description: 2 by 24 month extensions

description: Translink is establishing a Framework for the provision of Independent Environmental Advice and Project Management Services. Reporting primarily to the S, H and E Department, the Suppliers will provide the Client with constructive and clear environmental advice and project management services that deliver the Key Objectives of the Framework. The Supplier will act as an independent advisor to the Client, separate from other Suppliers who are providing Works or Services in relation to infrastructure works. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

description: Environmental services

title: FW071 Independent Environmental Advice and Project Management Services Framework

description: 2 by 24 month extensions

description: Environmental services

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

NITHC

legalName: NITHC


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: 12 months

description: Scottish Enterprise has a requirement to establish a framework to provide Photographic Management Services. This will include a web based photographic library to catalogue and allow access to the images by all our staff and also commission photographic work required for Scottish Enterprise across Scotland. We are looking for a single supplier to provide all of the services detailed in the objectives below. The framework will initially be for a 3 year period commencing in July 2021, with Scottish Enterprise having the option to extend for a further 1 year period.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

description: Photographic services

description: Photographs

description: Photographic and ancillary services

description: Aerial photography services

title: Photographic Management Services Framework

status: complete

scheme: CELEX

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or
enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015, may bring proceedings that will be started in the High Court.

description: Photographic services

procurementMethod: open

type: economic

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Enterprise

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

countryName: United Kingdom

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

scheme: COFOG

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

PA Media Assignments

region: UK

locality: London

postalCode: SW1V 1AE

streetAddress: 292, Vauxhall Bridge Road

scale: large

legalName: PA Media Assignments

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=644803.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available athttps://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
(SC Ref:658495)

initiationType: tender


rel: prev

status: unsuccessful

statusDetails: unsuccessful

description: Subject to renewal when contract expires in August 2024.

description: Jet-A1 Aviation Fuel and Associated Services at Oban Airport.

variantPolicy: allowed

description: Oban Airport.

description: Fuels

description: Petroleum products, fuel, electricity and other sources of energy

description: Gaseous fuels

description: Kerosene jet type fuels

description: Fuel-tanker trucks

description: Aircraft-refuelling vehicles

description: Refuelling trailers

description: Helicopter refuelling package

description: Fuel pumps

description: Parts of fuel, hand and concrete pumps

description: Parts of fuel pumps

description: Aircraft refuelling services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: In advance of contract expiring in August 2024.

description: Full details in the attached documents.

electronicInvoicingPolicy: allowed

description: Fuels

mainProcurementCategory: goods

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Sheriff Court House

locality: Oban

postalCode: PA34 4AL

streetAddress: Albany Street

legalName: Sheriff Court House

description: (SC Ref:664595)


measure: lowestValidBidValue

measure: highestValidBidValue

name: University Hospitals of North Midlands NHS Trust

title: Cardiac Intraoperative System

description:
This Tender is for the purchase of two Cardiac Intraoperative Systems, with associated consumables and maintenance. The Procurement is for University Hospital North Midlands.
Term.
Primary Term: 2 years

Cost

type: cost

description: Staffordshire

description: Cardiac surgery devices

description: Cardiac X-ray system

title: Cardiac Intraoperative System

description:
This Tender is for the purchase of two Cardiac Intraoperative Systems, with associated consumables and maintenance. The Procurement is for University Hospital North Midlands.
Term:
Primary Term: 2 years
With the option to extend for a further +1 +1 years.
Total Term: 4 years

description: Cardiac surgery devices

locality: Stoke on Trent, Staffordshire

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

description: NHS

description: Health

Medistim

locality: Nottingham

legalName: Medistim

Emily Sutton

legalName: Emily Sutton

title: Cardiac Intraoperative System


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Everolimus Tablets

title: Dasatinib Tablets

title: Pemetrexed Solution for Infusion

title: Cabazitaxel, Fulvestrant and Vinorelbine

title: Paclitaxel Albumin Powder for Suspension for Infusion

title: Everolimus Tablets

description: This framework includes the option to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of everolimus tablets to NHS Scotland. The Authority has awarded this Lot as a ranked multi-supplier framework to three (3) Framework Participants.

title: Dasatinib Tablets

description: Supply of dasatinib tablets to NHS Scotland. The Authority has awarded this Lot as a ranked multi-supplier framework to two (2) Framework Participants.

description: Supply of cabazitaxel, fulvestrant and vinorelbine to NHS Scotland. The Authority has awarded this framework as a single supplier framework per line.

title: Pemetrexed Solution for Infusion

description: Supply of pemetrexed solution for infusion to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Pemetrexed Powder for Solution for Infusion

description: Supply of pemetrexed powder for solution for infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of paclitaxel albumin powder for suspension for infusion to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework to two (2) Framework Participants.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: Oncology Generic Medicines - Additions

description: Supply of oncology generic medicines to NHS Scotland

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Pharmaceutical products

type: suitability

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

type: technical

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Dr Reddy's Laboratories (UK) Ltd

locality: Beverley

postalCode: HU17 0LD

streetAddress: 6 Riverview Road

title: Everolimus Tablets

title: Dasatinib Tablets

title: Pemetrexed Solution for Infusion

description:
The estimated value(s) referred to in Section II.1.7 and within all Lots covers the nineteen (19) month contract duration and the twenty-four (24) month extension period of the framework agreement.
For further detail on the award of Lot 4, please contact the named person within Section I of this Notice.
(SC Ref:657454)


description:
The scheme is to be based on a recovery and rehabilitation focused model, with all the clients receiving a core package of support from a staff group who will be located within the premises 24/7 and will respond to needs as they arise.
Each individual will also have a support/ rehabilitation package which is tailored to meet individual needs, goals and outcomes.
Service Users can have a range of needs which relate to their severe and enduring Mental Illness and will require support across a 24 hour period. Service Users may also have other needs/co existing conditions such as physical or learning disabilities, and/or Autism (not exhaustive).
The Service will be delivered 24 hours per day, across 7 days, 365 days per year and there will be 2 staff on duty at all times
Core support to every Service user will include one day/block per week of 1:1 support which will focus on learning new skills, exploring new opportunities, seeking voluntary or paid employment and enjoying new experiences.
Other elements of support around each person’s individual timetable will include some 1:1 element to assist with aspects of daily living and to ensure wellbeing.
The provider will also offer a Mental Health Crisis support via referral from the Crisis & Home Treatment Team.

region: UKD

title: Provision Of Care Services At Cross Meadows, St Helens

description:
St Helens Council, People’s Services Department, is seeking to appoint an appropriately registered organisation to provide Care Services at Cross Meadows, St Helens.
The contract is to provide a 24x7 care service at this location for 14 service user and also two crisis bed provisions.
This is for the provision of a specialist supported tenancy service for people with a severe and enduring Mental Illness.

description: Health and social work services

St.Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: St.Helens Council

Balance Care

locality: Warrington

scale: sme

legalName: Balance Care

St Helens Borough Council

legalName: St Helens Borough Council


title: Lighting Equipment

description: The scope of works of Lot A includes the design, supply and installation of:•	(Section A1) Studio Lighting System including LED and conventional fixtures, control equipment, network equipment and distribution•	(Section A2) Suspension system including curtain rail system for separation of production spaces•	(Section A3) Electrical distribution including termination to mains supply from Estates team•	(Section A4) Removal of waste associated with these worksThe tenderer must submit a visualisation demonstrating the resulting quality of light their proposed solution will deliver for the Green Screen area defined in Package B.A final suite of As-Built drawings must be issued upon completion of the project.Note: Intended power to be made available to the studio is 160A TP&N with max load of 138A 100kVA.

title: Green Screen

description: The scope of works of Lot B includes the design, supply and installation of:•	A green screen infinity curve to fit one of the production spaces

relatedLot: A

description: Lighting equipment and electric lamps

relatedLot: B

description: Film equipment

title: Supply of Film Studio Lighting

description: The School of Music and Humanities at the University of Huddersfield are proposing to commence provision of a new course in Film and Television production, starting in September 2021. The School plan to convert an existing property on our estate into new Film studio facilities with attached conferencing facilities. The studio facility shall offer configurable use of space, i.e the use of the full studio, or divided into half or thirds with individual control functionality. Any proposed lighting control solutions will be required to facilitate and support the division of the studio space into two or three individual operational spaces. The aim of the tender is to procure a production lighting solution that supports HD, UHD and virtual production environments with high quality, consistent and calibrated lighting output and meets the demands of modern CMOS and FPGA technologies.

description: Lighting equipment and electric lamps

University of Huddersfield

locality: Huddersfield

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


description: Opportunities through DPS to empower and provide opportunities for people across Somerset to make healthy choices with their food and/or activity habits to lead healthier and happier lives.

region: UKK

title: Physical Activity and Healthy Eating - Dynamic Purchasing System (DPS) - Healthy Living

description: Service to empower and provide opportunities for people across Somerset to make healthy choices with their food and/or activity habits to lead healthier and happier lives.

description: Community health services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Somerset County Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Somerset County Council

Age UK Somerset

legalName: Age UK Somerset


status: planned

description:
To participate in OUH’s market engagement process, please register your interest by noting interest on the portal.  You will then be given access to a questionnaire relating to OUH’s market engagement process.
All parties who wish to participate in this market engagement process are asked to complete and submit this questionnaire by Thursday 8 April 2021.
If clarification is required by OUH in respect of any submitted questionnaire, OUH (in its sole discretion) may request respondents to attend a clarification meeting and/or respond to any clarification in writing.
Any clarification meetings will be held by Teams in the second half of April 2021.
Following the market engagement process, OUH may decide to embark on a process to procure a partner (or possibly different partners for different sites/ specialties).  OUH wishes to confirm that they may decide not to commence such a procurement process.
It is stressed that involvement (or not) in this market engagement process shall in no way affect any party’s future participation in any procurement process initiated by OUH.  If private hospital operators do not wish to engage in this market engagement process, this will not in any way preclude them from participating in any subsequent procurement process.  OUH also wishes to confirm that anything discussed during the market engagement process will not have any bearing on the evaluation of parties during any subsequent evaluation process.
OUH shall have no liability for any costs howsoever incurred by those participating in this market engagement process. Additional information: The estimated date of publication of contract notice set out in II.3 will be reviewed following the conclusion of the market engagement process.

title: OUHFT: Market Engagement - Development of Private Patient Business

description:
OUH is considering options to successfully develop its private patient business.  One option under consideration is to partner with a private hospital operator (or potentially more than one operator, if different partnerships are created for specific specialties/sites), and part of OUH’s strategy development process is to engage with private hospital operators who may potentially be interested in such a partnership.
OUH would like to evaluate:
-	Whether its objectives with regard to private patients are most likely to be achieved through developing private patient services independently, through a partnership with a private hospital operator, or through a hybrid model with different solutions for different specialties;
-	The extent to which UK and international private hospital groups are interested in partnering to jointly develop a successful long-term private patient business across some or all OUH’s clinical specialties and sites;
-	In broad terms, what type of commercial and operational structures would be most attractive to potential partners; and
-	What benefits private partners believe they can bring which would result in a more successful private patient business than OUH might achieve acting independently.

description: Hospital and related services

Oxford University Hospitals NHS Trust

locality: Oxford

postalCode: OX4 2PG

streetAddress: Unipart House, Garsington Road,Cowley

description: Body governed by public law

description: Health

legalName: Oxford University Hospitals NHS Trust


title: Services, calibration, repair and maintenance of OTTO Fuel Monitor (OFM) including spares provision.

description:
The Authority has a requirement for Services, calibration, repair and maintenance of OTTO Fuel Monitor (OFM), including spares provision. The OTTO Fuel Monitor (OFM) Mk2 is a hand held instrument designed to monitor for the presence of OTTO vapour in Cat C environments, in the event of fuel-leaks from Torpedoes. OFMs are used to monitor the atmosphere where Spearfish Torpedoes are stored and processed, this includes DM Beith and on board submarines.
OTTO fuel is toxic and relatively small concentrations can cause respiratory problems, headaches and nausea. Continued use of the OFMs is required to ensure the health and safety of personnel operating/maintaining the Spearfish Torpedo, and to ensure the continued safe storage and processing of Spearfish torpedoes.
The OFMs require calibration after 6 months of use. The current holding of OFMs and Desensitised Otto Fuel Monitors (DOFMs) is 110 units.
The contract will be for 5-years to commence quarter 1/quarter 2 2022 (subject to change), with one 2 year option. The Contractor is required to conduct an initial survey and calibrate and/or repair the in-service OFMs and DOFMs as and when they are returned from Defence Munitions (DM) Beith. There will also be a requirement to complete project management activities and management and delivery of spares as required. An additional tasking element shall provide the Authority with a means to request project activity outside of the core element, at additional cost.
Should this requirement proceed, a Contract Notice will be published in due course with more precise requirements and interested parties will be invited to complete an online Pre-Qualification Questionnaire, which will be measured against selected criteria in terms of commercial and technical requirements. Additional information: The contract will be for 5-years to commence quarter 1/quarter 2 2022 (subject to change) until 28/02/2027, with one 2 year option.

description: Repair and maintenance services of weapons and weapon systems

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Weapons, Torpedoes, Tomahawk and Harpoon (TTH) Project Team MOD Abbey Wood, NH4, Fir 3C, Bristol, BS34 8JH, United Kingdom

description: Ministry of Defence

legalName: Ministry of Defence

name: Lydia Coburn, Emily Evans, attn: Coburn Lydia

description:
The contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Suppliers interested in working with the Ministry of Defence (MOD) should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel, and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.

The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.

https://www.gov.uk/government/publications/government-security-classifications

The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Approximately 135+ bed spaces across a number of properties for rough sleepers and single homeless people with complex needs.

title: Supported Housing Services

description: Approximately 135+ units of accommodation across a number of properties for rough sleepers and single homeless people with complex needs.

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive procedure with negotiation

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

The High Court

postalCode: WC2A 2LL

legalName: The High Court


title: Street Outreach Support and Housing First Services

description: Rough sleeper/street population Outreach Team service and Housing First.

title: Homeless Health Inclusion Services

description: Non-clinical homeless health services and peer support.

description: Social work and related services

description: Social work services

title: Rough Sleeping Services

description:
A number of contracts providing key services to prevent rough sleeping and meet the needs of homeless people are expiring in 2021. We will be tendering for a range of services including:
• Street Outreach
• Housing First
• Homeless health

description: Social work and related services

London Borough of Hammersmith & Fulham

description: Regional or local authority

description: General public services


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Verrolyne Services Ltd

locality: Romford

postalCode: RM1 2LX

streetAddress: 101 Victoria Road

legalName: Verrolyne Services Ltd


title: Atlassian Licences Call-Off Contract

description: Volumes of licences can be increased or decreased throughout the contract term, as long as the total expenditure remains within the maximum contract value published within this award notice.

description:
Renewal of current Atlassian licences for cloud-hosted Software as a Service (SaaS).  The Atlassian application suite is a key contributor to 'Our Tools, Process and Governance Help Us', which is one of the five enablers of the NHSBSA's Digital Strategy 2020 - 2023.  It supports the successful delivery of NHSBSA's digital transformation projects by managing the workflow, tasks and collaboration across multi-supplier and multi-discipline delivery teams, whilst also being a key component of the NHSBSA’s Agile and DevOps methodologies.
The volumes of licences can be increased or decreased throughout the contract term.  The maximum contract value has been set at a level which caters for unforeseen increase in organisation growth as well as mitigating the risk of significant market factors impacting price.

description: Software package and information systems

title: Atlassian Licences Call-Off Contract

description: Renewal of current Atlassian software licences and ability to call-off additional licences up to the maximum contract value for a period of 36 months.

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

procurementMethod: limited

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

procurementMethodRationale: This is necessary due to the unique nature of Atlassian’s integrated product suite of agile development and collaboration software.  These licences are a key contributor to the NHSBSA's Digital Strategy 2020 - 2023, which supports a number of NHSBSA's core services - both internal and public-facing.  There is a reseller market available for Atlassian licences, which could allow for a degree of competition to be created.  However, this option has been explored previously and for the NHSBSA this route would only add additional cost, an extra tier to manage in the supply chain and add little to no value.  Hence, the decision was taken that a direct relationship with Atlassian represents better value for money than a reseller competition.

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

NHS Business Services Authority

roles: buyer reviewBody

locality: Newcastle-Upon-Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

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

description: Health

legalName: NHS Business Services Authority

Atlassian Pty Ltd

locality: Sydney

countryName: Australia

streetAddress: Level 6, 341 George St, Sydney NSW 2000

legalName: Atlassian Pty Ltd

title: Atlassian Licences Call-Off Contract


title: Contract

description: The Police Service of Northern Ireland requires a Service Provider to deliver advertising and related services to support the advertisement of External Police Staff Recruitment competitions. The Service Provider will develop an overarching Media Strategy to support all aspects of External Police Staff Recruitment including Media planning and buying, design and copy writing to support our recruitment outreach plan to reach suitably qualified candidates, particularly those from under-represented groups, to ensure the Police Service of Northern Ireland is seen as an employer of choice.

description: Advertising management services

description: Recruitment services

title: PSNI - Advertising Services for External Police Staff Recruitment

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where.. appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is. communicated to tenderers. That notification will provide full information on the award decision..

description: Advertising services

description: Please refer to tender documentation

Police Service of Northern Ireland PSNI

locality: BELFAST

postalCode: BT3 9ED

streetAddress: C/o CPD, Clare House, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

locality: Belfast

streetAddress: c/o CPD, Clare House, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

"Withheld for Security Reasons"

legalName: "Withheld for Security Reasons"

name: The UK does not currently have any such bodies with responsibilities for appeal/ mediation procedures

roles: reviewBody mediationBody

title: Contract


description:
Thomson House School is a 2-form Primary School in Richmond, South-West London. The first school in Stamp Education Trust, it opened in 2013 and now operates with all year groups – Reception to Year 6. As an academy, Thomson House has always strived to do things differently, it benefits from an engaged and active parent body, with school values of Curiosity, Courage and Kindness.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 365 students on roll and 50 teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The school has a policy of compulsory school meals for all pupils believing strongly in the value of a daily hot meal for every child.
The contract being tendered is for three years in duration,  with the option to extend for a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Thomson House School for the duration of this contract.
The School year is based on a calendar of 190 days. Five days are to be used for staff professional development which means that School will be open to receive students for 185 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes lunch and occasional hospitality as well as free issue requirements. Free School meals are to be charged with a margin attached and any hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
Thomson House School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values.
Further information can be found within the SQ Document.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: LONDON

region: UKI

title: Thomson House School ~ catering tender

description: The successful Supplier will be required to provide catering services for Thomson House School.

description: School catering services

Thomson House School

locality: London

postalCode: SW14 8HY

streetAddress: 27 Sheen Lane

description: Body governed by public law

description: Education

legalName: Thomson House School

Accent Catering Services

locality: Staines-Upon-Thames

postalCode: TW18 4HF

streetAddress: Elizabeth House,, 56-60 London Road

legalName: Accent Catering Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=616256591
 GO Reference: GO-202184-PRO-18682781


title: Provision of Wildlife Scanning Surveillance

description:
Services to support APHA delivery of surveillance of wildlife disease which may threaten human, livestock and wildlife health in England and Wales. The services required in order to deliver this are:
•	Providing high quality surveillance data through a number of different reports to APHA.
•	Providing specialist advice services
•	Carrying out field investigations of wildlife mortality across the country
•	Carrying out post-mortem examinations and laboratory investigations of wildlife carcases.
•	Providing threat notification where a new or perceived threat is identified to APHA. Additional information: If you have concerns regarding this decision please ensure that you contact Melanie Swain, Defra Group Commercial, at john.forecast@defra.gov.uk clearly detailing the basis of your concerns within 10 calendar days of the publication of this notice.

description:
The Surveillance Intelligence Unit (SIU) at APHA manages veterinary scanning surveillance activities to quickly detect, characterise and manage threats and risks in livestock and wildlife in Great Britain. The SIU generates intelligence on these animal health threats from information and data gathered through the Great Britain (GB) diagnostic network, from a variety of sources, including networks of specialist expertise both within and external to APHA. Threats are diverse and can include:
•	A novel disease or pathogen such as Schmallenberg virus
•	Exotic or notifiable disease, such as Bluetongue
•	A new pathogen variant or subtype, such as the RHD2 variant in rabbits
•	Novel or rare antimicrobial resistance, such as transferable colistin resistance
•	Public health concern due to zoonoses or toxicity, such as Salmonella
•	Changes in endemic disease trends

description: Veterinary services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Following a market engagement & review by APHA in 2017, the Institute of Zoology were identified as the only supplier capable of delivering these services due to the unique expertise, specialised training, resources, capability and capacity required. IoZ were also in a unique position to collect data from alternative sources via the British Trust for Ornithology (BTO) Garden Wildlife Health Scheme.
These services include:
•	Monthly Emerging Threat Reports
•	Monthly Horizon-Scanning report on wildlife disease threats identified globally
•	Specialist advice including ad-hoc consultancy on specific disease issues/threats
•	Post-mortem examinations performed to ISO17025 standard
•	Laboratory diagnosis/investigations performed to ISO17025 standard
•	Sample collection for West Nile Virus (WNV) testing
•	Bio-secure carcase storage facilities
•	Threat notification
Given APHA’s close working relation with the market through professional associations & contractually, the Agency is satisfied that the market situation has not changed since the previous market engagement was conducted. Therefore, STA justification is on the grounds of PCR 2015 clause 32(b)(b):
(ii) competition is absent for technical reasons.

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

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

Institute of Zoology

postalCode: NW1 4RY

legalName: Institute of Zoology

Defra group Commercial

streetAddress: Nobel House, 17 Smith Square

legalName: Defra group Commercial

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
BEIS seek a contractor to deliver acceleration support services for up to 200 SMEs in the upcoming BEIS Net Zero Innovation Portfolio (NZIP). It is expected that the NZIP will fund many SMEs through its innovation programmes. To ensure best value for money from these projects, incubation support will be offered alongside their project deliverables, thereby increasing the capability of companies to exploit & commercialise their specific technology.
The contractor will be responsible for both the administration & provision of Acceleration Support services, identifying & filling skills gaps within companies that currently prevent them from bringing innovations to market efficiently. It is expected the contractor will be able to identify Acceleration advisors who have the knowledge and expertise to provide bespoke & strategic advice to companies.
A supplier engagement day was held in October 2021 – please contact acceleration.support@beis.gov.uk for outputs from this event. Additional information: An ITT with the full contract requirements will be published in the last two weeks April 2021, with the contract being awarded in July 2021. Interested parties should register their interest for this work by emailing acceleration.support@beis.gov.uk with the subject heading “Acceleration Support ITT”.

description: UNITED KINGDOM

title: Acceleration Support (previously Incubation Support

description:
The Department for Business, Energy and Industrial Strategy (BEIS) is intending to procure an acceleration support administrator and provider to help facilitate acceleration support services for up to 200 SME’s in the upcoming Net Zero Innovation Portfolio (NZIP).
Acceleration support focusses on identifying and filling skills gaps within companies that may prevent them from bringing innovations to market effectively, whilst also providing specialist advisors to support companies in the development of appropriate knowledge and skills. The contractor will be responsible for the administration and provision of bespoke incubation support services to BEIS funded companies. The service will provide support to companies working across a wide range of technology areas, as such it is expected that the service will offer up-to-date, technology-relevant expertise which will effectively inform and advise companies towards commercialisation.

description: Research and development services and related consultancy services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=578291204
 GO Reference: GO-2021311-PRO-17915176


description:
Great Torrington School is a secondary academy located in Torrington, Devon. The School provides an education to students within Years 7 to 11 from the local catchment area and has a capacity of approximately 900 students.
The School is seeking a suitably experienced contractor who has current experience of working within the education sector, preferably with Secondary Schools to demonstrate the knowledge and understanding of contracts of a similar size and nature. Ideally the successful contractor will have a strong operational base within Devon, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The scope of the contract covers all of the cleaning provision within the school, including term time daily cleaning, of which the current specification provides the majority of this service in the evening. Plus, a number of weeks for holiday and periodic cleaning during non-term time to provide a deeper clean of the school and it’s buildings to ensure they are suitably prepared for the beginning of each academic term.
TUPE is expected to apply and it is anticipated that some employees may be members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor would be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
A robust level of management support must be provided by the successful contractor to ensure that the detailed specification is delivered within the contract on a consistent basis within the contract period.
The Contractor may be asked to undertake works not included in this Specification. Aside from the cost of materials, where possible additional works should be delivered within the hours of the existing cleaning operatives or, where necessary, provided by additional staff paid for on an agreed hourly basis or by a quoted fixed price.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within Great Torrington School on the contract performance.
The contract will commence on 1 September 2021 for an initial contract period of three years, with the option to extend the contract for a further two 12-month periods. This extension will be granted by mutual consent and on the same terms and conditions as the original contract.
The contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision. Financial constraints affecting all schools mean that a robust and cost-effective solution must be provided.

description: Devon

title: Great Torrington School ~ Cleaning Tender

description: The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for Great Torrington School: https://gts.devon.sch.uk/

description: School cleaning services

Great Torrington School

locality: Devon

postalCode: EX38 7DJ

streetAddress: Calvesford Road, Torrington

description: Body governed by public law

description: Education

legalName: Great Torrington School

KGB Cleaning South West Limited

locality: Reading

postalCode: RG7 3BQ

streetAddress: 10 Hillside, Burghfield Common

legalName: KGB Cleaning South West Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=615061975
 GO Reference: GO-2021730-PRO-18652473


title: Kofax Support 2021/2022

description: The direct award of a contract for the provision of support and maintenance services for the NHSBSA's bespoke core Intelligent Character Recognition (ICR) solution and bespoke Kofax KTT Product Suite currently owned by the NHSBSA .

description: Across NHSBSA sites within these areas.

region: UKC

region: UKJ

title: Kofax Support 2021/2022

description: The award of a contract for the provision of support and maintenance services for the NHSBSA's bespoke core Intelligent Character Recognition (ICR) solution and bespoke Kofax KTT Product Suite purchased by the NHSBSA .

description: Miscellaneous repair and maintenance services

procurementMethodRationale:
The NHSBSA has previously purchased the Kofax ICR Solution made up of a bespoke product suite including KTT.  This contract relates to the support and maintenance of those Kofax (KTT) products purchased by the NHSBSA.
This award does not relate to the ICR solution as the product has already been purchased and there is no requirement to replace the product.  The requirement relates to the support of the products purchased by the NHSBSA.
A failure in the continued support of this service would have a catastrophic effect on the NHSBSA’s ability to provide the services reliant on ICR processing.
The product owned by the NHSBSA must be supported by Kofax UK Ltd due to the bespoke nature of the product configuration and integration required to the NHSBSA systems.

NHS Business Services Authority

locality: Tyne and Wear

streetAddress: Stella House, Goldcrest Way, Newburn Riverside, Newcastle uponTyne

description: Body governed by public law

description: Health

Kofax UK Limited

locality: Basingstoke

postalCode: RG24 8WG

streetAddress: 7 Elmwood Crockford Lane, Chineham

legalName: Kofax UK Limited

NHS Business Services Authority

locality: Newcastle upon Tyne

title: Kofax Support 2021/2022


description: 12 months + 12 months

description:
1. The BHA Shared Procurement Service on behalf of the participating Trusts is looking to establish a Framework Agreement for the supply of Neurosurgery Devices & Consumables on a non-commitment basis with the option to introduce competition during the life of the Framework.
2. The Trusts that will be participating in this procurement exercise will be :
-	University Hospitals Birmingham NHS Foundation Trust
-	Birmingham Women’s and Children’s NHS Foundation Trust
3. The term of the Framework will be 2 years with the option to extend for up to 2 periods of 12 months. It is estimated the Framework will commence on 1st June 2021.

title: Neurosurgery Devices & Consumables

description: Neurosurgery Devices & Consumables

description: Medical consumables

region: UKG

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

name: Birmingham Women's and Children's NHS Foundation Trust

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description:
The Tender documentation and response form is located on the Bravo Procurement Portal
https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html
Tender responses should be submitted via the portal by 13:00 on 19th April 2021.
The Bravo ITT reference for the tender is itt__31397 - Neurosurgery Devices & Consumables


name: Foreign Commonwealth and Development Office

description: The contract will commence on 1st May 2021 and will be valid for an initial period of one year with a possibility of an extension for up to two more years (1+1), subject to market review, satisfactory performance and continued business requirement.

description: Group Term Life and Medical Insurance for The Country Based Staff of British High Commission (BHC) Bangladesh

description: Dhaka, Bangladesh

streetAddress: New Delhi, Dhaka

description: Medical insurance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Foreign & Commonwealth Office

streetAddress: Kings Charles Street

legalName: Foreign & Commonwealth Office


description: Options to extend the contract at Ofcom's sole discretion for three further periods, 2 of 24 months and 1 of 12 months.

description: Ofcom has a requirement for a professional pensions trustee to take over from the retiring Board of Trustees the running of the Ofcom (former ITC) Staff Pension Plan (‘the Plan’)  in an effective and efficient manner, balancing the interests of members and Ofcom as required by the Trust Deed and the law.   In addition, experienced secretarial support services are required for both the ITC Plan and the Ofcom Defined Benefit Pension Plan (‘the Ofcom Plan’).

description: The criteria is set out in the procurement documents

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

description: Financial management consultancy services

title: Provision of Sole Pension Trustee and Secretarial Services

description: Pension services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: UK National Communications Regulator

description: UK National Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales


description: Provision of  in-service support of the Astute Class Platform Complex Systems Batch 2 Platform Management System (PMS), and equipment, providing technical support, waterfront support and PDS in support of the Authority, ensuring that availability is maintained and obsolescence and reliability issues are addressed.

title: 10000000

section: Annex D3

text:
The Platform Equipment Delivery Team (PEDT), part of the UK Ministry of Defence (the “Authority”), intends to enter into a contract (the “Contract”) with Northrop Grumman Sperry Marine B.V (NGSM) (the “Contractor”) to take effect on and from 1st December 2021 for a period of 3 years plus an option to extend the contract for 1 year for the provision of in-service support of the Astute Class Platform Complex Systems Batch 2 Platform Management System (PMS), and equipment, providing technical support, waterfront support and PDS in support of the Authority, ensuring that availability is maintained and obsolescence and reliability issues are addressed. The system provides critical safety and operational functions in support of the Authority’s Submarine Delivery Agency (SDA) capabilities. The Contract has a value (ex VAT) of approx. £10,000,000 (Ten million pounds sterling).
It is considered that the Contract can be entered into using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 on the basis that the Contract may be awarded only to the Contractor for technical reasons.
The Contractor is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for, and holder of all relevant proprietary information in, the A-Class Platform Complex Systems Batch 2 PMS. The PMS is a complex piece of equipment, which requires a carefully considered strategic approach to its through life support to maintain continuity, reduce operational risk and maintain capability. The Contractor as the OEM and DA, have the ability to ensure that all platforms with the Contractor’s PMS’s on board are continually upgraded to the latest software and is supported. The Contractor, as the only manufacturer and supplier of the A-Class Platform Complex systems Batch 2 PMS, is the only economic operator with the specific technical knowledge and experience of the A-Class PMS system to be able to support and update such equipment, avoiding safety and availability risk issues. PMS provides critical safety and operational functions to the ASTUTE Class. PMS is integral to delivering key platform capability, with several safety critical systems, namely Nuclear Steam Raising Plant (NSRP), steering, diving and platform systems, having a direct dependency on the continued operation of PMS. The loss of the system will have a direct impact on Platform safety. The associated software is also at Safety Integrity Level (SIL2) due to the role it provides on-board and only the Contractor, as OEM and DA, has the tools, knowledge and experience to immediately respond to a software issue, and deliver an updated product that achieves all of the safety requirements without impacting Platform availability.

text:
The Platform Equipment Delivery Team (PEDT), part of the UK Ministry of Defence (the “Authority”), intends to enter into a contract (the “Contract”) with Northrop Grumman Sperry Marine B.V (NGSM) (the “Contractor”) to take effect on and from 1st December 2021 for a period of 3 years for the provision of in-service support of the Astute Class Platform Complex Systems Batch 2 Platform Management System (PMS), and equipment, providing technical support, waterfront support and PDS in support of the Authority, ensuring that availability is maintained and obsolescence and reliability issues are addressed. The system provides critical safety and operational functions in support of the Authority’s Submarine Delivery Agency (SDA) capabilities. The Contract has a value (ex VAT) of approx. £10,000,000 (Ten million pounds sterling).
It is considered that the Contract can be entered into using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 on the basis that the Contract may be awarded only to the Contractor for technical reasons.
The Contractor is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for, and holder of all relevant proprietary information in, the A-Class Platform Complex Systems Batch 2 PMS. The PMS is a complex piece of equipment, which requires a carefully considered strategic approach to its through life support to maintain continuity, reduce operational risk and maintain capability. The Contractor as the OEM and DA, have the ability to ensure that all platforms with the Contractor’s PMS’s on board are continually upgraded to the latest software and is supported. The Contractor, as the only manufacturer and supplier of the A-Class Platform Complex systems Batch 2 PMS, is the only economic operator with the specific technical knowledge and experience of the A-Class PMS system to be able to support and update such equipment, avoiding safety and availability risk issues. PMS provides critical safety and operational functions to the ASTUTE Class. PMS is integral to delivering key platform capability, with several safety critical systems, namely Nuclear Steam Raising Plant (NSRP), steering, diving and platform systems, having a direct dependency on the continued operation of PMS. The loss of the system will have a direct impact on Platform safety. The associated software is also at Safety Integrity Level (SIL2) due to the role it provides on-board and only the Contractor, as OEM and DA, has the tools, knowledge and experience to immediately respond to a software issue, and deliver an updated product that achieves all of the safety requirements without impacting Platform availability.

description: Technical support services

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

Platform Equipment Delivery Team (PEDT)

streetAddress: BS34 8JH

description: Defence

legalName: Platform Equipment Delivery Team (PEDT)

Northrop Grumman Sperry Marine

legalName: Northrop Grumman Sperry Marine


description: Provision of in-service support of  the Internal Communication Systems (ICS) and Astute Class Platform Complex Systems Batch 1 Platform Management System (PMS) and equipment, providing technical support, waterfront support and Post Design Services ensuring that availability is maintained and obsolescence and reliability issues are addressed, including the provision of ICS Spares and Repairs.

title: 20000000

text:
The Platform Equipment Delivery Team (PEDT), part of the UK Ministry of Defence (the “Authority”), intends to enter into a contract (the “Contract”) with L3 MAPPS Ltd (the “Contractor”) to take effect on and from 1st December 2021 for a period of 3 years plus an option to extend the contract for 1 year for the provision of in-service support of the Internal Communication Systems (ICS) and Astute Class Platform Complex Systems Batch 1 Platform Management System (PMS) and equipment, providing technical support, waterfront support and Post Design Services ensuring that availability is maintained and obsolescence and reliability issues are addressed, including the provision of ICS Spares and Repairs. The systems provide critical safety and operational functions in support of the Authority’s Submarine Delivery Agency (SDA) capabilities. The Contract has a value (ex VAT) of approx. £20,000,000 (Twenty million pounds sterling).
It is considered that the Contract can be entered into using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 on the basis that the Contract may be awarded only to the Contractor for technical reasons.
The Contractor is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for, and holder of all relevant proprietary information in the ICS and A-Class Platform Complex Systems Batch 1 PMS. The Contractor holds and maintains deployed software source codes and original technical documentation specific to the Astute Class Boats 1 to 7 ICS and any changes or modifications to the software can only be undertaken exclusively by the Contractor. As the OEM and DA, only the Contractor has the ability to make amendments to the Batch 1 PMS as in order to make amendments to the Batch 1 PMS, access to the Contractor’s proprietary toolset, MAPPS, is required. This is necessary for the performance of the requirement.
The Authority does not have sufficient knowledge or experience of using the MAPPS toolset and the Authority does not have any proprietary rights in the MAPPS proprietary toolset used for actual coding and is therefore unable to pass this on to any third party. The Contractor, as the only manufacturer and supplier of the ICS and A-Class Platform Complex systems Batch 1 PMS, is the only economic operator with the specific technical knowledge and experience of the ICS and A-Class PMS system to be able to support and update such equipment, avoiding safety and availability risk issues. PMS and ICS provide critical safety and operational functions to the ASTUTE Class. PMS is integral to delivering key platform capability, with several safety critical systems, namely Nuclear Steam Raising Plant (NSRP), steering, diving and platform systems, having a direct dependency on the continued operation of PMS. ICS also provides a significant Platform Safety role by providing all Primary, Secondary and Damage Control Communications. The loss of either system will have a direct impact on Platform safety. The associated software is also at Safety Integrity Level (SIL2) due to the role it provides on-board and only the Contractor (as OEM and DA) has the requisite tools, knowledge and experience to immediately respond to a software issue, and deliver an updated product that achieves all of the safety requirements without impacting Platform availability

description: Technical support services

procurementMethodRationale:
The Platform Equipment Delivery Team (PEDT), part of the UK Ministry of Defence (the “Authority”), intends to enter into a contract (the “Contract”) with L3 MAPPS Ltd (the “Contractor”) to take effect on and from 1st December 2021 for a period of 3 years for the provision of in-service support of  the Internal Communication Systems (ICS) and Astute Class Platform Complex Systems Batch 1 Platform Management System (PMS) and equipment, providing technical support, waterfront support and Post Design Services ensuring that availability is maintained and obsolescence and reliability issues are addressed, including the provision of ICS Spares and Repairs. The systems provide critical safety and operational functions in support of the Authority’s Submarine Delivery Agency (SDA) capabilities. The Contract has a value (ex VAT) of approx. £20,000,000 (Twenty million pounds sterling).
It is considered that the Contract can be entered into using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 on the basis that the Contract may be awarded only to the Contractor for technical reasons.
The Contractor is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for, and holder of all relevant proprietary information in the ICS and A-Class Platform Complex Systems Batch 1 PMS.  The Contractor holds and maintains deployed software source codes and original technical documentation specific to the Astute Class Boats 1 to 7 ICS and any changes or modifications to the software can only be undertaken exclusively by the Contractor.  As the OEM and DA, only the Contractor has the ability to make amendments to the Batch 1 PMS as in order to make amendments to the Batch 1 PMS, access to the Contractor’s proprietary toolset, MAPPS, is required. This is necessary for the performance of the requirement.
The Authority does not have sufficient knowledge or experience of using the MAPPS toolset and the Authority does not have any proprietary rights in the MAPPS proprietary toolset used for actual coding and is therefore unable to pass this on to any third party.  The Contractor, as the only manufacturer and supplier of the ICS and A-Class Platform Complex systems Batch 1 PMS, is the only economic operator with the specific technical knowledge and experience of the ICS and A-Class PMS system to be able to support and update such equipment, avoiding safety and availability risk issues.   PMS and ICS provide critical safety and operational functions to the ASTUTE Class.  PMS is integral to delivering key platform capability, with several safety critical systems, namely Nuclear Steam Raising Plant (NSRP), steering, diving and platform systems, having a direct dependency on the continued operation of PMS. ICS also provides a significant Platform Safety role by providing all Primary, Secondary and Damage Control Communications. The loss of either system will have a direct impact on Platform safety. The associated software is also at Safety Integrity Level (SIL2) due to the role it provides on-board and only the Contractor (as OEM and DA) has the requisite tools, knowledge and experience to immediately respond to a software issue, and deliver an updated product that achieves all of the safety requirements without impacting Platform availability.

Platform Equipment Delivery Team (PEDT)

description: Defence

L3 MAPPS Ltd

legalName: L3 MAPPS Ltd


description:
This is an innovation-based project where suppliers will be expected to design a product in line with the new Network Rail specification.  Network Rail requires a bespoke product as identified in Specification No. RMVP-SP-0097 - Issue 3, in order to meet UK and EU regulations regarding Health and Safety, Environmental and ORR requirements.
A single contract agreement for all 929 units will be awarded following full completion of the Network Rail Product Testing process which will provide Business as Usual (BAU) purchase of the units. This will consist of a preliminary Product Acceptance certification that will provide the relevant Network Rail Department with authority to purchase trial units, which are then to be taken forward for full Product Acceptance trialling (an estimated 6-month period). Following successful completion of the trial, the product will receive its full Product Approval certification which will allow for the purchase of BAU units nationally.
Network Rail reserves the right to increase or decrease the indicative 929 unit total by up to +/-20% at any stage of the procurement process.
Guidance on the management of the Product Acceptance service, practices to be followed, authorities and policy is provided within the Tender Pack. This document is to support the successful delivery of a professional, effective, and transparent Product Acceptance service.

description: Machine tools

description: Special-purpose machine tools

description: Pneumatic or motorised hand tools

description: Hand-held electromechanical tools

description: Power tools

description: Tools

title: Design and Production of Powered Torque Wrench

label: Time limit for receipt of expressions of interest date

label: Title

text: Design and Production of Powered Impact / Torque Wrench

label: Short Description

text:
The proposed powered impact / torque wrench is a railway maintenance tool to be used for two separate functions:
• Fishplate bolt applications (for tightening and unfastening).
• Chair/coach screw applications.

text:
The proposed powered torque wrench is a railway maintenance tool to be used for two separate functions:
• Fishplate bolt applications (for tightening and unfastening).
• Chair/coach screw applications.

reviewDetails:
Network Rail will incorporate a minimum 10 calendar day standstill period at the point when the information on the award of the contract, is communicated to tenderers.
Applications/tenderers who are unsuccessful shall be informed by Network Rail as soon as possible after the decision has been made as to the reasons why the applicant/tenderer was unsuccessful.
If an appeal regarding the award of the contract has not been successfully resolved, the Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any documents to be amended. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to review the award decision before the contract is entered into.

description: Power tools

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

Royal Court

legalName: Royal Court


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: N365 Strategic Programme Director

description: SCW require the provision of a N365 Strategic Programme Director for 3 months of third-party expertise to deliver a strategic work package to assist in forming a strategy for SCW and their customers, this would be a short-term engagement.

title: N365 Strategic Programme Director

description: SCW required the provision of a N365 Strategic Programme Director for 3 months of third-party expertise to deliver a strategic work package to assist in forming a strategy for SCW and their customers, this would be a short-term engagement.

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

procurementMethodRationale: A formal procurement process was carried out using the Crown Commercial Service G-Cloud 12 Digital Market Place and the resulting contract will be awarded under the terms and conditions of the Framework RM1557.12

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

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

Acuma Solutions Ltd

locality: Stockport

legalName: Acuma Solutions Ltd

South Central and West CSU

locality: Eastleigh

legalName: South Central and West CSU

title: N365 Strategic Programme Director


description:
Background
Growth Hubs are locally based, Government-backed services linked to the national business support helpline. They enable businesses to access local and national business support. Government funding for Growth Hubs is made available via the 39 Local Enterprise Partnerships (LEPs). The South East Local Enterprise Partnership (SELEP) covers Kent and Medway, Essex, Southend, Thurrock and East Sussex. It is the largest LEP in England. The SELEP (via Essex County Council as its accountable body) receives funding from Government for a Growth Hub. The SELEP operates a federal model, with local partnerships for each economic area within the LEP. For Kent and Medway, this is the Kent and Medway Economic Partnership (KMEP). The Growth Hub for the SELEP area reflects this federal model, with separately procured and managed services in Kent and Medway, Essex and East Sussex.
The current Kent and Medway Growth Hub service can be accessed at www.askphil.biz
Procurement Description
The Council wishes to procure a local Growth Hub service across the Kent and Medway Economic Partnership. The Growth Hub aims to simplify and coordinate access to business support in local areas, connecting businesses with the best support available from the private and public sectors. It will target support on those businesses with the opportunity, ambition, and greatest potential to grow.
The contract term will be from 1st July 2021 to 31st March 2024 (33 months). Contract value is circa £224K per annum (subject to funding allocation), for the “core” service, to engage over 4150 businesses and support 1380 per annum.   With a further £300k for “enhanced” business support services of 36 hours intensive support to an additional 50 businesses over a 12-month period.
Key activities include:
Core:
•	Marketing and Engagement of the service to businesses
•	Provision of single point of contact for business support services
•	Assessment of business need and signposting to relevant support.
•	Direct one to one business support for ambitious and high growth companies
•	Development of strategic partnerships and robust referral networks
•	Data collection, verification, and reporting
Enhanced:
•	Delivery of 36 hours of intensive support over a 12-month period to support SMEs emerging from the pandemic.  Activities are not prescriptive but required metrics around economic impact will need to be met.
Any organisation who wishes to tender for this opportunity is required to express an interest via the Kent Business Portal (www.kentbusinessportal.org.uk), on expression of interest a copy of the Selection Questionnaire will be made available for submission no later than noon 12th April 2021.
In the event that additional funding for this service is granted to the Council to continue to deliver the Growth Hub Services consisting of the repetition of similar services entrusted to the Supplier under this Contract after 31 March 2023, the Council reserves the right to procure the new services via the negotiated procedure without prior publication in accordance with Regulation 32(9) of the Public Contracts Regulations 2015, the conditions for which will be as per the conditions of the grant funding

title: SC20081 – Kent and Medway Growth Hub

description:
Growth Hubs are locally based, Government-backed services linked to the national business support helpline. They enable businesses to access local and national business support. Government funding for Growth Hubs is made available via the 39 Local Enterprise Partnerships (LEPs). The South East Local Enterprise Partnership (SELEP) covers Kent and Medway, Essex, Southend, Thurrock and East Sussex. It is the largest LEP in England. The SELEP (via Essex County Council as its accountable body) receives funding from Government for a Growth Hub. The SELEP operates a federal model, with local partnerships for each economic area within the LEP. For Kent and Medway, this is the Kent and Medway Economic Partnership (KMEP). The Growth Hub for the SELEP area reflects this federal model, with separately procured and managed services in Kent and Medway, Essex and East Sussex.
The Council wishes to procure a local Growth Hub service across the Kent and Medway Economic Partnership. The Growth Hub aims to simplify and coordinate access to business support in local areas, connecting businesses with the best support available from the private and public sectors. It will target support on those businesses with the opportunity, ambition, and greatest potential to grow.

description: Miscellaneous business and business-related services

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council


name: Broker: Seguranza CIA LTD Insurance Company: Liberty Seguros

id: CPG/3828/2021 e-Sourcing Portal reference Project No. 6312/ ITT No. 4247

description: The contract is for a 2 year contract with three (3) additional extensions terms of twelve (12) months for a maximux total of 5 years.

description: The British Embassy in Quito, is looking to contract broker services, and use the broker to procure the medical insurance provider. The Broker is intended to act as a link between the insurance company. We are looking for a 5 year contract, with local brokerage and insurance company presence in the country. Details on the project and documentation can be found in the e-Procurement Portal. Jaggaer https://fcdo.bravosolution.co.uk/ ( requires registration) navigate to project 6312 ITT 4247

description: Ecuador, Quito

region: EC

description: Health insurance services

title: Provision of Brokerage Services & Medical Insurance for the British Embassy in Quito, Ecuador.

description:
The British Embassy in Quito, is looking to first contract broker services, and use the broker to procure the medical insurance provider. The Broker is intended to act as a link between the insurance company and the British Embassy in Quito, and will be acting as a liaison between the parties, with the final objective of managing information, negotiating with the insurance company and communicating changes to the Post.
Details on the project and documentation can be found in the e-Procurement Portal. Jaggaer https://fcdo.bravosolution.co.uk/ ( requires registration) navigate to project 6312 ITT 4247

reviewDetails: Any review proceedings will be dealt with in accordance with the requirements of the PCR 2015 or any successor to the PCR 2015. Any review proceedings must be brought within the timescales specified by the applicable law.

description: Insurance brokerage services

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

description: General public services

legalName: Foreign Commonwealth and Development Office

name: Foreign, Commonwealth and Development Office

locality: Ecuador

countryName: Ecuador

name: Foreign, Commonwealth & Development Office

name: Centre for Effective Dispute Resolution (CEDR)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: Audit Services for France (Channel) England

currency: EUR

description:
Norfolk County Council wished to procure audit services in France for the audit of expenditure incurred by the Interreg VA France (Channel) England European Territorial Cooperation Programme. Some additional work may be required, including ad-hoc advice on technical issues, such as sampling, public procurement or state aid.
The Interreg France (Channel) England Programme seeks to address common challenges on both sides of the Channel through cooperation to develop innovation projects, low carbon initiatives and enhance the attractiveness of the area. The programme area covers the south and east coasts of England from Cornwall to Norfolk, and the north coast of France from Finistère to Pas-de-Calais. The programme map is available at https://interreg5afce.eu/assets/downloads/Programme-Map.jpg.
The audit work is to be carried out over 44 months commencing June 2021, and itself may be subject to audit by the European Commission to ensure compliance with the applicable EU Regulations. Additional information: The procurement is related to a project and/or programme financed by European Union funds, specifically the Interreg France (Channel) England programme funded through ESIF funds by the European Commission.

region: FRH

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen)unless the Court considers that there is good reason for extending the period within which proceedings maybe brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Auditing services

Norfolk County Council

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

locality: Norwich

EY & Associés

locality: Courbevoie

countryName: France

legalName: EY & Associés

description: A contract award notice has been published on the OJEU due to the ESIF funding of this work. The OJEU notice is 2021/S 115-303630.


description: Option to extend for a further two years up to a maximum of five years.

description:
Provision of catering services to one secondary school and two primary schools within the Red Kite Schools Trust. Additional information: Key dates in the process:
31st March - "Meet The Client" video conference
30th April - Tender Submissions
27th May - Tender Presentations
30th May - Contract Award (subject to standstill period)

description:
Chesham Grammar School
White Hill
Chesham
HP5 1BA

description: School catering services

title: School Catering Contract - Red Kite Schools Trust - 3 Schools

streetAddress: Chesham Grammar School

description: Compliant to Trust financial regulations

description:
Provision of catering services to:
Chesham Grammar School
Ivingswood Academy
Waterside Primary Academy

description: School catering services

Red Kite Schools Trust

roles: buyer centralPurchasingBody reviewBody

locality: Chesham

description: Education Trust

description: Education

legalName: Red Kite Schools Trust

The Catering Tender Company Ltd

locality: Bolton

legalName: The Catering Tender Company Ltd

Culinera

locality: Beaconsfield

postalCode: HP9 1QL

streetAddress: 55 Station Road

legalName: Culinera

description: (MT Ref:223318)


description: SCW require Dell Hardware as part of their Corporate Capital Refresh Implementation Project.

title: SCW Corporate Capital Refresh Implementation (Dell Hardware)

description: Hardware

procurementMethodRationale: An award of contract took place following  an SFI compliant process, in the form of a Direct Award using HTE Terms and Conditions, as listed as part of the HealthTrust Europe Enterprise Solutions for End to End (ESEE) ICT Solutions 2020 Framework.

description: Body governed by public law

description: Health

legalName: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

Dell Corporation Limited

locality: Bracknell

legalName: Dell Corporation Limited


title: North West, North Wales & Yorkshire.

title: Lot 1.1 - Scotland East & West

description:
Lot 1 - Emergency Call Out with Minor Works
To respond to public safety incidents on a 24 hour/365 day basis. Initial emergency response is to attend a public safety incident within 4 hours of notification and erect temporary fencing and warning notices (within 6 hours of notification) to ensure the hazard is secured. Typical hazards relating to past coal mining present issues such as ground collapses of shallow shafts, adits, outbreaks of mine water and gas emissions and mine workings.

title: Lot 1.2 - North East & Cumbria.

title: Lot 1.3 - North West, North Wales & Yorkshire.

title: Lot 1.4 - East & West Midlands

title: Lot 1.5 - South Wales & South West

title: Lot 2.1 - Scotland East & West

description:
Lot 2 - Subsidence Repairs
The works primarily consist of undertaking subsidence repairs and decorations to domestic properties. All works will follow an agreed schedule of repairs and decorations that may be varied by agreement with the Authority. The repairs and decorations will entail working with residents to minimise disruption to their property but ensuring that a high standard of repairs and decorations are undertaken. Under normal circumstances, residents will remain in residence whilst repairs are undertaken. Repairs may also be undertaken to non-domestic properties such as factories, offices, etc. to the same standard. Repairs will be carried out to buildings, roads and any other structures damaged due to coal mining subsidence.

title: Lot 2.2 - North East & Cumbria.

title: Lot 2.3 - North West, North Wales & Yorkshire.

title: Lot 2.4 - East & West Midlands

title: Lot 2.5 - South Wales & South West

description: Construction work

description: Construction work

region: UKE

region: UKL

description: Construction work

region: UKF

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Emergency Call Out with Minor Works and Subsidence Repairs Framework

awardCriteriaDetails: Tenderers may submit a bid for single, multiple or all lot(s). \n1.1	ECO	Scotland\n1.2	ECO	North East & Cumbria.\n1.3	ECO	North West, North Wales & Yorkshire.\n1.4	ECO	East & West Midlands\n1.5	ECO	South Wales & South West\n2.1	Subs	Scotland\n2.2	Subs	North East & Cumbria.\n2.3	Subs	North West, North Wales & Yorkshire.\n2.4	Subs	East & West Midlands\n2.5	Subs	South Wales & South West

description:
Lot 1 - Emergency Call Out with Minor Works
To respond to public safety incidents on a 24 hour/365 day basis. Initial emergency response is to attend a public safety incident to ensure the hazard is secured. Typical hazards relating to past coal mining present issues such as ground collapses of shallow shafts, adits, outbreaks of mine water and gas emissions and mine workings.
Lot 2 - Subsidence Repairs
The works primarily consist of undertaking subsidence repairs and decorations to domestic properties. All works will follow an agreed schedule of repairs and decorations that may be varied by agreement with the Authority. The repairs and decorations will entail working with residents to minimise disruption to their property but ensuring that a high standard of repairs and decorations are undertaken.
Repairs may also be undertaken to non-domestic properties such as factories, offices, etc. to the same standard. Repairs will be carried out to buildings, roads and any other structures damaged due to coal mining subsidence.

description: Construction work

The Coal Authority

description: Body governed by public law

description: Environmental protection

title: North West, North Wales & Yorkshire.

description:
This notice is not a call for competition - The Coal Authority intends to issue the call for competition on or after 3rd May 2021.
Supplier engagement notification.
Prior to starting the formal tendering process, the Coal Authority will host two supplier engagement events via Zoom.
The purpose of these events are to provide further information about this requirement, the tendering process and to invite feedback and questions from potential bidders.
Dates/times -
Tuesday 23 March 2021 14:00
Thursday 25 March 2021 14:00
Interested parties should email Helen Baldwin - helenbaldwin@coal.gov.uk to book a place or if there are any queries about this requirement
Requirement Overview
Deliverables from this contract are to provide a service that can carry out emergency call outs with minor works and subsidence decoration and repair across all UK coalfield regions.
Package -
The Coal Authority intends to tender for the provision of emergency call out support and subsidence repair damage. The framework will be divided into 10 Lots as shown below:
Lot number	Contract	Region
1.1	                           ECO	        Scotland
1.2	                           ECO	        North East & Cumbria.
1.3	                           ECO	        North West, North Wales & Yorkshire.
1.4	                           ECO	        East & West Midlands
1.5	                           ECO	        South Wales & South West
2.1	                           Subs	        Scotland
2.2	                           Subs	        North East & Cumbria.
2.3	                           Subs	        North West, North Wales & Yorkshire.
2.4	                           Subs	        East & West Midlands
2.5	                           Subs	        South Wales & South West
This is a non-exclusive framework agreement, and the Coal Authority is unable to guarantee the volume and value of allocated work. Tenderers may submit a bid for single, multiple or all lot(s).
Emergency Call Out -
To respond to public safety incidents on a 24 hour/365 day basis. The initial emergency response is to attend a public safety incident within 4 hours of notification and erect temporary fencing and warning notices (within 6 hours of notification) to ensure the hazard is secured. Typical hazards relating to past coal mining present issues such as ground collapses of shafts and adits, outbreaks of mine water and gas emissions, therefore the following types of remedial works may be required:
•	Filling of open shafts/adits/mine-workings/voids,
•	Mass concrete plugging of shafts/adits/mine-working/voids,
•	Reinforced concrete capping of shafts/adits,
•	Treatment of fissures, geotextiles,
•	Permanent fencing,
•	Associated reinstatement works,
•	Drainage works,
•	Maintenance works to coal authority sites and spoil tips,
•	Gabion baskets.
The works may also include undertaking the following for non-coal mining activities:
•	Enabling works e.g. site clearance/site access.
Subsidence Damage Repair and Decorating -
The works will primarily consist of undertaking repairs and decorations to domestic properties through the regions specified. All works will follow an agreed schedule of repairs and decorations that may be varied by agreement with the Authority. The repairs and decorations will entail working with residents to minimise disruption to their property but ensuring that a high standard of repairs and decorations are undertaken. Under normal circumstances, residents will remain in residence whilst repairs are undertaken. Repairs may also be undertaken to non-domestic properties such as factories, offices, etc. to the same standard. Repairs will be carried out to buildings, roads and any other structures damaged due to coal mining subsidence.
Typical works to be undertaken will involve
•	Underpinning,
•	Demolition,
•	Temporary propping,
•	Structural repairs,
•	Roofing, brick & blockwork,
•	External / internal refurbishments
•	Paving / glazing / electrical / plumbing / plastering / decorating.
About the buyer
Helen Baldwin
The Coal Authority
200 Lichfield Lane
Mansfield
NG18 4RG
England
Email - helenbaldwin@coal.gov.uk


name: Saint-Gobain Building Distribution Limited t/a Jewson Partnership Solutions

description: The contract will be an initial 3-year period with 2 options to extend by a further 24 months each, up to a maximum 7 years total contract term (3+2+2).

description: The client is seeking bids from suitably experienced suppliers to provide a materials supply managed stores solution.  WCHG intends to engage with a single materials supplier for the provision of a range of repairs and maintenance materials and planned maintenance materials to support the WCHG maintenance team, Wythenshawe Works.  Suppliers must submit a primary bid to support the materials requirements from WCHG's materials store within their depot in Wythenshawe. The contract will primarily be used by Wythenshawe Works but will also be available to the following, such that each of the following will be entitled to purchase goods from the successful bidder at the discretion of WCHG:- WCHG and all subsidiary undertakings of WCHG both current and future- All parts of any current or future group structure of which WCHG is, or may become, a part - Any entities which are permitted by WCHG to make particular purchases under the contract from time to time. Such as any sub-contractors or joint venture entities (whether companies, limited liability partnerships or otherwise) in which WCHG or any subsidiary undertakings of WCHG participates from time to time (whether as a shareholder, member or otherwise)

description: The main area of operation is currently the Wythenshawe, Manchester area (M22/M23 area), there is the potential for this to widen slightly in line with WCHG’s growth strategy.

description: Construction materials and associated items

title: Wythenshawe Community Housing Group Materials Supply Managed Store Solution

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

description: 2028 if all options are taken

description: Wythenshawe Community Housing Group is seeking bids from suitably experienced suppliers to provide a materials supply managed stores solution. Full details of the required service can be found within the Minimum Service Specification in the supporting information folder accompanying this tender.  The contract will be for an initial 3 years with 2 options to extend by a further 2 years on each occasion, up to a maximum 7 years total contract term (3+2+2), subject to WCHG requirements and the performance of the successful supplier.  The contract will be required to be operational from 20th September 2021.

reviewDetails: This tender process will incorporate a minimum 10 calendar days standstill period at the point information on the award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in SectionVI.4.1) of this Contract Notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Any supplier may be disqualified who has been convicted of:(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1of the Prevention of Corruption Act 1906(e),(c) the common law offence of bribery;(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):(i) the common law offence of cheating the Revenue;(ii) the common law offence of conspiracy to defraud;(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p)or Section 72 of the Value-Added Tax Act 1994(q);(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;(f) any offence listed:(i) in Section 41 of the Counter Terrorism Act 2008(a); or(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order1996(e);(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));(k) an offence under Section 59A of the Sexual Offences Act 2003(g);(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

Wythenshawe Community Housing Group

locality: Manchester

postalCode: M22 9TA

streetAddress: 8 Poundswick Lane, Wythenshawe

description: Body governed by public law

description: Housing and community amenities

legalName: Wythenshawe Community Housing Group

locality: Leicestershire

postalCode: LE12 6JU

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

description: Tender documents must be accessed through the Cirrus Purchasing Intend eTender facility.


title: Provision of Hosting & Support for Learning Management System

description: SCW require the provision of a modern learning management system (LMS) for the administration, documentation, tracking, reporting, delivery and evaluation of its education courses and training programs.

description: Software package and information systems

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

locality: BRISTOL

description: Body governed by public law

description: Health

Think Learning

locality: Bristol

legalName: Think Learning