description: See description of renewals above.

description:
The Lot will run for an initial period of 5 years, however the duration of the Lot may be extended beyond this term on a rolling basis in increments to be determined without limitation in respect of number and length of extension periods applied.
No upper or lower contract constraints will be applied in respect of individual call off contract term durations in respect of this Lot which may exceed the overarching term duration of the DPS.

description:
Supply of Electric Refuse Collection Vehicles up to 12 tonnes plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

description: See description of renewals above.

description:
Supply of Electric Refuse Collection Vehicles 12 to 18 tonnes plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

description: See description of renewals above.

description:
Supply of Electric Refuse Collection Vehicles exceeding 18 tonnes plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

description: See description of renewals above.

description:
Supply of Electric Street Cleaning and Sweeping Vehicles plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

title: Mounted Platform Electric Vehicles

description: See description of renewals above.

description:
Supply of Mounted Platform Electric Vehicles plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

title: Electric Cage Tippers

description: See description of renewals above.

description:
Supply of Electric Cage Tippers plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

title: Electric Gritting Vehicles

description: See description of renewals above.

description:
Supply of Electric Gritting Vehicles plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

title: Second Hand/refurbished Electric vehicles that meet the criteria of lots 1 to 7.

description: See description of renewals above.

description:
Lot 8 - Supply of Second Hand/refurbished Electric vehicles included for within Lots 1 to 7, being :
- Electric Refuse Collection Vehicles up to 12 tonnes
- Electric Refuse Collection Vehicles 12 to 18 tonnes
- Electric Refuse Collection Vehicles exceeding 18 tonnes
- Electric Street Cleaning and Sweeping Vehicles
- Mounted Platform Electric Vehicles
- Electric Cage Tippers
- Electric Gritting Vehicles
Plus additional supplies and services as required which may include for but are not limited to:
•	Supply of vehicle spares and parts
•	Fleet management
•	Servicing
•	Repair and maintenance services
•	Vehicle upgrade, conversion and reconditioning Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information which may include but is not limited to the information types set out below when submitting  or updating applications either at the initial call for applications or at any point over the operational life of the agreement. This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance

region: UKL

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Electric vehicles

description: Parts and accessories for vehicles and their engines

description: Fleet management, repair and maintenance services

description: Repair and maintenance services of trucks

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Road-maintenance vehicles

description: Gully emptiers

description: Salt spreaders

description: Road-sweeping vehicles

description: Suction-sweeper vehicles

description: Utility vehicles

description: Electric vehicles

description: Repair and maintenance services of buses

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Elevator-platforms trucks

description: Utility vehicles

description: Wheeled loaders

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Flatbed trucks

description: Tipper trucks

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Winter-maintenance vehicles

description: Salt spreaders

description: Gritter vehicles

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

description: Winter-maintenance vehicles

description: Gully emptiers

description: Salt spreaders

description: Road-sweeping vehicles

description: Suction-sweeper vehicles

description: Gritter vehicles

description: Vehicles for refuse and sewage

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Electric vehicles

description: Motor vehicle conversion services

description: Reconditioning services of vehicles

title: Refuse and Associated Specialist Electric Vehicles - Dynamic Purchasing System

description:
Portsmouth City Council ('the council') is inviting applications from suitably qualified suppliers for admission onto a multi-lot multi-supplier Dynamic Purchasing System (DPS) for the provision of Electric Refuse Vehicles, Other Specialist Electric Vehicles along with associated supplies and services.
The DPS will be available for all public sector bodies / contracting authorities within England and Wales as identified within Section VI.3 to utilise. The DPS will be operational from 1st June 2021 and will run for a minimum period of 5 years extendable on a rolling basis without limitation to the number and duration of extension periods activated.
A total of 8 Lots as set out below will be available at commencement of the DPS for purchase of vehicles & associated services, suppliers may apply for admission onto any or all of the Lots. Over the term of the DPS the Council may add new Lots and vary, suspend or remove existing Lots.
•	Lot 1 - Electric Refuse Collection Vehicles up to 12 tonnes
•	Lot 2 - Electric Refuse Collection Vehicles 12 to 18 tonnes
•	Lot 3 - Electric Refuse Collection Vehicles exceeding 18 tonnes
•	Lot 4 - Electric Street Cleaning and Sweeping Vehicles
•	Lot 5 - Mounted Platform Electric Vehicles
•	Lot 6 - Electric Cage Tippers
•	Lot 7 - Electric Gritting Vehicles
•	Lot 8 - Second Hand/refurbished Electric vehicles that fall within the scope of lots 1 to 7.
Whilst no binding commitment or guarantee can be made in respect of spend via the DPS, an upper estimate of £260M based upon significant take up by contracting authorities over the term of the agreement.
The Council currently has a waste collection fleet comprising 29 diesel vehicles which it will be seeking to replace with electric vehicles over the next 2-3 years via call off from the DPS. Further information is included within Section VI.3.
Once operational further suppliers may apply for admission onto the DPS and existing suppliers may update company, product and commercial information on a dynamic basis without restriction.
Call off contracts may be let from commencement of the DPS and may be sourced via both direct award and mini-competition. No upper or lower constraints will be applied in respect of individual call off contract values or term durations, which may exceed the overarching term duration of the DPS.
No restrictions will be set in respect of purchasing and contracting options available for letting call off contracts which may include, but are not limited to:
•	Purchase
•	Hire / Purchase
•	Short-Term Hire / Rental / Lease
•	Stage Payments Purchase
•	Trial / Pilot
Call off contracts may be let using any form of contract as relevant to the requirements in question and may include, but are not limited to, supplier terms, contracting authority terms, industry / market specific forms, etc.
Further information regarding call off options are included within Section VI.3.
The Council will run the procurement process for establishment of the DPS in general accordance with the Restricted Procedure but will allow for the submission of commercial information in respect of both applications and updating of information as per the Open Procedure. This will allow for development over time of an 'e-catalogue' type information repository. Further information in respect of operation of the DPS in this respect is included within Section VI.3.
The DPS will be established in accordance with the following programme:
•	Issue Find a Tender Notice / Publish DPS Call for Applications - 10.03.21
•	Clarifications Deadline - 01.04.21, 23:59
•	Application Return Deadline - 16.04.21, 14:00
•	Notification of DPS Admission Results - 04.05.21
•	DPS Operational Commencement - 01.06.21
Applications are to be submitted via the Council's e-sourcing solution InTend which will be used to administrate the establishment and on-going operation of the DPS and can be accessed at the following address:
https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Vehicles for refuse

PORTSMOUTH CITY COUNCIL

description: Regional or local authority

description: General public services

description:
PUBLIC CONTRACTS REGULATIONS (2015)
The Council will establish the DPS in general compliance with Regulation 34 of the Public Contracts Regulations (2015), however the Council wishes to bring a number of divergences from the regulations to the attention of suppliers.
It is the Council's position that in subsequently submitting applications for inclusion onto the DPS that the divergences transparently stated below have been accepted and therefore cannot be subsequently challenged via the seeking of remedies set out within Part 3 of the Public Contracts Regulations (2015).
In establishing and operating the DPS there will be a level of divergence from Regulation 34 (5) in that suppliers will have the option of submitting commercial information which may include but is not limited to the information types listed below at point of application or future update.
•	Company/product promotional materials
•	Accreditations, awards, quality documentation, etc.
•	Product information
•	Starting point contractual terms and options
•	Pricing and purchasing options
•	Engagement process and lead times
•	Additional service options such as servicing and maintenance
This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.
The direct award options for letting call off contracts and use of sifting briefs as required for mini-competitions as detailed within the Call Off Options section below represent a level of departure from Regulations 34 (21-24).
DPS CONTRACTING AUTHORITY ACCESS
This DPS Agreement is for use by Contracting Authorities in England and Wales that exist on 10.03.21 and which fall into one or more of the following categories:
1. Any of the following:
(a) Ministerial government departments;
(b) Non ministerial government departments;
(c) Executive agencies of government;
(d) Non-Departmental Public Bodies (NDPBs), including advisory NDPBs, executive NDPBs, and tribunal NDPBs;
(e) Assembly Sponsored Public Bodies (ASPBs);
(f) Police forces;
(g) Fire and rescue services;
(h) Ambulance services;
(i) Maritime and coastguard agency services;
(j) NHS bodies;
(k) Educational bodies or establishments including state schools (nursery schools, primary schools, middle or high schools, secondary schools, special schools), academies, colleges, Pupil Referral Unit (PRU), further education colleges and universities;
(l) Hospices;
(m) National Parks;
(n) Housing associations, including registered social landlords;
(o) Third sector and charities;
(p) Citizens advice bodies;
(q) Councils, including county councils, district councils, county borough councils, community councils, London borough councils, unitary councils, metropolitan councils, parish councils;
(r) Public corporations;
(s) Public financial bodies or institutions;
(t) Public pension funds;
(u) Central banks; and
(v) Civil service bodies, including public sector buying organisations.
2. Those listed and maintained by the Government on their website at https://www.gov.uk/government/organisations or any replacement or updated web-link.
3. Those listed and maintained by the Office of National Statistics (ONS) at https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide or any replacement or updated web-link.
4. Those bodies in England, Wales or Northern Ireland which are within the scope of the definition of "Contracting Authority" in regulation 2(1) of the Public Contracts Regulations 2015 (PCR) and/or Schedule 1 PCR.
PORTSMOUTH CITY COUNCIL - FUTURE DPS DEMAND
It is envisaged that the Council will replace its existing fleet of 29 diesel vehicles with electric refuse collection vehicles. This will coincide with the commencement of the new domestic waste collection contract which is due to be tendered in 2021/2022 and to commence in 2023.
Prior to this the purchase of one electric vehicle in the next 12 months could be undertaken. This will allow the Council to run an EV on the current routes and assess suitability.
The Council's primary requirement will be to replace its existing fleet:
•	22 x 26 tonne vehicles. All Dennis Elite trucks.
•	4 x 7.5 tonne vehicles. A Mercedes Tipper, 2 DAF food waste vehicles and 1 Mitsubishi Fuso food waste vehicle.
•	2 x Vans. A Fiat Dublo and a Mercedes Vito.
•	1 x 3.5 tonne vehicles. A Mercedes Tipper.
An ongoing feasibility study is being undertaken to see if the size of the 26 tonne vehicles could be reduced, but due to the nature of the city rear loading vehicles are currently the only viable vehicle option.
It is likely that further electric vehicles that fall within the scope of the DPS will be sourced by the Council using this agreement such as street cleaning & sweeping vehicles and gritting vehicles required for undertaking highways maintenance.
DPS OPERATION & ADMINISTRATION
Following operational commencement of the DPS suppliers may apply for entry onto the DPS in respect of any or all Lots and request update of company / product /commercial information on an ongoing open basis.
The Council will ensure that all applications and information update requests are processed and confirmed within 10 working days as per Regulation 34 (16) of PCR 2015. The Council will administrate the DPS electronically using its e-sourcing solution InTend.
If the DPS is significantly altered via for example via expansion / addition / termination of Lots, the FTS Notice will be updated as required via publication of a Corrigendum Notice which may, dependent upon the nature of the additions, open additional further structured calls for competition subject to minimum time periods for submission of applications in accordance with Regulation 32 (9) of the Public Contracts Regulations (2015) (PCR 2015).
DPS CALL OFF CONTRACTING MODELS
No restrictions will be set in respect of purchasing and contracting options available for letting call off contracts which may include, but are not limited to:
•	Purchase
•	Hire / Purchase
•	Short-Term Hire / Rental / Lease
•	Stage Payments Purchase
•	Trial / Pilot
Call off contracts may be let using any form of contract as relevant to the requirements in question and may include, but are not limited to, supplier terms, contracting authority terms, industry / market specific forms, etc.
DPS CALL OFF PROCESS OPTIONS
Where contracting authorities are calling off from the DPS they have the ability to undertake additional financial checks, company & product accreditations / approvals, supplier experience and client reference checks as relevant and proportionate to the scale and complexity of requirements.
All call-offs will be let electronically either directly by the contracting authority or via a sourcing arrangement with the Council.
A number of call-off mechanisms may be used to award contracts via the DPS once in operation which include for:
•	Single stage mini competition (with or without sifting brief)
•	Multi stage mini competition with negotiation / dialogue
•	Direct Award
•	Direct award with negotiation
The choice of call-off route is at the discretion and risk of the contracting authority seeking to call off a requirement.
MINI-COMPETITION
•	For mini-competition call-offs all suppliers from the relevant DPS Lot(s) will be invited to submit applications either in the form of full bids or initial sifting brief applications.
•	Once final mini-competition documentation has been issued suppliers will typically be given a period of 14 to 21 days in which to submit returns and no less than 10 calendar days in accordance with Regulation 32 (11) of PCR 2015.
•	This period may increase or decrease dependent upon the complexity and urgency of the requirements and / or contracting strategy.
•	An initial sifting brief may also be issued to establish which DPS suppliers within a relevant Lot(s) are able to provide particular requirements based on, for example, unusual vehicle type or size, complexity, short lead times, high volumes, operational requirement, specification, etc.
•	The sifting brief would be issued to all suppliers appointed onto the relevant Lot(s) with those that are able to evidence of ability to meet the stated requirements then invited to submit formal mini-competition bids.
•	Multiple stage mini-competitions may also be utilised which may be based around simplified versions of the Competitive Dialogue and Competitive Procedure with Negotiation as defined within Regulations 30 and 29 of PCR (2015).
•	The preferred bidder will be the most economically advantageous tender, evaluated in accordance with the published mini-competition criteria. No restrictions will be placed on quality/cost ratios and each contracting authority will be able to set these in accordance with their requirements.
DIRECT AWARD
A direct award may be used on the following grounds and subject to risk assessment by the Contracting Authority which is undertaking the call off:
•	Repeat Supply Basis - This may apply where the supplier has fulfilled very similar requirements in terms of either vehicle specification / application, purchasing / contracting structure, etc. either via a contract let via the DPS or via alternative means of sourcing, and either in relation to a commission undertaken for the Contracting Authority undertaking the call off or for another UK Contracting Authority.
•	'Catalogue' Draw Down Basis - This applies where the Contracting Authority is able to identify the supplier who is best placed to fulfil the requirements by review of commercial information regarding product information, pricing, terms, lead times, etc. submitted by suppliers at DPS application or via information update request.
Contracting Authorities will have the ability to source best and final offers via negotiated process in respect of both of the direct award options set out above.


measure: bids

rel: prev

status: active

status: cancelled

description: Adults' Learning Disability 18+

Attributes

type: quality

type: price

title: Adults' Learning Disability 18+

status: complete

scheme: CELEX

description: Adults' Learning Disability 18+

scheme: CPV

description: Social work services without accommodation

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

countryName: United Kingdom

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Waltham Forest

Supreme Home care

locality: Stratford

postalCode: E15 2ST

streetAddress: 11 Burford Road

scale: sme

legalName: Supreme Home care

currency: GBP

initiationType: tender


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Mount Cars

postalCode: E4  8HH

streetAddress: Mount Cars Ltd

legalName: Mount Cars


title: NPR SOBC Development Partner

description: Transport for the North is placing this transparency notice to inform economic operators of its intention to modify its existing NPR SOBC Development Partner contract with PA Consulting Services Limited, in accordance with Regulation 72(1)(c)(i) of the Public Contracts Regulations 2015 (as amended). The NPR SOBC Development Partner provides consultancy services for Transport for the North’s Northern Powerhouse Rail programme. The modification will increase the value of the NPR SOBC Development Partner contract value from £1,230,500 to £1,830,500.

Commercial Price

type: cost

description: UNITED KINGDOM

region: UK

description: Business and management consultancy and related services

description: Business and management consultancy services

title: NPR SOBC Development Partner

description: NPR needs to procure a number of Business Case Manager (c2.0 FTE) to support the Head of NPR Business Case Development in commission, drafting and reviewing emerging content and ensuring the 5 cases fit together as a coherent whole, and that there is a good alignment between the business case, supporting documentation and workstreams on infrastructure and analysis. Some of the standalone, task and finish items are also required to inform the SOBC refresh

procurementMethod: limited

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

procurementMethodRationale: Transport for the North is placing this transparency notice to inform economic operators of its intention to modify its existing NPR SOBC Development Partner Office contract with PA Consulting Services Limited, in accordance with Regulation 72(1)(c)(i) of the Public Contracts Regulations 2015 (as amended).

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

Transport for the North

roles: buyer reviewBody mediationBody

locality: Manchester

postalCode: M1 3BN

streetAddress: 4 Piccadilly Place, 2nd Floor

description: Sub National Transport Body

description: Transport

legalName: Transport for the North

PA Consulting Services Limited

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

scale: large

legalName: PA Consulting Services Limited

High Court Justice England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court Justice England and Wales

title: NPR SOBC Development Partner

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=577903902
 GO Reference: GO-2021310-PRO-17910886


description:
UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the low value laboratory equipment (low value meaning GBP 10 000-GBP 200 000). UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the 'Regulations').
The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend + 1 + 1 years.
The DPS will be broken down into 41 categories:
1) Microscope, optical,
2) Microscope, electron,
3) Microscope, X-ray,
4) Microscope, other,
5) Imaging and quantification,
6) Plate readers,
7) Spectrometers,
8) Camera systems,
9) Chromatography, liquid,
10) Chromatography, gas,
11) Chromatography, other,
12) Diffractometers,
13) Local exhaust ventilation,
14) Media kitchen/glass wash,
15) Sterilisation/purification systems,
16) Flat optics,
17) Lenses,
18) Curved mirrors (parabolas, spherical etc.),
19) Gain media,
20) Active optical components,
21) Autoclaves/Incubators/Ovens,
22) Shakers,
23) Thin film coating plants,
24) Critical point dryer,
25) Biochemistry, Electrophoresic,
26) DNA preparation, amplification and analysis,
27) Cold storage,
28) Centrifuges and rotors,
29) General lab,
30) Micromachining systems,
31) Medical equipment,
32) Clinical specimen analysis,
33) Animal measurements,
34) Cell handling equipment,
35) Radiation monitoring equipment,
36) Pulsed lasers,
37) Electronic equipment,
38) Biophysics,
39) Vacuum equipment,
40) Natural environment analysers,
41) Weighing equipment.
If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.
The DPS is open to any supplier to request to participate throughout its 2-year duration. The initial deadline, which has passed, for requests to participate was 11.00 on 12th November 2020, although this was the initial joining phase, suppliers are able to submit their proposal and be onboarded at any time during the life of the contract.
The contract shall be let from 05/02/2021 and subject to any provisions for earlier termination contained in the standard terms, shall continue until 14/01/2023 with an option to extend for 2 years in 1 year increments.
The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the access code: 9F7J6DQVZR
UK SBS is establishing this DPS for itself and Customers who are Other Public Bodies (OPB's). This means that OPB's referred to in the OJEU Notice may also participate in the contract.
A full list of all organisations, institutes, centres and bodies (Authorised Entities) that may also use this framework agreement can be found through the link below: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx Additional information: The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts).
The sourcing documents can be accessed at: www.delta-esourcing.com using the instructions detailed in I.3

variantPolicy: notAllowed

title: RE20505 Low Value Laboratory Equipment - Dynamic Purchasing System

description:
UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the low value laboratory equipment (low value meaning GBP 10 000-GBP 200 000). UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the 'Regulations').
The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend + 1 + 1 years.
The DPS will be broken down into 41 categories:
If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.
The DPS is open to any supplier to request to participate throughout its 2-year duration. The initial deadline, which has passed, for requests to participate was 11.00 on 12 November 2020, although this is the initial joining phase, suppliers are able to submit their proposal at any time during the life of the contract.
The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

UK SHARED BUSINESS SERVICES LIMITED

locality: SWINDON

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK SHARED BUSINESS SERVICES LIMITED

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House

legalName: UK Shared Business Services Ltd


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

title: Adult - CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Products for Acute Care and Primary Care Settings

title: Infant - CPAP, BiPAP, NIV and Sleep Therapy Devices, Associated Products for Acute and Primary Care Settings

title: Neonate - CPAP, BiPAP, NIV and Sleep Therapy Devices, Associated Products for Acute Care and Primary Care Settings

title: CPAP, BiPAP, NIV Devices Associated Consumables Only

title: Sleep and Respiratory Support Service

title: Adult - CPAP, BiPAP, NIV and Sleep Therapy Devices and Associated Products for Acute Care and Primary Care Settings

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Adults. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page.
This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of
the SQ on HTE's Bravo portal. Candidates must complete the Qualifications & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Infants. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidatesshould register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo Portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Neonate. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which
obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be
conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to
the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
This Lot is for the supply of CPAP, BiPAP, NIV Associated Consumables only, which are used for those patients having treatment for sleep apnoea, lung disease and similar illnesses, who require treatment for respiratory weaknesses. This Lot will include such products as:
• face masks,
* Nasal masks
• CPAP/NIV hoods,
• headgear,,
• CPAP and NIV breathing circuits/systems,
• Oxygen tubing
* Breathing filters, and
• Other associated CPAP/NIV accessories. All of which must be suitable for use for either Adults, Infants and Neonates in an Acute and Primary Care setting.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be
conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of  interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

title: Sleep and Respiratory Support Service

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
The requirements outlined for this Lot will include those as specified for Lots 1, 2, 3 and 4.
However, the following are in addition to those requirements stated in the preceding Lots and is specific for Lot 5: The sleep and respiratory support service will incorporate a suite of incremental modules (1 to 5) for the provision of services as required by Participating Authorities. Participating Authorities may procure each module individually or as a combination of modules bundled together. All goods and services provided will support the diagnosis and ongoing treatment of the patient throughout their therapy care pathway from the Participating Authority’s premises to the patients’ home or care environment. The modules for this Lot are broken down as follows: • Module (i) Patient Sleep Study The use of diagnostic systems which will help determine the extent of the patients’ condition.• Module (ii) Patient Setup Once the patients’ treatment is prescribed, this module focuses on ensuring the right device and associated consumables are provided. The patient is trained on the use of the device and the supporting mechanisms are established to support the patient. • Module (iii) Therapy Management The ongoing compliance monitoring of the patient by clinical support staff and where advised the necessary interventions are undertaken • Module (iv) Consumable Management The supply of the patients' consumables as required * Mod
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs
open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the
page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Resuscitation devices

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia devices

description: Resuscitation devices

description: Oxygen mask

description: Oxygen kits

description: Anaesthesia mask

description: Resuscitation mask

description: Medical breathing devices

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Resuscitation devices

description: Functional support

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

description: Medical breathing devices

procurementMethodRationale:
(i) We propose to conclude a framework agreement (FA) with a number of providers all of whom responded to the call for competition set out in the Contract Notice –2020/S 153 - 375968 and whose tenders were compliant. Those bidders are identified in Section V.
(ii) The range of services/supplies that are in scope remains unchanged. The number and contents of the Lots remains unchanged. The advertised award procedure was followed and the award criteria remain unchanged. The only change is set out in clause (iii) below.
(iii) This notice is to inform the market that we intend to increase the number of economic operators to be appointed to Lots 1, 2, 3, and 4 of the FA. This will mean that for Lot 1 the number of appointees will be 11 rather than 6; for Lot 2 the number of appointees will be 7 rather than 6; for Lot 3 the number of appointees will be 7 rather than 6; and for Lot 4 the number of appointees will be 12 rather than 6.
The name and contact details (postal address) of each supplier to be appointed per lot can be found in Section V.
(iv) The need for this modification has been brought about as a result of a marked increase in demand and significant pressures being faced by suppliers and their supply chains as a consequence of the Covid 19 pandemic. These are circumstances which the contracting authority, acting diligently, could not have foreseen. The modification will increase the number of suppliers to whom customers can gain access, thereby increasing competition and reducing the risk that demand for these products cannot be met under the framework.
(v) We consider that the change is permitted under Part 2 of the Public Contracts Regulations 2015 (as amended) and Directive 2014/24/EC without the need for a new procurement.
(vi) We have considered whether a new call for competition should be published. The modification does not alter the overall nature of the framework agreement. The estimated total value of the FA remains unchanged from that advertised. We therefore consider that the authority is entitled to rely on regulation 72 (1) (c) of the PCR 2015.
(vii)	We also consider that the change is not “substantial” within the meaning of regulation 72 (8) of the PCR 2015 (as amended) and Directive 2014/24, in particular, that it does not alter the scope of the FA; does not make it materially different in character and would not have attracted additional participants because of the nature of the market and the very high number of operators who expressed an interest and submitted tenders.
(viii) We will not conclude the FA for a period of 10 days beginning with the date after this notice is published in OJEU.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Armstrong Medical Ltd

region: IE

locality: Londonderry

postalCode: BT52 1BS

countryName: Ireland

streetAddress: Wattstown Business Park, Newbridge Road, Coleraine,

legalName: Armstrong Medical Ltd

Aquilant Ltd T/A Aquilant Medical

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Aquilant House, Unit B1-B2 Bond Close, Kingsland Business Park,

legalName: Aquilant Ltd T/A Aquilant Medical

Baywater Healthcare UK Limited

locality: Crewe

postalCode: CW1 6GW

streetAddress: Wulvern House, Electra Way

legalName: Baywater Healthcare UK Limited

B & D Electromedical Ltd

locality: Stratford-Upon-Avon

postalCode: CV37 6AH

streetAddress: Barclays Bank Chambers, Bridge Street

legalName: B & D Electromedical Ltd

Drive DeVilbiss Healthcare Ltd

locality: West Yorkshire

postalCode: BD11 2HW

streetAddress: Heathfield Lane, Birkenshaw

legalName: Drive DeVilbiss Healthcare Ltd

Fisher & Paykel Healthcare

locality: Maidenhead

postalCode: SL6 7BU

streetAddress: 16 Cordwallis Park, Clivemont Road

legalName: Fisher & Paykel Healthcare

Philips Healthcare

locality: Surrey

postalCode: GU2 8XG

ResMed (UK) Ltd

streetAddress: Quad 1, Becquerel Avenue, Harwell Campus

Solus Medical Ltd

streetAddress: 2 Dryden Loan, Bilston Glen Industrial Estate, Loanhead

Vygon (UK) Ltd

streetAddress: The Pierre Simonet Building V Park, Gateway North Latham Road

Vyaire Medical Products Ltd

streetAddress: Chineham Gate, Chineham Business Park, Crockford Lane

Worldlink Resources Limited

streetAddress: 5/F, Dawning House, 145 Connaught Road Central

title: Sleep and Respiratory Support Service

description:
HTE is a central purchasing body who is able to carry out this tender exercise by virtue of its appointment as an agent of UHCW. Notwithstanding HTE’s relationship with UHCW, it is HTE conducting this tender exercise and will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this framework agreement will be open include all contracting authorities in the UK as defined
in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as framework agreement users: (1) All National Health Service (NHS) bodies in England, including but not limited to
(i) acute trusts (as listed at: http://www.nhs.uk/servicedirectories/pages/acutetrustlisting.aspx);
(ii) health and care trusts (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx);
(iii) mental health trusts (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx);
(iv) clinical commissioning groups (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx);
(v) ambulance trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx
(vi) area teams (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx;
(vii) special health authorities
(http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx);
(viii) NHS England; and (ix) clinical senates and strategic clinical networks.
(2) All NHS bodies in Wales, including but not limited to all (i) health boards; (ii) NHS trusts; (iii) the national delivery group; (iv) community health councils; and (v) NHS Wales shared services partnership (as listed at http://www.wales.nhs.uk/nhswalesaboutus/structure.
(3) All NHS bodies in Northern Ireland (known as Health & Social Care), including but not limited to: (i)
health and social care trusts (as listed at: http://online.hscni.net/?s=Trust (ii) health agencies (as listed at:
http://online.hscni.net/?s=health+agencies (iii) hospitals (as listed at:
http://online.hscni.net/?s=hospitals; and (iv) the Health and Social Care Board.
(4) Social enterprises undertaking some or all of the previous service provider functions of contracting
authorities in relation to health and/or social care services (including charitable incorporated
organisations, cooperatives, industrial and provident societies and community interest companies listed
on the Companies House WebCheck service).
(5) Ministerial departments and non-ministerial departments of central government, non-departmental agencies and other public bodies, and public corporations (as listed at:
https://www.gov.uk/government/organisations).
(6) Devolved governmental and parliamentary organisations within the UK, including but not limited to the Scottish Government, Scottish Parliament, and Scottish public bodies (as listed at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies), as well as the Welsh Government, Welsh Assembly and Welsh unitary authorities (as listed at:
http://www.assembly.wales/en/abthome/role-of-assembly-how-it- works/Pages/governance-ofwales.aspx
(7) All local authorities (as listed at: http://local.direct.gov.uk/LDGRedirect/Start.do?mode=1) (8) The Ministry of Defence (as detailed at: https://www.gov.uk/government/organisations/ministry-of-defence).
This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes. This framework agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature of which have a similar procurement need, and/or any UK based cen


description: This requirement is for a single-supplier contract for the purchase, conversion, commercial delivery, training and ongoing warranty/maintenance support of three front-line ambulances.

region: CY

description: Emergency vehicles

description: Ambulance conversion services

title: Provision of Front-Line Ambulances to British Forces Cyprus

description:
The Sovereign Base Area Administration (SBAA) provides a pre-hospital emergency care capability. The administration functions for the two MOD Sovereign Base Areas in Cyprus which consist of 98 square miles in total. As part of this they are responsible for serving a permanent population at Risk of approx. 17,800 which increases substantially during the summer months due to tourist arrivals therefore the requirement to respond to any incidents or emergencies within the SBAs.
This requirement is for the purchase of three front-line ambulances along with commercial delivery, training and ongoing warranty/maintenance.

electronicInvoicingPolicy: allowed

description: Ambulances

submissionMethod: electronicSubmission written

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Episkopi

countryName: Cyprus

streetAddress: C Block, HQ BFC

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

description: Public order and safety

legalName: Ministry of Defence

name: Ministry of Defence - UK Strategic Command


description: DWP reserves the right to extend the contract by two further years from the initial 5 year period. The form of the two further years shall be 1 year plus 1 year.

description:
DWP will be conducting this procurement in accordance with the Public Contracts Regulations 2015 (as amended).
More specifically DWP will be utilising the "Competitive Procedure with Negotiation" (CPN) procurement procedure.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link:
https://dwp.bravosolution.co.uk/web/login.shtml
Please note that in accordance with the "Competitive Procedure with Negotiation" procedure that DWP reserves the right to award to the contact at ITT stage.  This is in accordance with Regulation 29 of the Public Contracts Regulations 2015.
The minimum requirements for this procurement are as follows:
Under regulation 29 of the 2015 Regulations, the Authority is required to specify which elements of its requirements in relation to the Services constitute the "minimum requirements" to be met by all Initial Tenders. For these purposes, the "minimum requirements " are set out below:-
INDEPENDENCE
(a)	The successful Potential Supplier shall provide an independent, impartial and transparent view of performance from each of the Authority’s Supply Chain Members; including adherence and compliance to statutory and contractual obligations, operational quality and standards, customer experience/satisfaction and overall cost efficiency. In particular, the successful Potential Supplier will be required to meet the requirements set out in clauses 5.13-5.17 (Independence, Conflicts of Interest and Proscribed Conduct) of the Integrator Agreement.
(b)	Notwithstanding sub-paragraph (a) above, the Authority is prepared to remove some or all of the restrictions imposed under clause 5.15 of the Integrator Agreement to allow the successful Potential Supplier to become the Authority Supply Chain Member responsible for the provision of the Estates Programme Management services.
HELPDESK AND WORK ORDER MANAGEMENT
(a)	As detailed in Schedule 2.1C of the Statement of Requirements (Helpdesk and Work Order Management) the Supplier shall provide a “Helpdesk Solution” that will
(i)       play a key role in the management and maintenance of all services across the Authority Estate by acting as an interface for all building users to request reactive maintenance or support and raise any workplace, property, security and FM-related issues and queries; and
(ii)      operate as both strategic management and quality monitoring tool and be the focus and key interface for all day-to-day operational activities across all aspects of Estates services.
(b)      The Supplier shall also provide a proactive and efficient Work Order Management service that provides integration between building users, the Authority and the Authority Supply Chain    Members to support the management of the Authority Estate and Authority Estate services.
SYSTEMS and DATA
(a)      The Supplier shall provide a System(s) Solution with configuration, suitable for recording comprehensively, accurately, and securely all Authority Estate, Asset- and Site-specific condition data           and the generation, allocation, planning, implementation, and completion of all services required to operate the Authority Estate effectively.
(b)      The System(s) Solution should provide three core components:
(i)       a helpdesk, work order management and cost/finance component
(ii)      a Data & Reporting component allowing a single view of the Authority Estate to the Authority and End Users
(iii)      an Integration component to ensure seamless, timely and accurate data transfer between the Supplier, the Authority and the Authority Supply Chain Members’ systems.

description: Software package and information systems

title: DWP Estates Integrator Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Services required are:
•	System provision and integration: across supply chain systems, the Integrator shall support operational and strategic DWP Estates management by providing the required IT system, application hosting, implementation, training support and security for the management of the Services.
•	Helpdesk and Work Order management: the Integrator shall provide a Helpdesk facility, which shall be the single point of contact for all DWP end-users in relation to all workplace, property and FM related service requests. This shall include the end-to-end management of planned, condition based, reactive, statutory, periodic or billable ad hoc works, maintenance projects including scheduling and any other work orders relating to the occupation of property. To facilitate this, the Integrator shall be responsible for maintaining a master asset register and master PPM schedule (together the Asset Management Services). The Integrator shall manage the asset change request process providing a holistic view and intelligence across the DWP Estate and DWP Estates supply chain.
•	Data, analytics and MI reporting: the Integrator shall provide a comprehensive and flexible reporting solution to cover the functional, operational and strategic aspects of managing DWP’s Estate and its Supply Chain.
•	Finance & Cost management: the Integrator shall provide the Authority with management information, including cost and financial reporting, through the integration, aggregation and verification (cost audit automation and cross sectional data checks) of the Authority supply chain data.
•	Supply Chain Transition: the Integrator shall support the Authority in the design, tender, mobilisation and exit of new supply chain members as required, specific to the systems interfaces and the Integrator’s services.

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

type: suitability

procurementMethodDetails: Competitive procedure with negotiation

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street, Westminster

description: General public services

legalName: Department for Work and Pensions

High Court

streetAddress: Strand

legalName: High Court

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


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Treatments provided include: Extracorporeal Photopheresis (ECP), Peripheral Blood Stem Cell (PBSC) Collection, Therapeutic Plasma Exchange (PEX), Red Cell Exchange (RCE), Low Density Lipid (LDL) Removal, Platelet / White Cell Depletion and Lymphocyte Collection.
The requirement of this procurement is for the supply of consumables and maintenance of the existing ART Universal machines.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trusts.

description: Other therapeutic products

description: Repair and maintenance services of medical equipment

title: Support of existing NHSBT Low Density Lipid (LDL) Removal Apheresis

description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Treatments provided include: Extracorporeal Photopheresis (ECP), Peripheral Blood Stem Cell (PBSC) Collection, Therapeutic Plasma Exchange (PEX), Red Cell Exchange (RCE), Low Density Lipid (LDL) Removal, Platelet / White Cell Depletion and Lymphocyte Collection.
The requirement of this procurement is for the supply of consumables and maintenance of the existing ART Universal machines.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trust.

description: Medical consumables

NHS Blood & Transplant

locality: Filton, Bristol

postalCode: BS34 7QH

streetAddress: North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood & Transplant

NHSBT

locality: Bristol

legalName: NHSBT


name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: planned

description:
Crown Commercial Service (CCS) plans to introduce a procurement for media services. Crown Commercial Service and The Government Communication Service plan to work extensively with the market and customers in the coming months, in
order to develop a fit-for-purpose procurement strategy.

description: Advertising and marketing services

description: Advertising campaign services

description: Marketing services

description: Radio and television services

description: Radio services

description: Television services

title: Media Services

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Collaborative Agreement for the provision of media services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all media services required by UK Central Government Departments.
The lotting structure of this framework will be determined as a result of the market engagement.

description: Advertising services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

description: Public Procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/06/2020 under OJEU Notice Reference 2020-041336.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


name: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description: Permanent Recruitment 2

description: Placement services of personnel

description: Assessment centre services for recruitment

title: Permanent Recruitment 2

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement
for the provision of Permanent Recruitment Services for use by Central
Government and UK public sector bodies. This will be the replacement agreement
for RM6002 Permanent Recruitment Solutions and will support the hiring needs of
UK central government departments including arms-length bodies (ALBs) and all
other public sector bodies across the wider public sector.
It is anticipated that Permanent Recruitment 2 will provide permanent and
supporting services including, but not limited to,
- General recruitment
- Executive search
- Recruitment process outsourcing (RPO)
- Talent mapping
- Testing and assessment centres
The lotting structure of this framework will be determined as a result of the
market engagement

description: Recruitment services

description: Public Procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/09/2020 under OJEU Notice Reference 2020-042241.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description: Facilities Management Marketplace 3

description: Facilities management services

title: Facilities Management Marketplace 3

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government
Collaborative Agreement for the provision of Facilities Management to be utilised by
Central Government Departments and all other UK Public Sector Bodies, including Local
Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is
intended that this commercial agreement will be the recommended vehicle for all Facilities
Management required by UK Central Government Departments.
Please see the below links to customer and supplier surveys, which is the first stage of
engagement with the market:
Supplier Survey link
https://www.smartsurvey.co.uk/s/EF7VFM/
Customer Survey link
https://www.smartsurvey.co.uk/s/32BYVO/
Further information is included in the Additional Information section VI.3.

description: Facilities management services

description: General public services

legalName: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/09/2020 under OJEU Notice Reference 2020-042251.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021
The purpose of the PIN is to signal an intention to commence market engagement with those within the Facilities Management market. CCS is to consider undertaking a tendering exercise to set up a new contracting vehicle to service Central Government and Wider Public Sector FM Services requirements.
https://www.contractsfinder.service.gov.uk/Notice/030f82f2-2fb8-485f-bee3-df74f4acf9b9
Crown Commercial Service intends to hold market engagement sessions during November 2020 with industry experts and suppliers interested in potentially  bidding for the resulting Commercial Agreement.  Prior to the market engagement sessions commencing Crown Commercial Service are requesting the
market complete the below surveys.
Supplier Survey link
https://www.smartsurvey.co.uk/s/EF7VFM/
Customer Survey link
https://www.smartsurvey.co.uk/s/32BYVO/
The value in II.1.5 is an indicative value over 24 months but this will be confirmed after completion of market engagement.


title: Online Hydrogen Quality Sensor

description: NPL wishes to develop an online hydrogen quality sensor. It has awarded a contract to Horiba UK Ltd which will design and manufacture prototype systems, support field trials and work with NPL to develop an exploitation plan and identify a route to market.

description: Teddington

region: UKI

description: Research and development services and related consultancy services

title: Online Hydrogen Quality Sensor

acceleratedRationale: Awarding of the contract is time critical

description: NPL has awarded a contract for prototyping and consultancy as part of a project to develop an online hydrogen quality sensor.

description: Laboratory, optical and precision equipments (excl. glasses)

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: UK National Measurement Institute

legalName: National Physical Laboratory

Horiba UK Ltd

locality: Northampton

postalCode: NN3 6FL

streetAddress: Kyoto Close, Moulton Park Industrial Estate

legalName: Horiba UK Ltd

NPL Management Ltd

locality: TEDDINGTON

legalName: NPL Management Ltd

title: Online Hydrogen Quality Sensor


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Included in the TAS portfolio of therapeutic procedures is Extracorporeal Photopheresis (ECP) which is provided from four of the TAS hub units (Bristol, London, Oxford, and Manchester) as well as all three of the spoke sites (the Clatterbridge Cancer Centre, Cardiff and The Vale Health Board and Plymouth University Hospitals Trust). The ECP system’s utilised by the TAS teams are able to perform both adult and paediatric procedures and have an integral clinical grade light box.
The requirement for this procurement is to source machine consumables and maintenance services to support existing Extracorporeal Photopheresis machine platforms.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trust and Scottish National Blood Transfusion Service.

description: Other therapeutic products

title: Support of existing NHSBT Extracorporeal Photopheresis (ECP) systems

description: Medical consumables

NHS Blood & Transplant

description: Body governed by public law

description: Health


description: Public Sector Mobile Service is a project for the provision of mobile voice and data services. The structure of the procurement will be informed as a result of engagement subsequent to this PIN Note, hardware may be included in the scope of this project.

description: SIM cards

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

description: Mobile telephones

description: Car telephones

description: Hands-free set

description: GSM telephones

description: Hands-free mobile telephones

description: Hands-free mobile telephones (wireless)

description: Voice-mail system

description: Networks

description: Communications network

description: Telecommunications network

description: Telecommunications equipment and supplies

description: Wireless telecommunications system

description: Telecommunications system

description: Communications equipment

description: Communications infrastructure

description: Operating systems

description: Telecommunications services

description: Telephone and data transmission services

description: Mobile-telephone services

description: Short Message Service (SMS) services

description: General Packet Radio Services (GPRS) services

description: Enhanced Data for GSM Evolution (EDGE) services

description: Universal Mobile Telephone System (UMTS) services

title: Public Sector Mobile Service

description:
Crown Commercial Service (CCS) as the Authority intends to put in place an agreement for the provision of mobile voice and data services to be utilised by or on behalf of the UK public sector and their associated bodies and agencies, the voluntary sector, charities and or other private organisations acting as managing agents or procuring on behalf of the public sector delivering services of a public nature. It is intended that this commercial agreement will be the recommended vehicle for all mobile voice and data requirements.
Note, hardware may be included as part of the scope of this project.
The lotting structure of this agreement will be determined as a result of the market engagement. Further information is included in the Additional Information section VI.3.
Further information regarding industry engagement events and contact information can be found on our pipeline page
https://www.crowncommercial.gov.uk/agreements/RM6112

description: Postal and telecommunications services

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

description: Public Procurement

legalName: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 13/07/2020 under OJEU Notice Reference 2020-041531.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description:
Up to an additional 5 years in 1 year increments.
Feasibility study into extending the life of the MODs two MODAs (railway wagons) beyond 2027.
Possible life span extension work to the MODAs.

description:
Confirmation of Entity in Charge of Maintenance (ECM).
The Submarine Delivery Agency's (SDA) Irradiated Fuel Management Team, a part of the UK Ministry of Defence (MoD), intends to award a Contract to Direct Rail Services for an initial 3 and a half years, with the option to extend for up to a further 5 years. Additional information: Current ESTIMATED value is £180,000 (excluding VAT), including options.
ITN with Direct Rail Services = March 2021
Estimated award = June 2021
A further VTN/ VEAT Notice will be published to confirm.

region: UKD

region: UKG

region: UKK

region: UKM

description: Rolling stock

description: Railway freight wagons

description: Railway maintenance or service vehicles

title: SDA/NP/701549402 - Entity in Charge of Maintenance 2

description:
VTN/ VEAT Notice:
Negotiated procedure without publication of a contract notice.
For: Confirmation of Entity in charge of Maintenance (ECM).

description: Railway maintenance or service vehicles, and railway freight wagons

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

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

postalCode: BS34 8JH

streetAddress: Ash 3b #3301, MoD Abbey Wood

description: Defence

Direct Rail Services

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Regents Court, Baron Way

legalName: Direct Rail Services

As section 1

locality: As section 1

postalCode: As section 1

legalName: As section 1

description:
Negotiated procedure without publication of a contract notice.
The works, supplies or services can be provided only by a particular economic operator for the following reason:
·	absence of competition for technical reasons
It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulations 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons. These are:
Direct Rail Services are the Registration Holder and Keeper for the two MOD Railway Wagons used to carry used nuclear navel fuel. Direct Rail Services are currently the only licensed nuclear fuel carrier by rail in the UK.


measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

title: Technical Surveillance Capability for SBA Police and Customs

description: A single supplier contract for the purchase of a 'Start-up Pack' of fully compatible equipment, with Subject Matter Expert (SME) support to faciiltate the development of Technical Surveillance capability to allow identification, monitoring and proscecution of illegal activites within Sovereign Base Areas in line with UK Regulation of Investigatory Powers Act (RIPA).  All equipment must meet relevant current UK and EU legislation.

description: Value for Money Index

description: Closed-circuit surveillance system

title: TECHNICAL SURVEILLANCE CAPABILITY FOR SBA POLICE AND CUSTOMS

description: A 'Start-up Pack' of fully compatible equipment with Subject Matter Expert (SME) support to facilitate the development of Technical Surveillance capability to allow identification, omonitoring and prosecution of illegal activities with the Sovereign Base Areas of Cyprus

description: Surveillance and security systems and devices

Ministry of Defence

roles: buyer centralPurchasingBody reviewBody

postalCode: BF1 2AS

streetAddress: Block C, HQ BFC

description: Public Order and Safety

description: Defence

Sonic Communications (Int) Ltd

locality: Bickenhill

postalCode: B37 7HB

streetAddress: Starley Way, Birmingham International Park

legalName: Sonic Communications (Int) Ltd

Ministry of Defence

streetAddress: Commercial Branch, HQ BFC


title: Insight Cloud Services

description:
The purchase of Oracle Universal Credits to run Oracle cloud products and services for the existing Data Warehouse and Business Intelligence solution. The requirement covers the provision of Oracle Cloud Services to ensure the continuation of the availability of ePACT2 and eDEN for a further 12 months which are critical NHS Systems used in relation to Prescriptions and Dental activity.
A memorandum of understanding (MoU) for the procurement of Oracle Cloud Services has been established by Crown Commercial Services (CCS) which NHSBSA are named on. Oracle Corporation has
agreed that the discounts negotiated through CCS will be honoured for orders placed by NHSBSA.

title: Insight Cloud Services

description: Data services

procurementMethodRationale: Oracle Corporation has sole technical rights to their products, and competition is absent here for technical reasons in any event i.e.  a memorandum of understanding (MoU) for the procurement of Oracle Cloud Services has been established by crown commercial services (CCS) which NHSBSA are named on, and Oracle Corporation has agreed that the discounts negotiated through CCS will be honoured for orders placed by NHSBSA, under the MoU, in respect of services drawn down using the purchased Oracle Universal Credits.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside Business Park

description: Body governed by public law

description: Health

legalName: NHS Business Services Authority

Oracle Corporation UK Ltd

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park

legalName: Oracle Corporation UK Ltd

title: Insight Cloud Services


description:
The Ministry of Justice (MoJ) is exploring the capability and capacity of the drugs testing providers market for the supply of equipment, consumables, laboratory-based analysis services and associated logistical services within custody and community settings. Additional information: MoJ invites interested Drugs Testing providers to complete the questionnaire linked below 31/03/2021
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2HSdJOw_AD9BuxHyr6oXV0lUREhJVzJNRFQwVjVUSFA5TldQR1YyTUJSVS4u
If you have any questions please contact us at Mojprocurement.Off@justice.gov.uk

region: UKC

region: UKE

region: UKF

region: UKH

region: UKJ

description: Laboratory services

title: Drugs Testing Equipment, Consumables and Laboratory Services

description: Drug testing is at the heart of any good drug strategy and is well established in both custody and in the community. Testing provides Her Majesty’s Prison and Probation Service (HMPPS) with a robust evidential basis to support adjudication and disciplinary processes and provides vital intelligence relating to the nature and prevalence of drug misuse.  It also helps HMPPS to react quickly to emerging trends and changing patterns of drug use/misuse across the prison estate and amongst those under statutory supervision in the community. Additionally it helps to identify people with drug misuse problems, signpost them into drug treatment and help them to engage in and maintain drug free living.

description: Laboratory services

Ministry of Justice.

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: General public services

legalName: Ministry of Justice.