title: Road Traffic Signs and Associated Products (NY Highways)

description:
Establishment of a framework arrangement up to a maximum of 4 years for the Supply of Road Traffic Signs and Associated Goods fully compliant with the Department for Transport’s Manual of Contract Documents for Highway Works Volume 1 Specification for Highway Works, Series 1200 Traffic Signs and subsequent versions, and in accordance with the Traffic Signs Regulations and General Directions 2016 and subsequent versions (the “Traffic Signs Regulations and General Directions”). The service also comprises the supply of temporary traffic signs, and sign fixings.
It will be a Framework Agreement for the call off of materials by NY Highways Limited, North Yorkshire County Council, City of York Council, City of Bradford Metropolitan District Council, Wakefield Metropolitan District Council, and their successors (the “Customers”).
Contract commencement date 17 May 2021 for up to a 4 year term.

description: Transport equipment and auxiliary products to transportation

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

description: Supply of Road Traffic Signs and Associated Products.

reviewDetails: Precise information on deadline(s) for review procedures: ‘In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).’

NY Highways Limited

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall

description: Wholly owned subsidiary of a Local Authority (North Yorkshire County Council)

description: Highways Maintenance Activities

legalName: NY Highways Limited

High Court of England and Wales

locality: Strand, City of Westminster

legalName: High Court of England and Wales

roles: reviewBody reviewContactPoint

streetAddress: Strand, City of Westminster

NY Highways Ltd

streetAddress: County Hall, Racecourse Lane,

description: Highways maintenance activities

legalName: NY Highways Ltd

ANSCO SIGNS LTD

locality: Muir Of Ord, Scotland

postalCode: IV6 7WA

streetAddress: 19a Tomich Industrial Estate,

legalName: ANSCO SIGNS LTD

description:
‘To access the tender documents you must register your organisation details on the YORtender (ProContract) system at https://procontract.due-north.com/Login/ by creating a username, password and company profile.
To view details of this opportunity click on the Find Opportunities icon within the Opportunities section. Select North Yorkshire County Council from the Organisations drop down in the filter section and click Update. The Opportunity should then be displayed on the page. Alternatively use the Find Opportunities icon and
•	change the All Data drop down to Reference Number in the search drop down;
•	enter the contract ID DN513099;
•	click Go, and the details of this contract should be displayed.
Once you have selected the Opportunity by clicking on the project title, you will need to express your interest by clicking the Register Interest In This Opportunity button. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender (ProContract) please visit the supplier help centre:  https://supplierhelp.due-north.com/   If you have specific system issues please log a support call using the following link:  http://proactis.kayako.com/procontractv3/Core/Default/Index
Alternatively you can log your call by emailing ProContractSuppliers@proactis.com. For critical and time-sensitive issues (requiring resolution within 60 minutes) please call 0330 005 0352.’
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement); Regulation 87 (Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as amended). Following any decision to award the contract NY Highways Limited will be providing debriefing information to unsuccessful bidders (in accordance with Regulation 86) and observe a minimum 10 day standstill period (in accordance with Regulation 87) before the contract is entered into. Expressions of interest applications must be by way of completion of the Selection and Award Questionnaire (in accordance with the requirements set out in the Selection and Award Questionnaire by the time limit in section IV.2.2) above). NY Highways reserves the right to vary, amend and update any aspects of the procurement documents. NY Highways reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.’


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

title: Battery Electrode Coater

status: active

title: Slurry Processing Equipment

title: Pouch Cell Production

title: Battery Cycling and Formation

title: Slurry Processing Equipment

status: cancelled

description:
Slurry Processing Equipment
We wish to acquire several pieces of equipment required for the processing of battery electrodes.
Required components:
-	Mixers
-	Calender
-	Vacuum Ovens
A small and large volume mixer would be desirable, where one mixer should handle up to 1 L of slurry, and another up to 20 L of slurry.  These should both be capable of 3-in-1 operation, with high torque, high dispersion, and scraper heads available for use.  The high torque and high dispersion heads of the mixer must be of high quality, and their placement in the mixer must not allow them to touch the walls of the container.
It is also essential that the mixer have a cooling jacket and temperature control function.  The mixer must also have the capability to mix under both inert atmosphere and under vacuum.  Furthermore, the mixer must have timer control to facilitate out-of-hours operation.
The calendar should be reel-to-reel, capable of processing electrode-coated foils with widths up to 350 mm.  It should be able to operate at a variety of different pressures, and at different thicknesses and be capable of operation at temperature (RT to 120 °C).  In-line thickness measurement would also be a significant benefit.
All equipment must pass through access door with dimensions of 2 m x 2 m. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Quality

type: quality

type: price

title: Pouch Cell Production

description:
Pouch Cell Production
Ideally, a semi-autonomous system is requested, however costings for a manual setup (i.e. manual pouch forming, filling, sealing etc.) will also be considered.
The design of these cells will use an opposite-ended tab design, rather than the traditional single-ended tab design.  We anticipate constructing cells in a semi-autonomous fashion, with produced pouch cells with stack sizes of up to 50 layers, depending upon the electrode size and customer requirements.  An output starting at around 20 per day is desirable, but the capability to push this production up as necessary is also highly desired.
Required components:
- Electrode cutter
- Z-fold stacker
- Tab welding equipment
- Pouch former
- Electrolyte filling, degassing, and sealing
A versatile group of instruments, which could be adjusted (with expected additional costs, such as electrode cutting heads) to produce pouch cells of 150 mm x 100 mm and 300 x 100 mm would be advantageous, and any such capability should be made clear in bids. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Battery Cycling and Formation

description:
Battery Cycling and Formation
We desire an instrument capable of forming and ageing lithium and sodium-ion batteries. Cells will be in the range 0.1 to 15 Ah.  The instrument should have at least 60 channels, which are capable of formation cycling, rate studies, and cycle life ageing.  The ability to perform hybrid-pulse power would be an advantage.  A current range 4 mA to 15 A is essential (to 30A is desirable), with the ability to combine channels to increase current range, and a voltage window of 0 V to 5 V is preferable.
The cycling and formation equipment also require an environmental test chamber, which can support at least 5 fully constructed pouch cells of up to 300 x 100 mm size.  The environment should have a programmable temperature range from -20 to 60 °C, with a tolerance of ±1 °C.  The chamber should conform to EUCAR Hazard Standard of ≤ 4. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Battery Electrode Coater

description:
We require a roll-to-roll coating system, capable of producing single or double-sided coated foil electrodes with a high degree of control.
The primary purposes of this instrument are:
- Electrode coating for lithium and sodium-ion battery anodes and cathodes
Required components:
- Roll-to-roll coating system.
- Drying oven of at least 3 m length.
- Coating and foil widths suitable for the manufacture of 300 mm and or 150mm cell widths, with suitable edge guides.
- Intermittent coating capability.
- Multiple coating head solutions (slot die, comma bar).
- Flexible tension control for applying tension on different substrates (Al/Cu foils of different thicknesses).
- Web speed of up to 5 m min-1.
A coater with excellent control and versatility is crucial in making precision battery electrodes.  We require a system that facilitates the change between coating different electrode chemistries, and between cathodes and anode slurries. The coater should be easy to clean and maintain. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

description: UK - St Andrews

scheme: CPV

description: Mineral-processing machinery

description: UK - St Andrews

description: Accumulators, primary cells and primary batteries

description: UK - St Andrews

description: Medium-voltage equipment

description: UK - St Andrews

description: Electrodes

title: Eden Campus - Equipment for AMCF at Eden Campus

status: complete

scheme: CELEX

description:
Equipment for AMCF Facility at Eden Campus, University of St Andrews. Requirement comprising of the following Lots:
Lot 1 - Battery Electrode Coater
Lot 2 - Slurry Processing Equipment
Lot 3 - Pouch Cell Production
Lot 4 - Battery Cycling and Formation

reviewDetails:
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Instruments for checking physical characteristics

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

countryName: United Kingdom

streetAddress: The Old Burgh School, Abbey Walk

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of St Andrews

SHANDONG GELON LIB CO LTD

locality: Linyi

countryName: Kosovo

streetAddress: No.1606 Golden Plaza,YiMeng Road, Lanshan District , LinYi City,ShanDong 276000,P.R. China

scale: large

legalName: SHANDONG GELON LIB CO LTD

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

title: Battery Electrode Coater

currency: GBP

title: Slurry Processing Equipment

title: Pouch Cell Production

title: Battery Cycling and Formation

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:639948)

initiationType: tender


title: Contract

description: ID 3442252 - DAC 130/20 - DE - Safer Schools App

description: Belfast

region: UKN

description: Educational software package

reviewDetails: Precise information on deadline(s) for review procedures: The Public Contract Regulations 2015 provide for aggrieved parties who have. been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority published a VEAT Notice (i.e. a minimum of 10 calendar days) before this. contract was awarded.

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

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is for the provision of a safeguarding app for primary and post primary schools which is a necessary service required by the Department and is permitted under Regulation 32 2 b ii and iii due to technical reasons and for reasons connected with the protection of exclusive rights.

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

Department of Education

roles: buyer centralPurchasingBody

region: UK

locality: Bangor

postalCode: BT19 7PR

streetAddress: Rathgael House

description: Body governed by public law

description: General public services

legalName: Department of Education

INEQE Safeguarding Group

locality: Belfast

postalCode: BT7 1NT

streetAddress: 9 Upper Crescent

legalName: INEQE Safeguarding Group

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

INEQE GROUP LIMITED

locality: BELFAST

streetAddress: 9 UPPER CRESCENT

scale: sme

legalName: INEQE GROUP LIMITED

title: Contract


description: an option to extend the contract by up to two (2) periods of up to twenty four (24) months each.

description:
HCC requires tenderers who can provide support services to HCC in the context of HCC’s export development initiatives in France. Examples of the support services which may be required are the planning and delivery of market development plans and promotion programmes, identifying and facilitating new market opportunities for HCC, providing market information and intelligence to HCC and, ongoing liaison with Welsh red meat exporting companies and relevant agencies.
It is particularly important to HCC that successful tenderers will be able to provide a link between HCC and purchasers (including importers, retailers, wholesalers and food service distributors), agencies and journalists and provide HCC with knowledge and information about the red meat market in France.

variantPolicy: notAllowed

description: Aberystwyth

title: In Market Representative France

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Aberystwyth

description: tenders will be opened post the deadline by Corporate Services Manager of HCC who is independent of the evaluation team and sole access to the mailbox

description: HCC is seeking a supplier to provide in-market representation in connection with the development, promotion and marketing of Welsh red meat

electronicInvoicingPolicy: allowed

description: Marketing services

submissionMethodDetails: Hybu Cig Cymru-Meat Promotion Wales, Hybu Cig Cymru, Aberystwyth, SY23 3FF, United Kingdom. NUTS code: UKL14. requests@hybucig.cymru, tel: +44 1970625050, https://meatpromotion.wales

Hybu Cig Cymru-Meat Promotion Wales

locality: Aberystwyth

postalCode: SY23 3FF

streetAddress: Ty Rheidol, Parc Merlin

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

description: Development and Promotion Of Welsh red meat

legalName: Hybu Cig Cymru-Meat Promotion Wales

streetAddress: Hybu Cig Cymru

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=107483.
(WA Ref:107483)


measure: lowestValidBidValue

measure: highestValidBidValue

title: CONTRACT FOR THE PROVISION OF VIDEO ANALYTIC SENSORS AND ASSOCIATED SERVICES

description: The agreement includes two options to extend the agreement in each case for a further 12 months.

description:
TfGM sought to establish a contract for the purchase, installation, maintenance of video analytic sensors, and a data platform to access the data from the sensors. This will allow TfGM to improve its data which will enable us to justify, monitor and evaluate improvements we make to the transport network. It is anticipated that approximately 105 sensors will be purchased under this contract, though this is not confirmed and subject to change depending on cost and budget.
Around £180m is being invested in walking and cycling schemes in Greater Manchester (GM) to 2023, this is the largest single investment in transport in the city region and will support transport, decarbonisation, air quality and public health goals. Over the next 10-15 years we plan to invest around £1.5bn in walking and cycling infrastructure in GM.
We need to enhance our monitoring capabilities to be able to effectively measure the success of this substantial investment as well as to better understand the use of active travel modes across GM to inform long term cycling and walking strategies.
At present we have a shortfall in sources of continuous data on volumes of people cycling and (particularly) walking across GM. Existing continuous data sources are limited to around 70 automatic cycle counters (some of which also count people walking) across our 1,276 km² city region and a small number of locations (primarily in the regional centre) where video analytic sensor cameras have been installed on a trial basis through externally funded research projects.
We believe that a video analytics sensor-based technology will have advantages over more traditional loop- or radar-based counting systems in certain contexts, particularly in relation to the counting of people walking, and particularly in busy, mixed-mode environments.
This contract will enable us to utilise this technology as a key component of our walking and cycling monitoring plans. This is expected to include around 100 new monitoring locations in the next few years and further locations in future as more of the planned cycling and walking network is brought forwards.
Though the initial need for an enhanced monitoring network is to address our data deficit across the cycling and walking modes, we also envisage using the equipment for other purposes such as capturing data on motorised vehicles in future. We also expect to be able to use the technology for collecting different types of data (such as path tracing and zone occupancy) to meet wider analysis needs related to walking, cycling and other transport modes

description: Electric sensors

description: Sensors

title: TfGM Video Analytic Sensors

description: TfGM sought to procure a supplier for the supply, installation, maintenance and (at TfGM's option) decommissioning of video analytic sensors across Greater Manchester, along with an associated data platform to allow TfGM access to data outputs.

description: Installation services of video equipment

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Facilitation of Public Transport

legalName: Transport for Greater Manchester

Vivacity Labs Limited

region: UKI

postalCode: EC1A 2BN

streetAddress: International House, 24 Holborn Viaduct, Holborn

legalName: Vivacity Labs Limited

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


status: planned

description:
University Hospitals Birmingham NHS Foundation Trust (UHB) is seeking to engage with suppliers interested in its requirement for Scheduling Software for its District Nursing Teams.

Suppliers who are able to offer solutions relevant to this requirement are invited to express an interest and respond to a market engagement questionnaire. Further details on how to do this are contained within the additional information section of this notice.
This exercise is intended to provide potential bidders with the opportunity to review the Authority's briefing note and to provide information regarding the solution(s)/product(s) that could meet these outline requirements. This builds on the Authority's commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final specification and determine the appropriate route to market in a fair and transparent manner.

description: Industry specific software package

description: Medical software package

description: Medical information systems

title: District Nurse Scheduling Software

description: Scheduling software package

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Bravo Portal by 13:00 on Tuesday 9th February 2021
Bravo reference of online form: ppq__28633 "District Nursing Scheduling Software - Market Engagement"
https://nhs.bravosolution.co.uk/go/5237394501771A7860BB


description: Older People - Canton

title: Older People - Canton

description: Older People - Canton

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

legalName: Safehaven South Wales Ltd


description:
Thanet District Council is seeking to procure a specialist contractor to receive Commercial General Waste, Commercial Dry Recycling and Commercial Food Waste for Receipt and Disposal. The waste streams will be collected by Thanet District Council Commercial Waste Vehicles and transported to the contractor’s site for onward Processing, Reprocessing, Treatment and disposal as appropriate.
The Contract is anticipated to commence on 4th January 2021 for an initial duration of 2 years with a single option to extend for 24 months at the sole discretion of the Council
Important Information: All procurement documents are available @ www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of formal Tenders. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 12 November 2020
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 18 November 2020.

name: As indicated in the Invitation to Tender Documentation

title: Commercial Waste Receipt and Disposal Service

description: Non-hazardous refuse and waste treatment and disposal services

Thanet District Council

locality: Margate

postalCode: CT9 1XZ

streetAddress: Thanet District Council, Cecil Street

description: Regional or local authority

description: General public services

legalName: Thanet District Council

Thanet Waste Services Ltd

locality: Ashford

postalCode: TN24 8DH

streetAddress: Henwood House, Henwood

legalName: Thanet Waste Services Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


name: The NHS Commissioning Board (operating under the name of NHS England)

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Lot 6 - CM/PHG/20/5631/02 - Hospital Only/Housekeeping - DLN/DCE/DSW Regions

description: Invitation to offer for NHS National Pharmaceuticals Transition 2021_2Offer reference number: CM/PHG/20/5631Period of framework agreement: The total maximum duration of the framework agreement to be no more than 39 months (19.5 months plus options to extend (at the Authority's sole discretion) for up to a further 19.5 months)OJEU Reference number: Potential periods of call-offs under the framework agreement:Oral (plus non-parenteral) Products:                        All regions:     15/06/2021 to 28/02/2022 (8.5 months)Transition                                                                   CESW: 15/06/2021 to 30/06/2022 (12.5 months)LSNE:   15/06/2021 to 31/01/2023 (19.5 months)NWLN: 15/06/2021 to 31/01/2022 (7.5 months)Hospital Only Housekeeping Products:                      All regions:      15/06/2021 to 31/01/2022 (7.5 months)

title: Lot 3 - CM/PHG/20/5631/00 Transition Products - NWLN Region

description: Options to extend (at the Authority's sole discretion) for up to a further 7.5 months)

description: Invitation to offer for NHS National Pharmaceuticals Transition 2021_2 Offer reference number: CM/PHG/20/5631 Period of framework agreement: The total maximum duration of the framework agreement to be no more than 39 months (19.5 months plus options to extend (at the Authority's sole discretion) for up to a further 19.5 months) OJEU Reference number: Potential periods of call-offs under the framework agreement: Oral (plus non-parenteral) Products: All regions: 15/06/2021 to 28/02/2022 (8.5 months) Transition CESW: 15/06/2021 to 30/06/2022 (12.5 months) LSNE: 15/06/2021 to 31/01/2023 (19.5 months) NWLN: 15/06/2021 to 31/01/2022 (7.5 months) Hospital Only Housekeeping Products: All regions: 15/06/2021 to 31/01/2022 (7.5 months)

title: Lot 4 - CM/PHG/20/5631/01 - Oral  (plus non-parenteral) Products - All Regions

description: Options to extend (at the Authority's sole discretion) for up to a further 8.5 months)

title: Lot 2 - CM/PHG/20/5631/00 Transition Products - LSNE Region

title: Lot 1 - CM/PHG/20/5631/00 Transition Products - CESW Region

description: Options to extend (at the Authority's sole discretion) for up to a further 12.5 months)

title: Lot 5 - CM/PHG/20/5631/02 - Hospital Only/Housekeeping - DLS/DNE/DNW Regions

description: NHS National Pharmaceuticals Transition 2021_2Offer reference number: CM/PHG/20/5631Period of framework agreement: The total maximum duration of the framework agreement to be no more than 39 months (19.5 months plus options to extend (at the Authority's sole discretion) for up to a further 19.5 months)OJEU Reference number:Potential periods of call-offs under the framework agreement:Oral (plus non-parenteral) Products: All regions: 15/06/2021 to 28/02/2022 (8.5 months)Transition CESW: 15/06/2021 to 30/06/2022 (12.5 months)LSNE: 15/06/2021 to 31/01/2023 (19.5 months)NWLN: 15/06/2021 to 31/01/2022 (7.5 months)Hospital Only Housekeeping Products: All regions: 15/06/2021 to 31/01/2022 (7.5 months) Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Plus options to extend (at the Authority's sole discretion) for up to a further 7.5 months)Hide Section - II.2.12) eCatalogue requirementsII.2.12) eCatalogue requirements

description: NHS National Pharmaceuticals Transition 2021_2Offer reference number: CM/PHG/20/5631Period of framework agreement: The total maximum duration of the framework agreement to be no more than 39 months (19.5 months plus options to extend (at the Authority's sole discretion) for up to a further 19.5 months)OJEU Reference number:Potential periods of call-offs under the framework agreement:Oral (plus non-parenteral) Products: All regions: 15/06/2021 to 28/02/2022 (8.5 months)Transition CESW: 15/06/2021 to 30/06/2022 (12.5 months)LSNE: 15/06/2021 to 31/01/2023 (19.5 months)NWLN: 15/06/2021 to 31/01/2022 (7.5 months)Hospital Only Housekeeping Products: All regions: 15/06/2021 to 31/01/2022 (7.5 months)	 	 Hide Section - II.2.5) Award CriteriaII.2.5) Award Criteria. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Please refer to document 03, schedule 8 in the ITO documents for the list of Purchasing Points

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

description: Various medicinal products

title: NHS national Generic Pharmaceuticals Transition 2021_2

description: Commercial Medicines Unit Employee

description: Potential periods of call-offs under the framework agreement:Oral (plus non-parenteral) Products: Allregions: 15/06/2021 to 28/02/2022 (8.5months)Transition CESW: 15/06/2021 to30/06/2022 (12.5 months)LSNE: 15/06/2021 to 31/01/2023 (19.5months)NWLN: 15/06/2021 to 31/01/2022 (7.5months)Hospital Only Housekeeping Products:All regions: 15/06/2021 to 31/01/2022 (7.5 months)

description: Pharmaceutical products

description: Health

Milpharm Ltd/aurobinbdo

streetAddress: Ares Block, Odyssey Business Park, West End Road,

Thornton and Ross Ltd

streetAddress: Linthwaite Laboratories, Manchester Road,

Waverley Pharma Europe Limited

streetAddress: Alexandra House, Office# 234, The Sweepstakes,

Bristol Laboratories Limited

streetAddress: Bristol House Unit 3 Canalside, Northbridge Road

Aspire Pharma Limited

streetAddress: 4 Rotherbrook Court, Bedford Road, Petersfield,

Ranbaxy UK

streetAddress: 5th Floor, Hyde Park, Hayes, 3, 11 Millington Road

Neon Healthcare Ltd

streetAddress: Mill Studio Business Centre, Crane Mead,

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - CESW Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - LSNE Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

title: Transition Products - NWLN Region

description: RESPONDING TO THIS NOTICE;Any supplier may be disqualified who does not respond to the following in the requisite manner:1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.ukCandidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through thee Tendering portal as follows:1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:- agree to the user agreement- populate company details1.2) Once registered, candidates must register interest as follows:- log to the portal- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select- review opportunity details and click "Register Interest"- as you select the opportunity, you can review documents, send clarification messages,submit the response or decline to respond (if you decide not to participate in the opportunity)1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.2) General supplier information.To manage and assess supplier information the Contracting Authority requests candidates provide theircompany profile in the Government's Supplier Registration Service (which has replaced (sid4gov), as follows:2.1) If not already registered (the previous sid4gov password, login and details will stillbe on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.ukand select "Register" at the top of the page.Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.Candidates must obtain a Dun & Bradstreet(D&B) D-U-N-S® Number to enable registration on the system.2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.D&B data will be supplied automatically by D&B.2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via themessage function on the website.OTHER CONTRACTING AUTHORITIESThe framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


title: Contract

description: The contract contains the options to extend the maintenance support for 8 further periods of 12 months each.

description: The Client may, agree to extend the Contract for any period up to and including 12 months.  Thereafter, the Parties may agree in writing to extend the Contract for further 8 periods of up to and including 12 Months each beyond the end of the First Extension Period.

description: DfC - USEL - Procurement of a Fully Automated Baler and Conveyor System

description: Industrial machinery

description: Elevators and conveyors

description: Belt-type continuous-action elevators or conveyors

description: Recycling equipment

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Refuse recycling services

description: Only CPD staff with access to the tender on eTendersNI.

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

description: Conveyor belts

Ulster Supported Employment Limited

postalCode: BT3 9ED

streetAddress: c/o 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Ulster Supported Employment Limited

name: The UK does not have a special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015as amended

USEL

postalCode: BT13 3JH

streetAddress: 182-188 Cambrai St,

description: Body governed by public law

description: General public services

legalName: USEL

PRESONA UK LIMITED

locality: BRIDGWATER

legalName: PRESONA UK LIMITED

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015as amended

title: Contract

description: The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see.... Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract.... requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory.... levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory.... levels of contract performance, the matter will be escalated to senior management in CPD for further action. . . If this occurs and their.... performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional.... misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. A central register.... of such Notices for supplies and services contracts will be maintained and published on the CPD website.. . Any contractor in receipt of.... a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the.... date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by.... Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy.


name: Foreign Commonwealth and Development Office

description:
The supplier is contracted to carry out research and analysis on automatic pensions enrollment in China, the UK and other relevant countries and write a report detailing which identified technologies might be replicated in China to support future automatic pensions enrollment.
The Primary Purpose of the Project is to research and analyse international best practices around the use of technology in pensions and financial services and consider how these practices could be implemented or further expanded in China to support future automatic enrollment into Pillar 2 pension schemes, and in particular how technology could be used to improve outcomes for different under-served groups (e.g. women, those living close to or under the poverty line, rural populations etc).

technical

type: cost

description: China

title: Consultancy Services and Research on Technologies for Automatic Pension Enrollment

description: Foreign, Commonwealth and Development Office (FCDO) has awarded a contract to D3P Global for a provider of consultancy services and research on technologies for automatic pension enrollment in China.

description: Financial consultancy services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

D3P Global Limited

locality: 3 Withdean Court Avenue Brighton BN1 6YF

legalName: D3P Global Limited


description: City Property Glasgow LLP are inviting quotations for a 5 year contract with a mutual agreement for renewal for a period of a further two years of a residential property management and letting service. This service included lease, property & tenant management, valuations, marketing of vacant properties, repair and maintenance instruction, tenant & landlord Statutory obligations, rent and factoring charge accounting and guidance on portfolio strategy in the residential sector.

description: Glasgow

title: City Property Glasgow (Investments) LLP  - Residential Agent

description: Agency Services for letting and maintenance of residential properties.

description: Real estate agency services on a fee or contract basis

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: Housing and community amenities

legalName: Scotland Excel

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=641578.
(SC Ref:641578)


name: Velindre NHS Trust, NHS Wales Shared Services Partnership - Procurement Services (on behalf of All Wales LHB's and Trusts)

title: Parenteral Nutrition

title: Parenteral Nutrition

title: Parenteral Nutrition

description: The contract will run for 3 years with the possibility to extend a further 12 months.

description: Parenteral Nutrition

Quality

description: Pass/Fail

variantPolicy: allowed

region: UKL

title: Parenteral Nutrition

description: The contract will run for 3 years with the possibility to extend for a further 12 months

description: Parenteral Nutrition

description: Pharmaceutical products

submissionMethod: electronicSubmission written

type: suitability

description:
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Entering general qualification supplier information
NHS Wales Shared Services Partnership Procurement Services utilizes the NHS Supplier Information Database (Sid4Gov) and/or Sell2Wales to manage and assess general pre-qualification information in the form of a profile. Candidates are requested to either:
(i) provide their profile in Sid4Gov as follows: candidates should register on Sid4Gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their Sid4Gov company profile for publication to the system. Candidates already registered on NHS Sid4Gov must ensure that information is up to date and provide their profile number when responding to this alert. Where access to Sid4Gov is unavailable, please contact the Sid4Gov helpdesk at support@nqc.com or
(ii) register company information on the Sell2Wales website at ww.sell2wales.co.uk.
2) Submission of tender and procurement specific information
(i) candidates should register on the NHS Wales Shared Services Partnership Procurement Services eTendering portal https://etenderwales.bravosolution.co.uk/nhs
(ii) once registered, candidates must submit their tender as follows:
(a) login to NHS Wales Shared Services Partnership Procurement Services eTendering portal;
(b) select 'Respond to OJEU advert and ITT;
(c) select 'ITTs Open To All Suppliers';
(d) access listing relating to the contract (title xxxx) and view details e) click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
(iii) once you have expressed interest, the ITT will move to 'My ITTs', where you can download additional documentation and where you can construct your reply as instructed. You must then publish your reply using the publish button
(iv) for any support in submitting your tender, please contact the eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

type: economic

description: As per requirements to complete Sid4Gov profile or registration with Sell2Wales — see III.1.1) for more information on how to complete information.

type: technical

description: As per requirements to complete Sid4Gov profile or registration with Sell2Wales — see III.1.1 for more information on how to complete information.

name: Velindre NHS Trust, NHS Shared Services Partnership — Procurement Services (on behalf of All Wales Health Boards and Trusts)

postalCode: CF14 3UB

streetAddress: Procurement Services, 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

name: NHS Wales Shared Services Partnership — Procurement Services (as hosted by Velindre NHS Trust)

streetAddress: 4th Floor, Companies House, Crown Way

postalCode: CF14 3BU

description: Body governed by public law

description: Health

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

legalName: B. Braun Medical Limited

Baxter Healthcare Ltd

locality: Compton

legalName: Baxter Healthcare Ltd

Fresenius Kabi Ltd

locality: Runcorn

legalName: Fresenius Kabi Ltd

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts

title: Parenteral Nutrition

title: Parenteral Nutrition

title: Parenteral Nutrition

description:
1) The contracting authority reserves the right to use an electronic reverse auction;
2) If and when this requirement is offered for tender, this may be done in whole or in part via electronic means using the internet;
3) The contracting authority is not bound to award a contract in whole or part;
4) The contracting authority will not bear the tender costs of any of the tenderers;
5) In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender documents;
6) This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the purpose of this procurement, the awarding authority will be Velindre NHS Trust;
7) This advertisement is placed by NHS Wales Shared Services Partnership — Procurement Services on behalf of participating LHB's/Trusts in Wales for the totality of those LHB/Trust specific contractual arrangements;
8) The Framework to be let for 3 years with an option to extend for up to 12 months.


description:
Public Health England (PHE) is seeking to commission an external partner to deliver a series of three linked in vitro experiments,
using a skin diffusion cell system:
1 - The development and validation of in vitro methods for decontamination of a series of simulants
2 - The evaluation of decontamination methods for removal of novel liquid and powder simulants from skin
3 - The investigation of optimal methods for the decontamination of corrosive substances from skin

title: In Vitro Decontamination Studies

description: Administrative healthcare services

Public Health England

roles: buyer reviewBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Health

legalName: Public Health England


title: East Anglia Wetland Groundwater Level Measurement

section: VI

text:
The Environment Agency (EA) is looking for a supplier to provide hydrological monitoring services in the East Anglia Area.  This requirement includes provision of field staff for surveillance monitoring of water levels in existing observation boreholes and gauge boards, located at over 100 wetland sites and includes download of loggers.  All monitoring points are widely distributed across mainly Norfolk, Suffolk and Cambridgeshire and will require routine visits on a regular monthly scheduled basis.  Please note, you will not have scope to design the work or choose data collection methods as this is an existing provision which needs to use existing assets and maintain continuity with the current contract.  The existing contract is due to expire at the end of March 2021 and we would require the new contract to begin as soon as possible thereafter.  We anticipate the new contract will run for a minimum of 3 years with the option to extend, based on the future requirements of the Environment Agency, which are yet to be confirmed.
Mandatory Requirements:
•	A bidder must be able to demonstrate how the carbon footprint for the service they propose would not be any greater than the current providers locally based manpower provision.
•	A bidder for this service must be able to use and deploy the existing logging and IT equipment assets for the contract.
•	A bidder must confirm they can meet the existing routine monthly sequencing of site visits (at the locations described above) and data collection, as this must be maintained as data continuity is vital to the contract.
•	A bidder must be able to demonstrate that they meet the current health, safety and wellbeing requirements, specifically for boat and lone working criteria.  This would need to be closely adhered to, and you would need to recognise and understand the dynamic seasonal attributes of the wetland systems being monitored.
Budget: Range £100,000 - £120,000 per annum
In order to understand the markets appetite and ability to resource and bid for this work, we are requesting you respond to this PIN to confirm if you are interested in bidding for this work and that you can meet all of the mandatory requirements outlined above.  Your response should be submitted by email to leonie.cormac@defra.gov.uk by the closing date of 25th January 2021 (15:00).  The Authority may contact you to confirm your interest and ability to meet our requirements.
The response to this PIN will determine if/ when we are able to commence a procurement process.  This PIN does not commit the Authority to progressing this opportunity beyond this point.

description: Environmental monitoring other than for construction

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

legalName: Defra Network eTendering Portal


title: Optical Fibre Time Transfer Hardware

description: The requirement is for ELSTAB (electronically stabilised fibre-optic time and frequency distribution) modules and optical distribution amplifiers for use in a time scale application.

description: NPL Teddington

description: Time relays

title: Optical Fibre Time Transfer Hardware

description: NPL proposes to award a contract to PikTime Systems for the supply of ELSTAB fibre-optic time and frequency distribution hardware.

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

procurementMethodRationale:
NPL proposes to award a contract for ELSTAB (electronically stabilised fibre-optic time and frequency distribution) modules to PikTime Systems sp. z o.o.
In its role as the UK’s National Measurement Institute, NPL is developing a new, resilient time scale for national use. The time accuracy and stability, and also the reliability, of the system will depend heavily on the supporting fibre-optic technology employed in its operation. The ELSTAB technology developed by AGH University of Science and Technology, for which PikTime is the commercial supplier, will therefore be key to the success of the new time scale.
NPL has previously worked collaboratively with AGH University to assess the suitability of ELSTAB for use in the Atomic Clock Ensemble in Space (ACES) space mission. As part of ACES, NPL rigorously tested and evaluated the performance of the University’s ELSTAB technology. This was a time-consuming process which has made it clear that the testing of any alternative technology which might potentially be suitable for NPL’s new application would have serious impacts on our project timings and budget because it couldn’t feasibly be completed in less than 6 months.
NPL has also collaborated on published research with the University, concerning the use of the ELSTAB technology during the development of our caesium fountain primary frequency standard.
PikTime Systems is the only supplier worldwide that can provide technology that NPL has sufficient confidence in to serve in our application. No equivalent product is known to be available from any other source. Alternative technologies are known to be in development around the world but aren’t expected to be launched as commercial products in the short to medium term.
NPL published a Prior Information Notice (2019/S 127-309989) in 2019. There were no expressions of interest from appropriately qualified suppliers.

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: UK National Measurement Institute

legalName: National Physical Laboratory

PikTime Systems sp. z o.o.

region: PL

locality: Poznań

countryName: Poland

streetAddress: Mazowiecka 59

legalName: PikTime Systems sp. z o.o.

NPL Management Ltd

legalName: NPL Management Ltd

title: Optical Fibre Time Transfer Hardware


description:
Provision of a Fleet asset management solution along with associated services including integration, implementation, training, ongoing support and maintenance.
The initial term is 48 months with an option to extend for up to further a 36 months.

title: Provision of a Fleet & Equipment Asset Management System

description: The London Ambulance Service NHS Trust (the Contracting Authority) wishes to procure a replacement Fleet and Equipment Asset Management system along with  related services including implementation of the system, training, integration and ongoing support, maintenance & upgrades.

description: Industry specific software package

scheme: CPVS

description: For motor vehicles

London Ambulance Service

postalCode: SE1 8SD

streetAddress: 220 Waterloo Raod

description: Body governed by public law

description: Health

legalName: London Ambulance Service

The High Court

postalCode: WC2A 2LL

legalName: The High Court

description:
The Contracting Authority is using the BravoSolution eSourcing system to undertake this procurement and any communication should be conducted through the Bravo system.
Technical issues should be addressed to the Bravosolution Help Desk: Phone: 0800 3684850 email:help@bravosolution.co.uk


description: 2 year contract with a 1+1 year extension period.

description:
The Department aims to procure a supplier to deliver the reformed NLG programme. The Department’s vision is to see robust and effective governance in every school and academy trust. As the first line of accountability, high quality, effective and ethical governance is key to success in our school system and for the future of children and young people.
Where governance is weak, there is increased risk of poor academic performance and poor financial management. The NLG reforms will deliver high-quality support to schools and trusts, identify the underlying causes of weak governance and make improvements. We will deliver through a targeted approach, aligning with DfE governance and school/trust improvement provision, to target schools and trusts where there are governance concerns.
The programme will recruit, train, and deploy a high calibre cadre of experts in school and trust governance to deliver peer-led support for governance improvement.
Contracts will run for an initial period of two years from May 2021 to April 2023 with provision to extend for two further single year periods. Consortium bids, particularly including or led by multi-academy trusts, are welcomed.
As part of our scope we are looking to draw on expertise from strong, well-governed multi-academy trusts and continue to build capacity so that, in the future, trusts will be well-placed to deliver governance improvement support.
Further information is contained within the tender documents. Please ensure you have signed up to the Departments e procurement system 'Jaggaer' using the link below.
https://education.app.jaggaer.com

title: National Leaders of Governance (NLG) Reform

description: upon contract end.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

locality: United Kingdom


description: There is a possibility that this framework will be subject to renewal 3.5 years from the commencement date.

description:
It is anticipated that this framework will be a single managed service prime Supplier with one Lot.  The Lot will cover a vast range of equipment and associated services.  This may be subject to change based on the outcome of the pre-market engagement: -
•	Daily Living Aids
•	Bariatric Equipment across all areas within the scope
•	Walking Aids and Tubular Steel Products
•	Postural Support Equipment – Paediatric and Adult
•	Ergonomic Equipment and Chairs
•	Paediatric Equipment, Cots, Beds, Changing Equipment
•	Specialist Chairs
•	Seating and Accessories
•	Bathing/Showering Non-Electrical Equipment and Adaptations
•	Bathing Electrically Powered
•	Toileting Equipment and Adaptations
•	Internal and External Grab Rails
•	Rehabilitation and Therapy Products and Equipment
•	Kitchen Aids
•	Equipment for People with Sensory Impairments – Visual and Hearing
•	Multi-Sensory Equipment
•	Wheelchairs and Accessories
•	Hoists, Lifting Equipment, and accessories
•	Pressure Area Care
•	Beds and Accessories
•	Patient Moving and Handling Equipment
•	Dementia Care Products
•	Access Ramps
•	Patient Ramps, Temporary Steps and Step Climbers
•	Medical Products
•	Equipment servicing; maintenance and repair
•	Equipment demonstration, training; advice and support
•	Assessment and support services

title: YPO - 001061 Health & Social Care Equipment and Associated Services

description:
YPO are looking for a Supplier to be appointed onto a single Supplier Framework Agreement for the supply of Health & Social Care Equipment & Associated services, to the public sector but predominantly Local Authorities and NHS.  The framework agreement will cover the period from the 21 June 2021 to 20 June 2024.  Please note that these dates are not definite and may change at YPOs sole discretion.
It is anticipated that this framework will be a single managed service prime Supplier with one Lot.
The reason for this PIN is to engage with suppliers within this market area to ensure the route to market that is put together meets our customers exact needs and requirements.
We are looking to shape this framework with the help of supplier engagement to ensure the framework can offer maximum coverage of goods and services.
YPO reserves the right to not commit to advertising this tender if we do so wish. Any information provided by suppliers prior to any advertising of the tender will not be used to determine the outcome of any processes.  Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Public Contract Regulations 2015.
Please note that this notice is to undertake early supplier engagement only, information is being sought without prejudice and without commitment. If you are interested in this opportunity, please email the named contact on this form – claire.deacey@ypo.co.uk by 1st February 2020.

description: Medical equipments, pharmaceuticals and personal care products

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

description:
Please note that this notice is to undertake early supplier engagement only, information is being sought without prejudice and without commitment. If you are interested in this opportunity, please email the named contacts on this form
YPO are purchasing on the behalf of other Contracting Authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx
YPO will incorporate a standstill period at the point of notification of the award of contract is provided to all bidders.  The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.  The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


description:
Wolverhampton Homes Limited (WHL) is an Arm’s Length Management Organisation (ALMO) established in 2005 which manages and maintains Wolverhampton City Council’s Social Housing Stock (approximately 23,200 properties). Wolverhampton Homes requires an established, suitably qualified and experienced Contractor to:
• Provide Electrical Periodic Testing to various non-domestic areas in different types of buildings throughout the City.
• Provide Portable and Fixed Appliance Testing at various locations throughout the City.
• Carry out remedial works following the testing of installations.
The Contractor must be registered as a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) or equivalent approved body. All works is to be in accordance (where applicable, and as amended), with the following:
• Health and Safety at Work etc Act 1974 (HSWA),
• Electricity at Work Regulations 1989,
• BS 7671: 2018 as amended; I.E.T. Wiring Regulations 18th Edition,
• I.E.T. Guidance Note 3 Inspection & Testing,
• I.E.T. Code of Practice for in – service Inspection and Testing of Electrical Equipment,
• BS 5266-1:2016 Emergency lighting. Code of practice for the emergency lighting of premises,
• BS EN 1838:2013 Lighting applications. Emergency lighting,
• BS EN 50172:2004, BS 5266-8:2004 Emergency escape lighting systems,
• Approved Document L Building Regulations,
• Provision and use of Work Equipment Regulations 1998,
• Workplace (Health & Safety and Welfare) Regulations 1992,
• The Electrical Equipment (Safety) Regulations 1994,
• Waste Electronic and Electrical Equipment Regulations 2006 (WEEE directive),
• The Housing Act 2004 (England and Wales),
• Management of Health and Safety at Work Regulations 1999,
• The Construction (Design and Management) Regulations 2015.
CONTRACT - A Bespoke Wolverhampton Homes Contract Will Apply To This Contract

title: WH20017 - Non Domestic Periodic Electrical Testing Incorporating Portable And Fixed Appliance Testing

description: This requirement is currently planned to be retendered, with a new contract in place once this tender period has expired.

description: Repair and maintenance services of electrical and mechanical building installations

Wolverhampton Homes Ltd

locality: Wolverhampton

postalCode: WV1 3AG

streetAddress: 29 Market Street

description: Regional or local authority

description: Housing and community amenities

legalName: Wolverhampton Homes Ltd

Wolverhampton Council

postalCode: WV1 1RL

streetAddress: Civic Centre St Peters Square

legalName: Wolverhampton Council


name: Ministry of Defence, Land Equipment, Other

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: The repair and maintenance of Warrior Fielding Electrical Layout Systems (FELs)

type: securityClearanceDeadline

description:
Repair and maintenance services. Military electronic systems. Repair and maintenance services of military electronic systems. The Warrior Frame Electrical Layout System (FELS) is a training aide and was introduced to allow classroom-based training of REME tradesmen on the Warrior platform.
The Contractor will be required to repair, provide a full service and functional test on three Warrior Fielding Electrical Systems (FELS). Once the Contractor has re-installed the systems they will be required to provide a maintenance service for a period of two years.
In issuing this Contract Notice and engaging with the market, the Authority is not committing to carrying out any procurement in relation to the requirements stated in this Notice. Quantity or scope: Not Provided

otherTerms:
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 a Security Aspects Letter, the Authority reserves the right to amend the terms of the security aspects letter tor reflect these changes; whether in respect of the applicable protective marking scheme, protective markings given, the aspects of which any protective marking applies or otherwise.
Candidates may be required to have the necessary Personal Security Clearances (PSCs) and may need to have access to facilities with security clearance (Facility Security Clearance "FSC's") e.g. on the list X register in the UK. Candidates which do not yet hold security clearance may obtain such clearance until 14.6.2021. This requirement will be detailed further at ITT.
The Cyber Risk Assessment for the procurement is "Very Low", as defined in DEFSTAN 05-138.
All suppliers must be able to complete a Supplier Assurance Questionnaire, via the Supplier Cyber Protection Service, to demonstrate their level of compliance against the required Cyber Risk Level. The reference number is "RAR-J6AA5TQ4".
Tenderers must as a minimum have Cyber Essentials Plus and conform to the very low DEFSTAN 05-138 controls.
If the Tenderer cannot meet the level of security controls required by the Contract start date it does not mean an immediate fail. The Tenderer should submit a Cyber Implementation Plan (CIP) as part of their Tender submission detailing the steps they would take to meet the necessary controls, together with associated timescales, details of any equivalent standards they have, or reasons why they  are unable to comply.
For note, the requirement for compliance with the Cyber security controls is being extended to apply throughout the Defence supply chain. Where the prime contractor intends to sub-contract and ensure their supply chain has the appropriate controls, or an agreed implementation plan, in place prior to sub-contract award.

financialTerms: The Contract and Services provided will be made against an agreed Payment Plan. Payments will follow successful delivery and acceptance of services. The end to end process for the aforementioned conditions shall be handled within the CP&F system (The DE&S Procurement and Payment software). Financing and payment conditions shall be included in the ITT.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a wholly legal entity before entering into the Contract.

description: Repair and maintenance services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

depositsGuarantees: The Authority reserves the right to ask for an  Indemnity, Guarantee or bank bond if the supplier does not meet the standard for economic and financial standing. A parent Company Guarantee may also be required dependent on the formation and financial standing of the contracting business.

procurementMethod: selective

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.

minimum:
The Authority will conduct an assessment of the supplier’s turnover.
The estimated Contract value is £1M.  If the estimated Contract value is greater than 40% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, eg evidence may include:
A) Any additional information proving it has sufficient economical and financial resource to deliver the requirement; and
B) State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.

description:
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established
(c)  where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
The information regarding Economic and financial standing will be sought through the associated Dynamic Pre-Qualification Questionnaire (DPQQ) under the section "4. Part 1: Form D - Economic and Financial Standing."
An assessment (applying, but not limited to, a range of standard accounting ratios covering the areas of profitability, solvency and gearing) of the information supplied in response to the DPQQ will be undertaken by the Authority’s Subject Matter Expert (SME).  The assessment will include the Parent company where applicable.  The aim of the assessment shall be that the candidate must have a level of financial/economic solvency and strength such that he achieves a ‘risk assessment’ of ‘moderate’ or better based on the following scale: Pass (None, Minimal, Moderate) & Fail (Substantial, Severe).
A candidate’s DPQQ will be deemed ‘non-compliant’ and therefore excluded from the remainder of the evaluation process if marked as a ‘Fail’ on this aspect.

description:
The information regarding Technical and/or Professional ability will be sought through the associated Dynamic Pre-Qualification Questionnaire (DPQQ) under the section "5. Part 1: Form E - .Technical and/or Professional ability."
The technical and professional ability compliancy test will be carried out by Authority SMEs and will be based upon a ‘risk assessment’ of the information supplied in response to the DPQQ.  The aim of the assessment shall be that the candidate must have a level of technical and professional ability such that he achieves the minimum assessment of ‘moderate’ or better based on the following scale: Pass (None, Minimal, Moderate) & Fail (Substantial, Severe).
A candidate’s DPQQ will be deemed ‘non-compliant’ and therefore excluded from the remainder of the evaluation process if marked as a ‘Fail’ on this aspect.

description:
Dynamic Pre-Qualification Questionnaire (DPQQ), with the five highest scoring bidders advancing to the Tender Stage.
Should there be a tie in the ranking, between 2 or more Candidates for the final position (5th), the Candidate with the highest score achieved on questions 2 and 3 combined within section."6. Part 2 Form F 'Project Questions'" of the DPQQ will advance to Tender stage. Should these scores also be equal, then a further comparison will be made on question 4, then question 5 respectively from Section "6. Part 2 Form F 'Project Questions'" of the DPQQ, with the highest technical score advancing to Tender Stage.

procurementMethodDetails: Restricted

description: Military electronic systems

description: Maintenance and repair services

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, #3157 Cedar 1a

description: Defence

streetAddress: MOD Abbey Wood South, #3157 Cedar 1a

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. 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.contracts.mod.uk.
Suppliers selected following the DPQQ Authority assessment will be invited to attend "supplier days", to provide potential providers an opportunity to assess the FELS in advance of producing a Tender. Please be aware that any expenditure incurred by a supplier for this visit will be borne by themselves and is a matter solely for their commercial judgement. Examples of such expenditure include, but are not limited to, travel, accommodation and subsistence.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.dcocontracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: YQ5SS7NEQ5.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.
 GO Reference: GO-2021119-DCB-17664186


title: St Mary Magdalene - Building Cleaning Services

status: unsuccessful

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
The St Mary Magdalene Academy requires a cleaning contractor to fulfil its cleaning requirements across the Main Site and its satellites. The St Mary Magdalene Academy is a relatively new modern ‘all-through’ Academy building on one site in Islington London, having opened as a new build in September 2007. From this site the main Academy operates a Primary School of 210 pupils; the Secondary School, currently 960 pupils and a sixth form of 250 students.
The main Academy sponsors a separate small (SEN) school 500 yards across the road from the main academy site which currently has 36 students and has this year expended by a further 12 students who temporarily reside in rented space at St David’s Church (0.2 miles from the main Academy Site) (x2 classrooms rented).
This year the Academy is planning to operate a new school, “Another School” – 1.2 miles from the main Academy site – for a primary size school that will cater for approximately 150 post 16 students as a study space (extension o

description: Significant Competition Expected

description: London

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: School cleaning services

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

minimum:
Minimum Turnover: £1,000,000
Minimum Insurance Levels: £5m PL & EL

procurementMethodDetails: Restricted procedure

St Mary Magdalene Academy

locality: London

postalCode: N7 8PG

streetAddress: Liverpool Road

description: Body governed by public law

description: Education

legalName: St Mary Magdalene Academy

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

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


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

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Coated Roadstone

name: James A Jobling trading as Jobling Purser

title: Uncoated Roadstone

title: Recycled Roadstone

title: Ready Mixed Concrete

title: Uncoated Roadstone

description:
Tenderers should note that products being offered for Lot 2 Uncoated Roadstone Materials must be approved to the following BS EN standards as appropriate or equivalent:
BS EN 13043
Please confirm all products you are offering for lot 2 are approved to the relevant standard or equivalent.

title: Recycled Roadstone

description: No official standards for Recycled Roadstone

title: Ready Mixed Concrete

description:
Tenderers should note that products being offered for Lot 4 Ready Mixed Concrete Materials must be approved to the following BS EN standards as appropriate or equivalent:
BE EN 206 -1
BS8500
Please confirm all products you are offering for lot 4 are approved to the relevant standard or equivalent.

title: Coated Roadstone

description:
Tenderers should note that products being offered for Lot 1 Coated Roadstone Materials must be approved to the following BS EN standards as appropriate or equivalent:
EN 13043
EN 13108 -2
EN 13108-1
BS EN 13108 -4 & BS EN 13043
EN 13108-4
EN 13108-5
BSI PD 6682 – 2 Reference
BSI PD 6691 Reference
Please confirm all products you are offering for lot 1 are approved to the relevant standard or equivalent.

description: Roadstone

description: Roadstone

description: Ready-mixed concrete

description: Coated roadstone

title: Roadstone Framework Agreement

description: Dumfries and Galloway Council are inviting roadstone contractors to tender, to be included on a Framework Contract to supply a range of coated roadstone, uncoated roadstone, recycled roadstone and ready mixed concrete used to repair roads and footpaths.

description: Roadstone

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

locality: Newcastle upon Tyne

postalCode: NE15 6BZ

streetAddress: Paradise Works. Scotswood Road

Luce Bay Group

region: UKM

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil, Dunragit

legalName: Luce Bay Group

Hillhouse Quarry Group Ltd.

locality: Troon

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry

legalName: Hillhouse Quarry Group Ltd.

Tillicoultry Quarries Ltd

locality: Kincardine

postalCode: FK10 4DT

streetAddress: Tulliallan, Kincardine on Forth

legalName: Tillicoultry Quarries Ltd

Breedon Northern Ltd

locality: Kingennie

postalCode: DD5 3RB

streetAddress: Breedon Northern Ltd, Ethiebeaton Quarry

legalName: Breedon Northern Ltd

Aggregate Industries

locality: Carnforth

streetAddress: High Roads, Nether Kellet

legalName: Aggregate Industries

Grange Quarry Ltd

locality: Lockerbie

postalCode: DG11 2FF

streetAddress: Unit 1 Kirkburn Ind Est, Lockerbie

legalName: Grange Quarry Ltd

Solway Plant Hire Ltd

locality: Dalbeattie

postalCode: DG5 4AZ

title: Coated Roadstone

title: Uncoated Roadstone

title: Recycled Roadstone

title: Ready Mixed Concrete

description: (SC Ref:641080)


description: Option to extend for a further one 12 month period

description:
The purpose of this procurement is to establish an over-arching framework contract that will allow contracts to be let and contractor(s) appointed: 1)to provide access for surveys and works; 2)undertake repair works to a wide variety of system -built construction types and locations (including domestic properties, high-rise properties, low-rise properties and small areas of system construction; 3) undertake sundry related tasks.
The framework contract is to be a ranked framework although the Council reserves the right to go to a mini-competition where it considers a min-competition tender to be appropriate.

description: The SPD is the first stage of the procurement. Only Bidders evaluated through the SPD process which is described and detailed in the SPD Instructions document will be issued with an invitation to participate and will receive the tender documents (ITT)

description: Aberdeen City

description: Building construction work

description: Special trade construction works other than roof works

description: Scaffolding work

description: Concrete repair work

description: Miscellaneous special-trade construction work

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

description: Facade work

title: Repair Works to Construction Systems and High-Rise Properties (Framework)

description: The purpose of this contract is to establish an overall framework to allow contracts to be let and contractor(s) appointed to undertake repair works to a wide variety of system-built construction types and locations - including domestic properties, high-rise properties, low-rise properties and small areas of system construction

description: Construction work

description: As requirements stated in SPD guidance document

minimum: As requirements stated in SPD document

description: As per the SPD guidance doc

description: As per the SPD Guidance Doc

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

SKYFORM (SCOTLAND) LTD

locality: Glasgow

streetAddress: Head Office, 35-37 Watt Road

legalName: SKYFORM (SCOTLAND) LTD

description:
The framework to be put in place will be a ranked framework although the Council does reserve the right to carry out a mini-competition  on the framework where the Council considers a mini-competition project tender to be appropriate.
(SC Ref:667312)


description:
Housing Services Review
Sheffield City Council (SCC) is undertaking an ambitious and significant programme of change known as the Place Systems Review. The scope of the first phase of the programme involves reviewing all associated business processes and ICT systems end-to-end for all Housing Services delivered by Sheffield City Council. This initial phase of the programme is a discovery phase via a soft market test exercise to explore the opportunities available in the market. The insight gained from the soft market test will be used to assist with refining our requirements and will inform any future procurement activity. Follow the link through to the advert on ProContract for more information. An event is scheduled for 1st February 2021 and the soft market test documents will be published towards that date.

title: CT17 Housing Services Place System Review Programme

description: Software package and information systems

Sheffield City Council

locality: Sheffield

postalCode: S1 4PL

streetAddress: Level 8, East Wing, Moorfoot

description: Regional or local authority

description: General public services

legalName: Sheffield City Council


title: Roads and Streetlighting Maintenance Framework

description: To allow an extra 7 days for tender responses to be submitted.

label: Time limit

label: Conditions for opening of tenders

description:
The provision of Roads and Streetlighting Reactive Repairs and Planned Works within a Framework Agreement with 4 geographical Lots.
The requirements are categorised as follows:
-Reactive and Low Value Works (Not exceeding GBP 3,500)
-Reactive and Planned Work (Over GBP 3,500 and up to GBP 50,000)

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

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

legalName: Comhairle nan Eilean Siar


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
The St Mary Magdalene Academy requires a cleaning contractor to fulfil its cleaning requirements across the Main Site and its satellites. The St Mary Magdalene Academy is a relatively new modern ‘all-through’ Academy building on one site in Islington London, having opened as a new build in September 2007. From this site the main Academy operates a Primary School of 210 pupils; the Secondary School, currently 960 pupils and a sixth form of 250 students.
The main Academy sponsors a separate small (SEN) school 500 yards across the road from the main academy site which currently has 36 students and has this year expended by a further 12 students who temporarily reside in rented space at St David’s Church (0.2 miles from the main Academy Site) (x2 classrooms rented).
This year the Academy is planning to operate a new school, “Another School” – 1.2 miles from the main Academy site – for a primary size school that will cater for approximately 150 post 16 students as a study space (extension o

description: Significant Competition Expected

description: London

description: School cleaning services

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

St Mary Magdalene Academy

roles: buyer processContactPoint

streetAddress: Liverpool Road

description: Body governed by public law

description: Education

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