title: Hydraulic Bollards

label: Total value of the procurement (excluding VAT)

label: Date of conclusion of the contract

text:
29/06/21 - contract start date
29/06/24 - contract end date
2 x 12 month extensions available.

text: 29 June 2021

description: Hydraulic Bollards

description: Construction work for highways, roads

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

legalName: Liverpool City Council

name: Liverpool City Region Combined Authority (inc Merseytravel)

postalCode: L3 1BP

streetAddress: 1 Mann Island,

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building, Kingsway

legalName: Halton Borough Council

Knowsley Metropolitan Borough Council

locality: Huyton

postalCode: L36 9UX

streetAddress: Municipal Buildings

legalName: Knowsley Metropolitan Borough Council

Sefton Council

locality: Bootle

postalCode: L20 3ET

streetAddress: 324 Stanley Rd

legalName: Sefton Council

St Helens Borough Council

locality: St Helens

postalCode: WA10 1HF

streetAddress: 3rd Floor, Wesley House, Corporation St

legalName: St Helens Borough Council

Wirral Council

locality: Wirral

streetAddress: Town Hall Brighton Street Wallasey

legalName: Wirral Council

Liverpool Streetscene Services Limited

postalCode: L25 9NB

streetAddress: 209 Hunts Cross Ave

legalName: Liverpool Streetscene Services Limited


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

name: Kent and Medway NHS and Social Care Partnership Trust

status: cancelled

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

type: price

region: UK

title: NHS Education Contract - Kent & Medway NHS & Social Care Partnership Trust

status: complete

scheme: CELEX

description: Contract for the education and training of the health and social care workforcehttps://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NZ3f/GW3enQ4nSagPQ2U4KhO0VnLle0mhLehCsm2hRYCUCmc

scheme: CPV

description: Education and training services

procurementMethod: limited

mainProcurementCategory: services

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

countryName: United Kingdom

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Health Education England

locality: Kent

postalCode: ME16 9PH

streetAddress: Farm Villa, Hermitage Lane, Maidstone

scale: large

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

initiationType: tender


rel: prev

description: 65+ (Physical Disability)

Attributes

type: quality

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

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

Bluebird Care Carlisle

postalCode: CA1 2ST

streetAddress: Crown House, Wavell Drive

scale: sme

legalName: Bluebird Care Carlisle


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


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

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Green Heys and Kemp Lodge Care Home

postalCode: L22 3XG

streetAddress: Green Heys Care Home

legalName: Green Heys and Kemp Lodge Care Home


status: planned

description:
Cambridge City Council are looking for a supplier(s) to produce and deliver a magazine for residents called Cambridge Matters. The magazine is produced quarterly.
Requirements
•	Design
•	Advertising
•	Paper and Print
•	Delivery
•	Storage
•	Reporting
If you can provide all or some of the requirements above, please submit a brief outline of the services you can deliver and how. This should be no more than 1 side of A4.
This prior information notice (PIN) is aimed at testing the market to enable us to create a specification that will provide the best value for the authority whilst still providing an excellent service to the residents of Cambridge. It may also be used to reduce the timescales of the procurement if required.
The Council will offer face to face engagement during the period the PIN is active. Further details of this will be sent out via the e-tendering portal Proactis https://procontract.due-north.com After the face-to-face engagement details of the procurement process will be shared again via the portal. Additional information: Budget to be confirmed,

description: Advertising services

title: Cambridge City Council - PIN to produce and deliver a residents’ magazine

description: Printed books, brochures and leaflets

mainProcurementCategory: goods

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

High Court

streetAddress: The Strand

legalName: High Court


title: Group Living

title: Group Living

title: Supported Tenancy with Floating Support

title: Group Living

name: Northern Community Pathway Children Residential Service Ltd

title: Group Living

title: Group Living

description:
The Provider must offer furnished group living accommodation which is described as a situation where a young person lives within a multi-occupancy property and either has shared
communal facilities or lives within a 'bed-sit' or apartment type living space within a larger
building.
Providers must provide for a single room for each Young Person placed, with individual or
communal living, dining, kitchen and bathroom. Provide fire doors, extinguishers, smoke
blankets and fire exit signs. Regular inspection by the Fire Officer will be certified for
inspection where appropriate.
There will be support from qualified and experienced staff available on site, available 24
hours a day, 7 days a week including all holidays, to provide support and particle help.
The Providers staff will provide, formal, informal, emotional, practical support and guidance
dependent on the young person's individual needs.
The Provider will carry out assessments of the young person's needs at the beginning and
throughout the placement regularly monitoring their progress.
Each young person will have a nominated Key Worker who will support the young person
with 1 to 1 sessions both within and outside the accommodation to develop their independent
living skills, practical skills and give emotional support plus facilitate and support access to
education, training and career development opportunities.
Each 1 to 1 key working session must be recorded in an appropriate and professional manner.
These records must be available if required by the Purchaser.
An allocated Key Worker will have the required qualifications, knowledge, skills and
experience in providing 16+years' accommodation and support services.
The Provider will also provide a 24 hour Support Help line and an Emergency Call out
Service.
The Provider will prepare reports as requested by the purchaser for meetings and reviews.
This is additional Information for 1st January 2021 - 30th June 2021 Additional information: Award criteria will be based on Quality Method Statements with a weighting of 100%. Costs
submitted will be used should Applicants have the same Quality marks. The applicant with
the most Economically Advantageous Core Cost will be granted Level 1 status and will
operate as the Council's "preferred Providers". See EMP Operating Rules document,
Summary section for more details.

description: Fixed Hourly Rates

title: Supported Tenancy with Floating Support

description:
The Provider must provide community based furnished accommodation with a bespoke
package of floating
support from qualified and experienced staff.
Providers must Provide Community based accommodation sourced within the private or
registered social
landlord rental market. The tenancy or ownership of the property will be in the name of the
Provider. Ensure that
the obligations of the Young Person in respect of care and maintenance of the property will
be carried out either
by or on behalf of the Young Person as appropriate. Have the principal responsibility on
behalf of the Young
Person for reporting appropriate repairs and maintenance to the Landlord if the Provider is
not the Landlord.
Providers will support young people to sustain a tenancy by supporting the young person to
manage their
accommodation and encourage the further development of the Young Persons independent
living skills,
practical skills and give emotional support.
For Floating Support only, Providers will support young people to sustain a tenancy or other
placement by
supporting the young person to develop their independent living skills, practical skills and
emotional resilience.
Each young person will have an appropriately qualified, knowledgeable, skilled and
experienced nominated Key
Worker who will support the Young Person with 1 to 1 sessions both within and outside the property to develop
their independent living skills, practical skills and give emotional support plus facilitate and
support access to
education, training and career development opportunities.
Each 1 to 1 key working session must be recorded in an appropriate and professional manner.
These records
must be available if required by the Purchaser.
Face to Face floating support by the Key Worker must be flexible and available 7 days a week
dependant on the
young person's needs and must be agreed with the young person's Social Worker.
There is a requirement that there must be some weekly face to face support at the property
and not just out in
the community. A bespoke package of floating support will be agreed for each young person
and set out in the
young person's Individual Placement Agreement.4 / 9
As the young person's skills and confidence develop, the amount of face to face support will
decline as agreed
in the young person's Individual Placement Agreement.
The Provider will also provide a support helpline available to young people 24 hours a day 7
days a week.
This is additional Information for 1st January 2021 - 30th June 2021 Additional information: Award criteria will be based on Quality Method Statements with a weighting of 100%. Costs
submitted will be used should Applicants have the same Quality marks. The applicant with
the most Economically Advantageous Core Cost will be granted Level 1 status and will
operate as the Council's "preferred Providers". See EMP Operating Rules document,
Summary section for more details.

description: Fixed Hourly Rates

title: Transferable Supported Tenancy and Floating Support

description:
The Provider must provide community based furnished accommodation with a bespoke
package of floating
support from qualified and experienced staff where initially Providers own the tenancy but
this is transferable to
the young person on their 18th birthday.
Providers must Provide Community based accommodation sourced within the private or
registered social
landlord rental market. Ensure accommodation offered is within the Housing element of
Universal Credit
financial parameters. Initially, agree the tenancy or ownership of the property will be in the
name of the
Provider.Agree at pre-placement with the landlord that the tenancy could be transferred to
the young person
when they reach 18 years subject to an assessment stating that they are tenancy ready (This
will be set out on
the Individual Placement Agreement). Ensure that the obligations of the Young Person in
respect of care and
maintenance of the property will be carried out either by or on behalf of the Young Person as
appropriate. Have
the principal responsibility on behalf of the Young Person for reporting appropriate repairs
and maintenance to
the Landlord if the Provider is not the Landlord.
Providers will support young people to sustain a tenancy by supporting the young person to
manage their
accommodation and encourage the further development of the Young Persons independent
living skills, practical skills and give emotional support.
Each young person will have an appropriately qualified, knowledgeable, skilled and
experienced nominated Key
Worker who will support the Young Person with 1 to 1 sessions both within and outside the
property to develop
their independent living skills, practical skills and give emotional support plus facilitate and
support access to
education, training and career development opportunities.5 / 9
Each 1 to 1 key working session must be recorded in an appropriate and professional manner.
These records
must be available if required by the Purchaser.
Face to Face floating support by the Key Worker must be flexible and available 7 days a week
dependant on the
young person's needs and must be agreed with the young person's Social Worker.
There is a requirement that there must be some weekly face to face support at the property
and not just out in
the community. A bespoke package of floating support will be agreed for each young person
and set out in the
young person's Individual Placement Agreement.
As the young person's skills and confidence develop, the amount of face to face support will
decline as agreed
in the young person's Individual Placement Agreement.
The Provider will also provide a support helpline available to young people 24 hours a day 7
days a week.
This is additional Information for 1st January 2021 - 30th June 2021 Additional information: Award criteria will be based on Quality Method Statements with a weighting of 100%. Costs
submitted will be used should Applicants have the same Quality marks. The applicant with
the most Economically Advantageous Core Cost will be granted Level 1 status and will
operate as the Council's "preferred Providers". See EMP Operating Rules document,
Summary section for more details.

description: Fixed Hourly Rate

title: Floating Support

description:
The Provider will deliver community based floating support to sustain a tenancy or other
placement bysupporting
the young person to manage their independent living skills, practical skills and emotional
resilience.
For Supported and Transferable Tenancy, Providers will support young people to sustain a
tenancy
bysupporting the young person to manage their accommodation and encourage the further
development of
theYoung Persons independent living skills, practical skills and give emotional support.
For Floating Support only, Providers will support young people to sustain a tenancy or other
placement
bysupporting the young person to develop their independent living skills, practical skills and
emotional
resilience.
Each young person will have an appropriately qualified, knowledgeable, skilled and
experienced nominated
KeyWorker who will support the Young Person with 1 to 1 sessions both within and outside
the property to
developtheir independent living skills, practical skills and give emotional support plus
facilitate and support
access toeducation, training and career development opportunities.6 / 9
Each 1 to 1 key working session must be recorded in an appropriate and professional manner. These
recordsmust be available if required by the Purchaser.
Face to Face floating support by the Key Worker must be flexible and available 7 days a week
dependant on
theyoung person's needs and must be agreed with the young person's Social Worker.
There is a requirement that there must be some weekly face to face support at the property
and not just out
inthe community. A bespoke package of floating support will be agreed for each young
person and set out in
theyoung person's Individual Placement Agreement.
As the young person's skills and confidence develop, the amount of face to face support will
decline as agreedin
the young person's Individual Placement Agreement.
The Provider will also provide a support helpline available to young people 24 hours a day 7
days a week
This is additional Information for 1st January  2021 - 30th June 2021 Additional information: Award criteria will be based on Quality Method Statements with a weighting of 100%. Costs
submitted will be used should Applicants have the same Quality marks. The applicant with
the most Economically Advantageous Core Cost will be granted Level 1 status and will
operate as the Council's "preferred Providers". See EMP Operating Rules document,
Summary section for more details.

description: Fixed Hourly Rate

title: Short Stay

description:
The Provider must provide community based furnished accommodation with a bespoke
package of support from qualified and experienced staff on a short-term or emergency basis.
Providers must Ensure that the accommodation is either a room in a group living
establishment with 24/7staffing
or an individual accommodation with floating support. Initially be able to provide some basic
food and hygiene
items and emergency funds if requested by the young person's Social Worker. Please Note:
We do NOT allow
Bed and Breakfast accommodation in this category.
The usual reason for these placements is when a bridging arrangement is needed either
between placements or
due to family or placement breakdown.
The package of accommodation and support required will be dependent on the young
person's needs and will
be agreed between the Provider and Purchaser when the placement is agreed.
The hours of operation for support will depend on the type of provision and the needs of the
individual young
person as agreed in the young person's Individual Placement Agreement.7 / 9
Face to Face floating support must be available flexibly over 7 days.
Or
Onsite support may be required 24 hours a day, 7 days a week including all holidays
The Provider will also provide a support helpline available to service users 24 hours a day 7
days a week.
Any jointly agreed emergency admission will be made for up to a seven-day period and the
weekly charge will
apply (pro rata on a daily basis).
This is additional information for 1st January 2021 - 30th June 2021 Additional information: Award criteria will be based on Quality Method Statements with a weighting of 100%. Costs
submitted will be used should Applicants have the same Quality marks. The applicant with
the most Economically Advantageous Core Cost will be granted Level 1 status and will
operate as the Council's "preferred Providers". See EMP Operating Rules document,
Summary section for more details.

description: Fixed Hourly Rate

description: The Council of the borough of Kirklees

description: Social work and related services

description: The Council of the borough of Kirklees

description: Social work and related services

description: The Council of the borough of Kirklees

description: Social work and related services

description: The Council of the borough of Kirklees

description: Social work and related services

description: The Council of the borough of Kirklees

description: Social work and related services

title: Kirklees Supported Living (16+)

description:
Kirklees Council Electronic Marketplace (EMP) for the provision of
bespoke high quality support and/or accommodation packages for young people (the
"Service"). Young People will usually be aged 16 and 17 years old on admission and will be
preparing to leave care, care leavers or are unaccompanied asylum seekers. This EMP will
allow applicants to become eligible to bid to provide the individual Service to the Young
People.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2NF

streetAddress: Civic Centre 1

description: Regional or local authority

description: General public services

legalName: Kirklees Council

Manuel Divine Care Ltd

locality: Huddersfield

streetAddress: 6 Leeside Avenue, Brackenhall

legalName: Manuel Divine Care Ltd

Independent Living Project

locality: Brighouse

streetAddress: c/o Brosnans, Birkby House, Bailiff Bridge

legalName: Independent Living Project

My Place (Yorkshire) Ltd

streetAddress: Olympus House, 2 Howley Park, Pullan Way

legalName: My Place (Yorkshire) Ltd

locality: Blackpool

streetAddress: Office 3, 321 Red Bank Road, Bispham

Strive to be Independent

streetAddress: 18-20 Chapel Hill

legalName: Strive to be Independent

High Court of England and Wales

legalName: High Court of England and Wales

title: Group Living

title: Group Living

title: Supported Tenancy with Floating Support

title: Group Living

title: Group Living


title: NHS Education Contract - Southern Health NHSFT

description: Contract for the education and training of the health and social care workforce.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NZ78/q0NcnbC6Y4sNcqAItiLl73ieD0YzQqq7q5aSjXQtjW8

description: Education and training services

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

Health Education England

description: Body governed by public law

description: Education

Southern Health NHS Foundation Trust

locality: Hampshire

postalCode: SO40 2RZ

streetAddress: Sterne 7, Tatchbury Mount, Calmore, Southampton

legalName: Southern Health NHS Foundation Trust


name: Foreign, Commonwealth and Development Office

description:
This is a prior information notice (PIN) only:  Publication and a call for competition will be conducted once the scope of work is fully defined and approved
FCDO Pakistan is designing a new health system strengthening programme (E4H) which aims to support response to Covid-19 including maintenance of essential services during the pandemic and building back better a health system that is resilient to future shocks. It will also aim to reduce fertility; preventable maternal, newborn and child deaths and deaths from infectious diseases more widely in Punjab and Khyber Pakhtunkhwa provinces and accelerate progress towards Universal Health Coverage.
The programme will aim to do this by supporting the government’s ability to deliver better quality, accessible and equitable health services for to all including the vulnerable groups. There would be also limited technical assistance support at the federal level.
Based on learnings from earlier Provincial Health and Nutrition Programme and subsequent Technical assistance, we anticipate the following broad areas of support:
1.	Strengthen health management information systems (including disease surveillance, financial, human resources and supply chain management and routine health information systems).
2.	Strengthen evidence-based decision making and performance accountability.
.
3.	Focus on quality as well as coverage of healthcare.
4.	Improve efficiencies in healthcare delivery.
5.	Enable equitable provision of health services.
6.	Test and scale up innovation.
Please register interest to the FCDO Supplier Portal for this opportunity (PROJ10209) to receive all communication and updates.
There will be an Early Market Engagement Event on 13 October 2021. For all information regarding times and venues please access these details within the additional information contained under the Documents tab.
Note, there are 2 elements to registration which must not be confused with each other
1. Suppliers must register their interest to PROJ10209 on the FCDO Supplier Portal to ensure they receive all communications and updates (this is not registration to attend the event) .
2. Within the profile of PROJ10209 on the portal, there are attachments which contain the link to register to attend the EME event.

title: Evidence for Health (E4H) Pakistan

description: Foreign economic-aid-related services

roles: buyer centralPurchasingBody

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House

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

description: International Development


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

description: Health services

description: Regional or local authority

description: General public services

Innocare Ltd

locality: Liverpool

postalCode: L21 1EW

streetAddress: 79 Crosby Road South

legalName: Innocare Ltd


name: Dorset & Wiltshire Fire and Rescue Service

description: The Authority proposes to enter into a contract with the Successful Bidder for a period of three years with the Successful Contractor. The Authority may extend the contract for further period not exceeding one year or 12 months in total.

description:
Dorset & Wiltshire Fire & Rescue Authority has a requirement for on-going legislative and reactive maintenance of all automatic and manual appliance bay industrial doors, across the whole of the Dorset and Wiltshire area.
In addition, the Authority is seeking to include within this Contract, the ability provision to directly award the future supply, installation, and warranty maintenance of new Appliance Bay Industrial Doors to the successful contractor as and when deemed necessary by the Authority.
The Authority proposes to enter into a contract for a period of three years with the Successful Bidder. The Authority may extend the contract for further period not exceeding one year or 12 months in total.

variantPolicy: notAllowed

region: UKK

description: Garage doors

description: Installation of doors

title: Appliance Bay Doors Legislative and Optional Reactive Maintenance, and Optional Replacement Door Supply/Installation

description: Repair and maintenance services

submissionMethod: electronicSubmission written

locality: Salisbury

postalCode: SP1 3NR

streetAddress: 5 Rivers Health and Wellbeing Centre

description: Regional or local agency/office

description: General public services

name: Dorset & Wiltshire Fire and Rescue Authority


description: Possible extension into early 2022.

description: Transport of students from Hull residences to York campus for Autumn 2021/22 term

region: UKE

title: Coach Services

description:
Original notice should have said "Award of a contract without prior publication of a call for competition in the cases listed below
 - Extreme urgency brought about by events unforeseeable for the contracting authority "

description: Hire of buses and coaches with driver

procurementMethodRationale: The University found itself in the unexpected position of having to accommodate some students in Hull and transport them daily to campus in York. Such transport arrangements needed to be made at extremely short notice. Various potential providers were contacted but only was was able to offer the capacity and capability the University required.

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

Acklams Coaches Limited

locality: Beverley

legalName: Acklams Coaches Limited

University of York

locality: York

legalName: University of York


title: Care Home with Nursing - Physical Disability - 65+

description: Health services

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


title: Multi-parameter Onsite Waste Water quality final effluent monitoring system

description:
Scottish Water is inviting suppliers to express their interest in tendering for supplying a multi-parameter water quality monitoring system that is well suited to continuous remote monitoring of final effluent waste water.
The system will be used to monitor final effluent discharges from waste water treatment plants to allow operators to understand performance and resilience and provide further insight into typical performance trends and unexpected events/pollution incidents.
Estimated contract value is £1million - £3million. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta E-Sourcing webpage https://scottishwater.delta-esourcing.com/ and through the response manager section using the access code WFJ74933PA.

description: SCOTLAND

region: UKM

description: Miscellaneous evaluation or testing instruments

description:
Scottish Water is inviting suppliers to express their interest in tendering for supplying a multi-parameter water quality monitoring system that is well suited to continuous remote monitoring of final effluent waste water. There must be an ability to adapt and customise the system to varying monitoring needs (e.g. removal of parameters that are not required) and treatment works design (e.g. no mains power, turbulent FE discharge). Easy access to secure cloud-based data is required as well as the provision of training as required. The energy used by the system must be from a low carbon source, ideally solar. Maintenance must be minimal, and when required, unchallenging and efficient.
The system will be used to monitor final effluent discharges from waste water treatment plants to allow operators to understand performance and resilience and provide further insight into typical performance trends and unexpected events/pollution incidents.
Estimated contract value £1million - £3million.

description: Detection and analysis apparatus

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Meteor Communications (Europe) Ltd

locality: Welwyn Garden City

streetAddress: Unit 12 Bridgegate Centre, Martinfield

legalName: Meteor Communications (Europe) Ltd

RS Hydro Ltd

locality: Bromsgrove

streetAddress: 128 Hanbury Road, Stoke Prior

legalName: RS Hydro Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=629449776
 GO Reference: GO-2021928-PRO-18983263


description: The contract may be extended into early 2022

title: Bus Services

description: Transport of students from Hull to York campus during the Autumn 2021/22 term.

description: Hire of buses and coaches with driver

procurementMethodRationale: The University found itself in the unexpected position of having to accommodate some students in Hull and transport them daily to campus in York. Such transport arrangements needed to be made at extremely short notice. Various potential providers were contacted but only one was was able to offer the capacity and capability the University required.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

UNIVERSITY OF YORK

description: Body governed by public law

description: Education

East Yorkshire Motor Services Limited

locality: Newcastle-upon-Tyne

legalName: East Yorkshire Motor Services Limited


description: Campus Security and Key Holding Management Services

Criterion 1

type: cost

description: Lincolnshire

description: Campus security and key holding management services.

description: Security services

Bishop Grosseteste University

region: UKF

locality: Lincoln

streetAddress: Longdales Road, Longdale’s Road

description: Body governed by public law

description: Education

legalName: Bishop Grosseteste University

SPS Security Limited

locality: Hull

postalCode: HU3 2BP

streetAddress: Neptune House

legalName: SPS Security Limited

Bishop Grosseteste University

roles: reviewBody mediationBody

postalCode: LN1 3DY

streetAddress: Longdales Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=629818457
 GO Reference: GO-2021928-PRO-18983379


description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to the Provision of Services For High-Risk Victims of Domestic AbuseThe Council are hoping to go out to tender in November 2021.

description: Other community, social and personal services

description: Accommodation services

description: Guidance services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

title: HCC 09/21 - Pre-Procurement HCC Market Engagement for the Provision of Services for High-Risk Victims of Domestic Abuse

description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to the Provision of Services For High-Risk Victims of Domestic AbuseThe Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Lakeside View

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

Community Care Direct Limited

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


description: Slough Borough Council will be shortly seeking tenders from suitably experienced providers for the provision of an Integrated Drug and Alcohol Treatment & Recovery Service for adults and young people in Slough. Slough Borough Council are seeking one Lead Provider to take on the processing and oversight of contracts noted below through sub-contracting or own in house provision manage the contracts going forward, which will include the following services: •	Substance Misuse treatment service  •	Specialist Prescribing Clinics + Psychiatry sessions •	Pharmacy Shared  Care  •	Needle Exchange & Waste Collection We will be holding a virtual market engagement event via MS Teams on Wednesday 20th October 2021 at 10:15am to 12:00pm. The aim of the day is to:•	Outline the needs of the Borough •	Talk through the upcoming tender opportunity •	To inform the service model and service specification for the provision of the service •	Provide an opportunity for potential providers to ask any questionsIf you are interested to attend, please contact paw@slough.gov.uk by Monday 18th October 2021 to register your attendance and receive booking confirmation and log in details. This will inform on numbers to ensure it is a viable event.2.4 Description of procurement This market engagement event does not represent a formal commitment by the Council to undertake a procurement procedure.However, please note that following this market engagement event, Slough Borough Council may wish to go out to the market on the SE Shared e-sourcing portal https://www.sesharedservices.org.uk

title: Market Engagement Day for Provision of an Integrated Drug and Alcohol Treatment and Recovery Service for adults and young people in Slough.

description: Slough Borough Council will be shortly seeking tenders from suitably experienced providers for the provision of an Integrated Drug and Alcohol Treatment & Recovery Service for adults and young people in Slough. Slough Borough Council are seeking one Lead Provider to take on the processing and oversight of contracts noted below through sub-contracting or own in house provision manage the contracts going forward, which will include the following services: •	Substance Misuse treatment service  •	Specialist Prescribing Clinics + Psychiatry sessions •	Pharmacy Shared  Care  •	Needle Exchange & Waste Collection We will be holding a virtual market engagement event via MS Teams on Wednesday 20th October 2021 at 10:15am to 12:00pm. If you are interested to attend, please contact paw@slough.gov.uk by Monday 18th October 2021 to register your attendance and receive booking confirmation and log in details. This will inform on numbers to ensure it is a viable event.

description: Health and social work services

Slough Borough Council

locality: Slough, Berkshire

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road, Slough, SL1 2EL

description: Regional or local authority

description: General public services

legalName: Slough Borough Council


description:
This is a Prior Information Notice only. Publication and a call for competition will be conducted once the scope of work is fully defined and approved.
The UK Foreign, Commonwealth & Development Office (FCDO) at the British High Commission in Pretoria (BHC), South Africa, seeks to appoint a Supplier to deliver a flexible, and demand-led economic governance programme, in a partnership between the UK and South Africa government.
The programme will work through the global economic governance system, to strengthen the influence of coalitions between South Africa, the UK, and other low or middle-income countries, to bring about better pro-poor, inclusive policymaking, and a stronger economic recovery to COVID-19.
This programme aims to forge new ways of collaboration between the UK and South African government around economic policy priorities such as 1-3* below. These initial policy priorities will be developed further in coordination with the supplier, the South African and UK governments, and will change throughout the programme life cycle, responding to a changing economic policy environment.
(1) Macroeconomic coordination: debt sustainability e.g. how to work together on the Debt Service Suspension Initiative (DSSI), SDR allocation, and common framework; economic reforms to enhance COVID recovery; combatting illicit financial flows; women’s economic empowerment.
(2) A Green Recovery to COVID: improving climate mitigation and adaptation across the region, increasing green investment, enhancing just energy transitions.
(3) Trade and Investment: increasing trade and investment flows into the region, promoting negotiation and implementation of the African Continental Free Trade Agreement (AfCFTA).
*Economic Policy Priorities subject to change during the programme lifecycle, and to be agreed upon by the UK-South Africa cross-governmental Steering Committee which will be facilitated by the Supplier.
Please register interest to the FCDO Supplier Portal for this opportunity (PROJ10211) to receive all communication and updates.
There will be an Early Market Engagement Event on 14th October 2021. For all information regarding times and venues please access these details within the additional information contained under the Documents tab.
Note, there are 2 elements to registration which must not be confused with each other
1. Suppliers must register their interest to PROJ10211 on the FCDO Supplier Portal to ensure they receive all communications and updates (this is not registration to attend the event) .
2. Within the profile of PROJ10211 on the portal, there are attachments which contain the link to register to attend the EME event.

title: The South Africa-UK International Economic Partnership (IEP)

description: Foreign economic-aid-related services

streetAddress: Abercrombie House

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

description: International Development

legalName: Foreign, Commonwealth and Development Office


title: NCCT40474 - Substance Misuse Services for Young People, Family and Friends

text:
The initial contract length for each Lot is 3,5 years. At the Councils discretion the contract may be extended by up to an additional 2 years, subject to satisfactory performance and availability of funding, at the end of the initial contract term, and up to an additional 2 years (at the Councils discretion) at the end of the first extension. On completion of the initial term and the use of both extension periods, using Regulation 72 (c) of the Public Procurement Regulations 2015 the contract has been extended by a further 2 years. Regulation 72 of the Public Contracts Regulations 2015 allows for modification of the contract during its term, providing certain criteria is satisfied. The modification is justified as follows i) the full impact of the Covid-19 pandemic and the resulting response required to manage this could not have been foreseen, and; emerging national policy and legislative changes have been introduced within this period and were not able to be assessed through an Options Appraisal prior to now due to the national timeframe for planning and implementation; ii) the modification will not alter the overall nature of the contract; iii) there will be no increase in contract value, with the contract remaining at the same annual value.
This was a procurement for services specified in Part B of Schedule 3 of the Public Contracts Regulations 2006 (?Part B services?). Accordingly the Public Contracts Regulations 2006 (as amended) only applied in part. The procurement exercise was conducted in accordance with the information contained in the contract documents. The Authority voluntarily published the Contract Notice in the Official Journal, solely in order to reach as wide an audience as possible.

text:
The initial contract length for each Lot is 3,5 years. At the Councils discretion the contract may be extended by up to an additional 2 years, subject to satisfactory performance and availability of funding, at the end of the initial contract term, and up to an additional 2 years (at the Councils discretion) at the end of the first extension.
This was a procurement for services specified in Part B of Schedule 3 of the Public Contracts Regulations 2006 (?Part B services?). Accordingly the Public Contracts Regulations 2006 (as amended) only applied in part. The procurement exercise was conducted in accordance with the information contained in the contract documents. The Authority voluntarily published the Contract Notice in the Official Journal, solely in order to reach as wide an audience as possible.

description:
Norfolk County Council on behalf of the Norfolk Drug and Alcohol Partnership sought a provider(s) to deliver substance misuse services for young people in Norfolk.
The Invitation to Tender document invited tenders for the following Lots:
Lot 1 Service for Young People who Misuse or are at Risk of Misusing Substances
Lot 2 Service for Children and Young People Affected by the Substance Misuse of Others

description: Health and social work services

Norfolk County Council

locality: NORWICH

streetAddress: Martineau Lane

legalName: Norfolk County Council


title: Leisure Management Services - Variation

description:
This is a variation of the original contract. The contract has been extended for the period of up to 3 years. This has been negotiated using Regulation72(1)(C) of PCR 2015. The ability to advertise a variation notice has not been possible due to the original contract award being 2001 prior to the regulation requirements of full advertising.
The Council wishes to work with a partner who will provide the leisure management services in the District in a way that is sympathetic to its policies and sports and arts development objectives. Additional information: This is a variation of the original contract. The contract has been extended for the period of up to 3 years. This has been negotiated using Regulation72(1)(C) of PCR 2015. The ability to advertise a variation notice has not been possible due to the original contract award being 2001 prior to the regulation requirements of full advertising.
The Council wishes to work with a partner who will provide the leisure management services in the District in a way that is sympathetic to its policies and sports and arts development objectives.

title: Leisure Management Services

description: Sports facilities operation services

procurementMethodRationale:
This is a variation of the original contract. The contract has been extended for the period of up to 3 years. This has been negotiated using Regulation72(1)(C) of PCR 2015. The ability to advertise a variation notice has not been possible due to the original contract award being in 2001, prior to the regulation requirements of full advertising. This notice is the only solution available to advertise the variation to FTS.
The original contract was procured through a full negotiated procurement procedure. The opportunity was also advertised and a copy of this notice is available on request.

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

Rochford District Council

locality: ROCHFORD

streetAddress: Council Offices,South Street

description: Regional or local authority

description: General public services

legalName: Rochford District Council

Fusion Lifestyle

locality: London

postalCode: SE1 9BB

streetAddress: Minnerva House

legalName: Fusion Lifestyle

Lauren Quigley

locality: Rochford

legalName: Lauren Quigley

title: Leisure Management Services - Variation

description:
This is a variation of the original contract. The contract has been extended for the period of up to 3 years. This has been negotiated using Regulation72(1)(C) of PCR 2015. The ability to advertise a variation notice has not been possible due to the original contract award being 2001 prior to the regulation requirements of full advertising.
This contract was awarded using a formal procurement process, the original notice was published but due to age not on the mentioned websites.


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

description: Health services

description: Regional or local authority

description: General public services

St Joseph's Hospice

locality: Liverpool

postalCode: L23 4UE

streetAddress: Ince Road

legalName: St Joseph's Hospice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

K and G Transportation Services

locality: Chertsey

streetAddress: 71 Bridge Road

legalName: K and G Transportation Services


description: Health services

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

The Care Trust

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


description:
PHUT has entered into a tripartite Agreement for Underlease with Noviniti and Engie. In this agreement Engie commits to accepting the grant of an 18-year underlease (with rent obligations to Noviniti) on practical completion of the car park. PHUT (as head landlord) will have insurance obligations owed to Engie and a repairing covenant for the car park. PHUT will be required to step-in to take the underlease if Engie fails to enter the underlease at practical completion. PHUT will also be required to enter an Overriding Lease (to become Engie's landlord) if Engie becomes insolvent or defaults on its Underlease in order to maintain the rental payments to Noviniti. PHUT will enter a 12-year Reversionary Lease (with rent obligations to Noviniti) to take effect from the expiry of Engie's underlease. Additional information: Please see Voluntary Transparency Notice of 23/03/2021 for details of option agreement and ground lease
 https://www.find-tender.service.gov.uk/Notice/003619-2021
"In relation to II.2.5. above, we have inserted "not applicable" as the requirement was not competitively tendered under the PCR/CCR"

description: Queen Alexandra Hospital, Southwick Hill Road, Portsmouth  PO6 3LY

description: Car park building construction work

description: Car park management services

title: Queen Alexandra Hospital, North Car Park, MSCP

description:
Portsmouth Hospitals University NHS Trust ("PHUT") has entered into a series of leasing arrangements with Noviniti Dev Co 6 Ltd ("Noviniti") and Engie Services Limited ("Engie") in respect of a new multi-storey car park development ("the Development") at Queen Alexandra Hospital, Portsmouth ("the Hospital") with Engie as Noviniti's initial tenant and the car park operator. The contractual arrangements are structured as a land transaction exempt from the Public Contracts Regulations 2015 (PCR) and the Concession Contracts Regulations 2016 (CCR). There is a Deed of Covenant ("the Deed") between the Trust and Engie requiring Engie to operate the car park.
Noviniti has drawn down a 35-year ground lease of the site in exercise of an option agreement with the PHUT.

reviewDetails: In accordance with Chapter 6 of the Public Contracts Regulations 2015 (as amended) (Regulations 88 to 104) or Chapter 2 of the Concession Contracts Regulations 2016 (Regulation 49 to 64).

description: Construction work

mainProcurementCategory: works

locality: Portsmouth

postalCode: PO6 3LY

description: Body governed by public law

description: Health

Noviniti Dev Co 6 Ltd

locality: Peterborough

postalCode: PE8 5AU

streetAddress: The Stables, Churchfield Farm, Harley Way, Oundle

legalName: Noviniti Dev Co 6 Ltd

High Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: High Courts of Justice

description: The estimated value in II.1.7 and V.2.4 represents rental to Noviniti (with an estimated value of between £11.3m to £13.5m (subject to RPI under the terms of lease arrangements)) and operator revenue under the Deed of circa £394K (subject to RPI under the terms of the Deed and after deduction of between circa £7m to £8m rental obligations to Noviniti)). The operator revenue represents the cost to the operator of running (but not maintaining) the car park and of accounting to and paying across to the Trust all car parking revenue which exceeds the rental obligations to Noviniti and the operator revenue.


description:
Expressions of Interest are requested for a three year contract from experienced marketing design contractors for the provision of promotional materials, internal and external signage and wall art, and digital marketing materials.
Interested parties must have a demonstrable track record of collaborating on the design and production of branding and marketing materials within a Multi Academy Trust, whilst retaining the branding standards set by the Multi Academy Trust.

title: Promotional Materials, Internal and External Signage and Wall Art and Digital Marketing Materials

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: As stated within Pre Qualification Questionnaire

description: Design support services

type: suitability

DELTA ACADEMIES TRUST

locality: KNOTTINGLEY

streetAddress: Delta Academies Trust,Education House, Spawd Bone Lane

description: Multi Academy Trust

description: Education

legalName: DELTA ACADEMIES TRUST

name: Chief Finance and Operations Officer, Delta Academies Trust

locality: Knottingley


description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit


description: TfGM has based the contract on a two (2) year contract terms, with two (2) options to extend by a further year (2+1+1 contract term).

description:
Transport for Greater Manchester (TfGM) is looking to establish a contract for a bus performance reporting service, for a 2 year period, with an optional extension of up to 2 years (2+1+1 contract term). The estimated contract value above is based on a potential 4 year contract term (i.e. including all optional contractual extensions).
TfGM has had a long-term aspiration for bus performance monitoring.  TfGM has a common understanding of the format, frequency and method for the different datasets to be provided consistently, and now requires a supplier who can consume these datasets, match relevant data and present the output in a usable format that enables TfGM to maximise the benefits available.
TfGM are looking for a solution that should be a Software as a Service (SaaS) or equivalent service to minimise / eliminate any on-premise costs, whereby TfGM will access the platform via a licensing agreement, and the supplier will provide the required number of licenses.
To access the Invitation to Tender, bidders should register on Pro-Contract at https://procontract.due-north.com/register and once registered, search for "TfGM Bus Performance Reporting Service", reference code DN572762.

title: TfGM Bus Performance Reporting Services

performanceTerms:
Transport for Greater Manchester's particular conditions are set out in the Invitation to
Tender documentation made available via Pro-contract.

description: Software package and information systems

description:
Details relating to conditions for participation, including minimum criteria, will be set out in
the Invitation to Tender documentation made available via Pro Contract.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Facilitation of public transport

legalName: Transport for Greater Manchester

streetAddress: 2 Piccadilly Place

description:
Additional information and visibility of Invitation to Tender documentation is via
http://procontract.due-north.com/register and the opportunity is entitled ‘TfGM Bus Performance Monitoring Services’.
• Please note the return date and time in IV2.2 is the final date for submission of the
completed Invitation to Tender,
• This Procurement process will be conducted through the ProContract e-tendering portal
and any submission made outside of this portal will be disqualified,
• All communications, including tender submission must be written in English and priced in
pounds sterling,
• Nothing in this procurement process is intended to form any express or implied contractual
relationship between parties unless and until the award of a contract is concluded,
• Any contract entered into as a result of this procurement will be considered to be a
contract governed by English Law and subject to the exclusive jurisdiction of the Courts of
England and Wales,
• TfGM is not liable for any costs, fees or expenses (including third party costs, fees or
expenses) incurred by those expressing an interest in, negotiating or tendering for this
contract opportunity,
• TfGM reserves the right to terminate this procurement process or to amend or vary the
process at any time prior to the conclusion of the award of contract without liability to any party,
• Applicants are advised that the most economically advantageous tender or any tender will
not automatically be accepted.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


title: Emptying of Septic Tanks North

description: Full competitive tender via RISQS and Bravo NR.

Modern Slavery

description: Pass/Fail

title: Emptying of Septic Tanks NW&C North

description: The emptying of septic tanks and cess pools for NW&C North.

description: Sewage, refuse, cleaning and environmental services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail

legalName: Network Rail

title: Emptying of Septic Tanks North


description: United Kingdom (UK)

description: Please see Additional Information at VI.2)

description: Passenger information system

description: Flight control software package

description: Aviation ground support software package

description: Real-time passenger information system

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, Elm 3B #4342

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

description: Defence

legalName: Ministry of Defence

name: Jessica Cambridge, attn: Cambridge Jessica

description:
1.	Title
701575803 - The Provision of a Defence Air Passenger Services System (DAPSS)
2.	Object of the Prior Information Notice
Contracting Authority’s Reference: 701575803
The purpose of this Prior Information Notice (PIN) is to inform potential suppliers of the intended procurement for an Air Passenger Logistics Support requirement with a focus on COTS applications coupled with in-service support.
3.	Background and Description
The Authority provides air transportation around the world to various destinations and carry in the region of 200,000 passengers and crew each year. These passengers include personnel deploying to operations worldwide, VIPs and their associates, Civil Servants, civilian contractors, families and other concessionary travellers and on occasion, fare paying passengers.
The Defence Air Passenger Systems Service (DAPSS) capability shall provide a flight scheduling, reservation processing, and aircraft despatch capability to manage air passengers and their baggage to ensure the sustainable, safe and efficient operation of the Air Transport Force and Authority passenger charter aircraft worldwide.
The DAPSS capability will be used by 1000-2000 users in (but not limited to) RAF airheads in the UK and worldwide as well as Command Headquarters and major military establishments.
The DAPSS capability will utilise three modular elements from the standard airline industry Passenger Services Systems technology:
1.	Scheduling – to support the scheduling of RAF air transport flights and the Authority charter air passenger flights.
2.	Airline Reservation System – to allow air passengers to be allocated to a specific flight.
3.	Departure Control Systems – to support the air terminal functions of checking-in air passengers and their baggage.
The capability will need to be able to:
•	connect to the Authority network and therefore will require security accreditation
•	protect the DAPSS data with a Privacy Marking not exceeding OFFICIAL SENSITIVE.
•	connect to UK Borderforce
•	provide a conversion training package for the users
•	connect to peripherals (boarding card scanner, printer and baggage weighing scales – these may be procured separately or part of the service)
•	provide a Management Information report writing capability
•	provide a backup and disaster recovery capability
•	provide up to 24hr software support
•	ensure that digitisation and automation are to be utilised as much as is practicable to simplify and expedite air passenger processing and the capability will be interoperable with existing systems and home base infrastructure.
There is no requirement for users to be able to use the DAPSS capability to book Authority air passengers onto civilian airline flights as they use their own passenger booking systems.  This negates any requirement for interoperability between the DAPSS capability and any civilian airline booking systems.
The requirement for the capability to comply with Authority, Government and International Air Transport Regulations, as detailed in (but not limited to), International Air Transport Association (IATA), Military and Civilian Aviation Authorities (MAA/CAA) and International Civil Aviation Organisation (ICAO) manuals. Covering the movement of air passengers and their baggage.
It is expected that the DAPSS capability should have Advance Passenger Information System (APIS) functionality.
4.	Procurement Timescales & Contract Value
The Authority anticipates issue of Contract Notice and Supplier Selection in February 2022 with the issue of an Invitation to Tender in May 2022. The current estimated value range of the Contract is between £1 - £11M (Within Cat D Range)
5.	Provision of Further Information
Prior to initiating the procurement, the Authority seeks to gather information from the market to engage and understand the capabilities of suppliers within the market in relation to the objective either as a whole or in component elements. This will help inform the Authority's procurement strategy for the programme.
The Authority would like to identify what services and equipment are currently available from suppliers in order meet this outline capability. In order to inform our options and plan appropriately DE&S would welcome the receipt of the following information from potential suppliers.
a.	Provide details of products that could fulfil part, or all the basic capability outlined above.  This must be limited to a maximum of 6 A4 pages (including any embedded documentation and links), or equivalent, and can come in the form of promotional material.
If suppliers would like to provide information in accordance with 5. a. Provision of Further Information, you must do so by the following time and date and shall submit this information to the named contact point at Section 1 of this PIN:
•	17:00pm on the 25th October 2021.
Please note that non-participation in the provision of further information shall not prevent any supplier from subsequently expressing an interest to respond to the Contract Notice and PQQ.
6.	Additional Information
You must not take this Prior Information Notice to mean confirmation that the Authority shall award a contract for this requirement. The Authority is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.
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.
Any questions related to the DAPSS project should be directed to the SCIS Delivery Team via the Defence Sourcing Portal. Please also refer to the Opportunity Listing on the Defence Sourcing Portal –
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=51830


id: 701577643 - Project Karkinos - ADEWS/099

description:
Remote Radar Head, Brizlee Wood, UK.
Remote Radar Head, Saxa Vord, UK.
Remote Radar Head, North Norfolk, UK.
Remote Radar Head, Buchan, UK.
Remote Radar Head, Benbecula, UK.

description:
Requirement;
- A Contractor Logistic Support Contract for full maintenance at the five Remote Radar Heads (TPS-77 and Type-92) in the UK.
- All lines of support and maintenance to ensure the required operational availability.
- A Remote Site Manager to be provided at all five sites. Quantity or scope: Contract Duration: Five Years.
Requirement;
- A Contractor Logistic Support Contract for full maintenance at the five Remote Radar Heads (TPS-77 and Type-92) in the UK.
- All lines of support and maintenance to ensure the required operational availability.
- A Remote Site Manager to be provided at all five sites.

description: Repair and maintenance services of military electronic systems

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.

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

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process

type: technical

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a
works contract, the economic operator's technical ability, taking into account in particular that
economic operator's skills, efficiency, experience and reliability;
(b) a list of works carried out over the past five years together with (unless the contracting authority
specifies that the following certificate should be submitted direct to the contracting authority by the
person certifying) certificates of satisfactory completion for the most important of those works
indicating in each case: (i)the value of the consideration received; (ii)when and where the work or
works were carried out; and (iii)specifying whether they were carried out according to the rules of the
trade or profession and properly completed;
(c) a statement of the principal goods sold or services provided by the supplier or the services provider
in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods
were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to
whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by
that person confirming the details of the contract for those goods sold or services provided; and (v)
where - (a)that person was not a contracting authority, and (b)the certificate referred to in subparagraph
(c)(iv) is not available, any declaration by the economic operator attesting the details of the
goods sold or services provided;
(d) a statement of the technicians or technical services available to the economic operator to: (i) carry
out the work under the contract, or (ii) be involved in the production of goods or the provision of
services under the contract, particularly those responsible for quality control, whether or not they are
independent of the economic operator;
(e) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii)
study and research facilities; and (iv) internal rules regarding intellectual property;
(f) a check carried out by the contracting authority or on its behalf by a competent official body of the
member State in which the economic operator is established: (i) on the technical capacity of the
economic operator; and (ii) if relevant, on the economic operator's study and research facilities and
quality control measures;
(g) in the case of works contracts, services contracts or supply contracts also covering siting and
installation operations or services, the economic operator's educational and professional qualifications
where the economic operator is an individual and: (i) if any, those of the economic operator's
managerial staff; and (ii) those of one or more persons who would be responsible for providing the
services or carrying out the work or works under the contract;
(h) the environmental management measures, that the economic operator is able to apply when
performing the contract, but only where it is necessary for the performance of that contract;
(i) a statement of the services provider's or contractor's average annual number of staff and
managerial staff over the previous three years;
(j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of
supply (with an indication of their geographical location when it is outside the territory of the EU)
available to the economic operator to perform the contract, cope with any additional needs required
by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or
adaptation of the goods covered by the contract;
(k) any samples, descriptions and photographs of the goods to be purchased or hired under the
contract and certification of the authenticity of such samples, descriptions or photographs;
(l) certification by official quality control institutes or agencies of recognised competence, attesting
that the goods to be purchased or hired under the contract conform to standards and technical
specifications (within the meaning of regulation 12(1)) identified by the contracting authority;
(m) in the case of contracts involving, entailing or containing classified information, evidence of the
ability to process, store and transmit such information at the level of protection required by the
contracting authority;
(n) a certificate: (i) attesting conformity to quality management systems standards based on the
relevant European standard; and (ii) from an independent accredited body established in any member
State conforming to the European standards concerning accreditation and certification;
(o) any other evidence of conformity to quality management systems standards which are equivalent to
the standards referred to in sub-paragraph (n)(i);
Information and formalities necessary for evaluating if the requirements are met:
As requested at a. Pre-Qualification Questionnaire stage and b. Invitation to Tender (ITT) Stage for
those companies down selected to participate in the ITT Stage.

minimum: Demonstration of capability and capacity to deliver the advertised requirement in the suppliers Pre- Qualification Questionnaire response.

procurementMethodDetails: Restricted

description: Radar

description: Air defence radar

description: Repair and maintenance services of security and defence materials

locality: Henlow

postalCode: SG16 6DN

streetAddress: Air Defence & Electronic Warfare Systems, (ADEWS), Building 85, RAF Henlow

description: Defence

name: Commercial Department, attn: Parsons Brooke

streetAddress: DE&S, Air Defence & Electronic Warfare Systems (ADEWS)

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.
Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the
European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk
The deadline for submitting your response(s) is 13/11/2021 17:00.
Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing
date and time, especially if you have been asked to upload documents.
DPQQ's can be found at the following link;
https://contracts.mod.uk/go/27689387017C26A343EC
CYBER ASSESSMENT HAS BEEN CONDUCTED AND THE CYBER RISK PROFILE IS N/A: REFERENCE NUMBER: 362650256.


description:
Network Rail proposes to invite the supply chain market to form an alliance (which would include Network Rail) to undertake the design & construction for the rail systems (on network works) comprising of GRIP 5-8 track, S&C, OLE, E&P, Signalling & Telecoms and Civils together with associated any enabling works.
Indicative timeline for completion of works December 2028 and forecast contract award December 2022.
Through a separate (call for competition) notice, Network Rail will commence a pre-qualification exercise with the objective to shortlist the three highest scoring candidates for the tender stage. Additional information: The above mentioned works is entirely dependant on funding availability and consents, thus the anticipated value range may vary between £100million to £200million.
The works may not be instructed at all or at the same time and, any participation in onward procurement events by the candidate/s is undertaken at their own risk, with this knowledge known.

description: Construction work

title: HS2 Old Oak Common Railway Systems Works

description:
Design and construction of railway systems (on network works) for the new mainline station at Old Oak Common which, will connect HS2 with other mainline & suburban services on the Great Western mainline, Crossrail, and Heathrow services.
For the mainline on network works, Network Rail proposes to utilise the supply chain to undertake the design & construction for the rail systems comprising of GRIP 5-8 track, S&C, OLE, E&P, Signalling & Telecoms and Civils together with any associated enabling works.
This is an information notice only, no response is required for this notice.

description: Construction work

Network Rail Infrastructure Ltd

description: Railway services

description:
Please note that any content received via response to this PIN will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out in accordance with the provisions of the Utilities Contracts Regulations 2016.


name: University Hospitals Birmingham NHS Foundation Trust

description: Internal & External Window Cleaning Services. Additional information: The contract can be extended by upto a further 24 months

description: Accommodation, building and window cleaning services

title: Internal & External Window Clening Services

description: 36 months

description:
BSOL Procurement Collaborative (BSOLPC) part of The University Hospitals Birmingham NHSFT (the “Authority”) is issuing an invitation to tender (“ITT”) in connection with the competitive procurement of Window Cleaning Services.
The service consists of three NHS Trusts; UHB, Birmingham Women’s and Children’s NHS Foundation Trust (BWC) and the Royal Orthopaedic Hospital NHS Foundation Trust (ROH)

region: UKG

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

University Hospitals Birmingham NHS FT

legalName: University Hospitals Birmingham NHS FT

description:
Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal:
and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct
business and user details - Note the username you choose and click
'Save' when complete.
You will shortly receive an email with your unique password (please keep this secure);
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) - Browse the ITTs (there may be more than one page and select 'itt_32234' by clicking on
it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My
PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any
attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; c). 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, then follow the on-screen instructions to
complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is
detailed online help available). You must then submit your reply using the 'Submit Response' button at the top
of the page. If you require any further assistance please consult the online help, or contact the eTendering
help desk


description:
**THE BELOW DESCRIPTION DETAILS THE PREAMBLE FOR THE MARKET ENGAGEMENT EVENT ONLY**
Network Rail Eastern Region:
The Eastern Region is formed of 4 routes, Anglia, East Coast, East Midlands and North & East routes. The 2 Route Asset Management (RAM) teams are based in Stratford and York. The Delivery Unit locations are listed below:
1. Anglia (Ipswich, Romford, Tottenham)
2. East Coast (Darlington, Doncaster, Kings Cross, Newcastle, Peterborough)
3. East Midlands (Bedford, Derby, Lincoln)
4. North & East (Leeds, Middlesborough, Sheffield, York)
Additional information on the region can be found at: https://www.networkrail.co.uk/running-the-railway/our-regions/eastern/
CP7 Renewals & Minor Enhancements Procurement Objectives:
1) In order to provide a safe, reliable, efficient, and sustainable railway, Network Rail’s ambition is to establish a world class supply chain that builds long-term mutually beneficial relationships and encourages joint strategic development – in a fair, transparent, and consistent manner.
2) We propose to procure renewals & minor enhancement differently in CP7, adopting a multi-discipline rail system approach that is flexible with a focus on productivity, great efficiency, and passenger & freight users’ outcomes.
3) CP7 Renewals and Minor Enhancements (Capital Delivery) procurement will cover portfolios of Structures, Earthworks & Buildings, Electrification & Plant and Signalling & Telecoms projects in the Eastern Region capital delivery function. The five strategic focus areas for the CP7 procurement strategy are:
-> Rail system approach: This means working across traditional disciplines and supply chain organisations in a collaborative way to create efficiencies, solutions & harness innovation, and where outperformance is incentivised.
-> Capability: enable investment in people, technology, and equipment
-> Productivity: standardise and productionise what we procure (packaged work and reduce variances), drive down cost of indecision and drive out layers of inefficiency
-> Sustainability: drive the implementation of Network Rail’s sustainability strategy, champion social value, and consider the impact on suppliers, local economy, and environment
-> Behaviours: early and closer engagement, create trust and transparent approach, focus on relationships
4) Through the above five strategic focus areas and CP7 procurement, we aim to achieve the following outcomes:
-> Selection of the right suppliers with the right behaviours for the right types of work.
-> Highly collaborative relationships and integrated ways of working;
-> Incentives to drive cost/value performance.
-> Flexibility in contracting and work allocation;
-> A portfolio of works and line of route approach to maximise productivity and passenger benefits;
-> Allowing the supply chain to invest in people and technology based on a level of commitment to support the achievement of productivity targets and passenger outcomes.
If your organisation has any queries regarding this market engagement, please contact EasternRegionCP7@networkrail.co.uk.
Please note: The date in section II.3 is an indicative date at this stage and is for the purpose of this PIN only.

description: Distribution system

description: Power distribution cables

description: Telecommunications equipment and supplies

description: Lifting and handling equipment and parts

description: Machine tools

description: Civil engineering machinery

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Hire of construction and civil engineering machinery and equipment with operator

description: Railway-track maintenance services

description: Repair and maintenance services of building installations

description: Installation services of electrical and mechanical equipment

description: Architectural and related services

description: Engineering services

description: Consultative engineering and construction services

description: Engineering design services

description: Construction-related services

description: Business and management consultancy and related services

title: Market Engagement  - Network Rail Eastern Region CP7 Renewals & Minor Enhancements (Capital Delivery)

description:
Following on from the Control Period 7 (CP7) Market Sounding event on the 1st of July 2021, we would like to conduct a further market engagement event to provide an update and obtain market feedback on the proposed procurement strategy for the CP7 Renewals and Minor Enhancements portfolio (Capital Delivery) in Network Rail’s Eastern Region.
PLEASE NOTE THAT THIS IS NOT A CALL FOR COMPETITION. The purpose of this event is for Network Rail Eastern Region to provide you with additional information about its CP7 objectives and to understand what you require from Network Rail Eastern Region in order for works, services or supplies to be delivered in the most efficient manner.  There is no guarantee that any information acquired by Network Rail in this event will play any part whatsoever in any decision by Network Rail on whether or not to procure any particular works, services or supplies.  However, the better Network Rail's knowledge of how best to deliver the works, services or supplies, the better Network Rail's decisions on whether, and if so what, to procure will be.
Information within this document remains the property of Network Rail and may be used only for the purpose of informing a response to this market engagement event. By agreeing to participate in this event, you and your organisation also agree to:
• Refer any communications received from third parties regarding the content or participation in this market engagement event to EasternRegionCP7@networkrail.co.uk.
• Not make any public statement in relation to this market engagement without the prior written approval of Network Rail.
If your organisation does not wish to be involved in this market engagement event, please email EasternRegionCP7@networkrail.co.uk and confirm all copies of this document have been destroyed. Non-participation in the market engagement event shall not prevent any supplier from participating in any future procurements.
This market engagement event will take place from 1:00-4.15pm on the 13th of October via MS Teams. The event agenda will comprise of the following:
1)  Part 1 MS Teams Live event:
      o the updates and CP7 expectations from Eastern Region’s Managing Director, Capital Delivery Director and Route Infrastructure Director.
      o informing the market about latest developments of the Eastern Region CP7 procurement proposal, timing plan and obtaining feedback from the supply chain organisations.
2) Part 2 Interactive breakout working groups (through MS Teams) with Network Rail leads: we would like to listen to the supply chain’s feedback following the Part 1 presentations. Please note that only ONE senior management representative per organisation will be required to attend.
3) Post event: a follow up questionnaire will be issued to the attendees to seek additional feedback.
Deadline: please register your interest to Part 1 (the MS Teams Live event) and Part 2 (the interactive workshops) separately by email to EasternRegionCP7@networkrail.co.uk.  no later than 23:59 Saturday, the 9th of October 2021.

description: Construction work

Network Rail Infrastructure Ltd

description: Railway services


title: PROVISION OF PSYCHOMETRIC TESTING, TO ENABLE IMPROVED SENIOR OFFICER LEADERSHIP ASSESSMENT AND DEVELOPMENT

description: 2 x option year included

description: 2 x 1 year option points until 31 Oct 2026.

description:
The Supplier will be required to provide online administration of a battery of psychometric tests to up to 250 individuals/year, as well as associated scoring, production and online delivery of Candidate reports, delivery of the resulting raw data files, analytic support and training.  To meet this requirement:
a.	The test battery must include:
(1). OPQ32r Personality Test
(2). Motivation Questionnaire
(3). Ability Test

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Time accounting or human resources software development services

title: 253000

streetAddress: Defence Sourcing Portal Online.

description: Commercial Officer @ Navy Command Commercial .

performanceTerms: As per procurement documents

electronicInvoicingPolicy: allowed

description: Psychology testing devices

Ministry of Defence

roles: buyer reviewBody

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

description: Defence

Navy Command Commercial

legalName: Navy Command Commercial

SHL Group Limited

locality: Surrey

legalName: SHL Group Limited


description: Bracknell Forest Council are looking to enhance the Supported Living provision for an ageing population of people with Learning Disabilities. Part of this consideration in cludes the development of a proposal to build a 20-bed Supported Living shared housing service. In order to inform our service model and building design we would like to draw on the knowledge and expertise of the market to build a sustainable and viable service model. We ask that you review the information pack and complete the questionnaire. Feedback we receive will be used to inform the service development.

title: Care & Support

description: Social work services without accommodation

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council


name: Foreign Commonwealth and Development Office

description: Security Guarding Services

variantPolicy: allowed

region: PE

description:
Provision of Security Guarding Services for the British Embassy in Lima.
All tender documentation will be published, and all substantive communication between the Authority and
bidders will be conducted via the FCDO's e-Procurement Portal, Bravo Solution/Jaggaer. URL is httpps://fcdo.bravosolution.co.uk/ (requires registration), then navigate to project_7304/itt_4513.

description: Security services

languages: en es

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: British Embassy in Lima

description: Security Guarding Services

Cautus Security

locality: Lima

countryName: Peru

legalName: Cautus Security

British Embassy in Lima

legalName: British Embassy in Lima

Gioser Villegas

locality: Miami

countryName: United States

legalName: Gioser Villegas


title: AMHS Sustainment

type: securityClearanceDeadline

description:
To provide hardware and software support to the AMHS system and peripheral equipment at two UK locations with Developed Vetting (DV) security cleared staff. The main AMHS system components comprise of; Servers, Routers, Switches, Rack Power Distribution, User Access Devices (UADs) and Printers.
Provide a service support wrap for AMHS which will comprise of 2nd, 3rd & 4th line maintenance and defect rectification.
Routine security updates, virus definition updates and vulnerability patching for the AMHS live service and reference systems.
Host the AMHS Test and Reference system in a physically secure and approved location.
The provision and management of any 3rd party software licenses.
Production and maintenance of Technical Documentation relating to the AMHS capability or any proposed changes or upgrades to the system.
Compliance with all system accreditation and security requirements for TS systems.

description: Local area network services

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.

description:
Applicants that have not been rejected following Part 1 PQQ evaluation and that have met the requirements specified as part of the Part 2 PQQ evaluation, will be invited to Tender. Should there be more than SIX (6) applicants able to progress to the next stage of this procurement (ITT) the processes below will apply as required.
In the event that two or more Applicants have the same weighted score such that the number of Applicants invited to participate in the next stage of the Procurement cannot be reduced to SIX (6) without excluding one of them, the tied Applicants will be eliminated in order of the lowest combined weighted score for Part 2 questions 1 and 2, until such point as the total number of Applicants progressing to the next stage of the Procurement is SIX (6).
If, despite applying the process described in the paragraph above, the number of tied Applicants is such that the number of Applicants proceeding to the next stage of the Procurement still cannot be reduced to SIX (6), the tied Applicants shall be subject to a further elimination round, where remaining tied Applicants shall be eliminated in order of the number of questions scoring “3” received in Part 2, until such point as the total number of Applicants progressing to the next stage of the Procurement is SIX (6).
If, despite applying the processes described in the paragraphs above the number of tied Applicants is such that the number of Applicants proceeding to the next stage of the Procurement still cannot be reduced to SIX (6), the Authority reserves the right to take forward more than SIX (6) applicants.

description: Wide area network services

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

Ministry of Defence

locality: Westwells Road

postalCode: SN13 9NR

streetAddress: Spur B2, MOD Corsham

name: Crystal Struve / Jade Harper, attn: Crystal Struve / Jade Harper

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.