name: Department for Communities formerly the Department for Social Development DSD

title: DSD Medical Support Services

description:
Continuation of the provision of work capability assessment services in Northern Ireland.
For full details of the nature of the services please see OJEU 2007/S 063-077231.

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

description: Administration, defence and social security services

description: Disability benefits

description: Temporary disablement benefits

description: Sickness benefits

title: DSD Medical Support Services

description: Further to the VEAT notice issued on 10 July 2020, REF. NO 2020/S 135-333759, DfC shall enter into a Contract Variation of the Medical Support Service Contract with the incumbent supplier following a period of 10 days from the date of publication of this notice in accordance with Regulation 72(1)(c). The Contract Variation provides for an extension of two (2) years from 01.08.2021 - 31.07.2023.

description: Health and social work services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
•	The procurement falls outside the scope of application of the directive
Explanation:
On 5 March 2020, DWP published a PIN signalling its intent to re-procure its Health and Disability Assessment Services contract for the provision of Work Capability Assessment services in England, Scotland and Wales. The Department for Communities agreed to join the procurement with Northern Ireland constituting a separate Lot. The re-procurement of the HDAS Contract was in accordance with Section 7 of the PCR 2015. However, the Covid-19 pandemic began impacting on the UK, in particular for the Department, impacting both the delivery of health assessment services, and the planned launch of the procurement. The continuation of the provision of services under the current contract over a period of 2 years has become necessary.
Regulation 72(1)(c) PCR allows:
(i) The need for modification has been brought about by circumstances which a “diligent contracting authority” could not have foreseen. Covid-19 is a unique event whose impact could not have been foreseen; and
(ii) The modification does not alter the overall nature of the contract; The services to be provided by the incumbent will remain consistent and there will be no alteration to the overall nature of the Contract, and.
(iii) The modification does not exceed 50 % of the original contract value.
The price to be paid for the extended period of the Contract does not exceed 50 % of the original value of the Contract, and
(iv) DfC will publish a Modification Notice pursuant to Regulation 72(3) of PCR. Please see Section VI.3 for additional information.

locality: BELFAST

postalCode: BT32 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: Health

Atos Origin IT Services Ltd

legalName: Atos Origin IT Services Ltd

name: Official name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

locality: Belfast

title: DSD Medical Support Services

description: The impact of Covid-19 on health assessment services has been, and continues to be significant. DfC had to act quickly to implement a number of changes to service delivery, both to ensure the health and wellbeing of the public, its own employees and health assessment provider staff, and in response to the effect of the pandemic on the capacity of DfC and its assessment provider to deliver health assessment services. These changes included the temporary suspension of face to face assessments, and the introduction of telephony based assessments. The changes implemented to date, combined with the effect of two waves of the pandemic in the past year and the potential impacts of an impending third wave and possible further waves continue to be challenges to DfC’s efforts to stabilise the service in advance of any procurement. Given that Work Capability Assessments (WCA) undertaken as part of the Contract Services support critical statutory welfare benefits catering for vulnerable people, a gap in service provision is not an option. DfC has therefore concluded that extending the existing MSS Contract for up to 2 years is the best option for:. (i) stabilising Work Capability Assessment services,. (ii) ensuring a continuous service for these complex and vitally important services, which support delivery of statutory welfare benefits to vulnerable claimants each year and. (iii) allowing DfC to fully understand and evaluate the impacts of Covid-19 ahead of any future procurements or decisions on service delivery.. DfC will continue to implement steps to secure further efficiencies and service improvements in the way that the existing Contract is currently delivered and in particular throughout the extension period and will monitor performance in order to demonstrate value for money. DfC, partnering with DWP, intends to continue engaging with the market to discuss the future transition of Work Capability Assessment services and the future of health assessments more broadly. DfC will build in periodic reviews (4-6 monthly) to identify whether longer or shorter extensions than 24 months are needed..


status: active

description: 3 year contract with option to extend for a further 12 months. The contract will be renewed at the appropriate time.

description:
Full details of the service to be provided and the contract on offer are included in the tender documents which are available from this site.
The cleaning service is currently provided by the Local Authority.
The School is of the opinion that if a new supplier is successful there will be TUPE implications, therefore, any company wishing to be considered for this contract must be able to demonstrate experience and depth of knowledge in the management and handling of TUPE issues if necessary. However, those organisations who are interested in tendering should seek their own legal advice with regard to any TUPE issues.
The contract will commence 1st October 2021 for a period of 4 years on a 2+1+1 basis.
All queries should be addressed through the Sell2Wales portal by Friday 16th July 2021.
This contract will be fixed price in nature with the successful contractor working to an output cleaning specification which complies with the relevant quality standards.
We are seeking a suitably experienced contractor who has current experience of working within a Primary / Secondary School or College market place, ideally with a strong operational base within South Wales, thus allowing for responsive, contract support and management of cleaning staff.
The successful tenderer will be required to formally report each month on cleaning standards and operational matters, ensuring the Headteacher is fully informed about issues related to delivery of the cleaning service. Additional information: Please note that this is a re-tender of a previous tender which was abandoned due to the Pandemic. All documents have been updated including the TUPE information. Previous documents should be discarded. All questions should be directed to the School via the Sell2Wales Portal by Friday 16th July 2021.

variantPolicy: notAllowed

description: Ysgol Y Deri Special School, Penarth, Vale of Glamorgan

scheme: CPV

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

title: Cleaning Contract for Ysgol Y Deri Special School

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Electronically via Sell2Wales website

scheme: CELEX

description: This advert is placed on behalf of Ysgol Y Deri Special School for the provision of Cleaning Services at the School. Full details can be found in the tender documents.

description: Building-cleaning services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

countryName: United Kingdom

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Vale of Glamorgan Council

Ysgol Y Deri Special School

locality: Penarth

postalCode: CF64 2TP

streetAddress: Sully Road

legalName: Ysgol Y Deri Special School

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, the strand

legalName: High Court

description:
We are a school that caters for a wide and diverse range of differently able pupils aged from 3 to 19. You'll find a school that is positive, warm and welcoming.  A school that has the most fantastic range of facilities and staff with a 'can do' attitude. We work with every child as an individual ensuring that their educational and therapeutic needs are met so that they can flourish both within our school and when they leave.
Our vision is simple -
'Potential, Opportunity, Achievement'
Be assured that our dedicated team is here to help and support you and your child by recognising their potential, creating opportunities and removing barriers to see them achieve to the best of their ability."
Mr Chris Britten - Headteacher
Ysgol y Deri a Special School in the Vale of Glamorgan is seeking to tender for cleaning services for all school buildings.
Full details of the service to be provided and the contract on offer are included in the tender documents which are available from this site.
The cleaning service is currently provided by the Local Authority.
The School is of the opinion that if a new supplier is successful there will be TUPE implications, therefore, any company wishing to be considered for this contract must be able to demonstrate experience and depth of knowledge in the management and handling of TUPE issues if necessary. However, those organisations who are interested in tendering should seek their own legal advice with regard to any TUPE issues.
The contract will commence 1st October 2021 for a period of 4 years 2+1+1 basis.
This contract will be fixed price in nature with the successful contractor working to an output cleaning specification which complies with the relevant quality standards.
We are seeking a suitably experienced contractor who has current experience of working within a Primary / Secondary School or College market place, ideally with a strong operational base within South Wales, thus allowing for responsive, contract support and management of cleaning staff.
The successful tenderer will be required to formally report each month on cleaning standards and operational matters, ensuring the Headteacher is fully informed about issues related to delivery of the cleaning service.
Please ensure that all queries are directed through the Sell2wales portal.
** Please note, the Vale of Glamorgan Council is advertising this opportunity on behalf of Ysgol Y Deri School. The contract will be between the School and the successful tenderer. **
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=111837.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:111837)

initiationType: tender


rel: prev

status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
Full details of the service to be provided and the contract on offer are included in the tender documents which are available from this site.
The cleaning service is currently provided by the Local Authority.
The School is of the opinion that if a new supplier is successful there will be TUPE implications, therefore, any company wishing to be considered for this contract must be able to demonstrate experience and depth of knowledge in the management and handling of TUPE issues if necessary. However, those organisations who are interested in tendering should seek their own legal advice with regard to any TUPE issues.
The contract will commence 4th May 2020 for a period of 4 years 2+1+1 basis.
This contract will be fixed price in nature with the successful contractor working to an output cleaning specification which complies with the relevant quality standards.
We are seeking a suitably experienced contractor who has current experience of working within a Primary / Secondary School or College market place, ideally with a strong operational base within South Wales, thus allowing for responsive, contract support and management of cleaning staff.
The successful tenderer will be required to formally report each month on cleaning standards and operational matters, ensuring the Headteacher is fully informed about issues related to delivery of the cleaning service.
As part of the tendering process you may visit the school on Thursday 30th January 2020,    at 10.00am, in order to undertake a full tour of the site. You will then be given the opportunity to query any areas of the specification in writing by 7th February 2020.
Please e-mail rwebber@yyd.org.uk to book your visit by Tuesday 28th January 2020. Unfortunately the School is unable to accommodate any visitors that have not registered. Please be aware that dependent upon the number of requests to visit, the School may have to restrict the numbers per organisation. Additional information: A visit to the school on 30th January 2020 at 10.00am has been arranged in order to undertake a full tour of the site. You may then query any areas of the specification in writing by 7th February 2020.
Please e-mail rwebber@yyd.org.uk to book your visit by Tuesday 28th January 2020. Unfortunately the School is unable to accommodate any visitors that have not registered.

type: price

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

description: Building-cleaning services

Vale of Glamorgan Council

description: Regional or local authority

description: General public services

description:
We are a school that caters for a wide and diverse range of differently able pupils aged from 3 to 19. You'll find a school that is positive, warm and welcoming.  A school that has the most fantastic range of facilities and staff with a 'can do' attitude. We work with every child as an individual ensuring that their educational and therapeutic needs are met so that they can flourish both within our school and when they leave.
Our vision is simple -
'Potential, Opportunity, Achievement'
Be assured that our dedicated team is here to help and support you and your child by recognising their potential, creating opportunities and removing barriers to see them achieve to the best of their ability."
Mr Chris Britten - Headteacher
Ysgol y Deri a Special School in the Vale of Glamorgan is seeking to tender for cleaning services for all school buildings.
Full details of the service to be provided and the contract on offer are included in the tender documents which are available from this site.
The cleaning service is currently provided by the Local Authority.
The School is of the opinion that if a new supplier is successful there will be TUPE implications, therefore, any company wishing to be considered for this contract must be able to demonstrate experience and depth of knowledge in the management and handling of TUPE issues if necessary. However, those organisations who are interested in tendering should seek their own legal advice with regard to any TUPE issues.
The contract will commence 4th May 2020 for a period of 4 years 2+1+1 basis.
This contract will be fixed price in nature with the successful contractor working to an output cleaning specification which complies with the relevant quality standards.
We are seeking a suitably experienced contractor who has current experience of working within a Primary / Secondary School or College market place, ideally with a strong operational base within South Wales, thus allowing for responsive, contract support and management of cleaning staff.
The successful tenderer will be required to formally report each month on cleaning standards and operational matters, ensuring the Headteacher is fully informed about issues related to delivery of the cleaning service.
As part of the tendering process you may visit the school on Thursday 30th January 2020,    at 10.00am, in order to undertake a full tour of the site. You will then be given the opportunity to query any areas of the specification in writing by 7th February 2020.
Please e-mail rwebber@yyd.org.uk to book your visit by Tuesday 28th January 2020. Unfortunately the School is unable to accommodate any visitors that have not registered. Please be aware that dependent upon the number of requests to visit, the School may have to restrict the numbers per organisation.
Please ensure that all queries are directed through the Sell2wales portal except for the site visit arrangements.
** Please note, the Vale of Glamorgan Council is advertising this opportunity on behalf of Ysgol Y Deri School. The contract will be between the School and the successful tenderer. **
(WA Ref:111989)


name: United Kingdom Atomic Energy Authority (UKAEA)

status: planned

description: The magnets for STEP will be required to carry very large currents, in high magnetic fields, and with losses kept to a minimum. The most promising materials for this application are REBCO-based high temperature superconductors. The use of these materials allows for designs with much lower Joule heating losses than resistive materials, and REBCO operates at higher temperatures and in higher magnetic fields than low temperature superconductors such as Nb3Sn. The purpose of this RFI is to enable UKAEA to: Understand the performance of REBCO-based high temperature superconductors, Understand the supply chain capacity to produce these conductors at tokamak-relevant scales, This information will directly impact on future tender opportunities relating to this area. Additional information: if you have any issues downloading documents please contact daniel.brown@ukaea.uk

description: Compounds of rare earth metals

description: Conductors

title: REBCO High Temperature Superconductors

description: Research consultancy services

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research


description:
Please see the attached questionnaire.
We intend to tender for long term contracts for works relating to our forest roads network. The contracts will cover road maintenance and upgrades, and potentially the construction of new roads. FLS are looking for supply base input to inform our decisions regarding the scope and lotting structure of these upcoming long-term contracts.

description: Several lots covering the whole of Scotland

region: UKM

description: Construction work for highways, roads

description: Road construction works

description: Road-maintenance works

description: Road-repair works

description: Surface work for roads

description: Foundation work for roads

description: Repair, maintenance and associated services related to roads and other equipment

title: Civil Engineering - Maintenance and Upgrade of Forest Roads

description: FLS are looking to award long term contracts for the maintenance and upgrade work required for our network of forest roads.

description: Road-maintenance works

mainProcurementCategory: works

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way, Inverness Retail Park

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

description:
Please respond to the PIN by Wednesday 14th July at 1700.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=657034.
(SC Ref:657034)


measure: bids

description: 65+ (Physical Disability)

Attributes

type: quality

title: 65+ (Physical Disability)

status: complete

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

scale: sme

legalName: Twilight Years LTD


description: Older People - Caerau

title: Older People - Caerau

description: Older People - Caerau

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

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

scale: large

legalName: Safehaven South Wales Ltd


description:
Consultant Connect provides a digital platform to enable both a telephone based and clinically secure photo messaging application for Clinical Advice & Guidance service. It primarily uses an App to allow GPs to connect with a consultant or other healthcare professional in a timely manner.
NCL CCG currently holds a contract with Consultant Connect that covers the borough of Enfield until 31st March 2022. The service also operates as a pilot in Barnet with NHS England funding. The CCG intends to roll the service to cover the boroughs of Camden, Haringey and Islington. This intention will expand the current pilot until 31st March 2022. This will inform a NCL wide specification that the CCG can use to undertake a full market test prior to April 2022.
Therefore the CCG wishes to make a direct contract award under Regulation 32 of the Public Contracts Regulations 2015, on the grounds set out in Regulation 32(2)(b)(ii) (competition being absent for technical reasons). No other organisation can offer a comprehensive range of acute, community and mental health specialties that are facilitated locally but backed up by a wider national network on NHS clinicians, to ensure reliability in terms of connectivity and service coverage.

region: UKI

title: Consultant Connect

description:
Consultant Connect provides a digital platform to enable both a telephone based and clinically secure photo messaging application for Clinical Advice & Guidance service. It primarily uses an App to allow GPs to connect with a consultant or other healthcare professional in a timely manner.
NCL CCG wishes to continue the existing Consultant Connect pilot established in the boroughs in Barnet and Enfield. The extension will allow the roll out of the service to the remaining boroughs of NCL CCG. This will allow all stakeholders to experience the service. Feedback from all stakeholders will allow the development of a specification ahead of market testing for 2022/23

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The works, supplies or services can be provided only by a particular economic operator for the following reason,  Consultant Connect provides a digital platform that allows fast reliable advice and guidance between clinicians via either telephony or messaging. The platform provides a consistent level of stability and importantly a high level of connectivity with exceptional connection times measured in seconds. The service is able to offer a range of specialties covering both physical and mental health. The service is integrated with key local providers but is entirely backed up by a national network of NHS clinicians. This ensures that primary care always has access to immediate advice and guidance. The service also allows clinicians from providers to engage from clinicians from other local providers as well as the national network, thus facilitating the creation and development of local system working. No other organisation can provide the level of stability, connectivity, consistency and breadth of coverage that Consultant Connect offer.
Therefore the CCG wishes to make a direct contract award under Regulation 32 of the Public Contracts Regulations 2015, on the grounds set out in Regulation 32(2)(b)(ii) (competition being absent for technical reasons). This is on the basis that no other organisation can offer a comprehensive range of acute, community and mental health specialties that are facilitated locally but backed up by a wider national network on NHS clinicians, to ensure reliability in terms of connectivity and service coverage.

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

NHS North Central London CCG

locality: Barnet

postalCode: EN4 0DR

streetAddress: Holbrook House, Cockfosters Road

description: Body governed by public law

description: Health

legalName: NHS North Central London CCG

Consultant Connect Ltd

region: UKJ

locality: Oxford

postalCode: OX1 1DE

streetAddress: St Aldates

legalName: Consultant Connect Ltd

NEL

postalCode: SE1 7NT

streetAddress: 2nd Floor, 1 Lower Marsh

legalName: NEL


description: Older People - Rumney

title: Older People - Rumney

description: Older People - Rumney

Cardiff City Council

description: Regional or local authority

description: General public services

Lynton Community Care

postalCode: CF3 3JX

streetAddress: 71 Cae Glas Road

legalName: Lynton Community Care


description: Older People - Whitchurch

title: Older People - Whitchurch

description: Older People - Whitchurch

Cardiff City Council

description: Regional or local authority

description: General public services

Care in Cymru

locality: Ffordd Pengam

streetAddress: Alexandra Gate Business Centre

legalName: Care in Cymru


description: Older People - Llanrumney

title: Older People - Llanrumney

description: Older People - Llanrumney

Cardiff City Council

description: Regional or local authority

description: General public services

Q Care Ltd

locality: Abergavenny

postalCode: NP7 7RU

streetAddress: Belgrave House

legalName: Q Care Ltd


description: PSI - Llanishen

title: PSI - Llanishen

description: PSI - Llanishen

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: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within all counties of Wales

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within all Northern England (Cleveland, Cheshire, Cumbria, Derbyshire, Durham, East Riding of Yorkshire, Greater Manchester, Lancashire, Lincolnshire,  Merseyside, North Yorkshire, Nottinghamshire, Northumberland, Shropshire, South Yorkshire, Staffordshire, Tyne & Wear, West Yorkshire).

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within South and Eastern England (Oxfordshire, Warwickshire, Northamptonshire, Leicestershire, Rutland, West Midlands, Bedfordshire, Berkshire, Buckinghamshire, Cambridgeshire, Essex, Hampshire, Isle of Wight, Hertfordshire, Kent, Greater London, Norfolk, Suffolk, Surrey, East Sussex, West Sussex)

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Western England (Avon, Dorset, Gloucestershire, Herefordshire,  Somerset, Wiltshire, Worcestershire)

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Devon and Cornwall (Cornwall, Devonshire, Isles of Scilly).

description: Collection, slaughter, salvage and disposal of farmed livestock for TB control purposes, within Scotland (all Counties)

relatedLot: Lot 1 - Wales

region: UK

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 2 - Northern England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 3 - South and Eastern England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 4 - Western England

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 5 - Devon and Cornwall

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

relatedLot: Lot 6 - Scotland

description: Cattle, livestock and small animals

description: Cattle

description: Bovine cattle

description: Livestock

title: 33028 Reactor Removal Framework

description: The Authority is seeking to retender a Framework to manage the collection, slaughter, salvage and disposal of farmed livestock for TB control purposes in England, Scotland and Wales. The Framework will be divided up into 6 geographical regions. The new Framework will be for bovine and non-bovine livestock species, with Suppliers declaring their capacity to process non-bovine species as required.

description: Agricultural services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

description:
The Authority has published a Pre-Tender Information Pack to convey it's current intentions for the new Framework. Feedback and/or clarification questions on any of the proposals outlined within the Information Pack are welcomed to help us finalise the shape of the tender specification.
Any feedback or clarification questions must be submitted to the Authority by 17:00 on Thursday 8th July 2021. This can be done via the Authority's eTendering Portal (Bravo) or via email to; Louise.Moizer@defra.gov.uk


description: Older People - Llanishen

title: Older People - Llanishen

description: Older People - Llanishen

Cardiff City Council

description: Regional or local authority

description: General public services


name: Northern Ireland Electricity Networks Limited

title: C343 (2021) Supply of Electrical Materials for Building Services

description: Each framework agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

description: Five year framework for the Supply of Electrical Materials for Building Services with option to extend up to a further three year period.

Commercial

type: cost

description: Northern Ireland

region: UKN

description: Electricity distribution and control apparatus

description: Electrical apparatus for switching or protecting electrical circuits

description: Electrical circuit components

description: Parts of electricity distribution or control apparatus

description: Insulated cable glands

description: Lighting equipment and electric lamps

description: Electrical tape

title: C343 (2021) - Electrical Materials for Building Services

description: The supply of Electrical Materials for Building Services for the NIE distribution and transmission network for a period of five years subject to satisfactory performance review, with an option, entirely at the discretion of the contracting entity, to extend up to a three year  period.

description: Electrical machinery, apparatus, equipment and consumables; lighting

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Gordon's Electrical Supplies

locality: Ballynahinch

postalCode: BT24 8HB

streetAddress: 49 WINDMILL STREET

legalName: Gordon's Electrical Supplies

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


title: In-Service Support of a Dosimetry Data Management System (DDMS)

description:
Continued In Service Support of the DDMS during the following periods:
1.	01 March 2027 to 28 February 2028
2.	01 March 2028 to 28 February 2029

type: securityClearanceDeadline

description: Continued support.

description:
In Service Support of the current Royal Navy Dosimetry Data Management System (DDMS), this will be utilised in two primary areas: (1) On-board Nuclear-powered Submarines and (2) Within the Naval Nuclear Propulsion Programme (NNPP) support sites.

The exposure of personnel to ionising radiation poses a significant health risk. Therefore, in accordance with IRR2017 and MoD policy, there is an enduring requirement to monitor and control ionising radiation exposure of staff working within the NNPP.  The NNPP includes nuclear submarine operations at sea and alongside.  To comply with this policy and with IRR2017, suitable dosimetry measurement equipment and a data management framework needs to be in place to ensure that radiation exposure risks to individuals are kept As Low as Reasonably Practicable (ALARP).
This system is currently in use at Her Majesty’s Naval Base Clyde (HMNB Clyde) and on-board the fleet of Nuclear-powered Submarines.
It is noted that this procurement is exempt from the Defence and Security Public Contract Regulations (DSPCR) 2011, on grounds of National Security under Regulation 7(1)(a) of the DSPCR in conjunction with Regulation 6(3A). Elements of this project require specific personnel from a potential supplier, and/or agents in the Supply Chain, to be residents of the UK or Gibraltar, with appropriate Personal Security. Although the procurement will be managed using the principles of DSPCR 2011.
The potential Supplier also needs to hold, or be willing to obtain, List X status prior to contract award.
The current system has been in service since 2016 and is in the process of being upgrade, the new DDMS is due to be accepted into Service during the first quarter of 2022 and this contract is expected to include the transition of the upgraded equipment.  This will be detailed in the Invitation to Tender documents, following completion of the Supplier Selection exercise (via a Pre-Qualification Questionnaire)
The Original Equipment Manufacturer (OEM) for the current and upgraded DDMS (IT hardware and software) is Mirion Group Ltd and a Software Agreement will be required with Mirion within the initial 6 months of the contract.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very low (Ref No: RAR-GFVY72BG).
Link to DPPQ - https://www.contracts.mod.uk/go/29267061017A5D4C1CEB Quantity or scope: The Dosimetry Data Management System (DDMS) includes:
1.   A software package that has the capability to be hosted in both a stand-alone and a networked environment with the ability to report and analyse doses received by system users to ensure compliance with IRR2017.
2.   A system that enables active day to day dose management, but will not be the legal record of dose.
3.   A system capable of importing historical records from current and past systems and the approved dosimetry record system, for current users.
4.   Active Dosimeters capable of recording exposure to ionising radiation which can be exported into the software application.
5.   Hardware capable of extracting data from Dosimeters and transferring it to the software package. It is anticipated that this hardware will enable self-issue of dosimeters to users.
6.   IT hardware required to fulfil its function.
The new Contract will continue DDMS support for 5 years, providing cover from 01 March 2022 to 28 February 2029, including two option years.  The contract shall include the following activities:
a)       Maintain an acceptable software package that has the capability to be hosted in both a stand-alone and a networked environment to record and manage Ironising Radiation doses on an individual, task and location basis.
b)       Support hardware capable of extracting data from Dosimeters and transferring it to the software package. Some of the hardware will enable self-issue of dosimeters to users.
c)       Possess the relevant IT hardware required to support the in-service equipment.
d)       Conduct In-service support activities to ensure availability of the full DDMS system.
e)       Demonstrate sound Project Management knowledge and understanding to support the contract.
f)        Manage the tasking process for additional In-service activities related to DDMS.
g)       Ability to purchase additional DDMS equipment or spares through the contractor to meet evolving business requirements.
h)       Provide Training and updated documentation to support the DDMS system.
i)        Able to meet the security requirements to support the DDMS – Secret UK Eyes Only.

financialTerms: This will be specified in the ITT/ITN.

tendererLegalForm: This will be specified in the ITT/ITN.

description: Technical support services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: This will be specified in the ITT/ITN.

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

type: technical

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description: This will be specified in the ITT/ITN.

description:
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet in terms of capacity and capability the selection criteria set out in the PQQ.

Full details of the method for choosing the tenderers will be set out in the PQQ and the supporting document providing notes and instructions for Potential Suppliers.   Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

procurementMethodDetails: Negotiated

description: Nuclear, biological, chemical and radiological protection equipment

description: Dosimetry system

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbey Wood

legalName: Ministry of Defence

MINISTRY OF DEFENCE

legalName: MINISTRY OF DEFENCE

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverable's under the Contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.


description: Lot 4 - Sensory Impairment Interpretation and Translation Services (including but not limited to British sign language, lip speaking, speech-to-text operators, Braille transcription and audio transcription.)

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

title: Northamptonshire Children's Trust Language Support Services

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

relatedLot: Title

label: Short Description

text:
Northamptonshire Children's Trust wishes to invite Tender Responses for the supply of
Language Support Services.
The objectives of this Framework Agreement is to have a range of Providers that are able to
provide high quality Language Support Services to the Trust's clients - both the children and
young people the Trust is supporting and their wider family network who may also require the
service. The service specification describes a requirement to establish a framework
agreement with several Service Providers to supply Language Support Services to clients
who speak, communicate or read languages other than English, or who need to
communicate in English in non-standard ways e.g. via audio media, either individually or in
groups.
The Children's Trust is setting up a Framework Agreement for 4 years for the provision of
Language Support Services.
The Services sought under this framework agreement will be split into the following four lots:
Lot 1A - Telephone Interpretation Services
Lot 1B - Video Remote Interpretation Services
Lot 2 - Face to Face Interpretation Services
Lot 3 - Translation Services (including hard copy and electronic translation services)
Lot 4 - Sensory Impairment Interpretation and Translation
The Contract has an estimated annual budget of £300,000 (exclusive of VAT) for the
delivery of the requirement as set out in the Specification.

text:
Northamptonshire Children's Trust wishes to invite Tender Responses for the supply of
Language Support Services.
The objectives of this Framework Agreement is to have a range of Providers that are able to
provide high quality Language Support Services to the Trust's clients - both the children and
young people the Trust is supporting and their wider family network who may also require the
service. The service specification describes a requirement to establish a framework
agreement with several Service Providers to supply Language Support Services to clients
who speak, communicate or read languages other than English, or who need to
communicate in English in non-standard ways e.g. via audio media, either individually or in
groups.
The Children's Trust is setting up a Framework Agreement for 4 years for the provision of
Language Support Services.
The Services sought under this framework agreement will be split into the following four lots:
Lot 1 - Telephone and Video Remote Interpretation Services
Lot 2 - Face to Face Interpretation Services
Lot 3 - Translation Services (including hard copy and electronic translation services)
Lot 4 - Sensory Impairment Interpretation and Translation
The Contract has an estimated annual budget of £300,000 (exclusive of VAT) for the
delivery of the requirement as set out in the Specification.

description: Tender will be unsealed on midday Monday 2nd August 2021.

description: Interpretation services

Northamptonshire Children's Trust

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: NORTHAMPTONSHIRE CHILDREN'S TRUST LIMITED

description: Interpretation and Translation

legalName: Northamptonshire Children's Trust


description:
The Demolition, Disablement and Access (DDA) Programme within the Specialist EOD, Exploitation & Countermeasures (SEEC) Delivery Team (DT) have launched two projects to procure commercial off the shelf (COTS) method of entry (MoE) support equipment and specialist climbing equipment. The MoE equipment requirement consists of a large variety of hand tools, ancillaries and materials, roughly 125 items. The climbing equipment consists of variety of consumable climbing equipment and specialist access equipment, roughly 300 items.

It is the intent to invite participation from suppliers who are commercially compliant and can meet the requirement of being able to support and supply all equipment types.

It is the DT intention to find one Prime supplier to support the ongoing procurement of both equipment lists, with the procurement contract lasting 10 years for the MoE equipment and 5 years for the climbing equipment.

For more information please refer to the advert and Dynamic Pre-Qualification Questionnaire (DPQQ) associated with this opportunity which will be released in the coming weeks.

The existing Defence Contracts Online (DCO) platform is being phased out during 2021 and replaced with Defence Sourcing Portal (DSP). Therefore, the Authority will be conducting all applicable advertising and potential procurement exercises via the DSP. Interested parties are strongly encouraged to register on the new platform at contracts.mod.uk to ensure access to the most up to date information.

DE&S is committed to considering Social Value in the award of any contract. More information about Social Value can be found here.

In issuing this PIN, DE&S is not committing to carry out any procurement in relation to the requirements stated in this PIN.

description: Catalogues

title: 701575625 - Method of Entry and Climbing Support Equipment

description: Catalogues

Ministry of Defence

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

description: Defence


name: Department for Work and Pensions acting for on behalf of the Department for Communities (DfC) formerly the Department for Social Development (DSD) in Northern Ireland

relatedLots: Personal Independence Payments (PIP) Assessment Service Lot No.4

description:
The impact of Covid-19 on health assessment services has been, and continues to be significant. DfC had to act quickly to implement a number of changes to service delivery, both to ensure the health and wellbeing of the public, its own employees and health assessment provider staff, and in response to the effect of the pandemic on the capacity of DfC and its assessment provider to deliver health assessment services. These changes included the temporary suspension of face to face assessments, and the introduction of telephony based assessments. The changes implemented to date, combined with the effect of two waves of the pandemic in the past year and the potential impacts of an impending third wave and possible further waves continue to be challenges to DfC’s efforts to stabilise the service in advance of any procurement. Given that PIP Assessments undertaken as part of the Contract Services support critical statutory welfare benefits catering for vulnerable people, a gap in service provision is not an option. DfC has therefore concluded that extending the existing PIP Contract for up to 2 years is the best option for:
(i) stabilising PIP Assessment services,
(ii) ensuring a continuous service for these complex and vitally important services, which support delivery of statutory welfare benefits to vulnerable claimants each year and
(iii) allowing DfC to fully understand and evaluate the impacts of Covid-19 ahead of any future procurements or decisions on service delivery.
DfC will continue to implement steps to secure further efficiencies and service improvements in the way that the existing Contract is currently delivered and in particular throughout the extension period and will monitor performance in order to demonstrate value for money. DfC, partnering with DWP, intends to continue engaging with the market to discuss the future transition of PIP assessment services and the future of health assessments more broadly. DfC will build in periodic reviews (4-6 monthly) to identify whether longer or shorter extensions than 24 months are needed.

description: Health and social work services

title: Personal Independence Payments (PIP) Assessment Service - Contract Extension - Lot 4  Reference number: UI_DWP_100432

description: Further to the VEAT notice issued on 10 July 2020 REF. NO 2020/S 135-333753 of July 2020, DfC is placing this voluntary transparency notice to alert economic operators of its intention to enter into a Contract Variation of the Personal Independence Payment (PIP) assessment services Lot 4 Contract with the incumbent supplier following a period of 10 days from the date of publication of this notice in accordance with Regulation 72(1)(c).   The Contract Variation provides for an extension of two (2) years from 1 August 2021 to 31 July 2023.

reviewDetails:
Precise information on deadline(s) for review procedures:
The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority has incorporated a standstill period before this contract is awarded.

description: Health and social work services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
Regulation 72(1)(c) PCR: For the reasons set out in II.2.4 above, the provision of additional services over a period of two (2) years has become necessary
(i) The need for modification has been brought about by circumstances which a “diligent contracting authority” could not have foreseen. Covid-19 is a unique event whose impact could not have been foreseen; and
(ii) The modification does not alter the overall nature of the contract; The services to be provided by the incumbent will remain consistent and there will be no alteration to the overall nature of the Contract, and
(iii) The modification does not exceed 50 % of the original contract value.
The price to be paid for the extended period of the Contract does not exceed 50 % of the original value of the Contract, and
(iv) DfC will publish a Modification Notice pursuant to Regulation 72(3) of PCR. Please see Section VI.3 below for additional information.

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

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

description: Body governed by public law

description: Health

Capita Business Services UK Ltd

legalName: Capita Business Services UK Ltd

Department for Work and Pensions

legalName: Department for Work and Pensions

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


description:
The Oils, Lubricants, and Greases team, which forms part of Leidos Supply Ltd. is considering the potential requirement for maritime environment, and in specific land locations worldwide Emergency Pollution Response Service (EPRS) on behalf of the UK MOD consisting of the Tier 2 & 3 containment and clean-up of;
-	Fuel
-	Oil
-	Chemical
The framework length should not exceed 4 years and is anticipated to commence early 2022.
Any organisation requiring additional information should contact Team Leidos by email using the point of contact within this notice. In addition, please note that as a framework agreement there is no guarantee of business, nor do we guarantee any minimum spend on any subsequent Contract that may be awarded.

description: Chemicals and oil pollution investigation services

description: Services related to soil pollution

description: Services related to oil pollution

description: Oil spillage control services

description: Services related to toxic substances pollution

description: Toxic substances monitoring services

title: Emergency Pollution Response Service

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’).
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd

description: Oil spillage monitoring services

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for Emergency Pollution Response Service.


description: Contract can be extended up to 3 additional years

description: Support and Spares Provisions for Installed Engine Test Facility

description:
The Air Commodities Delivery Team (ACDT) in the Defence Equipment and Support (DE&S) Department of the Ministry of Defence (MoD), is seeking to place a contract for the provision of spares and repairs for three Installed Engine Test Facilities (IETF) currently at RAF Valley, RNAS Culdrose and RAF Leeming.
The intended length of the contract is 1 year with a further 3 years of options. This contract has an estimated value of £950,000 over the 4 years. It is the intention of the Authority to place a single source contract with Cullum Detuners Ltd under regulation 16(1)(a)(ii) Defence and Security Public Contracts Regulations (DSPCR) 2011.
The IETFs provide optimal operation in terms of acoustic attenuation, entrainment, and thermal performance during installed engine testing.  Detuners are bespoke in terms of their compatibility with the air platforms they are built to accommodate.  This compatibility includes meeting aeroengine thrust parameters, noise suppression, and environmental protection.  The Hawk detuners in scope of this contract are designed to expand on a linear plane to ensure maximum aural protection and protection against hot exhaust gas escapement.  The contract to support these IETFs will include a repair service and provision of spare parts.
Cullum Detuners Ltd are the Original Equipment Manufacturer and designed and built the IETF to meet the specific requirements of the Hawk platform. Cullum Detuners Ltd have the technical expertise due to their historic knowledge of the facility and access to technical information to ensure the IETFs continue to meet the required performance level and safe use in terms of thermal and acoustic properties. No third party has the technical knowledge or access to the technical information to repair this facility and sourcing parts from an alternative source will require significant reverse engineering and testing to ensure that the same levels of aural protection and protection against hot exhaust gas escapement are met. If the required expertise is not established with the supplier, this would result in a significant gap in capability, which is unacceptable in terms of the health and safety risk and legislative compliance risk.

description: Engine parts

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Ministry of Defence

description: Defence

Cullum Detuners Ltd

locality: Heanor

legalName: Cullum Detuners Ltd

Air Commodities Delivery Team

legalName: Air Commodities Delivery Team


description:
The Authority has a requirement to award a four year Framework Agreement for the Provision of a Calibration and Maintenance service for Dynamometers. The equipment is used for training purposes with the service being required twice yearly. The calibration and maintenance is essential to ensure that the equipment causes minimum disruption to training. The estimated contract start date is September 2021. The work required under this contract will take place at HMS Sultan.
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP) at www.contracts.mod.uk. Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view. Should you wish to participate you must complete and upload a copy of the ITT as part of your response.
This will be a four year Framework Agreement. No business whatsoever is guaranteed under any resulting Framework Agreement or contract. Indeed there is no guarantee that any Framework Agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position Additional information: Your tender will be assessed only on the information you supply with your response.

electronicCataloguePolicy: required

description: System maintenance services

title: The Provision of a Calibration and Maintenance Contract for Dynamometers

performanceTerms: Please refer to the Invitation to Tender Documents.

electronicInvoicingPolicy: allowed

description: Calibration services

submissionMethod: electronicSubmission written

description: Suitability requirements are as detailed in the procurement documents.

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: RAF Cosford,  Flowerdown Hall,  Wolverhampton

description: Defence

streetAddress: RAF Cosford, Flowerdown Hall

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.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Very Low'.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 2: Hard Sandstone Paviors and Setts

title: Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs and Channels

title: Lot 1: Caithness Stone Paviors

title: Lot 1: Caithness Stone Paviors

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Caithness stone paviors of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

title: Lot 2: Hard Sandstone Paviors and Setts

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Two optional 12-month extensions.

description:
Supply, delivery and mechanical offload of Granite Setts, Kerbs, Channels and Tactile Paving of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Two optional 12-month extensions.

description:
Supply and recycling, delivery and mechanical offload of recycled and new Whinstone Setts, Kerbs and Channels  of varying sizes as per the Specification and Pricing Schedule.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description: Quality

description: Paving slabs

description: Paving stones

description: Flagstones

description: Stone for construction

description: Paving stones

description: Flagstones

description: Roadstone

description: Sandstone

description: Kerbstones

description: Stone for construction

description: Paving slabs

description: Paving stones

description: Roadstone

description: Flagstones

description: Granite

description: Stone for construction

description: Paving slabs

description: Paving stones

description: Roadstone

description: Flagstones

description: Stone for construction

description: Kerbstones

description: Stonework

description: Dressed stonework

description: Stone carving

description: Paving slabs

title: Supply of Natural Stone Paving and Road Products

description: Estimated publication for a new notice to be published is 2024, if both optional extensions are utilised, re-procurement may take place earlier if they are not utilised.

description:
The City of Edinburgh Council intends to establish a four-Lot Framework Agreement for the provision of Natural Stone products and appoint a single Supplier to service each Lot of the Framework Agreement as follows:
Lot 1: Caithness Stone Paviors
Lot 2: Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts
Lot 3: Granite Setts, Kerbs, Channels and Tactile Paving
Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs, Channels
This Framework Agreement will be for a period of 2 years, with the option to extend for a further two, 12-month periods (2 + 1 + 1).

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Road-construction materials

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

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover for each Lot of:
Lot 1 Caithness - 200,000 GBP for the last two financial years.
Lot 2 Sandstone - 200,000 GBP for the last two financial years
Lot 3 Granite - 300,000 GBP for the last two financial years
Lot 4 Whinstone - 500,000 GBP for the last two financial years
(If a tenderer bids for more than one Lot. The minimum “general” annual turnover is the sum of each tendered Lot, e.g. a tenderer bidding for Lots 1 and 2 will require a minimum “general” turnover of 400,000 GBP for the last two financial years.)
Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Applicable to ALL Lots:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Applicable to ALL Lots:
a. Motor Insurance - 5m GBP
b. Public Liability Insurance - 5m GBP
c. Employers Liability Insurance - 5m GBP
The above insurances are on an each and every claim basis, not on an aggregate level of cover.
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Tradstocks Ltd

locality: westcalder

postalCode: EH55 8PN

streetAddress: Five sisters business park, westwood

legalName: Tradstocks Ltd

A&D Sutherland Ltd

locality: Watten

streetAddress: Spittal Quarry

title: Lot 2: Hard Sandstone Paviors and Setts

title: Lot 1: Caithness Stone Paviors

description:
The quantities provided in the tender documentation are notional (no guarantee of future purchase volumes), and accordingly any contract values in this award notice are estimated.
(SC Ref:672589)


description:
The potential Device Services are to be utilised by users of ESN Handheld, Vehicle, D2D and other devices. It is envisaged that the Device Services Supplier provides services for user organisations to purchase that includes order fulfilment and configuration and additional services complementary to order fulfilment and configuration and returns management. Further information is provided in the Request for Information (RFI). Additional information: This Early Engagement notice is in relation to an early market engagement RFI process only and is not a call for competition.
Potential suppliers with an interest in the Programme and who provide services as outlined above are invited to express an interest in participating in this RFI by e-mailing ESMCPSupplier@homeoffice.gov.uk

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

description: Telecommunications services

description: Telecommunication services except telephone and data transmission services

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

description: System and support services

description: Software implementation services

description: Radio services

title: RFI - Market capability in relation to ESN Device Services

description:
This Notice is relation to a Request for Information (RFI) on behalf of the Emergency Services Mobile Communication Programme (ESMCP) within the Home Office.
The Emergency Services Mobile Communications Programme (ESMCP) was established in 2011 to determine a replacement for Airwave. ESMCP aims to provide an integrated critical voice and broadband data communications service for the three Emergency Services (3ES) and other User Organisations (UO) in Great Britain that meets the public safety requirements for coverage, functionality, availability and security.
ESMCP is conducting a market review to assist in determining the market capability in relation to Device Services that User Organisations may purchase to support their ESN device operations.
The potential Device Services are to be utilised by users of ESN Handheld, Vehicle, D2D and other devices. It is envisaged that the Device Services Supplier provides services for user organisations to purchase that includes order fulfilment and configuration and additional services complementary to order fulfilment and configuration and returns management. Further information is provided in the Request for Information (RFI).
This Early Engagement notice is in relation to an early market engagement RFI process only and is not a call for competition.
Potential suppliers with an interest in the Programme and who provide services as outlined above are invited to express an interest in participating in this RFI by e-mailing ESMCPSupplier@homeoffice.gov.uk . A copy of the RFI will be provided subject to the signing of a Non-Disclosure Agreement by the potential supplier.

ESN eSourcing Portal

locality: London

postalCode: SW1H 9EX

streetAddress: Clive House, 70 Petty France

description: Body governed by public law

description: Fire and Rescue Services

legalName: ESN eSourcing Portal


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

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

legalName: LCT and Daughters UK Ltd


region: UKF

title: Mechanical and Electrical Contractor for the installation of HV, LV and Generators.

description: United Lincolnshire Hospitals NHS Trust requires a Mechanical and Electrical Supplier for installation works of LV / HV and Generators across Lincoln County Hospital and Boston Pilgrim Hospital over a contract period of four months.

description: Electrical engineering installation works

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN5 7JH

streetAddress: Beech House, Waterside South

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

BLOWINGPOINT CARE AGENCY

locality: Waltham Abbey

postalCode: EN9 1JH

streetAddress: The Placement Group (UK) Ltd

legalName: BLOWINGPOINT CARE AGENCY


description: To cover the provision of adult behavioural weight management (tier 2) services.

description: Community health services

title: Public Health England - Weight Management Services

label: Official Name

text: The Secretary of State for Health and Social Care acting as part of the Crown through Public Health England

text: Public Health England

label: I.3) Communication

section: Section I

text: The procurement documents are available for unrestricted and full direct access, free of charge, athttps://phe.app.mypagabo.co.uk/loginAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via https://phe.app.mypagabo.co.uk/loginTenders or requests to participate must be submitted to the above-mentioned addressElectronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, athttps://phe.app.mypagabo.co.uk/login

text: The procurement documents are available for unrestricted and full direct access, free of charge, athttps://in-tendhost.co.uk/pagabo/aspx/homeAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/pagabo/aspx/homeTenders or requests to participate must be submitted to the above-mentioned addressElectronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, athttps://in-tendhost.co.uk/pagabo/aspx/home

type: open

description: Public Health England wish to establish a Dynamic Purchasing System of Providers capable of providing Adult Weight Management Services for all Local Authorities (LAs) within England. The DPS will seek to appoint a number of Providers to cover adult behavioural weight management (tier 2) services and support the delivery of the Government’s commitment to expanding LAs adult weight management services. These services form part of a wider programme of work, at a national and local level, to help local communities lead healthier lives. The initial grant for these services is expected to be spent by the 31st March 2022. The DPS has been set up for an initial 3 year period with the option to extend for a further 2 years. This is to allow other LAs to use the DPS for Adult Weight Management services at a later date, even if they haven't received grant funding for these types of services. The procurement will follow a Public Contract Regulations 2015 restricted procedure.

description: Community health services

procurementMethodDetails: Restricted procedure

Public Health England

postalCode: SE1 8UG

streetAddress: 7th Floor, Wellington House, 133-155 Waterloo Road

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

description: Health

legalName: Public Health England

High Court of England and Wales

legalName: High Court of England and Wales

description: The value of the DPS has been estimated to be in the range of £15,000,000 to £30,379,636.84. The low end of the range value is based on half of the allocation going through the DPS within the first-year. The top end of the range is based on providing flexibility for increasing the potential number of Councils that are able to use the DPS over the period of time to the maximum grant available.  The initial grant for Adult Weight Management services is expected to be spent by the 31st March 2022. The DPS has been set up for 36 months with the option to extend for a further 2 years. This is to allow other organisations to use the DPS for Adult Weight Management services at a later date, even if they haven't received grant funding for these types of services.A list of all applicable local authorities can be found here - https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/791684/List_of_councils_in_England_2019.pdf


measure: lowestValidBidValue

measure: highestValidBidValue

name: Central London Community Healthcare NHS Trust

description: GP cover at Heathland Court.

title: Heathlands Court GP Cover

description: GP cover at Heathland Court.

description: Health and social work services

postalCode: SW6 4UL

streetAddress: 5-7 Parsons Green

description: Body governed by public law

description: Health

SELDOC

legalName: SELDOC

Central London Community Healthcare

legalName: Central London Community Healthcare


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


description:
Open Procedure for the provision of Software and Services for Data Drives Digital Programme.
Contract Award notice relates to Lot 2 and 3 of this procedure whereby a combined contract has been put in place given the supplier was successful in both of these lots.

description: Information technology services

title: Data Drives Digital: Provision of Software & Services (Lot 2&3)

description: Provision of Software and Services for Metadata Management and Data Virtualisation.

description: Information technology services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

SAS Software

postalCode: G2 8NH

streetAddress: 480 Argyle Street

legalName: SAS Software

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
Contract value for the initial 4 year period is 1,443,427 GBP, however the Authority has the ability to extend the contract for a further 3 years and also has the ability to use the contract as a means to call off further software and services if required up to a maximum total contract value of 3,248,410 GBP.
(SC Ref:659351)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


title: Advertising Services Framework Agreement

description: The resulting framework agreement will have an initial duration of 2 years with the option to extend for a further two periods of 1 year, subject to continued satisfactory performance and pricing. The maximum agreement term is 4 years.

description: The University intends to appoint a single supplier to deliver requirements under the Advertising Services framework agreement, covering all advertising services including both Digital and Out of Home as the predominant elements, as well as any Broadcast or other advertising services as required. Whilst it is our preference for the successful supplier to fulfil the full range of requirements using in-house resources, it is acceptable for bidders to propose a sub-contracted service to satisfy requirements relating to Out of Home and Broadcast Advertising. Bidders must not sub-contract the core services relating to Digital Advertising. The appointed supplier will provide services in media planning, media buying and campaign optimisation and measurement. The University has existing frameworks in place that cover Design Services and Film and Video Services; it is expected that the appointed supplier will work collaboratively with the agencies on these frameworks as required, to deliver successful visual campaign assets.

description: Huddersfield

description: Advertising services

text: V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £3,000,000Total value of the contract/lot: £3,000,000

text: V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £300,000Total value of the contract/lot: £300,000

description: Advertising and marketing services

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield

RH Advertising Ltd

locality: Exeter

postalCode: EX1 3QT

streetAddress: Richmond Court, Emperor Way

legalName: RH Advertising Ltd


title: EPOS Replacement

description:
Provision of an Electronic Point of Sale (ePOS), to support retail and complimentary sales, in multiple sales locations primarily on train and at stations.
It is expected that the system will provide the following functionality:
• sale of retail items, inclusive of deals, promotions and discounts;
• allow payment through cash, contactless and digital wallets;
• provide options for returns and refund;
• provide the customer with a receipt printed and/or digital;
• Allow the customer to purchase through their own device;
• capture all sales and activity data;
• provide open API, enabling the exchange of data to LNER reporting servers and integration into third party systems;
• meet all compliance and security requirements including, PCI DSS and GDPR;
• capture, exchange and/or report inventory data;
• Provide reconcilable lodgement functionality;
• Capture data on all sales and stock transactions, this to include, type, location, quantity, value, etc.;
• support ‘at seat’ and ‘click and collect’ functionality.
It is a requirement that the solution be intuitive and seamless to the customer and frontline users.

description: Software package and information systems

London North Eastern Railway Ltd.

locality: York

description: Railway services

legalName: London North Eastern Railway Ltd.

LNER

legalName: LNER


description: 2 years +1 +1

description: The Council requires to appoint, to a Measured Term Contract, a suitably experienced Service Provider to carry out Servicing, Maintenance and Monitoring of Intruder Alarms in operational properties throughout South Ayrshire.

description: Alarm systems

description: Burglar-alarm systems

description: Burglar and fire alarms

description: Security cameras

description: Emergency and security equipment

description: Surveillance and security systems and devices

title: CE-129-20 - Measured Term Contract (MTC) for Servicing, Maintenance & Monitoring of Intruder Alarm Systems

description: March 2025

performanceTerms: See PCS Tender documents

description: Alarm-monitoring services

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all Intruder Alarm Systems must be accredited to the following standards, or equal:
1.	BAFE Scheme: SP203-1 Intruder Alarms (Design, Installation, Commissioning & Maintenance) OR
2.	SSAIB or NSI/NACOSS: Gold or Silver Medal (for Monitoring & Communication) AND SELECT or NICEIC
Evidence for this requirement will be requested at the “Request for Documentation” Stage.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff COurt

streetAddress: Sheriff Court House

legalName: Ayr Sheriff COurt

Fortress Security Ltd

locality: Kilmarnock

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:668939)


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

Bay Home Care Limited

locality: Grange-Over-Sands

streetAddress: 4 The Boulevard

legalName: Bay Home Care Limited


description: Provision of external quality assurance testing by Randox to support the use of point of care testing devices.

title: External Quality Assurance

description: Health and social work services

description: Body governed by public law

description: Health

legalName: Central London Community Healthcare NHS Trust

Randox

legalName: Randox


description: Adults' Mental Health 18+

title: Adults' Mental Health 18+

description: Adults' Mental Health 18+

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Maryland Care Agency Limited

postalCode: E16 1JQ

streetAddress: Canning Town

legalName: Maryland Care Agency Limited


description: Derby Diocesan Academy Trust is a multi-academy trust based in Derby with 28 schools. The Trust requires legal services which comprises of the following:•	General MAT legal advice:•	Employment law support:•	Academy conversions:

description: Legal services

title: BC-10711 Derby Diocesan Academy Trust  Legal Services

description: Legal services

description: As per the tendering documentation

Derby Diocesan Academy Trust

locality: Derby

postalCode: DE1 3DR

streetAddress: C/O Derby Diocese Board Of Education, Church House, Full Street

description: Body governed by public law

description: Education

legalName: Derby Diocesan Academy Trust

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Lima Cars

streetAddress: 63 High Street

legalName: Lima Cars


description: Procurement to be run from a framework

title: Paint Recycling and Re-Processing

description: To provide a service and recycling of paint.  The material is to be collected from Cardiff Council's Household Waste Recycling Centres (HWRCs) for re-processing.

description: Refuse and waste related services

Cardiff Council

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Environmental protection

legalName: Cardiff Council

Mekatek LTD UK

locality: Tredegar

streetAddress: Unit C, Maerdy Industrial Estate, Rhymney

legalName: Mekatek LTD UK

London High court

locality: London

legalName: London High court

description: (WA Ref:112006)


description: SUPPLY OF MAINS GAS TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 11 METERS

variantPolicy: allowed

description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKH

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description: Mains gas

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA DD

procurementMethodDetails: Competitive procedure with negotiation

locality: LETCHWORTH GARDEN CITY

postalCode: SG6 3BF

streetAddress: ONE GARDEN CITY, BROADWAY

description: Body governed by public law

description: HERITAGE FOUNDATION

INDIGO SWAN LIMITED

locality: NORWICH

postalCode: NR2 1TF

streetAddress: First Floor, 2 Millennium Plain

legalName: INDIGO SWAN LIMITED

locality: LETCHWORTH

roles: buyer reviewBody

description: Body governed by public law

description: HERITAGE FOUNDATION


description: SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 22 NHH METERS

description: Electricity

description: Body governed by public law

description: HERITAGE FOUNDATION

description: Body governed by public law

description: HERITAGE FOUNDATION


title: Knole Academy - IT Support Services Contract

description: As above.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Bradbourne Vale Rd, Sevenoaks, TN13 3LE

description: Knole Academy requires one supplier to fulfil its IT Support Services requirements.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 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.  Any such action must be brought promptly (generally within 3 months).

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Current Assets are equal to or greater than Current Liabilities.

Minimum Insurance Levels: £10m Employer's Liability Insurance £5m Public Liability Insurance £2m Professional Indemnity Insurance

minimum: No pass/fail elements for technical and professional ability section.

Knole Academy

locality: Kent

postalCode: TN13 3LE

streetAddress: Bradbourne Vale Road

description: Body governed by public law

description: Education

legalName: Knole Academy

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

TURN IT ON LIMITED

locality: WITNEY

postalCode: OX28 4BH

streetAddress: Wittas House, Two Rivers

legalName: TURN IT ON LIMITED

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.