel Ltd
Sanctum Recruitment Ltd
Secure Healthcare Limited
SENSECARELIMITED
Sensible Staffing Ltd
Seven Resourcing
Severn Angels Healthcare Ltd
Sirona Medical Limited
Soleus People Ltd
SOS Medical
spectrumhealthcare domiciliary care Ltd
SPRINGDAY HEALTHCARE
Staffing Plus Ltd
Staffing Professionals Limited
Swiis Foster Care Ltd
Tempcare 24 Limited
TEMPORARY STAFFING AGENCY TSA LIMITED
TFS Healthcare
The Flame Lily Healthcare Limited
The Placement Group Healthcare Ltd
TNA Medical Limited
Total Assist Recruitment
Total Staffing Solutions Ltd t/a Total Care Services
Tripod Partners Ltd
TTM Healthcare
Twenty Four Seven Recruitment (Yorkshire) Limited
TXM Healthcare Limited
Vetro Recruitment Ltd
Vivid Executive Search
Wimborne Nursing Agency Ltd (T/A WNA Healthcare)
Workforce Employment Solutions Limited
Your Nurse Limited
Your World Recruitment Limited
(WA Ref:109855)


description: Tender for the supply of Security Services operating across multi sites. Lot 1 for Kent sites, Lot 2 for Surrey sites and Lot 3 for all sites.

region: UKJ

description: Security services

title: Security Services

awardCriteriaDetails: There are 3 lots available for Kent, Surrey and both sites. Bidders may be awarded to Kent (Lot 1), Surrey (Lot 2) or both sites in Lot 3.

description:
This is being run on behalf of The University for the Creative Arts (UCA) which is a specialist creative arts institution.
The key success criteria are provision of a professional, proactive, high profile and visible Security Service to deliver the following:
•	Maintain a secure environment across the University premises
•	Offer protection for its staff, students, and visitors
•	Provide a first response service to a range of situations and emergency incidents across the University premises
•	Respond to security incidents across the University premises
The University property has main campuses at Canterbury, Epsom, Farnham and Rochester
UCA’s annual security coverage hours is estimated at about 30,000 hours.

description: Security services

The University of Creative Arts

locality: Farnham

postalCode: GU9 7DS

streetAddress: Falkner Road

description: Body governed by public law

description: Education

legalName: The University of Creative Arts


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: CANCELLED: Servicing and Maintenance of Air Conditioning and Air Handling Units for Salford City Council

description: This procurement has been cancelled due to the time lapse with regards the decision.

description: THIS CONTRACT HAS BEEN CANCELLED

description: Repair and maintenance services

Salford City Council

locality: Swinton

postalCode: M27 5AW

streetAddress: Salford Civic Centre, Chorley Road

legalName: Salford City Council


title: Provision of Landscape Maintenance Services at St James's Park, The Green Park and Victoria Tower Gardens

description: The Royal Parks intends to run a procurement exercise, subject to the Public Contract Regulations, for a services contract for the provision of Landscape Maintenance Services.

title: Provision of Landscape Maintenance Services at Hyde Park

title: Provision of Landscape Maintenance Services at Kensington Gardens & Brompton Cemetery

title: Provision of Landscape Maintenance Services at Greenwich Park

title: Provision of Landscape Maintenance Services at Bushy Park

title: Provision of Landscape Maintenance Services at Richmond Park

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: The Royal Parks intends to run a procurement exercise subject to the Public Contract Regulations, for a services contract(s) for the provision of Landscape Maintenance Services as per the following Lots 1) St James's Park, The Green Park and Victoria Tower Gardens, 2) Hyde Park, 3) Kensington Gardens & Brompton Cemetery, 4) Greenwich Park, 5) Bushy Park and 6) Richmond Park.

description: Grounds maintenance services

The Royal Parks

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks


description: The Royal Parks intends to run a procurement exercise, subject to the Public Contract Regulations, for a services contract(s) for the provision of Landscape Maintenance Services.

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

title: Provision of Landscape Maintenance Services

description: Grounds maintenance services

description: Body governed by public law

description: Recreation, culture and religion


description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Body governed by public law

description: Recreation, culture and religion


description: The Royal Parks intends to run a procurement exercise. subject to the Public Contract Regulations, for a services contract for the provision of Landscape Maintenance Services.

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Body governed by public law

description: Recreation, culture and religion


title: General Furniture

name: Emergent Crown Contract Office Furnishings Ltd

title: Outdoor Furniture

title: Childrens and Play Furniture

title: Sustainability

title: General Furniture

description: This Lot is to include the supply and installation of office seating, bariatric seating, visitors chairs, desks, work stations, floor and desk screens, pedestals, tambour units, filing cabinets, bookcases, cupboards, tables, reception desks and staff room furnishings.

title: Outdoor Furniture

description: This lot is for the supply and installation of outdoor furniture including; benches and seating, table, parasols and bases, planters and bins, outdoor notice boards

title: Childrens and Play Furniture

description: This lot is for the supply and installation of children's seating, children's tables and benches, indoor and outdoor play furniture

title: Sustainability

description: The refurbishment, recycling, reuse of existing furniture

description: Furniture

description: Garden furniture

description: Kindergarten furniture

description: Educational equipment

description: Furniture

title: Office and Outdoor Furniture

description:
The framework will include the following products: General office furniture, metal storage, outdoor furniture and associated products, children's play furniture and pharmacy storage solutions. The precise quantities for these products is unknown. It is anticipated that the initial expenditure will be in the
region of 10 000 000 GBP to 11 000 000 GBP in the first year of this framework agreement. However this is
an approximation and values may vary depending on the requirements of the bodies purchasing under the
framework agreement. it is important to note that success onto the framework is not a guarantee of sales. The
framework agreement will run for 48 months

description: Office furniture

NHS Supply Chain Coordination

locality: Wakefield

postalCode: WF6 1TL

streetAddress: Normanton DC

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain Coordination

Bates Office Services Ltd

locality: Rochester

legalName: Bates Office Services Ltd

ALXR Ltd

locality: Leicester

legalName: ALXR Ltd

Rightgreen Recycle Ltd

locality: Bradford

legalName: Rightgreen Recycle Ltd

locality: Halifax

Wagstaff Interiors Group

legalName: Wagstaff Interiors Group

European Furniture Group Ltd

locality: Haydock

legalName: European Furniture Group Ltd

Greshams Office Furniture

locality: Horwich

legalName: Greshams Office Furniture

Complete Business Solutions Group Ltd

legalName: Complete Business Solutions Group Ltd

BOF Group Ltd

locality: Bridgend

legalName: BOF Group Ltd

SouthernsBroadstock

locality: Macclesfield

legalName: SouthernsBroadstock

Banner Group Ltd

legalName: Banner Group Ltd

Senator International Ltd

locality: Accrington

legalName: Senator International Ltd

Herman  Miller

locality: Melksham

title: General Furniture

title: Outdoor Furniture

title: Childrens and Play Furniture

title: Sustainability


status: unsuccessful

statusDetails: discontinued

description: 2 x 12 month extension options

description:
GJNH require a framework to utilise for Theatre Nursing Staff teams when the Board is struggling to meet waiting time initiatives. The Framework will comprise of the following theatre staff:
- Anesthetic Assistants
- Theatre Scrub Practitioner
- Theatre Assistant/HCSW
- Recovery
Theatre Teams include:
- Breast and Plastics
- Cardiac surgery
- Colorectal surgery
- Diagnostic Endoscopy
- ENT surgery
- General surgery
- Gynaecology
- Ophthalmology surgery
- Orthopaedic surgery (Lower limb surgery e.g. joint replacements, soft tissue knee, foot and ankle procedures and Hand Procedures)
- Thoracic surgery
- Upper GI surgery
- Urology

description: NHS Golden Jubilee

description: Medical practice and related services

title: Framework for Theatre Nursing Staff Teams

streetAddress: NHS Golden Jubilee

description:
GJNH require a framework to utilise for Theatre Nursing Staff teams when the Board is struggling to meet waiting time initiatives. The Framework will comprise of the following theatre staff:
- Anaesthetic Assistants
- Theatre Scrub Practitioner
- Theatre Assistant/HCSW
- Recovery
Theatre Teams include:
- Breast and Plastics
- Cardiac surgery
- Colorectal surgery
- Diagnostic Endoscopy
- ENT surgery
- General surgery
- Gynaecology
- Ophthalmology surgery
- Orthopaedic surgery (Lower limb surgery e.g. joint replacements, soft tissue knee, foot and ankle procedures and Hand Procedures)
- Thoracic surgery
- Upper GI surgery
- Urology

performanceTerms: See specification uploaded within additional documents

description: Medical practice and related services

description:
Suitability is mandatory. Bids that do not pass the mandatory requirements may not be taken forward.
With reference to SPD question 4A.1, please provide evidence of registration with Companies House.
With reference to SPD question 4A.2, it is mandatory Economic Operators have accreditation/memberships (or equivalent), or can provide evidence they are working towards the following:
- Care Quality Commission (CQC)
- British Institute of Recruiters (BIR)

type: economic

minimum:
Insurance Requirements:
It is a requirement of this contract that Economic Operators hold or can commit to obtain prior to any subsequently awarded contract, the types and levels of insurance indicated below:
4B.5.1a - Professional Risk Insurance, 5m GBP
4B.5.1b - Employer's Liability Insurance, 5m GBP
4B.5.2 - Public Liability Insurance, 2M GBP
Financial Status:
- Economic Operators are required to provide copies of their last 3 years accounts.
- Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
- Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this contract.
- Economic Operators who do not meet a score of 50 will not be considered.

description:
With reference to SPD questions:
4B.5.1a, 4B.5.1b and 4B.5.2 - Insurance requirements.
4B.6 - Financial Status.

type: technical

minimum: Examples must include a minimum of three (3) relevant examples from the last three (3) years with contact details of references for each example. N.B. references may be contacted by NHS Golden Jubilee.

description: With reference to SPD question 4C.1.2,Economic Operators must provide relevant examples using the template provided within the additional documents section of the portal.

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:673198)