title: Bus Tender

title: Luton Shuttle Bus Service

description: Contract will be reviewed on a yearly basis under the break clause

description: Yearly break clause

description:
The University is seeking to appoint one or more transport operators to provide inter-campus
shuttle buses, for our Luton and Bedford sites.
The services are not run commercially but are free for all students and visitors to the
University of Bedfordshire on production of their staff or student ID card or visitor pass. We
may later introduce a token charge and/or seek to have it registered as a public service.
Lot 1 Luton Shuttle Bus Service
Lot 2 Bedford Shuttle Bus Service
It is a mandatory requirement that the supplier must operate locally to the University as additional buses may be required within an hour's notice.
This contract is for a maximum of 5 years with yearly break clauses.
The University reserves the right not to continue the service at each yearly break clause.

variantPolicy: allowed

title: Bedford Shuttle Bus Service

description: Renewed at each break clause

description: Bus Service - Bedford Campus

description: Luton Bedfordshire

description: Hire of buses and coaches with driver

description: Bedford Campus, Bedford - University of Bedfordshire

region: UKH

description: Hire of buses and coaches with driver

title: Bus Tender

description: Return date extended to 23 August 2021 midday

description:
The University is seeking to appoint one or more transport operators to provide inter-campus shuttle buses, for our Luton and Bedford sites.
The services are not run commercially but are free for all students and visitors to theUniversity of Bedfordshire on production of their staff or student ID card or visitor pass. We may later introduce a token charge and/or seek to have it registered as a public service.
Lot 1 Luton Shuttle Bus Service
Lot 2 Bedford Shuttle Bus Service
It is a mandatory requirement that the supplier must operate locally to the University as additional buses may be required within an hour's notice.
This contract is for a maximum of 5 years with yearly break clauses.
The University reserves the right not to continue the service at each yearly break clause.

performanceTerms:
The Service Provider shall ensure that vehicles and drivers used in the provision of this service are fully licensed under the appropriate UK  Legislation and that all the appropriate certificates and licenses are at all times in full force and effect.
The contractor must take out and maintain all necessary insurances in respect of the vehicles and services.  Copies of the insurances must be forwarded to the coordinator at the University upon renewal.
To ensure all drivers hold the necessary licence and other necessary qualifications and comply at all times with any relevant regulations.
To register with the Traffic Commissioner as appropriate, all necessary particulars of the service and any subsequent variations to those particulars permitted or agreed under this contract.
The Service Provider will ensure that all relevant employment legislation is complied with.
The Service Provider must take every precaution to ensure the safety of the students and have the necessary insurance agreements in place (i.e. Pubic Liability/Professional Indemnity).

description: Hire of buses and coaches with driver

description: Execution of the service is reserved to a particular profession

University Of Bedfordshire

locality: LUTON

streetAddress: University Square

description: Body governed by public law

description: Education

legalName: University Of Bedfordshire

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

legalName: University of Bedfordshire

Grant Palmer Limited

locality: Flitwick

postalCode: MK45 5BP

streetAddress: Unit 2c Commerce Way

legalName: Grant Palmer Limited

title: Bus Tender


title: Lot 1 Mainstream Foster Care

status: planned

description: Lot 1 Mainstream Foster Care. The provision of foster care placements for children and young people aged 0-4, 5-10, 11-15, 16+ and Parent and Child placements

title: Lot 2 Enhanced Foster Care.

description: Lot 2 Enhanced Foster Care. The provision of foster care placements and support services for children and young people with enhanced needs

title: Lot 3 Step Down Foster Care.

description: Lot 3 Step Down Foster Care. The provision of foster care placements and support services for children and young people who are placed within Residential Care or on a trajectory to be placed within Residential Care.

region: UKD

scheme: CPV

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Provision of Fostering Agency Placements Flexible Agreement - Provider Engagement Event

currency: GBP

scheme: CELEX

description:
Provider Engagement Event 9th July 2021 10am-12noon.
Blackburn, Blackpool, Cumbria and Lancashire (BBCL) have been involved in a project to improve regional foster care sufficiency. As part of this project, BBCL are intending to carry out a procurement exercise establish a flexible agreement for the commissioning of fostering placements by the four authorities. The flexible agreement will be a list of approved Independent Foster Care Providers and will allow new providers to be apply to be on the Flexible Agreement every three years. We intend to have three lots within the Flexible Agreement, each having a tiered approach to enable the Authorities to work collaboratively with those Providers successful in being placed into tier 1.  The purpose of this virtual engagement is to highlight the activity that has occurred to date and what the authorities are planning for the procurement exercise. There will also be an opportunity to ask and answer questions. Independent Foster Care Providers should attend so that they are fully informed of the authorities' plans and what they, as potential tenderers, will need to do.  It is our intention that a procurement process will follow this provider engagement. Please check this page regularly for updates and ensure your organisation is register on our iSupplier portal support - Lancashire County Council.
The Authority reserves the right to amend what is set out in the engagement events and documents. Any procurement process that may be conducted will only be in accordance with the procurement documents that are published. Please regularly check these pages for the Procurement Process details.
Please note that participation (or non-participation) in the events will confer no advantage or disadvantage should commissioners commence the formal procurement process. Please see advert on LCC website for details of how to book a place at the Virtual Provider Engagement Event https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/provider-engagement-provision-of-fostering-agency-placements-flexible-agreement-blackburn-blackpool-cumbria-and-lancashire/

description: Health and social work services

mainProcurementCategory: services

Lancashire County Council

locality: Preston

countryName: United Kingdom

streetAddress: Fishergate

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Lancashire County Council

Blackburn with Darwen Borough Council

locality: Blackburn

legalName: Blackburn with Darwen Borough Council

Blackpool Council

locality: Blackpool

legalName: Blackpool Council

Cumbria County Council

locality: Cumbria

legalName: Cumbria County Council

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

scale: sme

legalName: Premier Minicab Services


title: ICT Framework 2

text:
V.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £150,000
Lowest offer: £1 / Highest offer: £150,000 taken into consideration

text:
V.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £100,000
Lowest offer: £1 / Highest offer: £100,000 taken into consideration

description: ICT Framework 2

description: Office and computing machinery, equipment and supplies except furniture and software packages

mainProcurementCategory: goods

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

legalName: Liverpool City Council


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Coleg Gwent are seeking to appoint a waste management service provider capable of providing a ‘Zero waste to landfill’ contract across all
of the College’s sites. The service provider shall give priority to recycling and reuse of the waste with the remainder of the waste converted
to energy.
The Service will comprise the collection, removal and the disposal of trade waste and recyclable waste from the following College sites: BGLZ / Crosskeys / Usk / Pontypool - ending 2020 / Newport / and Aug 2020 - Cwmbran

description: Refuse and waste related services

title: 094 - Waste removal tender

description: Refuse and waste related services

Coleg Gwent

roles: buyer centralPurchasingBody

locality: Pontypool.

postalCode: NP4 5YE

streetAddress: Pontypool Campus,, Blaendare Road,

description: further education

description: Education

legalName: Coleg Gwent

Veolia Environmental Services (UK) Ltd

region: UK

locality: Cannock

streetAddress: Kingswood House, Kingswood Crescent

scale: large

legalName: Veolia Environmental Services (UK) Ltd

the rhadyr usk

locality: usk

streetAddress: coleg gwent

legalName: the rhadyr usk

description: (WA Ref:111535)


title: Online School Payments

title: Cashless Catering Services and Equipment

title: Kitchen or Canteen management systems

title: Nutritional Analysis Systems

description:
The service under this lot will include but not be limited to an integrated solution suitable for use in all required locations; nurseries, primary and secondary schools, hospitality locations and outside catering units (including pop-ups).
This requirement also includes
-Meal ordering functionality with full upgrades, annual maintenance and support (including software and minimum hardware).
-Equipment is also required. Items may include the following but are not limited to: Hardware such as Touch screen EPOS, Revaluation terminals and software, installation, maintenance and support (such as call centres, remote, onsite), updates, patches and replacement parts.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment and Kitchen Management & Nutritional Systems.

variantPolicy: notAllowed

title: Online School Payments

description:
The requirement under this lot will include but not be limited to:
-The supply of software systems allowing the ability for a participating Council or Associate Member to take online payments for education services from any internet connected device
-Ability for parents / guardians to go online and pay for child’s school meal, trip, and other non-meal purchases
-The ability for payments to be accepted from PayPoint terminals and / or similar (should a parent have no access to the internet).
-Integrate with existing systems used by a participating Council or Associate Member; SEEMIS and including but not limited to newly awarded Cashless Catering and Kitchen  Management & Nutritional systems

title: Kitchen or Canteen management systems

description:
The services required under this lot will include but not be limited to;
-	Cloud-based software that meets the information management needs of nurseries, primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
-	Modular application that will allow gradual roll out of functionality in line with a participating Council or Associate Members timeline and appetite.
-	Systemisation of the current Hazard Analysis Critical Control Points log.
-	Provision of an innovative solution to record temperatures of equipment and food seamlessly, along with details of who took the temperatures.
-	Software and minimum hardware for advanced reporting, nutritional analysis, menu planning, inventory and kitchen management.
-	Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
Provision of full upgrades, annual maintenance and support.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment and Cashless Catering Systems.

title: Nutritional Analysis Systems

description:
The services required under this lot will include but not be limited to;
-	Cloud-based software that meets the information management needs of nurseries, primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
-	Modular application that will allow gradual roll out of functionality in line with a participating Council or Associate Members timeline and appetite.
-	Software and minimum hardware for advanced reporting, nutritional analysis and menu planning.
-	Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
Provision of full upgrades, annual maintenance and support.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment, Cashless Catering Systems and Kitchen Management Systems.

region: UKM

description: Point of sale (POS) software package

description: Cash registers

description: Software package and information systems

description: Various locations throughout the geographical boundaries of the participating Councils and Associate Members within Scotland.

title: Provision of Online Payments, Cashless Catering, Kitchen Management and Nutritional Systems

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description:
As part of an existing renewal framework for the provision of  replacing, upgrading or new installs to their existing Online School Payment and Cashless Catering solutions, together with introducing Kitchen Management Systems & Nutritional Systems to be available to all 32 councils in Scotland and Scotland Excel Associate Members.
The systems will be extended for use across all secondary, primary, nursery and support needs schools within Scotland, in addition to a number of hospitality locations and outside catering units (including pop-ups) that may be included if the solution permits.
The Council are seeking contract(s) for the provision of three inter-related, cloud-based systems (including supply, installation, licences and training) and will consider suppliers who can offer all elements (or a combination thereof) but will also consider separate providers. The requirement has been split into 4 Lots as follows;
Lot 1 - Cashless Catering system (including meal ordering functionality) with full upgrades, annual maintenance and support (including software and minimum hardware)
Lot 2 - Online Payments system
Lot 3 - Kitchen Management Software with full upgrades, annual maintenance and support (including software and minimum hardware)
Lot 4 – Nutritional analysis systems with full upgrades, annual maintenance and support (including software and minimum hardware.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

electronicInvoicingPolicy: allowed

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to breach of duty under the Public Contracts
(Scotland)Regulations 2015 (SSI2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance
with Regulation 88 of the 2015 Regulations.

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

type: economic

minimum:
1. SPD (Scotland) Question 4B.5.1b and 4B.5.2 - INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
EMPLOYERS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim, without limit to the number of claims.
PUBLIC and PRODUCTS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim for Public Liability and in the aggregate in respect of products.
STATUTORY THIRD PARTY MOTOR VEHICLE LIABILITY = GBP 5 million in respect of each claim, without limit to the number of claims and it is for Third Party Property Damage.
PROFESSIONAL INDEMNITY INSURANCE = GBP 1 million and is any one claim and in the aggregate.
Bidders should note that increased level of insurance may be required by a Council at the time of appointing a Service Provider(s)depending on its specific requirements.
In addition, ENVIRONMENTAL IMPAIRMENT LIABILITY INSURANCE may be required.
2. SPD Scotland) Question 4.B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided in to Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

type: technical

minimum:
1. SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to 3rd parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
2. SPD (Scotland) Question 4D.1 - QUALITY ASSURANCE SCHEMES
The bidder must hold a UKAS (or equiv.) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 9001 (or equiv.) or a regularly reviewed documented policy (RRDP) regarding quality management (QM), see attachment at SPD question 4D.1.
OR
A RRDP regarding QM. The policy must set out responsibilities for QM demonstrating that the Service Provider has and continues to implement a QM policy that is authorised by their Chief Executive Officer (CEO), or equiv., and is periodically reviewed at a senior management level (SML). The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for QM throughout the organisation.
3. HEALTH AND SAFETY PROCEDURES
The Service Provider MUST HOLD a UKAS (or equiv.), accredited independent 3rd-party certificate of compliance in accordance with ISO 45001 (or equiv.) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement forum.
OR
The Service Provider must have a RRDP for Health and Safety Management (H&SM), endorsed by the CEO, or equiv. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of H&SM and compliance with legislation.
Note - Organisations with fewer than 5 employees are not required by law to have a documented policy statement
4. SPD (Scotland) Question 4D.2 - ENVIRONMENTAL MANAGEMENT (EV) STANDARDS
The tenderer MUST HOLD a UKAS (or equiv.) accredited independent 3rd-party Certificate of compliance with BS EN ISO 14001 (or equiv.) or a valid EMAS (or equiv.) certificate.
OR
A RRDP regarding EV, authorised by the CEO, or equiv. This policy must include and describe the tenderer's environmental emergency response procedures, including the preparedness and response procedures for potential A&E response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
5. INFORMATION SECURITY (IS)
The tenderer MUST HOLD a UKAS (or equiv.) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 27001 (or equiv.), plus ISO 27002, ISO 27017 based on ISO/IEC 27002 for cloud services, ISO 27018 and ISO 22301
OR
A RRDP regarding IS. The policy must set out responsibilities for ensuring information security demonstrating that the tenderer has and continues to implement an IS policy that is authorised by their CEO, or equiv., and is periodically reviewed at a SML. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for IS throughout the organisation.
The Service Provider must have completed and hold a Supplier Assurance Questionnaire (SAQ).-See https://cyberassessment.gov.scot. The Risk Profile Assessment Reference (RAR) allows completion of the SAQ is RAR-27GQ5HMP.
For Lot 1 & 2, the Bidder must provide either a Certificate or a Statement of Attestation that confirms supplier PCI compliance status to either level 1 or 2 and to confirm status as an approved PCI Payment Card Processing Supplier and that they are on the PCI approved supplier list.

description:
1. SPD (Scotland) Question 4C.10 - Subcontracting
2. SPD (Scotland) Question 4D.1 - Quality Assurance Schemes
3. Health and Safety Procedures
4. SPD (Scotland) Question 4D.2 - Environmental Management Standards
5. Information Security
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

Civica UK Limited

locality: London

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

legalName: Civica UK Limited

Pebble

locality: Newcastle upon Tyne

postalCode: NE6 9DA

streetAddress: PO Box 353

legalName: Pebble

Cash Registers Buccleugh

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 32 Dryden Road, Bilston Glen Ind Estate

legalName: Cash Registers Buccleugh

title: Online School Payments

title: Kitchen or Canteen management systems

title: Nutritional Analysis Systems

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor bodies):
-	the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
-	Tayside Contracts;
-	Scotland Excel associate members, listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx; and,
-	Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Bidders are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set
out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
Subcontractors on whose capacity the Bidder does not rely: Scotland Excel will request the following information in the Single
Procurement Document (Scotland):
- whether the bidders intend to subcontract any share of the contract to a third party;
- list of the proposed subcontracts as far as it is known at that stage; and
- what proportion / percentage of the contract does the Bidder intend to subcontract.
Please note that these subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out
immediately above.
CONTRACT MANAGEMENT, KPIs & COMMUNITY BENEFIT REQUIREMENTS
As per details in the Special Conditions, Service Providers will be required to provide Management Information (MI) and KPIs on a quarterly basis.
MI requires an itemised statement for services provided for each contracting authority who will be permitted to purchase under this proposed Framework Agreement down to a defined categorisation structure set out in the MI template.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18485.
(SC Ref:671966)


status: unsuccessful

statusDetails: discontinued

description: 2 extension periods of 2 years. Please note the estimated contract value does not include the extension periods.

description: The provision of event related security and stewarding services at M&S Bank Arena, ACC Liverpool convention centre and Exhibition Centre Liverpool as required for their busy programme of events. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/N6Q8QKQ962

description: Liverpool

title: Tender for the Provision of Event Security and Stewarding Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Liverpool

description: 6 years

description: The overall aim of this tender is for The ACC Liverpool Group to secure a relationship with a preferred supplier to provide Event Security and Stewarding related services at M&S Bank Arena, ACC Liverpool convention centre and Exhibition Centre Liverpool as required for their busy programme of events. Please note, the estimated total value of the contract is based on the initial three year contract period and can fluctuate subject to the event calendar.

description: Security services

The ACC Liverpool Group Limited

roles: buyer reviewBody

postalCode: L3 4FP

streetAddress: Kings Dock, Liverpool Waterfront

description: A company controlled by a local authority within the meaning of Part V Local Government and Housing Act 1989. The authority is Liverpool City Council.

description: Recreation, culture and religion

legalName: The ACC Liverpool Group 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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=631562846
 GO Reference: GO-2021105-PRO-19022390


description: Purchase of 1000 non-touch screen laptops to be delivered between August 2021 and January 2022

description: Civic Centre, Swansea, Wales, UK

description: Personal computers

description: Computer equipment and supplies

description: Portable computers

description: Tablet computer

description: Desktop computer

acceleratedRationale:
Having just completed and awarded an open procurement over the past 4 to 6 months for the purchase of 1000 touchscreen laptops.  The awarded supplier is now unable to provide the touchscreen laptops and we have been informed that there is a shortage of all touchscreen laptops in the quantities we require.
Therefore this unforeseen situation has resulted in the urgent requirement of having to run another procurement exercise with an amended specification for non-touchscreen laptops, as this is the fairest and most open and transparent way.
However due to the delay caused by this failed procurement exercise we are now at risk of running out of laptops for our staff.
Therefore we have to complete this process as quickly as possible in order that we can maintain service delivery, especially with staff still working remotely at home - we are reducing the procurement timescale to 15 days.

description: Purchase of 1000 non-touch screen laptops for delivery in 3 batches August 2021 to January 2022

description: Personal computers

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Computacenter

locality: Hatfield

streetAddress: Administration Centre, Hatfield Avenue

legalName: Computacenter

description: (WA Ref:113885)


description: The Department of Health and Social Care intend to run a procurement exercise to source a provider to deliver the Administrative Support to the Principal Social Workers Network.  The intention is for the tender exercise to commence on 2 July and a contract notice will be published in FTS. The intended tender exercise will be performed through the online application, Atamis Procurement Software. Suppliers are encouraged, if they have not done so already, to register as quickly as possible with Atamis to ensure access to the tender documentation and the instructions for completion upon publication. The UK tender is intended to be an open  procedure under the Public Contracts Regulations 2015 (as amended). The contract period is proposed for 2 years, with the option to extend annually for a further 12 months. Additional information: The Contracting Authority intends to use the Department of Health and Social Care Atamis eTendering system to manage the tender. Information relating to the tender is available within Atamis. Select this link to access the Atamis system https://health-family.force.com/s/Welcome.

description: London, with offices across EnglandNUTS

region: UKI

description: Health and social work services

title: DHSC Administrative Support for The Principal Social Workers’ Network

description: The Contracting Authority seeks to engage a supplier to provide administrative support to the Principal Social Workers (PSW) Network. The PSW Network is a a collegiate where practical support is offered in an action learning type forum where issues can be discussed and resolved.

description: Social work and related services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care


description: Older People - Plasnewydd

title: Older People - Plasnewydd

description: Older People - Plasnewydd

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Perfect Pal Healthcare Ltd

streetAddress: Perfect Pal Healthcare Ltd

legalName: Perfect Pal Healthcare Ltd


description: Substance Misuse -  Grangetown

title: Substance Misuse -  Grangetown

description: Substance Misuse -  Grangetown

Cardiff City Council

description: Regional or local authority

description: General public services

1 Call Care

streetAddress: Flat 1, Blackoak Court

legalName: 1 Call Care


description: PSI - Llanishen

title: PSI - Llanishen

description: PSI - Llanishen

Cardiff City Council

description: Regional or local authority

description: General public services

1st Grade Care Ltd

streetAddress: 1st Grade Care Ltd

legalName: 1st Grade Care Ltd


description: Substance Misuse -  Butetown

title: Substance Misuse -  Butetown

description: Substance Misuse -  Butetown

Cardiff City Council

description: Regional or local authority

description: General public services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


measure: lowestValidBidValue

measure: highestValidBidValue

title: Spectral cell sorter

description: The reason for carrying out this procurement is to deliver a next generation cell sorter with spectral detection capabilities. The instrument should be housed in an integrated biosafety hood and be capable of sorting cells into tubes and multiwall plates.

description: The University of Manchester.

description: Imaging equipment for medical, dental and veterinary use

title: Spectral cell sorter

acceleratedRationale: Please note that the University of Manchester conducted this procurement under an open accelerated Procedure under Regulation 27(5) of the Public Contract Regulations. This is due to the state of urgency connected with the delivery of the research outcomes and adherence to funding requirements.

streetAddress: University of Manchester.

description: University of Manchester staff only.

description: The University wish to purchase a Spectral Cell Sorter, the equipment will be located at the University of Manchester.

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
Applicants who are unsuccessful shall be informed by the authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful.
- If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must generally be brought within 3 months.
- If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages.
- If the contract has been entered into the court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the authority to pay a fine, and/or order that the duration of the contract is shortened.
The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

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

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

streetAddress: Room G010,John Owens Building, Oxford Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF MANCHESTER

The High Court of Justice of England

legalName: The High Court of Justice of England

Life Technologies Limited

legalName: Life Technologies Limited

title: Spectral cell sorter


description: 24 months

description: The London Borough of Barnet wishes to procure and put in place a contract for Security Guard Service. This service is to provide  Man Guarding services at various sites of the London Borough of Barnet.

title: Corporate Security Guard Services

description:
Corporate Security Guard Services - Value
The FTS notice currently does not have the estimated spend for this opportunity. The value of Corporate Security Guard Services  ranges from 1.5m GBP per annum to 1.8m per annum. FTS 5 year value (as this is a 3+2 period) then it should be 7.5m GBP to 9m GBP.

section: section V.I

description: Guard services

London Borough of Barnet

locality: Colindale London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Regional or local authority

description: Public order and safety

legalName: London Borough of Barnet

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:223325)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Coniston Care Scheme Limited

locality: Coniston

streetAddress: Coniston Institute

legalName: Coniston Care Scheme Limited


title: BHSCT Dispensing Robot Support & Maintenance

region: UKN

description: Health and social work services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: No other reasonable alternative exists for this procurement as Becton Dickinson Dispensing UK Ltd have exclusive rights over the maintenance, updates and licences for this system which is critical to patient care and service delivery. The replacement of which would require infrastructure, ICT and validation work that would result in significant disruption and disproportionate technical difficulties that would impact on the Trusts ability to deliver a Pharmacy dispensing service.  The absence of competition is not a result of the artificial narrowing of the parameters of the procurement. This is an interim measure, a tender process was unsuccessful and the wider market will be consulted again when this is re-tendered.

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

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Becton Dickinson Dispensing UK Ltd

locality: Hertfordshire

postalCode: AL1 1XB

streetAddress: Napsbury Lane, Unit 10 North Orbital Commercial Park, Saint Albans

legalName: Becton Dickinson Dispensing UK Ltd

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Dorothy Gardiner Uit, Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

Runnymede Cars

locality: Egham

streetAddress: 1 Hardell Close

legalName: Runnymede Cars


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
BHSCT Dispensing Robot Support & Maintenance for -
BCH and MIH robotics

description: Health and social work services

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Belfast Health & Social Care Trust

streetAddress: Dorothy Gardiner Unit, Knockbracken Healthcare Park


description: Residential development at Hatfield House, Torquay for the construction of 43 Nr apartments together with all site works including the construction of sewers, external lighting, street lighting, paths and paved areas, roads, landscaping, drainage and services and all associated other site works

region: UKK

title: Hatfield House, Torquay

description: Construction work for multi-dwelling buildings and individual houses

mainProcurementCategory: works

Sanctuary Housing Group

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Group

Sanctuary Housing Association

streetAddress: Castle Street

legalName: Sanctuary Housing Association


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Cumbria Quality Care Limited

locality: Penrith

streetAddress: 11 West Lane

legalName: Cumbria Quality Care Limited


description: Animal feed goods and services• An animal feed contract, including other services and goods, is to be offered for tender at TCCG including Duchy College Stoke Climsland, Bicton College, Budleigh Salterton, and Duchy College Rosewarne.• This is likely to be for a three year term, starting from September 1st 2021.• This will be to offer the supply of a variety of animal feeds products, as well as the option to include nutritional advice, to these sites.• Products will include but are not limited to dairy parlour cakes, TMR blends, youngstock rearing products, additional feed products as required to run the dairy herd, dry cow products, as well as a range of feeds for sheep and pigs.• Methods which will allow us to purchase these products at best value will be invited, including the provision for forward purchasing.• Expected qualities and qualities required, including expected specifications of products will be requested as part of the tender.• Methods of monitoring the performance of our business, and forms of benchmarking, will be requested.• A single contact person will be requested.• Details of the logistics of delivery will also be required.• There will be an opportunity for questions to be asked in person during the tender process to allow any queries to be raised and addressed.• We will be interested to know how you reduce your environmental footprint, and how you can help us reduce ours.A key element of this process will be around Future Farm, our flagship dairy facility at Stoke Climsland. We will be interested in how you will help us make the most of this resource, and if you have any desire or need to consider a range of trials and research opportunities. Equally though, we will also be interested in your opinion on maximising the use of our other businesses, especially at Bicton Home Farm, Bicton College.We will request information on how the winning supplier and ourselves could work together more closely.This could include anything that is able to be offered but could include:• Site visits that the supplier could offer to our learners.• Other goods and services that can be sourced through the company - through stores or other departments of the company• Ability to offer teaching expertise or guest lecturing to our learners• Links to industry professionals that can visit us or who our learners can visit• Mutual marketing benefits to each party• Apprenticeship linkages and benefits - regards the Apprenticeship levy.• Training that TCCG can offer to the supplier yourselves. Additional information: PIN Notice Only

description: Agricultural, farming, fishing, forestry and related products

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: Animal feed goods and services

Cornwall Colleges Group

locality: Pool

postalCode: TR15 3RD

streetAddress: Trevenson Riad

description: Body governed by public law

description: Education

legalName: Cornwall Colleges Group

description: Prior Information Notice - Prior Information OnlyAnimal feed goods and services


title: CT1 Pontypridd to College

title: CT10a Swansea to College

title: CT10b Neath & Port Talbot to College

title: CT11 Shuttle Service between Campuses

title: CT2 Hirwaun to College

title: CT3 Tynewydd to College

title: CT4 Maerdy to College

title: CT5 Brynsadler to College

title: CT6 Llanharry to College

title: CT7 Cardiff to College

title: CT8 Barry to College

title: CT9 Llantwit Major to College

title: CT2 Hirwaun to College

description: 1year + 1year

title: CT3 Tynewydd to College

description: 1yr + 1yr

title: CT1 Pontypridd to College

description: 1 year plus 1 year

description: The effective and efficient solution to provision of student transport from outlying areas to campuses.  Arrival at the start of the day and home again at the end of the day, Monday to Friday, during term time.  Contractor required to organise routes & timings according to student demand from year to year in consultation with the College.  Drop off and Collection details in ITT.  Currently there are 520 students approximately utilising 12 routes. Additional information: An option for extension is included - 1 year plus 1 year

title: CT4 Maerdy to College

description: 1ye + 1ye

title: CT5 Brynsadler to College

description: 1yr + 1yr

title: CT6 Llanharry to College

description: 1yr + 1yr

title: CT7 Cardiff to College

description: 1yr & 1yr

title: CT8 Barry to College

description: 1yr + 1yr

title: CT9 Llantwit Major to College

description: 1yr + 1yr

title: CT10a Swansea to College

description: 1yr + 1yr

title: CT10b Neath & Port Talbot to College

description: 1yr + 1yr

title: CT11 Shuttle Service between Campuses

description: 1yr + 1yr

description: Bridgend Area

description: Bridgend Area

title: Home to College Transport

description: The service is required to be cost effective transport of students from outlining areas to College.  To arrive at the start f the day & home at the end of the day (Monday to Friday during term time).

description: Selection criteria stated in documentation

description: Execution of the service is reserved to a particular profession

Bridgend College

description: Body governed by public law

description: Education

EASYWAY MINIBUS HIRE LTD

streetAddress: EASYWAY MINIBUS HIRE LTD, KENT ROAD BRIDGEND INDUST EST

title: CT1 Pontypridd to College

title: CT10a Swansea to College

title: CT10b Neath & Port Talbot to College

title: CT11 Shuttle Service between Campuses

title: CT2 Hirwaun to College

title: CT3 Tynewydd to College

title: CT4 Maerdy to College

title: CT5 Brynsadler to College

title: CT6 Llanharry to College

title: CT7 Cardiff to College

title: CT8 Barry to College

title: CT9 Llantwit Major to College

description: (WA Ref:114075)


description: Older People - Radyr & Morganstown

title: Older People - Radyr & Morganstown

description: Older People - Radyr & Morganstown

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Seren Support Services Ltd

locality: Port Talbot

streetAddress: Seren Support Services Ltd

legalName: Seren Support Services Ltd


title: 1) Pipette Pasteur 150mm

description: Refer to contract period

description: Laboratory Consumables for the Regional Fertility Centre [3008081]

title: 2) Pipette Pasteur 230mm

description: Refer to contract period

title: 3) Pipette Holding

description: Refer to contract period

title: 4) Pipette Injection

description: Refer to contract period

title: 5) Pipette 10ml

description: Refer to contract period

title: 6) Dish Petri

description: Refer to contract period

title: 7) Dish Centre Well

description: Refer to contract period

title: 8) Dish 5 Well

description: Refer to contract period

title: 9) Dish ICSI

description: Refer to contract period

title: 10) Straw Crystal Sperm

description: Refer to contract period

title: 11) Sperm Filling Nozzle

description: Refer to contract period

title: 12) Syringe Connector

description: Refer to contract period

title: 13) Vitrification Straws

description: Refer to contract period

title: 14) Visitube

description: Refer to contract period

title: 15) Goblets

description: Refer to contract period

title: 16) Male Factor Pack

description: Refer to contract period

title: 17) Tube 14ml

description: Refer to contract period

title: 18) Pipette Denuding Glass 130um

description: Refer to contract period

title: 19) Pipette Denuding Glass 140um

description: Refer to contract period

title: 20) Pipette Denuding Glass 170um

description: Refer to contract period

title: 21) Pipette Denuding Glass 300um

description: Refer to contract period

title: 22) Pipette Denuding Plastic 130um

description: Refer to contract period

title: 23) Pipette Denuding Plastic 140um

description: Refer to contract period

title: 24) Pipette Denuding Plastic 170um

description: Refer to contract period

title: 25) Pipette Denuding Plastic 300um

description: Refer to contract period

title: 26) Tube Conical Centrifuge

description: Refer to contract period

title: 27) Tube Centrifuge

description: Refer to contract period

title: 28) Syringe 1ml

description: Refer to contract period

title: 29) Gilson Pipette Tip

description: Refer to contract period

title: 30) Sperm Collection Cup

description: Refer to contract period

title: 31) Immersion Oil

description: Refer to contract period

title: 32) Tube 50ml

description: Refer to contract period

title: 33) Cryocanes Aluminium

description: Refer to contract period

title: 34) Gilson Positive Displacement Tips

description: Refer to contract period

title: 35) Gilson Pipette Tips

description: Refer to contract period

title: 36) Test Tubes

description: Refer to contract period

title: 37) Conical Bottomed Capped Centrifuge Tubes

description: Refer to contract period

title: 38) Sterile Needles Set

description: Refer to contract period

title: 39) Endocavity Needle Guide

description: Refer to contract period

title: 40) RFID Tags

description: Refer to contract period

description: Laboratory pipettes and accessories

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

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: Laboratory pipettes and accessories

description: September 2021

description: Laboratory glassware

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road


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

title: NSSCOVID-19 -206 - 209 - Non Sterile Medical Examination Gloves

description:
This contract modification has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This modification has been approved to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

description: 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: Disposable gloves

locality: Edinburgh

postalCode: EH12 9EB

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

Fannin (UK) Ltd. Part of DCC Vital

locality: Swadlincote

postalCode: DE12 7DT

streetAddress: Westminster Industrial Estate, Repton Road, Measham

legalName: Fannin (UK) Ltd. Part of DCC Vital

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Disposable gloves

description: NHS Scotland

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Increased value to cover freight costs to ensure continued supply during emergency phase of the pandemic

description: Increased Contract Value.

description:
Resource constraints due to COVID have resulted in delay of publication of this award notice
(SC Ref:657741)


description:
Anglian Water is looking to procure, subject to regulatory approval, a Competitively Appointed Provider (CAP) to provide the design, build, financing, operation and maintenance of a water treatment works capable of processing an average output of c. 10-15ML/day up to a maximum of 31 ML/day as a resilience asset to support the drinking water requirements of Anglian Water customers. Additional information: This notice is issued solely for the purpose of conducting pre-market engagement to gauge capability and interest in the market to assist in our decision making. This is not a call for competition. Parties will not be prejudiced by any response or failure to respond to this request and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
The publication of this PIN by Anglian Water Services Ltd is a voluntary publication and does not represent an acknowledgement regarding the applicability of procurement or other rules governing the potential future process, nor a commitment by Anglian Water to initiate, run or complete a full procurement competition in relation to the contract as described, Anglian Water reserves the right not to run any competition for the services.
If you have experience in either the financing of construction schemes for DPC, PFI or PPP projects and/or experience of construction of water treatment works in accordance with the UK water industry standards please provide as a minimum the following information and submit to AWDPC@anglianwater.co.uk by 6 July 2021.
- company name;
- contact details, including location telephone and e-mail address, main point of contact and position in Company.
Primary business of company
In response to your enquiry Anglian Water would like to you to participate in completion of a questionnaire and invite you to attend a market engagement event that is currently being planned for 7 July 2021, which will be held virtually.

description: North Lincolnshire

description: Natural water

description: Water-treatment work

description: Water-treatment plant construction work

description: Drinking-water treatment plant construction work

description: Operation of water supplies

description: Investment banking services and related services

title: Middlegate Water Treatment Works

description:
Anglian Water is planning to deliver a construction project titled Middlegate Water Treatment Works (previously known as Elsham Water Treatment Works) to provide long-term water supply resilience to the region.  Anglian Water will utilise a Competitively Appointed Provider (CAP) to deliver the project which is to be procured using Ofwat's new Direct Procurement for Customers (DPC) approach.
Anglian Water are looking to test the market interest for the design, build, financing, operation and maintenance of this water treatment works project.

description: Construction work

ANGLIAN WATER SERVICES LIMITED

locality: Peterborough

postalCode: PE3 6WT

streetAddress: Thorpe Wood House

description: Utilities Entity

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED


description: Older People - Whitchurch & Tongwynlais

title: Older People - Whitchurch & Tongwynlais

description: Older People - Whitchurch & Tongwynlais

Cardiff City Council

description: Regional or local authority

description: General public services

Hippo Health Care

streetAddress: Office A15          Alexandra Gate Business Centre

legalName: Hippo Health Care


description: Older People - Llandaff

title: Older People - Llandaff

description: Older People - Llandaff

Cardiff City Council

description: Regional or local authority

description: General public services


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group, who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver a Clinical Care Home Response Service, to be provided for all care home residents in Redcar & Cleveland and Middlesbrough CQC registered care homes.
The current contract covers 86 Care Homes with a combined bed capacity of approximately 3,000.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation.
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 18 June 2021 and completed RFI responses must be returned by 12:00 noon on 07 July 2021.
Following completion of the RFI process, the commissioner may wish to hold 1-2-1 meetings with potential providers to further support the development of the service model and specification. Further details will be confirmed in due course via the eTendering portal should this be required.
N.B. Due to currently proposed legislation which may mean that the current responsibilities of CCGs will transfer into Integrated Care Systems with effect from 1st March 2022, the ultimate commissioner for this contract may change. Additional information: North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group, who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver a Clinical Care Home Response Service, to be provided for all care home residents in Redcar & Cleveland and Middlesbrough CQC registered care homes.
The current contract covers 86 Care Homes with a combined bed capacity of approximately 3,000.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation.
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 18 June 2021 and completed RFI responses must be returned by 12:00 noon on 07 July 2021.
Following completion of the RFI process, the commissioner may wish to hold 1-2-1 meetings with potential providers to further support the development of the service model and specification. Further details will be confirmed in due course via the eTendering portal should this be required.
N.B. Due to currently proposed legislation which may mean that the current responsibilities of CCGs will transfer into Integrated Care Systems with effect from 1st March 2022, the ultimate commissioner for this contract may change.

region: UKC

description: Health and social work services

title: NECS394 - Clinical Care Home Response Service - Request for Information

description: Health services

locality: Middlesbrough

postalCode: TS3 6AL

streetAddress: First floor, 14 Trinity Mews, North Ormesby Health Village

description: Body governed by public law

description: Health


title: Blended Learning Platform

description: Any future requirement will be advertised once the scope and requirement are known

description: Blended Learning Platform for internal and external personnel to access, book, pay and attend training via face to face, virtual delivery, eLearning, or a blended approach.Contract period is 3 years from system 'go-live' with the option to extend for up to 24 months.

description: Suffolk is the main place of performance with options for other public sector bodies within the East of England to use the system.

description: Software package and information systems

title: Blended Learning Platform

description: Suffolk County Council are currently out to tender for the provision of a Blended Learning Platform for internal and external personnel to access, book, pay and attend training via face to face, virtual delivery, eLearning, or a blended approach.This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.The deadline date for submissions of the tender is  noon on 19th July 2021. Please note late returns will NOT be permittedThe deadline for clarification questions is 1st July 2021. which must be generated via the correspondence option on the website

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly)

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

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documentation

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

eLearning WMB Limited

postalCode: EC1V 2NX

streetAddress: Kemp House, 152-160 City Road

legalName: eLearning WMB Limited

Suffolk County Council

streetAddress: Endeavour House, 8 Russell Road

title: Blended Learning Platform

description: Suffolk County Council reserves the right to procure repeat requirements of a similar nature without a further call for competition pursuant to Regulation 32 of the public contracts Regulations 2015


description:
Derbyshire County Council (DCC) wishes to appoint service providers for the supply of Services and Goods for ad-hoc, emergency repair services and planned servicing for the provision of front-end shovel loaders, with/without operators.
To support the delivery of these services, DCC is seeking to appoint service providers within a Framework Agreement. These will be utilised to assist DCC’s Highway Maintenance workforce to deliver any works required to the highway infrastructure, Whilst most of the contract will be for the provision of front-end shovel loaders with operator, DCC might on occasions have the requirement to hire front end shovel loaders without an operator.

Cost

type: cost

region: UKF

title: ETE019 - Hire of Owner Operated Front End Shovel Loaders with Backhoe & Hire without Operator

streetAddress: Procurement Department DCC

description: Authorised Procurement Officer

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.  Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations).  Such information should be requested from the addressee in Section 1.1.  If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought as soon as possible.

description: Hire of earthmoving equipment with operator

Derbyshire County Council

locality: Darley Dale

postalCode: DE4 2EQ

streetAddress: Highways Depot, Station Road

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

roles: reviewBody mediationBody

locality: Matlock

Wheelplant Limited

locality: Ashbourne

legalName: Wheelplant Limited

Walkers of Ashbourne Ltd

legalName: Walkers of Ashbourne Ltd

Russell Stevenson

locality: Alfreton

legalName: Russell Stevenson

S Booth Millward Ltd

locality: Buxton

legalName: S Booth Millward Ltd

R.P McDowell

legalName: R.P McDowell

Peter Byard Plant Hire Ltd

legalName: Peter Byard Plant Hire Ltd

Clee Hill Plant Ltd

region: UKG

locality: Chesterfield

legalName: Clee Hill Plant Ltd

Hayes Plant Hire

locality: Fistard

legalName: Hayes Plant Hire

J C Balls and Sons

locality: Ambergate

legalName: J C Balls and Sons

Joule Brady Ltd

locality: Chapel en le Frith

legalName: Joule Brady Ltd

P.A.Excavations Ltd

legalName: P.A.Excavations Ltd


description:
Background
Gloucestershire faces significant challenges to achieve its vision for economic growth. A Joint Core Strategy (JCS) – a partnership between Gloucester City Council, Cheltenham Borough Council and Tewkesbury Borough Council was formed to produce a co-ordinated strategic development plan to show how the region will develop during the period up to 2031. This includes a shared spatial vision targeting 35,175 new homes and 39,500 new jobs by 2031. Major development of new housing (c.9,000 homes) and employment land (c.100ha) is proposed in strategic and safeguarded allocations in the West and North West of Cheltenham, much of which lies within Tewkesbury Borough Council. This, in turn, is linked to wider economic investment, including a government supported and nationally significant Cyber Park adjacent to GCHQ, predicted to generate c.7,000 jobs.
The M5 J10 improvement scheme (Scheme or Project) is critical to achieving the vision set out above. The Scheme was also identified by Highways England in the Birmingham to Exeter Route Strategy as being critical to: (a) maintaining the safe and efficient operation of the M5 corridor; and (b) enabling the planned development and economic growth around Cheltenham, Gloucester and Tewkesbury.
A Business Case for the Scheme was submitted in March 2019 to the Housing Infrastructure Fund, wherein the investment case was made. Funding was awarded successfully by HIF in March 2020.
Further general information regarding background to the Scheme and its current status in the project lifecycle can be found at the following web link:-
www.gloucestershire.gov.uk/J10
Scheme Objectives
•	Support economic growth and facilitate growth in jobs and housing by providing improved transport network connections in west and north-west Cheltenham.
•	Provide the transport connections and network capacity in west and north-west Cheltenham to facilitate the delivery of housing and economic development sites allocated or safeguarded in the Joint Core Strategy.
•	Provide a transport network in the west and north-west Cheltenham area with the levels of service, safety and accessibility to meet current and future needs.
•	Deliver a package of measures which is in keeping with the local environment , minimises any adverse environmental impacts and meets GCC’s ambition on sustainable growth, decarbonisation and net bio-diversity net gain.
•	Provide greater connectivity between Highways England’s Strategic Road Network (M5) and the transport network in west and north-west Cheltenham.
•	Provide a more integrated transport network by providing opportunities to switch to more sustainable transport modes within and to west, north-west and central Cheltenham.
Scope of the project
The successful Tenderer will be asked to enter into two (2) separate, but linked agreements for delivery of the whole Project:
1. an NEC4 Professional Services Contract main Option E  for the carrying out of advisory and consultancy services  (the Stage 1 PSC or PSC Contract ); and
2. an NEC4 Engineering and Construction Contract main  Option C for detailed design and construction (the Stage 2 ECC  or ECC Contract ).
At tender Tenderers are being asked to submit two (2) sums – a set of prices for the Stage 1 PSC, and a set of prices for the Stage 2 ECC.
Outline Programme
SQ return date: 21/01/2022
Identification of bidders invited to tender: 25/02/2022
Deadline for receipt of Tenders: 20/05/2022
Confirm contract award: 29/07/2022
Stage 2 start: December 2023
Contract Completion: November 2025
The Authority is conducting the procurement using the restricted procedure in accordance with the requirements of the Public Contracts Regulations 2015 (SI 2015/102) (PCR 2015) for the purpose of procuring the services and works described in the Scope.
Interested parties must complete the selection questionnaire (SQ), which seeks responses in relation to their technical capacity and professional ability, as well as their economic and financial standing. The Authority will evaluate the SQ responses and select the 5 highest ranking qualified candidates to proceed to the Tender stage.
Gloucestershire County Council manages opportunities online via the following e-procurement portal: www.supplyingthesouthwest.org.uk. All interaction with Gloucestershire County Council in respect of this SQ must be conducted through this system through Project ID DN550800.
https://procontract.due-north.com/Procurer/Advert/View?advertId=9470e701-57cf-eb11-810c-005056b64545&fromAdvertEvent=True Additional information: https://procontract.due-north.com/Procurer/Advert/View?advertId=9470e701-57cf-eb11-810c-005056b64545&fromAdvertEvent=True

description: As stated in the SQ.

description: Architectural, construction, engineering and inspection services

description: Highways consultancy services

title: M5 Junction 10 Improvements Scheme

text:
M5 Junction 10 Improvements Scheme (the “J10 Scheme”).
GCC is currently in the process of developing its procurement strategy for delivery of the J10 Scheme. The purpose of this notice is two-fold: (1) to alert the marketplace as to this opportunity; and (2) to seek the market’s views as to GCC’s intentions from a procurement and contractual perspective. Interested parties are advised that no final decision has been made at this point as to the procurement and contractual structure for the J10 Scheme.
Please visit Procontract to register your interest:
https://procontract.due-north.com/Advert?advertId=9470e701-57cf-eb11-810c-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

text:
Gloucestershire faces significant challenges to achieve its vision for economic growth. A Joint Core Strategy (JCS) – a partnership between Gloucester City Council, Cheltenham Borough Council and Tewkesbury Borough Council was formed to produce a co-ordinated strategic development plan to show how the region will develop during the period up to 2031. This includes a shared spatial vision targeting 35,175 new homes and 39,500 new jobs by 2031. The major development of new housing (c.9,000 homes) and employment land (c.100ha) is proposed in strategic and safeguarded allocations in the West and North West of Cheltenham, much of which lies within Tewkesbury Borough Council. This, in turn, is linked to wider economic investment, including a government supported and nationally significant Cyber Park adjacent to GCHQ, predicted to generate c.7,000 jobs.
The J10 Scheme is critical to achieving the vision set out above. The Scheme was also identified by Highways England in the Birmingham to Exeter Route Strategy as being critical to : (a) maintaining the safe and efficient operation of the M5 corridor; and (b)  enabling the planned development and economic growth around Cheltenham, Gloucester and Tewkesbury.
A bid for scheme funding was submitted to Homes England in March 2019. Funding was awarded successfully by the Housing Infrastructure Fund (HIF) in March 2020.
The preferred route announcement was made on the 16th of June 2021:
Further general information regarding background to the Scheme and its current status in the project lifecycle can be found at the following web link:-
www.gloucestershire.gov.uk/J10
To seek the market’s view on how GCC intends to procure and contract for delivery of the J10 Scheme, GCC plans on undertaking a 2-stage engagement.
Firstly, a market engagement event is to be held on Friday 16th July 2021 from 10:00 to 12:00 via Microsoft Teams. The purpose of the event is to discuss the project generally, and to give the market an opportunity to comment upon and help shape the procurement and contractual strategy being developed.
Secondly, those interested are being given an opportunity to attend one2one sessions (via Microsoft Teams) with the project team between 19th July and 4th August. Whilst the purpose of these sessions is again to discuss the project, and to give the market an opportunity to comment upon and help shape the procurement/ contract, it is anticipated that more focused discussion around technical and commercial matters will take place at this second stage.
For the avoidance of doubt, interested parties are also being afforded the opportunity to comment in writing on GCC’s proposals (no more than 4 A4 sides, font size 12).
At present the Scheme has an estimated value in excess of £200m. As such, we ask that those who sign up to this engagement exercise, in particular the planned one to one sessions, have a minimum annual turnover of £400m per annum. Please note that further engagement sessions will be held, either before or after the procurement exercise for the Scheme has commenced, in order to engage with and provide opportunities for the wider supply chain in Gloucestershire and further afield.
Any suppliers interested in attending either stage should express an interest via the messages function within Procontract.  Please note that you can attend both or either engagement stage, but numbers are to be limited to a maximum of 2 persons per organisation. Similarly, it is completely open to you should you want to set out your views in writing. Written submissions should also be sent via Procontract and there will be a Market Intelligence Submissions section in Procontract for these submissions. These need to be provided by no later than 12 noon on 6th August 2021.
Please note that GCC intends to use the information gathered to shape the proposed procurement process, and contract for the J10 Scheme. As such commercially confidential or sensitive information should not be provided and GCC reserves the right in its absolute discretion to use (or not use) the information provided, or any part thereof to shape any future procurement process. Information provided may become public. Participating in this market sounding exercise will not guarantee short-listing at any later stage in the procurement, and GCC reserves the right not to proceed with the procurement process in any form. GCC will not meet any costs incurred by any party in responding to this notice, or in attending any further engagement deemed required for the J10 scheme.
Please visit Procontract to register your interest:
https://procontract.due-north.com/Advert?advertId=9470e701-57cf-eb11-810c-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

description: The Council is advertising a contract for the provision of improvement works to the M5 Junction 10. The planned commencement date is July 2022 and the planned completion date is November 2025.

performanceTerms: As stated in the tender documents.

description: Construction work

procurementMethod: selective

description: As stated in the tender documents.

procurementMethodDetails: Restricted procedure

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

postalCode: GL1 2TH

description: Regional or local authority

description: General public services


description: The initial period is for 36 months, with an option to extend for an additional 12 months

description: The single supplier framework will provide the provision of voice and data cabling and minor telephony works.

description: Installation of cable laying

description: Installation of computer cabling

title: IA2422 - Voice and Data Cabling

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period (or 15 days where non electronic or fax methods are used) at the point that an award decision notice is communicated to tenderers.
The award decision process will specify the criteria for the award of the contract/framework agreement, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender(s), and will specify when the standstill period is expected to end or the date before which
the Contracting Authority will not conclude the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). The Court may order the setting
aside of the award decision or may order the Contracting Authority to amend any document and may award damages. If an agreement has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages.
The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending upon the circumstances) or otherwise 6 months

description: Installation of telephone lines

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 2 Staffordshire Place, Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council


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

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


description: Older People - Creigiau & St Fagans

title: Older People - Creigiau & St Fagans

description: Older People - Creigiau & St Fagans

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

primacy care limited

streetAddress: Rombourne Ltd

legalName: primacy care limited


description: Substance Misuse -  Adamsdown

title: Substance Misuse -  Adamsdown

description: Substance Misuse -  Adamsdown

Cardiff City Council

description: Regional or local authority

description: General public services

1 Call Care

streetAddress: Flat 1, Blackoak Court

legalName: 1 Call Care


description: Mental Health - Whitchurch & Tongwynlais

Cardiff City Council

description: Regional or local authority

description: General public services

I Care

streetAddress: Unit A1/A2, Cook Court

legalName: I Care


description: PSI - Plasnewydd

title: PSI - Plasnewydd

description: PSI - Plasnewydd

Cardiff City Council

description: Regional or local authority

description: General public services

Evoo Healthcare

postalCode: CF3 5SN

streetAddress: 70 Countisbury Avenue

legalName: Evoo Healthcare


description: Older People - Pontprennau & Old St.Mellons

Cardiff City Council

description: Regional or local authority

description: General public services

Rumney Care

postalCode: CF3 0LT

streetAddress: Unit 6, Castleton Court

legalName: Rumney Care


name: Christie Medical and Physics Engineering (The Christie NHS Foundation Trust)

description: Option of 1 x 12 month extension option available.

description: Existing contract requiring a renewal, will then be renewed following the expiration of this new contract.

title: P0115b The Provision of Radiation Protection and Advice Services Nuclear Medicine

streetAddress: Electronically via e-tendering portal.

description: Person opening tender via e-tendering portal is a verifier for Stockport NHS Foundation Trust.

description: Medical equipments, pharmaceuticals and personal care products

Stockport NHS Foundation Trust

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stepping Hill Hospital, Aspen House

description: Body governed by public law

description: Health

legalName: Stockport NHS Foundation Trust

locality: Manchester


description:
Domestic Homicide Review Chair & Author : On behalf of Norfolk's County Community Safety Partnership (NCCSP) the Chair, Mark Stokes, is inviting applications from accredited Independent Domestic Homicide Review (DHR) Chair’s to manage and coordinate the DHR review process of a recent domestic homicide in Norwich, Norfolk. This chair will be responsible for producing the final overall report based on the findings from the review panel. Appointment of the DHR Chair will be in accordance with Section 4 of the Home Office Multi Agency Statutory Guidance for the Conduct of Domestic Homicide Reviews, Dec 16. Additional information: For further information on application process please email:  Amanda.Murr@norfolk.police.uk NO LATER THAN 12:00 on the 02ND July 2021.
Expressions of Interest to be received by 12:00 Monday 5th July 2021.
Contact with identified suitable Chairs for meeting with the NCCSP Chair w/c 19th July 2021.

description: Norfolk

description: Police services

description: Health services

description: Miscellaneous health services

description: Technical author services

title: Domestic Homicide Review Chair & Author

description: Services provided by authors

7 Forces Procurement

locality: Wymondham

postalCode: NR18 0WW

streetAddress: OCC, Jubilee House, Falconers Chase

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Procurement


title: Contract

description: The contract will initially be awarded for a one-year period with the option to extend the contract for a further 4 x 12 month periods, reviewed annually and subject to the successful provider meeting the required standards and performance requirements.

description: Tenders are invited from experienced and competent contractors for the loading, delivery and treatment of glass containers collected in the Borough of Ards and North Down. Please note, this is a re-issued tender. The original tender process was abandoned as the Council has determined that its future needs and requirements are better met through a new tender process. Tenderers must satisfy themselves that they have read and understood all tender documentation within this opportunity before submitting their response. Additional information: The estimated contract value is £103,500 per annum.

description: Refuse recycling services

title: ANDBC Tender for the Loading, Delivery and Treatment of Collected Glass Containers in the Borough of Ards and North Down.

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10. calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Refuse disposal and treatment

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: Town Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager

Enva Toomebridge Limited

locality: Toomebridge

streetAddress: 52 Creagh Rd, Toomebridge, Co Antrim

legalName: Enva Toomebridge Limited

title: Contract