name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of an Occupational Health Physician

status: active

status: cancelled

description: The Council invited interested parties ("Suppliers") to participate in a tender exercise to establish a Contract for the Provision of Occupational Health Physician. The suitably qualified and experienced provider of an Occupational Health Physician will be required to provide the services described inthe Tender Specification via the in-house Occupational Health Unit.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Physical well-being services

description: Health services

currency: GBP

status: complete

scheme: CELEX

description: 36 months

description: The Council invited interested parties ("Suppliers") to participate in a tender exercise to establish a Contract for the Provision of Occupational Health Physician. The suitably qualified and experienced provider of an Occupational Health Physician is required to provide the services described in the Tender Specification via the in-house Occupational Health Unit. The Occupational Health Unit is comprised of an Occupational Health Physician, Occupational Health Nurse Advisors, Physiotherapists and a Business Support Team. The service is managed by the Occupational Health Business Manager on a day to day basis and provides a service to the Council’s employees and a range of Public Sector partners, totalling in the region of 10,000 individuals working across a wide range of trades and professions; including manual and administrative services.

performanceTerms: Please refer to the ITT documents

description: Physical well-being services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please refer to the ITT documents

type: economic

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

type: technical

description: Please refer to the ITT documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

countryName: United Kingdom

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sandwell Metropolitan Borough Council

The Royal Courts of Justice

locality: London

legalName: The Royal Courts of Justice

BHSF Occupational Health Limited

locality: Birmingham

postalCode: B16 8PE

streetAddress: 13th Floor  54 Hagley Road

scale: sme

legalName: BHSF Occupational Health Limited

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

initiationType: tender


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

MSH Health Care

locality: Dalton-in-Furness

streetAddress: MSH Health Care

scale: large

legalName: MSH Health Care


description: One extension of 12 months.

description: University Hospitals of Leicester NHS Trust is seeking to procure an information resource that will provide evidence-based summaries which will primarily aid clinicians in making decisions on patient diagnosis and treatment. The resource should be available for use on a range of devices, including android and iOS mobile devices, by using apps and/or mobile friendly sites.

description: Provision of an Electronic Point of Care Clinical Decision Support (CDS) Tool for University Hospitals of Leicester NHS Trust.

electronicInvoicingPolicy: allowed

description: Medical software package

mainProcurementCategory: goods

locality: Leicester

postalCode: LE3 8TB

streetAddress: c/o Leicestershire County Council, Room G60, Glenfield

description: Body governed by public law

description: Health

streetAddress: c/o Leicestershire County Council Room G60


description: Building on the 100,000 Genomes Project and existing genetic services, In October 2018 NHS England announced the launch of  the NHS Genomic Medicine Service (GMS) which will be mobilised as part of a transition period to take place over 18 months. The long term aims of the Genomic Medicine Service are to:  o	Provide consistent and equitable care for England’s 55 million populationo	Operate to common national standards, specifications and protocols o	Deliver to a single national genomic testing directory – covering use of all technologies from single gene to whole genome sequencing initially for rare disease and cancero	Give all patients the opportunity to participate in research (for individual benefit and to inform future care)o	Build a national genomic knowledge base providing real world data This procurement relates to external quality assurance of the samples and the DNA material taken at NHS Genomic Laboratory Hubs as part of the new Genomic Medicine Service.  Such sequencing requires high quality DNA and to ensure these samples are provided by the NHS Genomic Medicine Centres (GMCs), a range of external quality assessment (EQA) schemes are required. An assured lab network of GLHs will provide the required assurance to the wider GMS (including for clinical genetics services and Genomic Medicine Centres established as part of the 100,000 Genomes Project). The quality assurance measures are concentrated on 5 major areas below. NHS England are obligated to provide a quality assurance service to ensure samples collected are of high enough quality to extract a full genome.The required EQA service is as follows:•	EQA for DNA extraction from blood samples•	EQA for DNA extraction for formalin fixed paraffin embedded (FFPE) tissue samples•	EQA for the measurement of DNA quality•	EQA for the assessment of tumour content and cellularity•	EQA for the National Genomic Testing Directory

description: NHS England

region: UKI

title: EQA for the National Genomic Test Directory

description: Health services

procurementMethod: limited

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

procurementMethodRationale: A full list of the UKAS accredited suppliers able to provide a quality assurance service for the testing of DNA samples can be found here:https://www.ukas.com/browse-ukas-accredited-organisationsThe NHS England Genomics Unit has assessed the UKAS-accredited supplier market by use of the link above to identify which are able to meet the service requirements. Based on this assessment, the Genomics Unit has ascertained that:•	UK NEQAS (hosted by NHS Lothian) are the only provider qualified and ISO17043 or equivalent accredited for the DNA extraction EQA schemes and related molecular pathology schemes as described above;•	No other single provider has the ability to provide the range of medical laboratory tests across Haematology, Blood Coagulation, Immunophenotyping and Histocompatibility and Immunogenetics disciplines. The list of centres with their corresponding EQAs listed can be accessed here Centres - UK NEQAS.  The UK NQEAS centres involved are:GenQA/UK NQEAS Genomics – https://www.genqa.org/UK NEQAS Leucocyte Immunophenotyping - http://www.ukneqasli.co.uk/UK NEQAS Haematology – https://www.ukneqash.org/

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

NHS England

roles: buyer reviewContactPoint

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

legalName: NHS England

Lothian Health Board

region: UKM

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Waverly Gate 2nd Floor  2-4 Waterloo PLace  Edinburgh

legalName: Lothian Health Board

NHS England

roles: reviewBody mediationBody

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: The required EQA services are as follows and are all mandatory as part of the contract:•	Annual provision of the tests listed in the National Genomic Testing Directory which will be implemented during the transition phase of the Genomic Medicine Service•	Annual provision of one assessment run for DNA extraction from blood samples•	Annual provision of one assessment run for DNA extraction from FFPE tissue samples•	Annual provision of one assessment run for DNA extraction from fresh frozen tissue samples•	Annual provision of one assessment run for DNA extraction from saliva tissue samples•	Annual provision of one assessment run for tissue histopathology assessments•	Annual provision of one assessment run for DNA quality measurement•	Capability to develop other EQAs for any other aspect of laboratory work involved delivery of whole genome sequencing of clinical samples.•	Evidence of scientific advice appropriate to these EQA schemes.•	Delivery of these EQA schemes to all laboratories deemed appropriate by NHS England including Genomic Laboratory Hubs and associated Local Genomic Laboratories.•	Established process for independent, anonymised assessment of results and unbiased reporting of participant performance against NHS England ratified criteria and integration into appropriate National Quality Assurance Advisory Panels.•	Ability to interact with participants with performance issues and support the identification of the causative issues and aid improvement; including the monitoring of the participant in future EQA runs.The output from the above is to ensure NHS England is assured that the DNA material collected by NHS laboratories is fit for purpose and the genomic tests performed are accurate and appropriately reported. Without a Quality Assurance service in place there is a high risk of NHS GLHs being regularly paid for samples and tests of sub-standard quality leading to an unachievable genomic testing for the NHS.  Laboratory work undertaken as part of the NHS Genomic Medicine Service must be covered by the industry standard - ISO 17043 for the appropriate EQA schemes. UK National External Quality Assessment Service (UK NEQAS) consortium member.


description: plus 2 plus 1 years

description: 24-hour support settings

description: plus 2 plus 1 years

description: Accommodation based support

description: plus 2 plus 1 years

description: Housing First

description: plus 2 plus 1 years

description: Accommodation based support for young parents

description: plus 2 plus 1 years

description: Non-Accommodation based support

description: plus 2 plus 1 years

description: Additional Services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Housing Related Support Services Framework

description: Providers are invited to submit tenders for the Housing Related Support Framework which will deliver housing related support for vulnerable single adults, young people and young parents in Southampton. The Council has decided to divide the opportunity in to 6 separate Lots, with further separation into Contract Lots. Services within Lots will be awarded via direct award and mini-competition dependent on the Lot.

description: Health and social work services

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre

description: Regional or local authority

description: Housing and community amenities

legalName: Southampton City Council

Public Procurement Review Service

legalName: Public Procurement Review Service


title: NU/1433 The Provision of Business Consultancy to Assist Commercialisation of University Research

description:
These changes have been made to reflect the addition of Teesside universities together with the University of
Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol,
Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS process, as detailed
5 / 5
in the Office for Students Register,https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofsregister/ will engage suitably qualified and experienced executives through the DPS as and when required over
the DPS period.
The value has been increased to reflect these changes.

label: Short description

text:
Newcastle, Sunderland, Northumbria, Durham, Teesside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register, https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements;
(e) Secure (venture capital and/or other) funding in accordance with the business plan.
This will be a cyclical process throughout the entire Research England, and potential ESIF project along with any additional funding streams.

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register, https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements;
(e) Secure (venture capital and/or other) funding in accordance with the business plan.
This will be a cyclical process throughout the entire Research England, and potential ESIF project along with any additional funding streams.

label: Description of the procurement:

text:
Newcastle, Sunderland, Northumbria, Durham, Teeeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research.
A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research.
A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

label: Estimated total value

text: 3 500 000.00

text: 2 500 000.00

label: Estimated value

text: 3 500 000.00

text: 2 500 000.00

description: Business and management consultancy and related services

Newcastle University

region: UKC

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

legalName: Newcastle University


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Willows Nursing Home

locality: Southport

postalCode: PR8 2AZ

streetAddress: 10 Weld Road

legalName: Willows Nursing Home


description: Please see Quotation information

description: As per the Quotation documentation

variantPolicy: allowed

title: What can we learn from retail banking practices during Covid-19?

description:
Fair4All Finance is seeking a provider to research the provisions that retail banking lenders put in place to support customers through the financial shocks that they faced because of the Covid-19 pandemic.
Broadly, this work should seek to detail the different support measures put in place, the customer demographics reached, and the impact these interventions had on customer financial wellbeing and overall wellbeing. The research should be framed around the different operational and financial implications it had for retail banking providers.
Insights from this work will be used by Fair4AllFinance and partners to inform how mainstream banks can take learnings from the temporary measures and best serve customers who are classified as financially vulnerable in the long-term. The insights will help to formulate recommendations at the product and policy level.

description: Research and development services and related consultancy services

FAIR4ALL FINANCE LIMITED

streetAddress: 2nd Floor 28 Commercial Street

description: Body governed by public law

description: Economic affairs

legalName: FAIR4ALL FINANCE LIMITED

Fair4All Finance

legalName: Fair4All Finance


title: Tier 1

description: Option to extend for a period of up to 12 months

description:
Our first point of call for supplier services for all job categories, including Executive Interims and Qualified Social Work.
Provide temporary workers in line with requisition requests and bill for the provision of temporary worker services. The supplier must be responsive to requests and ensure candidates submitted are of suitable quality, uploading no more than 5 CVs to any one vacancy.
Provision of temporary workers both for volume and seasonal recruitment campaigns: this will ensure ECC is able to maintain frontline service delivery e.g., country parks and outdoor centers, as well as adult community learning.
In addition to the provision and billing of temporary workers we will also ask suppliers to engage with ECC for the provision and billing of permanent workers.
Suppliers must be able to provide workers in line with ECC job categories as outlined in the specification.
ECC has outlined in the specification its three-tiered pricing model, the supplier of temporary workers must clearly identify which pricing model they are prepared to operate on from the onset. The pricing model for this is set out in Appendix A of the Specification.
Ensuring all temporary and interim workers are paid within agreed, and consistently applied, pay rates which demonstrate value for money for ECC and that full and transparent reporting is easily available to ECC showing the detailed breakdown of worker pay rate, individuals’ statutory costs, agency margins and supplier margins.
A consistent, best fit, engagement, and collaborate supply service appropriate for an Authority of the size and diversity of ECC which enables the onboarding of workers at pace and a 24-hour turnaround from a worker becoming compliant to them being able to submit time.
Suppliers must ensure that workers submitted against live roles meet the minimum criteria set out; this includes understanding the job description and willingness to reach out to ECC Temporary Recruitment Team to understand the nature of the role in more detail if required.  Suppliers who fail to submit candidates that are in line with the requirements of the role will be removed from the supply chain.
The supplier must ensure the temporary worker receives a positive candidate experience, that is representative of ECC. This should include all candidates receiving feedback regarding their status of a submission, regardless of whether they are placed and regular communication with temporary workers on site at ECC
The supplier must be a member of one of the following recruitment agencies: REC (Recruitment Employment Confederation), APSCO (Associate of Professional Staffing Companies) or BIOR (The British Institute of Recruiters).
We will only work with suppliers who allow temporary workers to use the services of an umbrella company who are FCSA Accredited Members, Professional Passport or APSCO registers.

title: Tier 2

description:
Our second point of call for supplier services for all job categories, including Executive Interims and Qualified Social Work. (To be called upon after 48 hours of live role requirement).
Provide temporary workers in line with requisition requests and bill for the provision of temporary worker services. The supplier must be responsive to requests and ensure candidates submitted are of suitable quality, uploading no more than 5 CVs to any one vacancy.
Provision of temporary workers both for volume and seasonal recruitment campaigns: this will ensure ECC is able to maintain frontline service delivery e.g., country parks and outdoor centers, as well as adult community learning.
In addition to the provision and billing of temporary workers we will also ask suppliers to engage with ECC for the provision and billing of permanent workers.
Suppliers must be able to provide workers in line with ECC job categories as outlined in the specification.
ECC has outlined in the specification its three-tiered pricing model, the supplier of temporary workers must clearly identify which pricing model they are prepared to operate on from the onset. The pricing model for this is set out in Appendix A of the Specification.
Ensuring all temporary and interim workers are paid within agreed, and consistently applied, pay rates which demonstrate value for money for ECC and that full and transparent reporting is easily available to ECC showing the detailed breakdown of worker pay rate, individuals’ statutory costs, agency margins and supplier margins.
A consistent, best fit, engagement, and collaborate supply service appropriate for an Authority of the size and diversity of ECC which enables the onboarding of workers at pace and a 24-hour turnaround from a worker becoming compliant to them being able to submit time.
Suppliers must ensure that workers submitted against live roles meet the minimum criteria set out; this includes understanding the job description and willingness to reach out to ECC Temporary Recruitment Team to understand the nature of the role in more detail if required.  Suppliers who fail to submit candidates that are in line with the requirements of the role will be removed from the supply chain.
The supplier must ensure the temporary worker receives a positive candidate experience, that is representative of ECC. This should include all candidates receiving feedback regarding their status of a submission, regardless of whether they are placed and regular communication with temporary workers on site at ECC
The supplier must be a member of one of the following recruitment agencies: REC (Recruitment Employment Confederation), APSCO (Associate of Professional Staffing Companies) or BIOR (The British Institute of Recruiters).
We will only work with suppliers who allow temporary workers to use the services of an umbrella company who are FCSA Accredited Members, Professional Passport or APSCO registers.

title: Tier 3

description:
Our third point of call for supplier services for all job categories, including Executive Interims and Qualified Social Work. (To be called upon after 96 hours of live role requirement).
Provide temporary workers in line with requisition requests and bill for the provision of temporary worker services. The supplier must be responsive to requests and ensure candidates submitted are of suitable quality, uploading no more than 5 CVs to any one vacancy.
Provision of temporary workers both for volume and seasonal recruitment campaigns: this will ensure ECC is able to maintain frontline service delivery e.g., country parks and outdoor centers, as well as adult community learning.
In addition to the provision and billing of temporary workers we will also ask suppliers to engage with ECC for the provision and billing of permanent workers.
Suppliers must be able to provide workers in line with ECC job categories as outlined in the specification.
ECC has outlined in the specification its three-tiered pricing model, the supplier of temporary workers must clearly identify which pricing model they are prepared to operate on from the onset. The pricing model for this is set out in Appendix A of the Specification.
Ensuring all temporary and interim workers are paid within agreed, and consistently applied, pay rates which demonstrate value for money for ECC and that full and transparent reporting is easily available to ECC showing the detailed breakdown of worker pay rate, individuals’ statutory costs, agency margins and supplier margins.
A consistent, best fit, engagement, and collaborate supply service appropriate for an Authority of the size and diversity of ECC which enables the onboarding of workers at pace and a 24-hour turnaround from a worker becoming compliant to them being able to submit time.
Suppliers must ensure that workers submitted against live roles meet the minimum criteria set out; this includes understanding the job description and willingness to reach out to ECC Temporary Recruitment Team to understand the nature of the role in more detail if required.  Suppliers who fail to submit candidates that are in line with the requirements of the role will be removed from the supply chain.
The supplier must ensure the temporary worker receives a positive candidate experience, that is representative of ECC. This should include all candidates receiving feedback regarding their status of a submission, regardless of whether they are placed and regular communication with temporary workers on site at ECC
The supplier must be a member of one of the following recruitment agencies: REC (Recruitment Employment Confederation), APSCO (Associate of Professional Staffing Companies) or BIOR (The British Institute of Recruiters).
We will only work with suppliers who allow temporary workers to use the services of an umbrella company who are FCSA Accredited Members, Professional Passport or APSCO registers.

description: Supply services of personnel including temporary staff

title: CO0096 Temporary and Permanent Work Supply Chain

description: The original date shown was the closing date for the initial round under the DPS. The revised date shows the closing date of the DPS itself.

description:
The purpose of this tender is to install a direct supply chain for temporary and permanent hires, where the contractual arrangement will be held between ECC and the agency supplier. Agency suppliers will be required to use our partner's (Matrix SCM) time and billing technology when temporary staff are placed (permanent hires can be invoiced directly to the council).
To support delivery of our resourcing strategies we now need to secure partners to deliver our vision of an effective agency supply chain, reflecting ECC’s ambition to use agency suppliers effectively and to support our in-house delivery. We are looking for suppliers who can enable our vision that ECC will deliver the right talent at the right time.
We are looking to partner with agency suppliers who can own the contractual engagement of our temporary workforce. Weekly payroll activity such as timesheet, and billing will be managed by our service provider Matrix SCM. The agency supplier will pay their temporary workers directly, upon approved timesheets in the mentioned technology platform. ECC attract workers across all worker categories and types directly in the first instance and then the roles we require support with will be released to our supply chain of third-party agencies.. Our agency partners will own the contractual engagement of the temporary workers provided to ECC as well as the other services described. For agency hires that the agency will manage the timesheet, payment and billing via our partner Matrix SCM their provided technology (CR.Net).
Suppliers will need to provide an adaptive, legally compliant service and use ECC technology platforms to upload CV’s for consideration and our partners technology to manager timesheet, payroll and billing. For temporary hires we require agency contractually engage our temporary workers, contracting such workers to deliver services in the following ways:
•	PAYE hourly rate contract for services
•	PAYE daily rate contract for services
•	Ltd Company hourly rate contract for services
•	Ltd Company daily rate contract for services
•	Statement of work arrangements whereby temporary services are only paid upon deliverable milestones not time worked, both PAYE and Ltd Company
•	Pay per assessment arrangements whereby temporary services are only paid upon deliverable assessments not time worked, both PAYE and Ltd Company
•	Umbrella arrangements via compliant umbrella companies (only FCSA compliant umbrella organisation may be used).
•	Able to adapt and deliver to emerging working arrangement in the talent marketplace
Any existing temporary workers agency suppliers have onsite at ECC will transfer to the new arrangements, ECC will transfer the agency contractual relationship to our own agency supply chain DPS.
ECC also supports partner Essex Public Sector organisations with their temporary recruitment, such as Unitary, Borough and District Councils, subsidiaries, LATVs and LATCs, County council and local councils: What we do and what we don't - Essex County Council. ECC will manage the recruitment and billing process on behalf of those organisations.
There is the expectation that agency utilisation may increase.

description: Recruitment services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Essex County Council

roles: buyer centralPurchasingBody

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice


title: City of Bradford Metropolitan District Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description: The Framework is intended to run for an initial twelve (12) month period from 1st December 2021 to 30th November 2022 with an option to extend the Framework for a further twelve (12) months up to 30th November 2023.

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The City of Bradford Metropolitan District Council - Lot 1,
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

title: The Borough of Calderdale Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The Borough of Calderdale Council - Lot 2,
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

title: Kirklees Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The Council of the Borough of Kirklees - Lot 3,
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

title: Leeds City Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
Leeds City Council - Lot 4,
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

title: City of Wakefield Metropolitan District Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
City of Wakefield Metropolitan District Council - Lot 5,
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

title: City of York Council - Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s)and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
York City Council - Lot 6
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.
Economic Operators may price for one, or more, or all of the lots as detailed at Section II.1.4 of this notice. All of the other contracting authorities shall be hereafter defined as the "contracting authorities" for whom the principal contracting authority (i.e. the Council of the Borough of Kirklees) will act as the contract administrator in relation to the Framework Agreement (available to download at: https://www.yortender.co.uk/procontract/supplier.nsf). Additional information: Tenderers may price an item(s) in any category or categories within one, more or all of the Lots detailed. There will be no limitation to the number of Lots or categories awarded to any one Supplier.

description: Bradford

description: Construction machinery and equipment

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

description: Calderdale

description: Construction machinery and equipment

description: Kirklees

description: Construction machinery and equipment

description: Leeds

description: Construction machinery and equipment

description: Wakefield

description: Construction machinery and equipment

description: York

description: Construction machinery and equipment

title: KMCHS-351 Framework Agreement for the Hire of Civil Engineering Plant, Vehicles and Equipment with and without Operator(s)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Kirklees

description: Representatives of the Corporate Procurement Team.

awardCriteriaDetails: City of Bradford Metropolitan Council - Lot 1, The Borough of Calderdale Council - Lot 2, Kirklees Council - Lot3, Leeds City Council - Lot 4, City of Wakefield Metropolitan District Council - Lot 5, City of York Council - Lot 6.

description: Following the conclusion of this Framework, these Services will be re-procured

description:
The “Services” under a proposed Framework Agreement will consist of the Hire of Civil Engineering Plant, Vehicles and Equipment with Operator(s) and the Hire Of Civil Engineering Plant, Vehicles and Equipment without Operator(s), within the geographical boundary and administrative areas of the Council and other Contracting Authorities of:
The City of Bradford Metropolitan District Council - Lot 1,
The Borough of Calderdale Council - Lot 2,
The Council of the Borough of Kirklees - Lot 3,
Leeds City Council - Lot 4,
City of Wakefield Metropolitan District Council - Lot 5,
York City Council - Lot 6
and any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3b of File 03 of the Tender Documents.

performanceTerms: The performance of the Orders by the economic operator during the Framework Period will be subject to review by the principal contracting authority and the other contracting authorities, carried out in accordance with the tender documents which are available to download at https://www.yortender.co.uk/procontract/supplier.nsf.

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement), Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contract Regulations 2015 (SI 2015/102), the principal contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the conclusion of the Framework Agreement is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award (or non-award) of the Framework Agreement. Such additional information can be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award (or non-award) of the Framework Agreement is not successfully resolved, then the Regulations 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 Framework agreement 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 Framework Agreement has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Framework Agreement to be ineffective.

description: Hire of industrial vehicles with driver

description:
In accordance with (i) Article 57 and 59 to 61 of Directive 2014/24/EU and (ii) Regulations 57 to 61 of the Public Contract Regulations 2015 (SI 2015/102), and as set out in the selection questionnaire (“SQ”) available from the address as set out in Section (I.1) of this notice above, the Council of the Borough of Kirklees acting as the principal contracting authority reserves the right to refuse any economic operator's application and to exclude its tender from the evaluation in any of the circumstances as follows:-
(i) in the event the completed SQ, supporting information and/or any other tender submissions are incomplete, inaccurate or misleading or otherwise not submitted in accordance with the requirements set out in the SQ or any of the other Tender Documents; and/or; (ii) for any reason specified in Regulation 57 (Exclusion Grounds) of the Public Contracts Regulations 2015 (SI 2015/102), which requires or permits the principal contracting authority not to select or to treat any economic operator as an ineligible economic operator; and/or (iii) economic operators scoring "Fail" in the SQ will not be selected for consideration of their tender submission.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2AT

streetAddress: The Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

locality: Bradford

postalCode: BD1 1HY

streetAddress: City Hall, Channing Way

The Borough of Calderdale Council

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

legalName: The Borough of Calderdale Council

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

legalName: Leeds City Council

City of Wakefield District Council

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Town Hall, Woods Street

legalName: City of Wakefield District Council

City of York Council

locality: York

postalCode: YO10 3DS

streetAddress: Hazel Court, James Street

legalName: City of York Council

High Court of England and Wales

streetAddress: The Strand, Westminster

legalName: High Court of England and Wales

description:
The principal contracting authority (i.e. the Council of the Borough of Kirklees) is the only contracting authority that will enter into any framework agreement with the successful economic operators. The other contracting authorities listed in Section I.2 of this Notice above shall be permitted to use the Framework Agreement to call-off contracts in relation to the lot relevant to each individual contracting authority. In addition, the Framework Agreement may be used by any of the other “Local Authorities” (as defined under the Local Government Act 1972 (SI 1972/070)) within the Yorkshire and Humber Region. A map and list of the other Local Authorities permitted to use the Framework Agreement can be found in Appendix 3a of File 03 of the procurement documentation (available to download at https://www.yortender.co.uk/procontract/supplier.nsf).The principal contracting authority considers that this Framework Agreement may be suitable for economic operators that are small or medium enterprises (“SMEs”). However, any selection of economic operators will be based solely on the criteria set out for the procurement, and the Framework Agreement will be awarded on the basis of the most economically advantageous tender based on lowest price only. The award criteria is set out in the procurement documentation (available to download at https://www.yortender.co.uk/procontract/supplier.nsf). With regards to the estimated total value of services for the entire duration of the Framework Agreement, please note the values stipulated in Section II.1.5 of this Notice above covers the potential spend of all the participating contracting authorities, throughout the duration of the Framework Agreement. Not withstanding the range of values stipulated in Section II.1.5, however, for the avoidance of doubt please note that:
i) The estimates given in Section II.1.5 of this Notice are strictly estimated values only.
ii) Any information supplied in the Tender Documents as to the likely volumes of services or the times when they are likely to be required are given purely as indication of past experiences of the contracting authorities.
iii) Furthermore, please note that estimates given in Section II.1.5 of this Notice are based on third party estimates of anticipated future workloads during the Framework Period as at the date of this Notice, and the principal contracting authority gives no warranty as to the accuracy to said data.
iv) The anticipated usage of this Framework Agreement is unknown at present. Tenderers should note that it is not possible to establish an exact future workload and it is therefore not possible to guarantee that all or any of the successful economic operators with whom the principal contracting authority enters into the Framework Agreement will in fact be called upon to execute Services on behalf of the principal contracting authority or any of the other contracting authorities. Unless otherwise specifically stated elsewhere in the Tender Documents, there is no minimum or maximum value/quantity of Services that may be ordered on any one occasion and the rates tendered must therefore reflect the likelihood of varying magnitude of Orders and types of Services
v) No contracting authority is bound to enter into any Order or other contract following discussions or other representations and no contracting authority shall incur any liability in respect of any failure to enter into any Service Contract or in connection with the total volume, type of Services or value of Services anticipated by any of the economic operators or which any economic operator is asked to carry out.


status: planned

description:
The two core aims of the meals service are to:
-	Ensure holiday providers have the option to access nutritious, tasty and culturally appropriate pre-prepared meals that meet School Food Standards, and that their access to the service is simple and streamlined
-	Ensure that the children and young people attending participating holiday providers are provided with nutritious, tasty and culturally appropriate pre-prepared meals that meet School Food Standards and cater to the tastes and preferences of children and young people.
The following objectives will contribute to the above core aims:
-	To develop a varied menu for the programme which meets School Food Standards and is appropriate to meet service users’ needs and tastes
-	To liaise directly with holiday providers to confirm number of meals required, meal selections, delivery days and times
-	To manage the expectations of holiday providers in relation to the ordering and delivery process
-	To manage the physical delivery of meals to holiday providers who opt in to the service, across a number of sites spread across the borough and at varying quantities each day
-	To collect information on and cater to any dietary requirements, requirements based on religious practices and allergies
-	To adhere to the quality criteria to minimise the environmental impact of the service and to embed sustainability
-	To engage with holiday providers, children and families to gain feedback on the service, and where appropriate, act upon learning between Easter, summer and Christmas programmes.

description: Within the geographical area of the London Borough of Southwark

title: Southwark's Food and Fun meals service

description:
Delivery of the contracting authority's Food and Fun holiday programme, which is funded by the Department for Education to help local families who are in need of additional support to get free, healthy food and fun activities - aimed at children and young people aged between 5 and 16 years.
The contracting authority invites prospective bidders to attend a market engagement event in relation to its procurement proposal on Tuesday 19th October 2021 between 10.30am and 11.30am via Microsoft Teams. Further details are available within the attached questionnaire, which prospective bidders are asked to complete and return in order to inform the contracting authority's service requirements.

description: Catering services

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

RASMI SERVICES LTD

locality: Tottenham

postalCode: N17 6UZ

streetAddress: 89 Bruce Grove

legalName: RASMI SERVICES LTD


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


description: Lincolnshire

description: Civil engineering consultancy services. DIO SECURITY SERVICES GROUP (SSG) SUPPORT TO THE TFST INFRASTRUCTURE PROGRAMME

description: Civil engineering consultancy services

procurementMethodDetails: Restricted

description: Investigation and security services

MOD

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: MOD

Security Services Group

locality: Warrington

postalCode: WA5 7ZT

streetAddress: Unit 12, Taurus Park, Europa Boulevard, Westbrook

legalName: Security Services Group

Fast Air Support Team (FAST), DE&S

locality: Lincoln

postalCode: LN4 4SY

streetAddress: Mr J Bowland, Room 06, Building 160, Royal Air Force Coningsby

legalName: Fast Air Support Team (FAST), DE&S

Emma Garley

roles: mediationBody reviewContactPoint

legalName: Emma Garley

description:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.  The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.dcocontracts.mod.uk GO Reference: GO-20211012-DCB-19063829


description: Abbey Wood, Bristol

title: Sensor Channel Health Check

text:
DPQQ questions 6.2.3 and 6.2.5 have been updated as highlighted below.
2.1.4	DPQQ_6.2.3	Please provide details of the Potential Provider’s measures for ensuring quality in relation to the goods to be sold or hired or the services provided under the contract.
2.1.7	DPQQ_6.2.5	The standards and technical specifications (within the meaning of regulation 12(1)) required by the Authority are:
ISO 9001:2015
DEFCON 602B (edn - 12/06) Quality Assurance (Without Deliverable Quality Plan)
DEFCON 608 (edn - 07/21) Access & Facilities to be provided by the Contractor
DEFCON 609 (edn - 07/21) Contractor’s Records
DEFCON 611 (edn - 02/16) Issued Property
DEFCON 627 (edn - 12/10) Quality Assurance – Requirement for a Certificate of Conformity
AQAP-2110 (Edition: D Version 1 June 2016)NATO Quality Assurance Requirements for Design, Development & Production
AQAP-2210 (Edition: A Ver 2 Sept 2015) NATO Supplementary – Software Quality Assurance Requirements to AQAP 2110 or AQAP-2310
DEF STAN 05-057 (Issue: 7 July 2018) Configuration Management of Defence Materiel
DEF STAN 05-061 Pt: 1 (Issue: 6 Mar 2016) Quality Assurance Procedural Requirements – Concessions
DEF STAN 05-099 Pt: 1 (Issue: 1 July 2017) Managing Government Furnished Equipment in Industry (Provides end to end view of MOD requirements for the management of GFE in Industry)
DEF STAN 05-099 Pt: 2 (Issue: 1 July 2017) Managing Government Furnished Equipment in Industry (Requirement for the Management of Inventory held by a delivery partner (DP), on behalf of the MOD as stated in the DP Contract)
DEF STAN 05-135 (Issue: 2 July 2019) Avoidance of Counterfeit Materiel
DEF STAN 05-138 (Issue: 3 July 2021) Cyber Security for Defence Suppliers
If available please upload Certification by official quality control institutes or agencies of recognised competence attesting that the goods to be purchased or hired under the contract (for supplies) conform to standards and technical specifications (within the meaning of regulation 12(1)) identified by the Authority above.

description:
Expressions of interests are sought from potential providers that have the capability to develop and demonstrate algorithms that can be used for identifying and classifying defective channels so that they can be removed from the data stream prior to processing by other algorithms, as part of a larger data analysis system. The channel data would consist of time-series data from large arrays of sensors capturing noise and vibration data. The algorithms must be suitable for insertion into an open system and where they depend on the use of training data, a strategy for obtaining that data will need to be devised and implemented. A validation and verification strategy will need to be devised and the success of the algorithm(s) in identifying defective channels demonstrated. This work is to be delivered in accordance with the Systems Requirements document, which will be issued with the Invitation to Tender (ITT).
The use of the Contracting, Purchasing & Finance (CP&F) system is a mandatory requirement for this Contract, the Authority must be assured that you have the technical ability to trade electronically and connect to the CP&F system. If this assurance is not provided Potential Providers will be sifted out during the DPQQ evaluation stage
The Authority requires Potential Providers to comply with the Mandatory Selection Criterion for the Government’s Cyber Essentials Scheme. Failure to comply will lead to Potential Providers being sifted out at the DPQQ evaluation stage.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – 524751796).
The security classification of the project will be OFFICIAL-SENSITIVE level.
In relation to Health and Safety the Authority will exclude Potential Bidders that are unable to confirm their organisation has a Health and Safety policy that complies with current legislative requirements and Potential Bidders that have been in receipt of enforcement/remedial action orders unless the bidder can demonstrate to the Authority’s satisfaction that appropriate remedial action has been taken to prevent future occurrences or breaches.
Further information regarding exclusion criteria, minimum standards and the criteria for down selecting Potential Providers can be found within the DPQQ and it's supporting document 'Sensor Channel Health Check DPQQ Potential Provider Guidance'.

description: Submarines

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.

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: A weighted scoring system with a minimum pass mark of 60%, further details are included within the 'Sensor Channel Health Check DPQQ Potential Provider Guidance'

description: Purchase

Ministry of Defence

streetAddress: Ministry of Defence - Submarine Delivery Agency Abbey Wood, #3112, Ash 1B/C

legalName: Ministry of Defence

region: UK

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.


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: The supply of Armoured Vehicle Track & Ancillaries

description: 2 x 1 year options

description: Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a 2 year contract with 2 x 1 year options with Cook Defence Systems Ltd for the supply of Armoured Vehicle Track & Ancillaries

description: Military vehicles and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a 2 year contract plus 2 x 1 year options with Cook Defence Systems Ltd for the supply of Armoured Vehicle Track & Ancillaries. It is considered that this contract can be awarded using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16(1)(a)(ii), Regulation 16(1)(b)(i)(aa) and Regulation 16(1)(b)(i)(bb) of the Defence and Security Public Contracts Regulations 2011).
The UK Ministry of Defence requirement is for the supply of interoperable track and ancillaries for AS90, Bulldog, Challenger 2, CRARRV, CVRT, Terrier, Titan, Trojan,  Warrior (WR2 Spec) and Stormer and associated items; this requirement is to facilitate the refurbishment and regeneration of the current fleets whilst the implications of the Integrated Review are reviewed and fully understood. The requirement will be met by placing a framework agreement and subject to the advertised contract value.
Cook Defence Systems Ltd are the original manufacturer and the owner of the design drawings/information and technical specifications required to supply these items. Cook Defence Systems Ltd has confirmed that it has not shared and will not share the technical data with any third party (including the UK Ministry of Defence). Without access to this technical data, the UK Ministry of Defence is not in a position to identify the exact technical requirements for the supply of these items; without this technical data and knowledge these items cannot be produced safely and be fully interoperable with existing track to the exact standards as defined in the original design and specification, thereby compromising the integrity of the product on safety and performance grounds. As a result, Cook Defence Systems Ltd is the only company with the technical knowhow to be able to fulfill this requirement.
This notice is not a request for expressions of interest, but a notice of Babcock Land Defence Ltd (acting as agent for the UK Ministry of Defence) intention to utilise the Negotiated Procedure Without Prior Publication (set out in Regulation 18(2) of the Defence and Security Public Contracts Regulations 2011) to negotiate a single source contract with Cook Defence Systems Ltd.

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

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Bldg B15, Donnington

description: Defence

Cook Defence Systems Ltd

locality: Stanhope

legalName: Cook Defence Systems Ltd

Babcock Land Defence Ltd

legalName: Babcock Land Defence Ltd


title: THE SUPPLY OF ASSOCIATED WEAPON CONSUMABLES FOR SMALL ARMS & LIGHT WEAPONS

description: Babcock Land Defence Limited, which is acting as the agent for the for the UK Ministry of Defence known as the Authority, is considering a framework agreement to provide for the Supply of Associated Weapon Consumables for Small Arms and Light Weapons. The duration shall be 7 years with with no option years.

description: Security, fire-fighting, police and defence equipment

procurementMethodRationale:
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a Single Source contract with Ian Edgar (Liverpool) Ltd for the supply of Associated Weapon Consumables for Small Arms and Light Weapons.
This contract shall be for 7 years and will not include extension option years.
The Authority intends to award this Contract using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 (the “Regulations”) on the basis that, for technical reasons, the Contract can only be awarded to Ian Edgar (Liverpool) Ltd. This is because the Authority understands that Ian Edgar (Liverpool) Ltd are the sole UK authorised distributor for the items in scope of this procurement.
This notice is not for expressions of interest, therefore please do not apply to be invited to tender. The notice advises that the UK Ministry of Defence has decided to negotiate a contract directly with Ian Edgar (Liverpool) Ltd on a single source basis and is published for reasons of transparency only.

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

Ministry of Defence

streetAddress: Babcock Land Defence Ltd, Building B15, MOD Donnington

description: Defence

Ian Edgar (Liverpool) Ltd

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Units 1-3, Heather Close, Lyme Green Business Park

legalName: Ian Edgar (Liverpool) Ltd

streetAddress: Building 15, MOD Donnington


name: The Secretary of State for the Home Office Department

description:
The Home Office is seeking to improve immigration arrangements for entrepreneurial talent from overseas, including further reform of the existing routes.
As an example one of the routes (Innovator route) offers a pathway for the worlds brightest and best entrepreneurs looking to come to the UK to establish new and pioneering businesses in the UK with the potential for high and early growth. Applicants to the route must have an innovative, viable and scalable business idea which is supported by an Endorsing Body.
The role of Endorsing Bodies in assessing the credibility and potential of business proposals, is key to the effective operation of the routes. The Home Office currently has 56 different Endorsing Bodies, and the purpose of this tendering exercise is to put the endorsing body relationship on a commercial footing allowing the system to be streamlined and scaled to ensure the best candidate business founders are identified and allowing a smooth and efficient process for migrants.
The Home Office’s intention is to launch a competition early in 2022 to find new provider or providers to deliver Endorsing Bodies services throughout the UK. Bids will be welcomed from single organisations, and it is the intention that a number of single contracts will be awarded. The number of Endorsing Bodies taken on to the route will be dictated by the quality and number of bids. There is potential for the service requirement in respect of the role of Endorsing Bodies in supporting business migration to expand beyond current arrangements, and further information about this will be provided in due course.
Indicative timescales are of competition launch in early 2022, these dates are indicative only, and may be subject to change.
Following the publication of this PIN, there will be a Supplier Event in order to engage with potential bidders and provide further information, and to afford prospective bidders an opportunity to ask questions. Additional information: Prospective suppliers are invited to express an interest in the provision of services by e-mailing the project at the address given at section I.1. of this notice.
The Authority uses an eSourcing toolkit to enable its sourcing activities to be conducted over the internet.
Further documentation will be made available for unrestricted and full direct access, free of charge via the eSourcing portal,

description: Financial management consultancy services

title: UKVI BUSINESS MIGRATION ENDORSING BODIES

description:
The Home Office is seeking to improve immigration arrangements for entrepreneurial talent from overseas, including further reform of the existing Innovator route. Applicants to the route must have an innovative, viable and scalable business idea which has been endorsed by an approved home office organisation. ( Endorsing bodies )
The service requires Endorsing Bodies to assess the credibility and potential of business proposals and to oversee the successful implementation and delivery of businesses subsequently set up in United Kingdom

description: Business analysis consultancy services

locality: 2 Marsham Street London

postalCode: SW1P 4DF

streetAddress: UK Visa & Immigration

description: Public order and safety

description:
Prospective suppliers are invited to express an interest in the provision of services by e-mailing the project at the address given at section I.1. of this notice.
The Authority uses an eSourcing toolkit to enable its sourcing activities to be conducted over the internet.
Further documentation will be made available for unrestricted and full direct access, free of charge via the eSourcing portal, subject to interested parties signing a confidentiality (Non Disclosure) agreement first.
Any organisation intending to submit an expression of interest must be registered as a supplier with the Home office eSourcing Portal. To register, visit the portal's login page at https://homeoffice.app.jaggaer.com/web/login.html. Technical assistance on use of the e-Sourcing Suite can be accessed via the same website.
It should also be noted that the Authority through the Project Team intends to facilitate a Supplier Open Day which is currently planned for early November 2021. The Authority will also, if requested, facilitate the communication of an organisation’s details to other prospective bidders who may not want to bid in their own right but may be interested in bidding to supply the services via either a joint venture or sub-contract arrangement.
The Contract Notice is expected to be published in early 2022.
In the meantime, please e-mail your interest in the project with your contact details and any queries to the project team using the email address in section I.1 above.  Further information and relevant instructions will be provided at that point


description:
The provision of a high-end aerospace grade metallic 3D Printer, software and training to be commissioned into RAF Wittering to enable Research, Innovation & Experimentation into Additive Manufacturing (AdM).
To express interest in this opportunity please compete the Pre-qualifying Questionnaire (PQQ) on the Defence Supplier Portal (DSP).

title: 916000

description: Printed matter and related products

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

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

description: Defence

Air Comemercial

legalName: Air Comemercial


title: RM6102 Call Off Contract Apprenticeship Training Provider - Business Admin

description: Option to extend for up to a further 6 months for a total contract term of up to 24 months.

description: Training services

description:
HS2 Ltd sought the provision of apprenticeship training providers via the CCS Apprenticeship Training Dynamic Marketplace Dynamic Purchasing Agreement. HS2 have awarded the contract for the Level 3 Business Admin Apprenticeship Programme to Paragon Education & Skills Limited. The contract was awarded using rapid selection via the DPS.
The contract is awarded for an initial period of 18 months with an option to extend for up to a further 6 months and is for 3 Apprenticeships (2 Birmingham and 1 London).

description: Adult and other education services

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Body governed by public law

description: General public services

Paragon Education and Skills Limited

locality: Bournemouth

postalCode: BH1 4NB

streetAddress: Bournemouth Technology Centre Station Approach, Ashley Road

legalName: Paragon Education and Skills Limited

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand


name: Ministry of Defence, Naval Ships Support

title: Provision of Hydrographic Sonar System Support

description: 1 Year option to extend

description: Repair, maintenance and associated services of vehicles and related equipment

crossBorderLaw: English law

procurementMethodRationale:
Naval Ships Support, part of the United Kingdom Ministry of Defence, intends to award a contract to Kongsberg Maritime Ltd (“Kongsberg”) for the support of the Hydrographic Sonar System, which is installed on board a number of Royal Navy vessels. The contract will have a duration of three years, plus one option year.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32(2)(b)(ii) of Directive 2014/24/EU (Regulation 32(2)(b)(ii) of the Public Contract Regulations 2015) for technical reasons. The Hydrographic Sonar System was originally procured from Kongsberg in 2003 and Kongsberg has supported it since that date. Only Kongsberg holds all the available technical information (drawings, interfaces, test and calibration specifications/procedures, jigs and tools etc.) necessary to undertake the full in-service support of the system and to ensure that it operates safely as part of a wider Integrated Survey System, which together collects and processes data to meet the standards dictated by the United Kingdom Hydrographic Office and International Hydrographic Organisation.

roles: buyer reviewBody

description: Defence

Kongsberg Maritime AS

region: NO

locality: Horten

countryName: Norway

streetAddress: Strandpromenaden 50

legalName: Kongsberg Maritime AS


title: Managed Print Service

description: Option to extend for a two year period.

description:
This procurement has been conducted by Further Competition under Lot 3 (Managed Print and Content Services), of the Crown Commercial Service framework RM3781 (Multifunctional Devices, Managed Print and Content Services and Records and Information Management).
The MOD has a requirement for a Managed Print Service (MPS) for an initial five-year term, with an option to extend for a further two years. MPS delivers the capability to print, scan and copy to all users in fixed base locations on the MODNET Official domain. The existing mixed fleet of MOD owned printers (circa 46,000 devices), do not have multi-function capability, i.e. they Print only. The print estate is large and geographically dispersed (circa. 1000 sites) in the UK and overseas fixed bases.
The supplier is required to undertake an audit of the current print estate, to facilitate rationalisation in accordance with the MPS print policy. The supplier shall support the existing print estate during implementation of the Managed Print Service, which will include the roll out of new Multi-Functional Devices to fixed locations, as well as removing and disposing of all legacy printers. The supplier shall provide ongoing support to the Multi-Functional Devices, along with the provision of consumables (excluding paper), as part of the Managed Print Service.

title: Managed Print Service

description: Provision of a Managed Print Service to fixed locations within the UK and overseas on the MODNET Official domain.

description: Printing and related services

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Spur B2, Building 405, MOD Corsham,

description: Defence

Xerox (UK) Limited

locality: Uxbridge

postalCode: UB8 1DH

streetAddress: Building 4 Uxbridge Business Park, Sanderson Road,

legalName: Xerox (UK) Limited

Ministry of Defence

streetAddress: Spur B2, Building 405, MOD Corsham

title: Managed Print Service


title: RM6102 Call Off Contract Apprenticeship Training Provider - Customer Service Specialist

description:
HS2 Ltd sought the provision of apprenticeship training providers via the CCS Apprenticeship Training Dynamic Marketplace Dynamic Purchasing Agreement. HS2 have awarded the contract for the Customer Service Specialist – Apprenticeship Programme to Paragon Education & Skills Limited. The contract was awarded using rapid selection via the DPS.
The contract is awarded for a period of 15 months with no option for extension and is for 1 Apprenticeship.

description: Adult and other education services

description: Body governed by public law

description: General public services

High Court of England and Wales

legalName: High Court of England and Wales


description: Post Design Services and Industrial Support for an Air Defence Training Simulator (ADSIM) at Defence College of Air and Space Operations.

description: Shrewsbury

title: 701755452-ADEWS/107: PDS & ISS for the Air Defence Training Simulator (ADSIM) at the Defence College of Air and Space Operations

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

procurementMethodRationale:
The Air Defence & Electronics Warfare Delivery Team, part of the Ministry of Defence, intends to award a contract to BAE Systems (Operations) Limited for one year plus two option years, with a value of £1.167 million to provide Post Design Services and Industrial Support for the Air Defence Training Simulator (ADSIM) at the Defence College of Air and Space Operations. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Low (Reference 737483348).
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that this contract can be awarded without prior publication of a contract notice in the UK e-notification service in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because BAE Systems (Operations) Limited is the Design Authority for ADSIM and has the expertise, know-how and technical documentation (including in particular the source code for the software) necessary to both safely maintain ADISM and enhance it to meet future requirements. A new supplier would need to reverse engineer the software. This would introduce unacceptable risk to the integrity of ADSIM, its functionality and its operational effectiveness, and as a consequence risk to personnel and equipment.

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

Ministry of Defence

locality: Henlow

description: Defence

BAE Systems (Operations) Limited

locality: Farnborough

postalCode: GU14 6YU

legalName: BAE Systems (Operations) Limited

ADEWS Commercial

locality: Henlow | Bedfordshire | SG16 6DN

postalCode: SG16 6DN

streetAddress: DEWS DT | Defence Equipment & Support, Building 85 | RAF Henlow

legalName: ADEWS Commercial


description: Construction & Capital Projects

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Emmaus Consulting Limited

locality: London

streetAddress: Emmaus Consulting Limited

legalName: Emmaus Consulting Limited


description: Three year initial term, with the option to extend for one further year.

description:
Covers but is not limited to the supply of floor and wall units, worktops and other associated items.  These are to be supplied assembled and should not be supplied in flat pack form.  The selected supplier must also be able to provide spares for the repair and maintenance of the kitchens that have been offered in the tender submission.
These items are for delivery both direct to site and into KWL stores facility at Connaught Road.  The successful supplier will be expected to have a local depot / facility (within the HU1 to HU9 areas), so that any urgently required items or spares can be collected by the operatives responsible for the installation of the kitchens should it be required.
The selected supplier will also be expected to provide a kitchen survey service at a flat rate per survey.
Please complete and return tender documents by 12th November 2021. Documents can be provided by emailing eu.tendering@kwl.co.uk Additional information: Please complete and return tender documents by 12th November 2021. Documents can be provided by emailing eu.tendering@kwl.co.uk

title: Supply of Kitchens & Kitchen Surveys

description: Kitchen furniture and equipment

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: General public services

legalName: Kingstown Works Ltd

Kingstown Works Limited

locality: Hull

legalName: Kingstown Works Limited


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


title: Contract for the Provision of Key Stage 4 Day 6 Services

name: Pivot Educational Consultancy Limited t/a Pivot

description:
The contracting authority requires appropriate alternative arrangements for the provision of education of the original 12 places plus an additional 5 places for Day 6 provision following a permanent exclusion in KS4, for a period of 2 academic years and with an option to extend for a further 3 academic years.  The contract period of from 1st September 2017 to 31st August 2019 (with an option to extend by three further years).
Day 6 provision must be fully inclusive and cover the areas defined in the revised Service Specification, as per the variation issued in July 2021.  The specification was updated for 2021/22 to:
- redefine and clarify the service provider's responsibilities,
- revise the services required, outcomes achieved and KPIs for curriculum activity, promoting & supporting services and meeting learner needs, and
- incorporate pupil outcome targets.
During 2021/22 the contract provides for up to 17 learners requiring access to full-time education from Day 6 of their absence from school primarily as a result of permanent exclusion.
Where overall occupancy of Day 6 provision exceeds 17 full time places, the LA require the provider to allow occupancy to increase where higher needs may exist and additional provision is required according to local need. Any additional places will be charged at the agreed standard 20 week placement cost.
Where learner support arrangements do not require the full-time placement over 20 weeks, the required reintegration support will be provided to the learner where it is appropriate to do so according to placement review through the Fair Access Panel and where individual assessment outcomes determine.
E.g. Where a learner requires 15 weeks of provision, the remaining 5 weeks of provision support is provided and invested in specialist reintegration support to secure the learner's successful return to mainstream school. The specific nature of the reintegration support required by learners is to be determined through co-productive planning with the student, receiving mainstream school, parent/carers and other key stakeholders.
Where learner support arrangements require over and above a 20 week Day 6 placement, early assessment outcomes provided by the provider will indicate this by week 4 of the learner placement and in agreement with the LA, further specialist assessment or referral for EHCN assessment may be the appropriate next step to undertake co-productively with the learner and their family. The provider will follow the local referral process for EHCNA. Any extension to provision within a PIVOT setting will be agreed on the understanding that provision remains well-matched to learner needs and will be subject to pro-rata costings monthly according to the requirement for provision beyond Day 6. An estimate of costs for extended placement at PIVOT will be required by the LA by week 12.

description: Kirklees

description: Secondary education services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2NF

streetAddress: Civic Centre 1, High Street

legalName: Kirklees Council

locality: Cleckheaton

postalCode: BD19 5LJ

streetAddress: Rawfolds Way, Spen Valley Industrial Estate

High Court

legalName: High Court

description: Secondary education services

description: Kirklees

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification has been brought about by the Covid-19 pandemic and the impact this has had on all businesses and the economy as a whole. The modification does not alter the nature of the actual service being delivered, but instead extends the expiry of the existing contract for a further 12 months. This allows for continuation of current service delivery and provides additional time for a full service review of schools Alternative Provision within Kirklees and the delayed tender process for the new contract.
The modification does not exceed 50% of the value of the original contract. The modification is considered by the contracting authority to not be substantial and therefore to be within the exception set out in Regulation 72(1)(e).

description: The contract has been extended by an additional year, by varying the contract and amending the extension provision from 2 years to 3 years.  Changes have also been made to the service specification to further clarify the service and also increase the number of places for KS4 Day 6 provision from 12 to 17 for the final 12 months of the contract, from 1st September 2021 to 31st August 2022.

description:
Any selection of economic operators was based solely on the criteria set out for the procurement, and the Contract awarded to the most economically advantageous tender.
The contracting authority has made a decision not to break this contract into lots, because in the Council's reasonable opinion it would not be financially viable for the Council to sub-divide provision of the Service further than providing for the estimated twelve (12) day, six (6) provision places per annum.


title: TENV21-009 Provision for the Treatment of Biowaste

description: Derry City and Strabane District Council; Causeway Coast and Glens Borough Council and Mid Ulster District Council each wish to procure a separate contract for the provision of Biowaste waste treatment services . The services required by Derry City and Strabane District Council are currently provided by Natural World Procducts Limited. The services required by Causeway Coast and Glens Borough Council are currently provided by Natural World Products Limited. The services required by Mid Ulster District Council are currently provided by Natural World Products Limited. The Authorities each have a statutory duty under the Waste and Contaminated Land (Northern Ireland) Order 1997 No. 2778 (N.I. 19) (Part II Articles 20(1)(a)(b) and 20(2)) to arrange for the collection of household, commercial and industrial waste. The Authorities are also required under the 1997 Order (Part II, Article 25(1)(a)) to make arrangements for the disposal of any waste collected or removed under Article 20 of the 1997 Order. The Authorities have jointly published a contract notice in the OJEU and are each seeking to award a contract under separate lots (each a “Lot”) as follows: Lot 1: Derry City and Strabane District Council Lot 2: Causeway Coast and Glens Borough Council Lot 3A: Mid Ulster District Council Brown Bin Waste Lot 3B: Mid Ulster District Council Green Waste. These Contracts will form an important part of each Council’s forward-looking strategy to manage waste in its area by reducing the amount of waste sent to landfill and increasing recycling rates. Appointed Contractors will be required to ensure that Contract Waste is recycled, reused, recovered and/or treated in recognition of the waste hierarchy before landfilled in order to maximise diversion. For the avoidance of doubt, one contract will be awarded by Derry City and Strabane District Council for Lot 1 described above and one contract will be awarded by Causeway Coast and Glens Borough Council for Lot 2 described above one contract will be awarded by Mid Ulster District Council for Lot 3A and 3B described above. Derry City and Strabane District Council shall have no liability in respect of the Competition for the Lots 2 and 3A or 3B Contract; Causeway Coast and Glens Borough Council shall have no liability in respect of the Competition for the Lot 1 and 3A or 3B Contract. Mid Ulster District Council shall have no liability in respect of the Competition for the Lots 1 and 2 Contract. Economic Operators may submit Tenders for one Lot or for all Lots. Economic Operators are required to indicate in their Submissions which of the above Lots they wish to be considered for. If Economic Operators are bidding for all Lots they should ensure that they have sufficient capacity at their Principal Facilites to collect, accept, treat, process, re-use, recycle/compost and/or dispose of a total of 54,400 tonnes per annum in the event that they wish to be successful in all Lots. The initial Contract will be for a period of 36 months with the option to extend the contract for a further one-year period followed by a one -year period giving a possible total of 2 year’s extension to the contract period. Please refer to CfT Documents for further details

description: Refuse and waste related services

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

locality: Coleraine

postalCode: BT52 1EY

streetAddress: Civic Headquarters Cloonavin 66 Portstewart Road

Mid Ulster District Council

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

legalName: Mid Ulster District Council