name: Bunzl Retail and Healthcare Supplies Ltd

name: Interclean Hygiene & Cleaning Supplies Limited

description: After the initial contract period there is potential to extend for 2 further periods of 12months

description:
FMM-21-009 Supply and Delivery of Cleaning Materials, Catering Services Hygiene Products and Personal Protective Equipment (PPE) throughout Northern Ireland. Additional information: The Contract Notice for this procurement was published on Find-A-Tender on 10 September 2021 under the number 2021/S 000-022585.
This Framework Agreement has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and
Controlled Youth Centres:
 https://www.education-ni.gov.uk/services/schools-plus
Further Education Colleges in NI:
https://www.nidirect.gov.uk/contacts/further-education-fe-colleges
Grant Controlled Integrated Education Schools in NI:
https://www.nicie.org/parents/school-finder/
Independent School in NI:
https://www.isc.co.uk/schools/northern-ireland/
Libraries NI:
https://www.librariesni.org.uk/Libraries/
EA Teachers' and Educational Centres
Council for the Curriculum, Examination and Assessment NI (CCEA)
Armagh Observatory and Planetarium
Middletown Centre for Autism
Controlled Schools Support Council (CSSC)
Northern Ireland Council for Integrated Education (NICIE)
who may also use this Framework. The value shown in II.2.7 is the highest value estimated in the following range: 11,000,000 GBP to 17,000,000 GBP which has been calculated on the basis of a 2-year framework plus two 12 month extension periods and contingency for higher demand during the contract period, for all clients. There is no commitment as to the usage, volume, or value of products required under this Framework Agreement. The Authority expressly reserves the rights: (I) not to award any contract as a result of the procurement process commenced by publication of this notice; (II) to make whatever changes it may see fit to the content and structure of the tendering competition;(III) to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and (IV) to award contract(s) in stages and in no circumstances will the Authority be liable for any costs incurred by candidates.

description: This is a multi-location Framework covering all schools/EA locations throughout Northern Ireland - potentially approx. 1,200 locations.

region: UKN

description: Natural sponges

description: Safety visors

description: Protective gear

description: Gloves

description: Visors

description: Polythene waste and refuse sacks and bags

description: Surgical gloves

description: Waste and rubbish containers and bins

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Miscellaneous cleaning machines

reviewDetails:
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.
The EA operated a standstill period (i.e. a minimum of 10 calendar days). at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Cleaning products

procurementMethodRationale: This contract is not an award with out prior notice. The Contract Notice for this procurement was published on Find-A-Tender on 10 September 2021 under the number 2021/S 000-022585 and a Corrigendum was also published on 5 October 2021 under the number 2021/s 000-024800.

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

EDUCATION AUTHORITY

locality: Ballymena

description: Body governed by public law

description: Education

legalName: EDUCATION AUTHORITY

name: Council for the Curriculum Examinations and Assessment

locality: Belfast

postalCode: BT1 3BG

Armagh Observatory

locality: Armagh

legalName: Armagh Observatory

Armagh Planetarium

legalName: Armagh Planetarium

Libraries NI

locality: Lisburn

legalName: Libraries NI

Middletown Centre for Autism

locality: Middletown

legalName: Middletown Centre for Autism

Banner Group Limited

legalName: Banner Group Limited

Bunzl UK Ltd T/A Bunzl McLaughlin

legalName: Bunzl UK Ltd T/A Bunzl McLaughlin

locality: Larne

Cleancare Ireland Ltd

locality: Newtownabbey

legalName: Cleancare Ireland Ltd

Creative Activity Group Ltd

locality: Londonderry

legalName: Creative Activity Group Ltd

Galgorm Hygiene

legalName: Galgorm Hygiene

Healthy Bean Ltd

legalName: Healthy Bean Ltd

Industrial Floorcare Machines Ltd

legalName: Industrial Floorcare Machines Ltd

John Preston & Co

legalName: John Preston & Co

description:
Mini-Competitions:
Further competitions may be commissioned during the framework term for additional cleaning materials, catering services hygiene products and PPE. Such competitions will be run with all Contractors appointed to the framework, irrespective of the Lot they were awarded (unless otherwise excluded through poor performance). At the time of any mini-competition, the Clients will decide the contract term, which shall be no longer than a period of four years.
Contract Monitoring:
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 EA 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. 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 the EA.
Education Authority Northern Ireland (EA) are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The Authority has included with the contract documents a Social Considerations Schedule, to help achieve the EA's objectives and address the strategic aims, it is required that the successful contractor, as a condition of contract, deliver measurable social value outcomes as set within this Social Considerations Schedule.
The Authority cannot give any commitment as to the usage, volume, or value of products required under this Contract. Any levels, or aggregate values of goods, referred to are indicative only and shall not be binding on the Client.


status: active

description: There may be a requirement for the Provider List to be extended for a further period. If this is the case a further PIN notice will be issued on expiry of this notice.

description:
Buckinghamshire Council is working in partnership with the Clinical Commissioning Group and the wider health and social care system to sustain and continue the development of a robust Discharge to Assess (D2A) pathway through the commissioning of home care packages and care home placements. D2A is a pathway which has been successful in reducing acute bed occupancy. It is designed to be a nimble process that facilitates rapid discharge from hospital of medically optimised individuals, enabling acute and community hospitals to maintain capacity and respond to pressures, whether seasonal or due to the demands of Covid-19.
This pathway enables assessments of long term needs to take place in a setting that is less restrictive than hospital, ensuring longer term packages of care and support are reflective of the person’s maximum abilities. Some people may require this support for a period of up to a maximum of 4 weeks depending on the assessment.
Our philosophy in Buckinghamshire is Home First. Whilst most people will be discharged home without the need for any extra funded support, some will have care and support needs that require D2A Home care Providers. This will provide care and support at home whilst social care needs assessments and occasionally NHS Continuing Healthcare Assessments of eligibility, are undertaken in a community setting.
It is expected that home care providers will accept D2A service users that are Covid-19 positive. If discharge home is not possible due to safety or client need, a care home placement may be considered.
The duration of each service user’s placement in the D2A package of care or placement, will be determined by the time taken to identify long term needs and funding arrangements. For most service users this will be within two weeks, but where CHC eligibility requires a full assessment, this may be up to 4 weeks. Service users are expected to move through the pathway as quickly and safely as is possible for them.
Buckinghamshire Council is seeking to build on its established list of care providers who would be willing to accept D2A service users. Care providers will be required to meet various criteria to obtain access onto the list. When an individual requires a D2A placement, care providers will be selected from the list based on availability, the specific needs of the individual, affordability and accessibility. At times, we may need to acquire a number of domiciliary care hours in one geographic area or a number of care home beds in one location. On these occasions a block contract may be offered to one or several care providers on the open list.
We are particularly seeking providers of the following:
•	Nursing Care
•	Dementia Nursing Care
•	Dementia Residential Care
•	Home Care including Live In
•	Residential Care
Care providers will be expected to respond to referrals sent to them within 2 hours and pick up and start packages within 24 hours. They will also need to be flexible in response to requests to increase/decrease block provision as required to meet demand over this period. This is important given the uncertainty of demand due to potential increases and decreases in cases of the Covid-19 and ongoing pressures on the hospital trust.
We invite care providers who wish to provide these services to review the documentation and submit the provider response document via the messaging function on the Buckinghamshire Business Portal (www.supplybucksbusiness.org.uk) The contract and specification have been attached for your information at this stage. Once a care provider is named on the list there is no guarantee that care hours will be offered.
We are also particularly interested in working with care providers that specialise in complex care. BC may request that a Spot Placement Agreement is in place prior to the provider being approached for individual spot placements. The Spot Placement Agreement will outline the terms in which the spot placements are delivered. It will include a composite hourly rate that has been negotiated and agreed by Commissioners and the care provider. It will be the expectation that these terms will be adhered to through the duration of the agreement.
Providers who have already successfully applied to join the list for these D2A services do not need to apply again.
Contracts will be awarded without further publication.

title: Discharge to Assess (D2A) Open List

label: Time limit for receipt of expressions of interest

scheme: CELEX

description:
This is a notice for social and specific services in accordance with Chapter 3, Section 7 of the Public Contract Regulations 2015.
Buckinghamshire Council is working in partnership with the Clinical Commissioning Group and the wider health and social care system to sustain and continue the development of a robust Discharge to Assess (D2A) pathway through the commissioning of home care packages and care home placements.
Buckinghamshire Council is seeking to build on its established list of care providers who would be willing to accept D2A service users. Care providers will be required to complete various pass/fail criteria to obtain access onto the list. When an individual requires a D2A placement, care providers will be selected from the list based on availability, the specific needs of the individual, affordability and accessibility. At times, we may need to acquire a number of domiciliary care hours in one geographic area or a number of care home beds in one location. On these occasions a block contract may be offered to one or several care providers on the open list.
Care providers will be expected to respond to referrals sent to them within 2 hours and pick up and start packages within 24 hours. They will also need to be flexible in response to requests to increase/decrease block provision as required to meet demand over this period.
Providers who have already successfully applied to join the list for these D2A services do not have to apply again.

scheme: CPV

description: Health and social work services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

countryName: United Kingdom

streetAddress: Walton Street Offices

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Buckinghamshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: The High Court

description: The associated documents (specifications, template contract letters, provider response form and post code map of zones) can be found at www.supplybucksbusiness.org.uk.  The project reference is DN604106.

initiationType: tender


status: planned

description:
This notice relates to the Future Water Resource Requirements for South East England (March 2020) (FWRR) issued by Water Resources South East (WRSE). This notice enables third parties who are interested in responding to the FWRR with solutions for Thames Water Utilities Ltd specifically.
All third parties who express an interest to respond to this PIN will be treated in accordance with the principles within Thames Water Utilities Ltd's Bid Assessment Framework (BAF); this is available openly on our website www.thameswater.co.uk/baf.
The BAF provides clarity to third parties regarding how bids will be assessed in line with our key principles of transparency, equal treatment, non-discrimination and proportionality. Encouraging third parties to submit bids for solutions covering water resources, demand management and leakage services that create value for customers is very important to Thames Water Utilities Ltd.
Thames Water Utilities Ltd has provided further details about its future supply requirements in its Water Resources Management Plan 19 and associated Water Resources Market Information tables. This information is complemented by the future water resource requirements published by WRSE, which describes Thames Water Utilities Ltd's future supply requirements as in WRMP19 with further forecasting concerning the effects of climate change and environmental requirements amongst other factors. This is used to communicate Thames Water Utilities Ltd's (and the South East region's) supply requirements as part of the regional WRMP24 planning process for the South East. WRSE will be updating this information as part of the regional planning process.
Further details of Thames Water Utilities Ltd's supply area, its existing water resources system, customers and the current and forecast water demand are given on its website at: https://www.thameswater.co.uk/about-us/regulation/water-resources.
This notice should also be read in conjunction with our network access code and trading and procurement code.
Water supply proposals.
We are open to proposals for supply options to fill our projected supply demand deficit as we plan for the future. We are under no obligation to contract as a result of this engagement. The process for how third parties will be assessed including evaluation questions and criteria can be found in our BAF referenced above. To register your interest, please visit https://www.thameswater.co.uk/procurement.
Demand and leakage services proposals
The WRMP process is a strategic process to plan demand management and leakage solutions over an 80 year period to meet our future needs rather than a procurement exercise for these solution types. If a third party proposal for a demand management or leakage service is a product or service that we already deliver, we are open to being contacted to inform our market awareness, but to be considered for delivery, third parties should contact Thames Water Utilities Ltd when we next engage with the market for this specific need. If the proposal is not covered by our current activity, we would be open to hearing the proposal in response to this PIN - third parties should get in touch via https://www.thameswater.co.uk/procurement.
Please note that an approach made via this PIN will not result in a contract being awarded under any circumstances; a subsequent UCR16 tender process would need to be undertaken to award a contract for such a need. This PIN is, in the case of demand and leakage services, solely notice of a market engagement exercise as described in our BAF referenced above, and this remains the case even where third parties proposing demand management or leakage services participate in the WRMP process.

description: Whole of Thames Water Region

region: UKI

region: UKJ

description: Transport services (excl. Waste transport)

description: Water distribution and related services

title: WRMP24 BAF

description: This PIN is issued to encourage third parties to submit proposals for solutions covering water resources, demand management or leakage services for Thames Water Utilities Ltd for consideration in the Water Resources Management Plan (WRMP24) process. These solutions will help us meet our future water needs and will be evaluated according to the bid assessment framework principles.

description: Natural water

mainProcurementCategory: goods

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

description:
The Utilities Contracts Regulations do not apply to water supply options. Thames Water Utilities Ltd is keen however to ensure maximum publicity for its requirements and that the process is open to competition. Thames Water Utilities Ltd does not undertake by this PIN or otherwise that it will comply with the utilities contract regulation in relation to water supply options.
Any suppliers who wish to respond to this PIN must request an initial pre-qualification survey by using the contact details available at https://www.thameswater.co.uk/procurement. You will need to indicate whether you are proposing a water supply or demand management/leakage services solution. Please note, this PIN is an update to one originally published on Tenders Electronic Daily on 16/03/2020.
Third parties may contact Thames Water at the above address at any time to register their interest, however the proposal may at Thames Water's discretion be considered for inclusion within the WRMP29 process rather than the WRMP24 process, depending on the point in the process at which the proposal is received. Proposals which are clearly beneficial, robust and which are smaller in terms of volume of water delivered (Ml/d) are more likely to be considered for inclusion in our programme sooner in the planning process.
At the qualification stage, registered applicants who are proposing water resources solutions may either qualify individually or as part of a consortium/joint venture with other registered applicants. This notice does not preclude Thames Water Utilities Ltd or its associated companies (subsidiaries, sister, parent companies, etc.) from issuing other procurements within the scope of supply or services covered by this PIN from time to time.
Unless specifically stated otherwise, Thames Water Utilities Ltd shall not be responsible for any costs, charges or expenses incurred by applicants and does not accept liability for any costs, charges or expenses incurred by applicants, irrespective of the outcome of any process, or if any process is cancelled or postponed. Thames Water Utilities Ltd reserves the right to terminate any process (or part of it) at any time. Thames Water Utilities Ltd reserves the right to procure any of the services or supplies referred to in this PIN separately.
Note that your client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.


measure: bids

rel: prev

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

scale: large

legalName: Lakeland Care

currency: GBP


description:
Market engagement process for the anticipated procurement of Non-Emergency Patient Transport Services (NEPTS). Additional information: Previous Notice reference: 2021/S 000-023933
You are also advised to register on the procurement portal (EU Supply / Mercell) if you have not done so already, instructions for this are:
To register on the portal:
» 	https://uk.eu-supply.com/login.asp?B=UK
»	From the portal Home Page, click the "New Supplier Registration" link on the left if you have not registered before, or log in on the right if your organisation is already registered (please note the portal will not allow multiple registrations for the same organisation so if your company already has log in details, these must be utilised)
»	By registering, or logging in you are accepting the terms & conditions for using the portal.
If you require technical support with logging on to EU Supply (Mercell), please contact:
•	uksupport@eu-supply.com
•	0800 840 2050 during office hours ONLY (08.00 to 17.00)
Please note there is no live project or tender on the procurement portal at this time.

description: Hertfordshire and West Essex. Although, travel and transport will be required nationwide (as per patient and service user location needs, as the service requires).

region: UKH

title: Market Engagement - Non-Emergency Patient Transport Services for NHS Herts Valleys (HVCCG), NHS East and North Hertfordshire (ENHCCG) and NHS West Essex (WECCG) Clinical Commissioning Groups

description:
Market Engagement - Non-Emergency Patient Transport Services (NEPTS) for NHS Herts Valleys (HVCCG), NHS East and North Hertfordshire (ENHCCG) and NHS West Essex (WECCG) Clinical Commissioning Groups
NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of the Commissioners, NHS Herts Valleys Clinical Commissioning Group (HVCCG) (Lead Commissioner), NHS East and North Hertfordshire Clinical Commissioning Group (ENHCCG) and NHS West Essex Clinical Commissioning Group (WECCG), as part of the Hertfordshire and West Essex Integrated Care System (ICS) and collectively referred to as "the Commissioners", would like to invite interested Providers, to take part in a further market engagement process. This process will further inform an anticipated contract offer and associated procurement process.
Following the market engagement exercise held in Autumn / Winter 2021 the Commissioners are seeking to engage with the marketplace to seek feedback on the proposed contract and procurement structure(s), including Bidding requirements, and to investigate market development requirements, if any.
To allow for an appropriate commissioning, procurement, and mobilisation process (following the feedback gained during the previous market engagement), the Commissioners are seeking to undertake a tendering exercise commencing in June 2022.  With a view to awarding a contract in March/ April 2023 to allow for a potential 12 month mobilisation period following on from Contract Award.  Note that this has not been finalised due to seeking feedback via this engagement.
This engagement is taking place via completion of a form on Microsoft Forms. The information provided will be kept confidential where possible. However, if information is gained that results in changes made to the draft service specification, performance metrics, other contract documentation or any of the associated tender documentation, then an audit trail that may detail the Provider could be deemed releasable under the Freedom of Information (FOI) Act or any other applicable request mechanisms for the NHS.
If you have not already done so and would like to informally register your interest in the procurement process and be added to a delegate list whom courtesy emails will be sent with updates on the procurement, then please complete the relevant questions on the form linked below.
The Microsoft Form to submit your views and feedback is at the following link:
https://forms.office.com/r/iBmTrNt3DR
The deadline to submit your completed form is 5pm 27th April 2022. You can submit more than one form, but you are not able to edit what you may have already submitted. If you think of further information you would like to share please just submit a new form.
Please note any financial or service information contained within this advert are not final and you must take proper care to read any final tender if / when published.
Responding to this advert, registering to take part in this engagement or registering your interest does not commit any Provider to taking part in any anticipated procurement process or count as a formal expression of interest. This advert also does not commit the Commissioners to continuing this project and / or publishing any procurement or tendering process(es).

description: Health and social work services

locality: The Plain, Epping

postalCode: CM16 6TN

streetAddress: Building 4 Spencer Close

description: Body governed by public law

description: Health

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway


title: Tybalds Regeneration Phase 1 Early Market Engagement

description: Link to register interest and complete questionnaire now added.

section: DEFAULT

description: Please complete the early engagement questionnaire and confirmation of interest at: https://procontract.due-north.com/Advert?advertId=3873f40b-c6b1-ec11-8113-005056b64545&fromProjectDashboard=True

description: Construction work for houses

mainProcurementCategory: works

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

legalName: London Borough of Camden


title: Lot 1 - Electrical Services and Repair Northces-Framework-Electrical Service and Repair

description: 36 month initial term with option for extension in annual increments

description:
United Utilities is inviting applications for companies to undertake Electrical Services and Repair on our sites throughout our area. This may include but not be limited to servicing, overhaul, repair, inspection, fault diagnosis, corrective and remedial work, alterations to circuits, replacement of equipment, also design, supply, installation, testing, commissioning and placing into service of new equipment which may typically include but not be limited to;
• Domestic and industrial electrical supply and distribution equipment
• Internal & external lighting
• Residual Current Devices (RCD’s)
• Laying of underground cables
• Process Equipment
• Extractor fans and air movers
• Heating, ventilation, and air conditioning
• Distribution boards
• Fuse switches, isolators and disconnectors
• Lightning Protection Inspection
Electrical Service and Repair North
Carlisle, Allerdale, Eden, Copeland, Kendal, Barrow, Lancaster, Fylde, Preston, South Ribble, Ribble Valley, Burnley, Hyndburn, Blackburn, Rossendale, Rochdale, Bury, Oldham, Tameside Additional information: Bidder cannot win both geographical lots

variantPolicy: notAllowed

description:
United Utilities is inviting applications for companies to undertake Electrical Services and Repair on our sites throughout our area. This may include but not be limited to servicing, overhaul, repair, inspection, fault diagnosis, corrective and remedial work, alterations to circuits, replacement of equipment, also design, supply, installation, testing, commissioning and placing into service of new equipment which may typically include but not be limited to;
• Domestic and industrial electrical supply and distribution equipment
• Internal & external lighting
• Residual Current Devices (RCD’s)
• Laying of underground cables
• Process Equipment
• Extractor fans and air movers
• Heating, ventilation, and air conditioning
• Distribution boards
• Fuse switches, isolators and disconnectors
• Lightning Protection Inspection
Electrical Service and Repair South
Bolton, Wigan, Manchester and Stockport, Southport, Liverpool, St Helens, Halton, Warrington, Wirral, Vale Royal, Congleton, Crewe, Macclesfield, North Shropshire and North Staffordshire. Additional information: Bidder cannot win both geographical lots

description:
Electrical services and repair to uninterruptible power supply (UPS) system, which may include but not be limited to, repairs, installation, testing and calibration to;
• Rectifier
• UPS Batteries
• Inverter
• Static Bypass Switch
• AC input & output capacitors and DC capacitors
• Maintenance Bypass (capacity of 6kVA or greater)
• External Maintenance Bypass Switch
• Transient Volt Surge Suppressors (TVSS)

description:
Electrical services and repair to small panels or panel boards divides electrical power feed into branch circuits, while providing a protective circuit breaker or fuse for each circuit, in a common enclosure. Both play a vital operating role in controlling motors and production processes;
• Free standing panels with an incomer up to 630A
• Form 4 wall mounted or free standing control panels including incomer/starter/ICA section
• Wall mounted starter panels
• Mains/Diesel generator change-over panels.
• Programmable logic controllers (PLC)
• Human Machine Interface (HMI)
• Supervisory Control And Data Acquisition (SCADA) hardware

description:
Electrical engineering services and repair to equipment installed in Dangerous Substances and Explosive Atmospheres (DSEAR 2002), which may include but not be limited to, repairs, installation, testing and calibration to;
• Internal and external lighting systems and equipment
• Isolators, disconnectors, start stop control stations and emergency stop push buttons
• Motors and protection sensors
• Joint boxes, cable glands and terminations
• Heating, ventilation, and air conditioning
• Extractor fans and air movers
• Flow meters
• Level sensors and control equipment

region: UKD

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Uninterruptible power supplies

description: Electrical installation work

description: Control panels

description: Electrical installation work

description: Fire and explosion protection and control consultancy services

title: Services-Framework-Electrical Service and Repair

description: Deadline extended to 13/05/2022 at 14:00

description:
United Utilities is inviting applications for companies to undertake Electrical Services and Repair on our sites throughout our area. This may include but not be limited to servicing, overhaul, repair, inspection, fault diagnosis, corrective and remedial work, alterations to circuits, replacement of equipment, also design, supply, installation, testing, commissioning and placing into service of new equipment.
The Framework will lotted in the following way:-
Lot 1 - Electrical Services and Repair North
Lot 2 - Electrical Services and Repair South
Lot 3 - Electrical Service and Repair Uninterruptible Power Supply (UPS)
Lot 4 - Electrical Service and Repair Small Panels
Lot 5 - Electrical Service and Repair of Ex Electrical Assets within DSEAR Environments

electronicInvoicingPolicy: allowed

description: Electrical services

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to procurement documents

type: economic

minimum: Please refer to procurement documents

description: Please refer to procurement documents

type: technical

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

United Utilities

legalName: United Utilities

United Utilitied

legalName: United Utilitied


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ats(advance travel solution

locality: Redhill

postalCode: RH1 6EQ

streetAddress: 34 Knighton Road

scale: sme

legalName: Ats(advance travel solution


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


name: The Challenge Academy Trust t/a Priestley College

description:
The College bus services are to transport students (16-19 year olds) to and from the College which is located in Warrington. There are currently 4 services but the College is looking to expand that to 6 services from September 2022. Each service is considered to be a separate lot for tender purposes. A possible service provider may tender for one, two or multiple routes. Each route will be assessed against the tender criteria in its own right.
Refer to the documents on the website for further details. https://www.priestley.ac.uk/bus-tender/

description: Public road transport services

description: Hire of passenger transport vehicles with driver

title: Priestley College Bus Services

title: Punctuality and reliability

description: Refer to the tender documents

title: Cancellations of services

description: Refer to the tender documents

title: Cleanliness of rolling stock and station facilities

description: Refer to the tender documents

title: Customer Satisfaction Survey

description: Refer to the tender documents

title: Complaint handling

description: Refer to the tender documents

title: Assistance for persons with reduced mobility

description: Refer to the tender documents

otherTerms: Refer to the tender documents

financialTerms: Refer to the tender documents on the website.

socialStandards: Not applicable

rewardsAndPenalties: Refer to the tender documents

description: Road transport services

description: Rail transport services

PRIESTLEY COLLEGE

locality: WARRINGTON

streetAddress: Loushers Lane

description: Body governed by public law

legalName: PRIESTLEY COLLEGE

description: Please refer to the tender documents on the website. https://www.priestley.ac.uk/bus-tender/


measure: electronicBids

title: Insurance Placement DPS - Lot 1

title: Insurance Placement DPS - Lot 2

title: Insurance Placement DPS - Lot 3

title: Insurance Placement DPS - Lot 4

title: Insurance Placement DPS - Lot 5

title: Insurance Placement DPS - Lot 6

title: Insurance Placement DPS - Lot 7

title: Insurance Placement DPS - Lot 8

title: Lot 1 - Material Damage

description: Lot 1 – Material Damage

title: Lot 2 – Industrial & Commercial Properties

title: Lot 3 - Crime

description: Lot 3 - Crime

title: Lot 4 - Casualty

description: Lot 4 - Casualty

name: General and Underwriting Service Requirements

title: Lot 5 – Motor Fleet

description: Lot 5 – Motor Fleet

title: Lot 6 – Engineering Services

description: Lot 6 – Engineering Services

title: Lot 7 – Group Personal Accident

description: Lot 7 – Group Personal Accident

title: Lot 8 – North Devon Joint Crematorium Committee

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

title: Insurance Placement DPS

description: YPO - 000978 Insurance Placement DPS

description: Insurance services

North Devon District Council

roles: buyer centralPurchasingBody

locality: Barnstaple

postalCode: EX31 3NP

streetAddress: Brynsworthy Environment Centre, Roundswell

description: Regional or local authority

description: General public services

legalName: North Devon District Council

Risk Management Partners

postalCode: EX3V 9LF

streetAddress: 67 Lombard Street

legalName: Risk Management Partners

title: Insurance Placement DPS - Lot 1

title: Insurance Placement DPS - Lot 2

title: Insurance Placement DPS - Lot 3

title: Insurance Placement DPS - Lot 4

title: Insurance Placement DPS - Lot 5

title: Insurance Placement DPS - Lot 6

title: Insurance Placement DPS - Lot 7

title: Insurance Placement DPS - Lot 8


description: The maximum contract duration will be ten (10) years and two (2) months from contract signature. The initial term of the Contract shall be for a period of three (3) years and two (2) months, with an option of one 2-year extension followed by up to five further 1-year extensions, making a maximum contract duration of ten years including optional extensions.

description:
ATT is a multi-academy trust managing 20 schools seeking to appoint a single provider of a Management Information System delivered using a cloud hosted or software as a service (SaaS) model for use by the Trust and its current and future schools. The single MIS solution must support from Nursery to Year 13.
The Supplier is expected to provide the MIS service inclusive of license, hosting, annual maintenance, upgrades, support and backup. The contract will require implementation support including programme and project management, product configuration, data migration from the Trust’s incumbent on-premise systems, integration with third-party software, testing and training. Where required, this contract may also include optional services such as bespoke customisation.

description: Multiple sites, see www.academytransformationtrust.co.uk

region: UK

description: Industry specific software package

description: Software package and information systems

title: Academy Transformation Trust - Management Information System (MIS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Industry specific software development services

Academy Transformation Trust

locality: Sutton Coldfield

postalCode: B73 6AZ

streetAddress: Unit 4, Second Floor Emmanuel Court, Reddicroft

description: Body governed by public law

description: Education

legalName: Academy Transformation Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
To register your interest in this notice and obtain any additional information please visit the mytenders web site at: www.mytenders.co.uk
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=225869.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:225869)


title: CEFAS22-25 OWEC Poseidon

title: CEFAS22-25 OWEC Poseidon

relatedLot: Lot 1 - North Sea

description: Survey vessels

relatedLot: Lot 2 - Irish Sea

description: Irish Sea

description: Survey vessels

title: CEFAS22-25 OWEC Poseidon Vessel Services (Lot 1 - North Sea, Lot 2 - Irish Sea)

description:
POSEIDON (Planning Offshore Wind Strategic Environmental Impact DecisiONs) is a Crown Estate-funded project (Offshore Wind Evidence & Change program (OWEC)) led by Natural England.  The aim of the project is to provide tools to inform offshore wind planning, to minimise impacts on the natural environment through avoidance and early awareness of likely mitigation / compensation needs, allowing sustainable expansion of offshore wind.  This will be achieved through the collection of strategic environmental baseline data and updated spatial models for key species (receptors), assemblages, and a suite of ecological metrics (diversity, functional traits).  These will be used to identify regions that are most vulnerable to offshore wind impact and mapping of the environmental risk to help guide future offshore wind development rounds and to feed into wider marine planning.
This procurement is sub-divided into 2 Lots as set out in the Specification of Requirements. Tenderers must make clear which Lot they are bidding for. Each Lot will be evaluated separately.
https://defra.bravosolution.co.uk/go/70396623017FFED1DE12

description: Research vessel services

CEFAS

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

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

description: Environmental protection

legalName: CEFAS

The High Court

legalName: The High Court


description: Initial term of 1 year with an extended term of 1 year to be renewed in annual increments post review of requirements up to a maximum of 3 years.

description: South Staffordshire Water and Cambridge Water (SSC) are looking for a contractor to provide the EV charging infrastructure across Staffordshire, Walsall, Lichfield and Cambridge regions.

variantPolicy: allowed

description: Electric vehicles

title: Fleet Electrification - Charging Infrastructure Phase 1

description:
South Staffs Water and Cambridge Water are a water utility committed to continuing to provide a high quality, secure and reliable water to our customers now and in the future, in the most efficient and affordable way.
We are now seeking tenders to provide the EV charging Infrastructure across our Staffordshire, Walsall, Lichfield, and Cambridge regions for this initial phase (phase 1), and to assess full costs and feasibility through to stage 4 (2025).

description: Electric vehicles

SOUTH STAFFORDSHIRE WATER PLC

locality: WALSALL

streetAddress: Green Lane

description: Water

legalName: SOUTH STAFFORDSHIRE WATER PLC

South Staffs Water

locality: Walsall

legalName: South Staffs Water


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: General Waste & Recycling Collections

title: Ad Hoc Skip Hire

status: unsuccessful

statusDetails: unsuccessful

title: General Waste & Recycling Collections

description:
Collection, segregation, and disposal of general and recycling waste from all Powys Teaching Health Board (PTHB) sites.
A Full specification of the requirement including site list is attached within the attachments area of this ITT.

title: Ad Hoc Skip Hire

description: Option to extend to three 12 month periods.

description:
Collection on demand for skips for bulk wastes e.g. metal, wood, electrical waste, condemned furniture and equipment etc from Bronllys Hospital.
A Full specification of the requirement is attached within the attachments area of this ITT.

description: Refuse disposal and treatment

description: Refuse collection services

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

description: Household-refuse collection services

description: Urban solid-refuse collection services

description: Paper collecting services

description: Refuse recycling services

description: Collection on Demand at Bronllys Hospital LD3 0LS

description: Refuse disposal and treatment

description: Urban solid-refuse collection services

description: Refuse collection services

description: Refuse skips

description: Refuse recycling services

description: Refuse transport services

title: Recycling & General Waste Collection, Segregation and Disposal Service for Powys Teaching Health Board

description:
The requirement is for the collection, segregation, and disposal of general and recycling waste from Powys Teaching Health Board (PTHB) and the provision of the hire of waste skips on an as-needed basis.
A full specification of requirements is attached to this ITT

description: Sewage, refuse, cleaning and environmental services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Powys County Council

locality: Llandrindod Wells

legalName: Powys County Council

title: General Waste & Recycling Collections

description:
Refer to POW-OJEU-50127 tender documentation Ref: itt_94192. ITT responses to be received no later than: 12.00, 06.05.2022
Note: the authority is using eTenderwales to carry out this procurement process (www.etenderwales.bravosolution.co.uk).
The buyer considers that this contract is suitable for consortia.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=100838
(WA Ref:125627)


description: This procurement concerns a system to allow the University to sell goods and services via an online platform (ie storefront). Please refer to tender documents for further detail.

description: Internet and intranet software package

description: Sales, marketing and business intelligence software package

description: Sales or marketing software package

description: Financial systems software package

description: Networking software package

description: Sales, marketing and business intelligence software development services

description: Sales or marketing software development services

description: Compliance software package

description: Point of sale (POS) software development services

description: Networking, Internet and intranet software package

title: E-commerce Platform

label: URL

description: The University of Reading uses its current e-commerce system (https://www.store.reading.ac.uk/) to support the selling of products and event bookings for a range of Schools and Functions across the University.  There are three overarching aims in improving the existing system: 1.	Develop a sustainable, more efficient, more engaging and more accessible approach to e-commerce at the University of Reading. This includes closer alignment between the online and physical user experience of e-commerce. 2.	Develop a system which provides better front-end capabilities and user journey for the customer.  3.	Develop a system which provides better back-end capabilities that are streamlined, automated and user-friendly. The development of a new e-commerce system would serve the needs of all schools, functions and organisations linked to the University.  It would also ensure integration with other systems used by departments at the university. The University expects to be issuing a tender fo

The University of Reading

locality: Reading

postalCode: RG6 6UR

streetAddress: Whiteknights House

description: Body governed by public law

description: Education

legalName: The University of Reading


title: X-Ray Diffractometer

description: Diffraction apparatus

title: X-Ray Diffractometer

description: Manchester Metropolitan is seeking to appoint through a competitive tender process a suitably qualified and experienced provider of X-Ray Diffractometers. To include, but not limited to; •	The essential technical requirements provided in ‘Appendix 8 – Technical Requirements.•	A maintenance contract of 3 years or more, with preventative maintenance including a full radiation leakage test.•	A minimum of 1 year warranty for parts and labour.

description: Diffraction apparatus

Manchester Metropolitan University

locality: Manchester

streetAddress: All Saints Building

description: Body governed by public law

description: Education

legalName: Manchester Metropolitan University

Bruker UK

locality: Coventry

legalName: Bruker UK

title: X-Ray Diffractometer


description: Framework for Architectural and Design Services to the Housing Delivery Programme at City of York Council.

title: Housing Delivery Programme Framework Architect

description: Construction-related services

procurementMethod: limited

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

procurementMethodRationale: City of York are relying on Regulation 32 to continue with Mikhail Riches on the grounds of completing a procedure without publication in order for the continuation of City of York's Housing Delivery Programme.

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

City of York Council

locality: YORK

streetAddress: West Office,West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

Mikhail Riches

locality: York

legalName: Mikhail Riches

The High Court of Justice

legalName: The High Court of Justice


title: Overall HAF programme management:

description: •	End to end project management of the HAF programme across the city•	Distributing funding via, an electronic grants management service, to Activity Providers to ensure sufficient levels of provision and effective use of limited resources. •	Demand management and supply mapping•	Providing assurance of the safety and quality standards of Activity Provision •	Marketing, communication, and community engagement •	Appropriately targeting the programme at the eligible cohort via effective marketing, booking and registration system.•	Meeting the DfE’s reporting requirements•	Maximising the grant by identifying and utilising community assets and existing resources, including volunteers•	Working in partnership with key stakeholders in the city

description: With an option to extend four times for an additional 12 months each extension (1+1+1+1), each extension will be subject to available funding and satisfactory performance.

description: •	The logistical management of the central supply of food to ensure sufficient provision of food across the programme•	Providing assurances of the safety and quality standards of all food provision•	Procure and manage central food providers in line with the DfE programme and food safety requirements•	Ensure that food providers are:o	Able to operate during non-term time across Birmingham during the Easter, Summer and Christmas school holidayso	Provide meals at a cost of up to £5 ahead per day (inclusive of all costs)o	Able to cook and deliver food across Birmingham to leisure centres, youth clubs, schools etco	Able to identify and source facilities to store and prepare food in the cityo	Provide nutritional advice, food activities and education to families and activity providerso	Able to provide healthy food parcels including recipe cards and/or demos

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

title: Overall Programme Management Partner - Holiday Activity and Food Programme  -  2022/2023

label: Title

text: Holiday Activity and Food Programme Management Partner(s) (HAF) 2022/23

label: Short Description

text: Birmingham City Council is seeking to appoint suitably qualified and experienced provider(s) to develop, co-ordinate and manage the delivery of the Holiday Activity and Food (HAF) programme for children and young people, in line with Department of Education and Council’s requirements.  The Council has split the management of this large-scale programme into the following two lots. The Council will be happy to award this contract to either two providers (one provider per lot) or one provider to deliver both lots, depending on the option that is Most Economically Advantageous for the council. Providers who wish to bid to manage the entire programme will need to demonstrate value for money/savings through economies of scale. Lot 1:  Overall Programme Management Partner (OPM) Lot 2:  Programme Management of Food and Standards (FPM)The contract will be for 1 year with the option to extend four times for an additional 12 months each extension (1+1+1+1), each extension will be subject to available funding and satisfactory performance.

text: The Council requires a new delivery partner(s) to develop, mobilise and coordinate the HAF programme across the city for the next 3 year (from Summer 2022 until Easter 2025) subject to performance and availability of funding. The contract will be split into 2 lots: Lot 1: Overall HAF programme managementLot 2: Overall management of HAF food provision and standards:The contract will be for 1 year with the option to extend four times for an additional 12 months each extension (1+1+1+1), each extension will be subject to available funding and satisfactory performance.

label: Description of the procurement

text: Lot 1:  Overall Programme Management Partner (OPM) This Organisation will have overall responsibility for the successful coordination and management of the programme delivery and standards. They will be responsible for commissioning the supply of activity provision to meet the Council’s requirements. They will work closely with the Council and the wider HAF partnership to shape the programme to meet the DfE and Council’s requirements and local needs.

text: Lot 2:  Programme Management of Food and Standards (FPM)This Organisation will have overall responsibility for the successful coordination and management of food required for the programme. The OPM will be responsible for managing the FPM to ensure that all programme attendees receive at least one meal a day that meets food safety and School Food Standards. The OPM will need to work closely with the FPM to review the food offer available via the Activity Providers, following each grant round and plan for the provision of meals through the central food supply. FPM will be required to commission the local food provider(s) and logistically manage the distribution of the central food supply. The details of these requirements are set out the corresponding service specification for Lot 2.

description: Project management consultancy services

description: Details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7DJ

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000.Your completed tender submission should be returned by noon on 25th April 2022 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: FLYING START

description:
Flying Start is the Welsh Government targeted Early Years programme for families with children under 4 years of age, living in some of the most disadvantaged areas of Wales. The aim of the programme is to help children to have the best possible start in life for their future growth and development. Flying Start is child focussed and supports parent/carer(s) to provide the most positive environment for their children’s wellbeing. Through early identification of needs and provision of early support, Flying Start aims to improve the outcomes for children and young people and their future life.
WCBC is establishing the DPS to provide a compliant procurement route for the execution of Childcare Provision for Flying Start.

title: NON-MAINTAINED EARLY EDUCATION

description:
Agreed statutory education provision for 3-year old's in accordance with the new Non-Maintained Sector Curriculum for Wales.
High-quality play and learning opportunities for children in accordance with the new Non-Maintained Sector Curriculum for Wales.
A minimum of 10 hours a week in total, during term time, excluding weekends and Bank Holidays.  This can be made up of 5 x 2 hours a day or 4 x 2.5 hours a day;
WCBC is establishing the DPS to provide a compliant procurement route for the execution of Childcare Provision – Non Maintained Funded Early Education.

description: Daycare services

description: Child daycare services

description: Welfare services for children and young people

description: Education and training services

description: Pre-school education services

description: Pre-school education services

description: Child daycare services

description: Education and training services

title: Dynamic Purchasing System (“DPS”) for the provision of Childcare Provision – Flying Start/Non Maintained Funded Early Education

description:
WCBC is establishing the DPS to provide a compliant procurement route for the execution of Childcare Provision – Flying Start/Non Maintained Funded Early Education. The DPS will provide an unlimited number of suitably qualified and experienced Childcare Providers (referred to as Potential Providers).
The provision is being purchased under two Lots:
LOT 1 – FLYING START
LOT 2 – NON-MAINTAINED EARLY EDUCATION

performanceTerms: As detailed in the tender documents.

reviewDetails: The Contracting Authority will incorporate a minimum of 10 calendar day standstill period at the point that an award decision notice is communicated to tenderers. The award decision notice will specify the criteria for the award of the contract, the reasons for the decision, including when the standstill period is expected to end or the date before which the Contracting Authority will not conclude the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts (Amendment) Regulations 2009 provide for aggrieved parties who have been harmed or at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). The Court may order the setting aside of the award decision or may order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages. The time limit for seeking such a declaration is generally 6 months (and 30 days in certain circumstances).

description: Child daycare services

description: As detailed in the tender documents.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

description:
Suppliers Instructions How to Express Interest in this Tender.
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=120318
(WA Ref:120318)
The buyer considers that this contract is suitable for consortia.


description:
We are looking for providers who can mobilise a service within a short timescale or around 6 months due to the situation of the current provision.
However due to the national directive regarding the integration of services, it may transpire that the long-term direction is a fully integrated South Yorkshire service.

The Integrated Neuro Rehabilitation Service

The primary aim of the service is to provide neuro rehabilitation up to Level 2b, to adults and young people from the age of 16. The service provides interdisciplinary assessment and treatment to inpatients and in the community. The model is based on healthcare providers working collaboratively as a single team, with a multidisciplinary approach, to integrate care and deliver a seamless service putting patients and their carers at the heart.

The service will be wrapped around the patient providing:
•	Access via a single point of access and referral
•	Integrated, seamless delivery across inpatient and community provision
•	Provision of 24/7 services where appropriate
•	Personalised, holistic care planning
•	Care and case management approach including MDT approach where appropriate

The current service includes the following elements:
1.	Five inpatient beds 24/7, 365 days a year (During 2021, the service received 156 new referrals. Following assessment, 86 received neurorehabilitation input and of these 52 received input on a ward, and 34 received input in the community).
2.	Consultant Outpatient Clinics (1 clinic a month)
3.	Therapy Services (2021/22 1900 face to face and telephone inpatient contacts. 3235 face to face and telephone outpatient contacts).
4.	Spasticity Management (2021/22 - one clinic a month and also community visits if needed – 330 community contacts per year)
5.	Psychology Service (offering an average of 400 appointments a year)
6.	Community Nursing Service (2021/22 - 2660 face to face and telephone contacts.)

Further data can be provided on request. Please see attached 'draft' service specification.
If you are interested in expressing interest in this opportunity, please give an overview of how you would deliver this service as described in the service specification for the patients of Rotherham, in 2000 words or less.
Please send your submission through the ‘Health Family Single e-Commercial System’ (Atamis) to register please follow link : https://health-family.force.com/s/Welcome  by the deadline of 12:00 Noon on 22nd April 2022. The information you provide to NHS Rotherham CCG will be to assess interest in the market. Dependent upon the response to this PIN the authority will determine if this requirement will form the basis of a competitive procurement process. Contracts may be awarded without further publication.
This neuro rehabilitation service is currently being provided by a Hospital Trust and there are staff who could potentially come under TUPE regulations.

The budget available is up to a maximum of £1.8m per annum. The contract duration is 12 months, with the option to extend for a further 12 months. Additional information: If a competitive procurement is to take place the CCG will simultaneously and in writing invite those organisations who have registered an interest to confirm their continuing interest. The information to be provided by NHS Rotherham CCG will include, but not be limited to the type of procurement process, the timescales, and the evaluation criteria for any future procurement process.

description: Rotherham, South Yorkshire

title: NHS Rotherham CCG : Neuro Rehabilitation Service

description:
NHS South Yorkshire Procurement Service, acting on behalf of the NHS Rotherham Clinical Commissioning Group (the Commissioners) are seeking a suitable provider of an Integrated Neuro Rehabilitation Service. The CCG would like potential providers to submit a written overview of the intended service, including a case study, indicative team structure, local staff capacity, rough outline costs and how it would benefit the CCG in terms of allocation of resources.
Please direct any queries and send your submission via the Health Family Single e-Commercial System’ portal by the deadline of 12:00 Noon on the 22nd April 2022.
The CCG are not liable for any costs incurred by those expressing an interest in tendering, for any future contract activity.
The Commissioners are looking to secure a neuro rehabilitation service covering bed-based rehabilitation provision including therapy services, as well as community nursing provision for our population (in the region of 267,000).

description: Health services

Rotherham Clinical Commissioning Group

locality: Rotherham

postalCode: S66 1YY

streetAddress: Oakhouse Moorhead Way

description: Body governed by public law

description: Health

legalName: Rotherham Clinical Commissioning Group

NHS Improvement

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

legalName: NHS Improvement


title: External Audit Services

description: This contract is likely to be subject to renewal towards the end of this contract period.

description:
The University requires an external auditor to provide the external audit of the University's annual consolidated financial statements and of the annual financial statements of its relevant UK and overseas subsidiary companies including pensions.
Tenderers must be a UK-registered auditor, registered with a relevant UK accountancy body, and a Malaysian-registered auditor. Where the University requires external audit services to be provided for its overseas subsidiaries, the Tenderer will also need to confirm they (or their subcontractor that will be fulfilling the services locally) are compliant with local auditor registration requirements.
The Tenderer will need to confirm they are compliant with the Financial Reporting Council's Code of Ethics particularly in respect of the start date of this Contract and the independence required for working with public interest entities.
Procurement Process:
This procurement process is being conducted as an Open procedure. Tenderers will need to achieve a minimum acceptable qualitative pass mark of 50%. Tenderers who do not achieve an overall qualitative score of 50% or higher will be excluded from the competition and will not receive a Commercial score. The University will tell you that you have been excluded from the procurement and why at the award stage.
Contract Period:
The University proposes to enter into a contract for 10 years - this will be the maximum contract period, including any potential extensions with the successful tenderer.
This will comprise of an initial contract period of 5 years with an option to extend by a further 5 years subject to satisfactory performance and at the discretion of the University.
Contract Value:
The estimated value of the initial 5-year contract term is in the region of £875,000 - £1,375,000 GBP (excluding VAT).
The estimated value of the 5-year extension period is £875,000 - £1,375,000 GBP (excluding VAT).
Details of current expenditure or potential future uptake are given as a guide based on past purchasing and current planning to assist you in the preparation of your Tender. They should not be interpreted as an undertaking to purchase any goods or services to any particular value and not form part of the Contract. Additional information: Lots: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively difficult, not cost effective and would undermine proper execution of the contract.

UK-registered auditor

description: Pass/Fail

Malaysian-registered auditor

description: Pass/Fail

Confirmation of independence

description: Pass/Fail

name: Audit Approach, Service Delivery Management and Outcomes

Commercial

type: cost

description: Auditing services

title: External Audit Services

description: This is likely to be re-procured in 2027 or 2032, depending on whether the optional extension is used.

description: Statutory audit services

description:
•	The Tenderer must be a registered UK auditor, registered with a recognised UK accountancy body
•	The Tenderer must comply with auditor registration requirements in Malaysia
•	The Tenderer must confirm its compliance with independence requirements, as set out in the Financial Reporting Council's Code of Ethics, specifically in respect of public interest entities and the start date of this Contract.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.
Minimum level(s) of standards possibly required:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Professional Indemnity Insurance: £5 million GBP per occurrence.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria :
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- UK registered auditor
- Malaysia registered auditor
- Independence in relation to Financial Reporting Council's Code of Ethics

description:
UK-registered auditor - tenderers must be a UK-registered auditor registered with one of the following accountancy bodies:
•	Association of Authorised Public Accountants (AAPA)
•	Association of Chartered Certified Accountants (ACCA)
•	Institute of Chartered Accountants in England and Wales (ICAEW)
•	Institute of Chartered Accountants of Scotland (ICAS)
•	Other equivalent accountancy body that registers auditors to practice in the United Kingdom
Tenderers must comply with auditor registration requirements in Malaysia:
1.	Registered under Malaysian Institute of Accountant (MIA). A unique registration number is given to each approved registered firm.
2.	Registered under Securities Commission of Malaysia.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

description: Body governed by public law

description: Education

schemeEntered: Royal Charter

Deloitte LLP

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

scheme: GB-COH

legalName: Deloitte LLP

title: External Audit Services

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: Special school construction work

region: UKG

title: Market engagement prior to the procurement of a project to deliver a new Special School offering places for pupils aged 3 to 19.

description:
The Authority is looking to engage with a contractor to design, build and fit-out a new school for children with severe learning difficulties, catering for a minimum of 110 children between 3 and 19 years old.
The expectation is that the school will operate from a single site, and include a hydro pool, parking and a green space equivalent to that already provided. The site is located at DY8 5ST.
The school will focus on the following outcomes:
•	Deliver strong education for pupils aged 3-19 years who have complex needs, severe learning difficulties, including autism and pupils with profound and multiple learning difficulties
•	Deliver an appropriate level of attainment in line with each child's expected level recognising every child is different and clearly focusing on achieving their full potential
•	Deliver a holistic approach to driving the life and career chances for each child in line for preparing each child for adulthood

description: Special school construction work

DUDLEY MBC

locality: Dudley

postalCode: DY1 1HF

streetAddress: Priory Road

description: Regional or local authority

description: General public services

legalName: DUDLEY MBC

description:
All interested parties are invited to contact the Authority at the above mentioned email address.
At this stage, this is purely a market engagement exercise. Any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the contract notice advertising the procurement when this is published.
The responses received during the market engagement exercise will not be considered in any future evaluation process as part of the formal procurement process but will be used to inform and finalise the invitation to tender documentation.


description: North Ayrshire Council have a requirement to install new public Wi-Fi to council buildings within the Information and Culture Service. Additional information: This procurement was previously issued as a mini competition and no bids were received, therefore the Single Tender Action  was processed due to further feedback.

title: Provision of Public Wi-Fi

description: Information technology services

procurementMethodRationale: Mini competition failed to attract any bids.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

North Ayrshire Council

locality: Irvine

postalCode: g40 3GZ

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

British Telecommunications plc

postalCode: EC1A 7AJ

streetAddress: 81 Newgate Street

legalName: British Telecommunications plc

Kilmarnock Sheriff Court

locality: Kilmarnock

legalName: Kilmarnock Sheriff Court

description: (SC Ref:685237)


name: Midlands and Lancashire Commissioning Support Unit

name: Townsend Jackson Limited T/A The Care Worker Agency

description: Physical Disability

title: Physical Disability

description: Physical Disability

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR8 1LQ

streetAddress: The Care Worker Agency


description: The removal of all reported graffiti, fly-posting & Banner removal within agreed timescales and carry out Environmental groundworks on specified grot spot locations.  Develop an agreed programme of pro-active graffiti removal work to assist with special projects,clean up events and area based work throughout the duration of the contract, defined by the teams Environmental Services Manager.

description: Environmental services

title: Graffiti & Flyposting and Environmental Groundworks Contract

description: Environmental services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Marriss House, 3rd Floor South Wing Hamilton Street

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

ROYAL COURT OF JUSTICE

locality: London

legalName: ROYAL COURT OF JUSTICE


name: National Instruments Corporation (UK) Ltd

description:
Laboratory Virtual Instrument Engineering Workbench (LabVIEW) is a visual programming language and software toolset. It provides the ability to design and develop scientific research systems, have automated control over scientific instruments and enables the manipulation and analysis of output data. LabVIEW is the intellectual property of National Instruments Corporation and they are the sole suppliers.
The contract was awarded following a Direct Award procedure without prior publication, in accordance with regulation
32, (2), (b), (ii) Competition is absent for technical reasons, of the Public Contract Regulations 2015.

description: Swindon

title: UKRI-2060 Visual Programming Language and Software Toolset Licence

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

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

locality: Newbury

postalCode: RG14 2PZ

streetAddress: Measurement House, Newbury Business Park, London Road

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=681001014
 GO Reference: GO-202246-PRO-19923111


description:
The service will require the supplier to manage the entire temporary locum requirement contracted by the Boards via external provider agencies and/or contractor finder organisations. The supplier will have first option to provide the requirement and would then use a supply chain of providers if unable to provide the locum directly. This will not include locums provided via internal ‘bank’ arrangements which are used by Boards in their overall strategy to provide temporary staff.
It should be noted that NHS Greater Glasgow & Clyde and the West of Scotland Health Boards are potentially interested in expanding the scope of the second generation contract to include provision for Allied Health Professionals and Nursing / ODP staff.

description: Supply services of personnel including temporary staff

title: Managed Service for the Provision ot Medical Locums (with option to include AHP and Nursing Staff)

description:
The following NHS Scotland Health Boards wish to appoint a single supplier to manage the appointment of temporary Medical Locums (with the option to include AHP and Nursing Staff). The Boards who may participate in this appointment (final list to be confirmed) are:
-	NHS Greater Glasgow and Clyde
-	NHS Ayrshire and Arran
-	NHS Dumfries and Galloway
-	NHS Lanarkshire
-	NHS Forth Valley
Locums play a critical role in meeting essential clinical staffing priorities and are being specifically deployed to cover difficult to recruit to positions, treatment time guarantees and waiting list initiatives.
The service will require the supplier to manage the entire temporary locum requirement contracted by the Boards via external provider agencies and/or contractor finder organisations. The supplier will have first option to provide the requirement and would then use a supply chain of providers if unable to provide the locum directly. This will not include locums provided via internal ‘bank’ arrangements which are used by Boards in their overall strategy to provide temporary staff.
Furthermore, NHS Greater Glasgow & Clyde and the West of Scotland Health Boards are potentially interested in expanding the scope of the second generation contract to include provision for Allied Health Professionals and Nursing / ODP staff.
It should be noted that a final decision has not yet been reached on which procurement route will be used for this requirement. Crown Commercial Services RM6161 – Provision of Clinical Healthcare Staffing Framework may be considered.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
The objective of this exercise is to obtain up-to-date information and feedback from the market in order to understand the market capabilities. This exercise is being carried out in advance of any formal procurement process. It is not a pre-qualification or tendering exercise.
This is a marketing exercise which will allow the Board to consider which procurement route to be taken. It should be noted that Crown Commercial Services RM6161 – Provision of Clinical Healthcare Staffing Framework may still be considered.
A questionnaire has been attached to this notice, please complete and respond as per instructions on the questionnaire.
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=688099.
(SC Ref:688099)


name: ECG Building Maintenance Ltd t/a ECG Facilities Services

description: For the supply of Air Conditioning and Ventilation Systems - Service, Maintenance and Repair/Remedial

name: This will be evaluated based on the responses to Section A

name: Social Value - The Tenderer with the lowest price will be awarded 50%. All subsequent Tenderers will be attributed as a percentage difference to the lowest price/cost.

description: Greater Manchester

title: Salford City Council Mar 22, Cat 34

reviewDetails:
The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). As stated within the regulations, any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen.
The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.

description: Repair and maintenance services

Salford City Council

locality: Swinton

postalCode: M27 5AW

streetAddress: Salford Civic Centre, Chorley Road

description: Body governed by public law

description: Housing and community amenities

legalName: Salford City Council

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate, Blantyre

Northern Housing Consortium

roles: reviewBody mediationBody

locality: Sunderland

postalCode: SR1 3QD

streetAddress: Hope Street Xchange, 1-3 Hind Street

legalName: Northern Housing Consortium

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=681767222
 GO Reference: GO-202246-PRO-19923180


description: Hywel Dda University Local Health Board has awarded a contract to Lightfoot Solutions for Advanced Analytics Development and Dynamic Planning utilising the CCS G-Cloud 12 Framework

description: Hywel Dda University Local Health Board

description: Advanced Analytics Development and Dynamic Planning utilising the Lightfoot Solutions Platform for Hywel Dda University Health Board

description: Software programming and consultancy services

procurementMethodRationale: The Health Board has utilised the Crown Commercial Service G-Cloud 12 framework to procure this contract

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

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Procurement Services, Ty Gorwel, St Davids Park, Jobswell Rd,

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Lightfoot Solutions

locality: Bracknell

streetAddress: Richmond House, Oldbury

legalName: Lightfoot Solutions

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:120352)


description:
It is the University’s intention to invite contractors to tender for Fire Door Inspections associated with the campus buildings. Planned inspections are required to ensure that the University remains compliant with statutory legislation and systems remain efficient and operational with minimal breakdowns and subsequent disruption to business continuity. Following on from the fire door inspections the reactive maintenance repairs DO NOT form part of this tender.
The intention is for contractors to provide a fixed price tender for the inspections.
The University wishes to appoint a contractor that is competent to carry out the inspections and, promotes a positive health and safety culture, is effective at planning and coordinating their work, communicates effectively and provides a quality and cost-effective service Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/H7VG23ES52

description: Leicestershire, Rutland and Northamptonshire

description: Fire doors

title: LU00794 - Fire Door Inspections – Residential and Academic Buildings

description: Architectural, construction, engineering and inspection services

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

postalCode: LE11 3TU,

streetAddress: Epinal Way,

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Architectural%2C-construction%2C-engineering-and-inspection-services./H7VG23ES52
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H7VG23ES52
 GO Reference: GO-202246-PRO-19923155


name: City of Bradford Metropolitan District Council

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 3 - Ad-Hoc Mechanical Materials

title: Lot 3 - Ad-Hoc Mechanical Materials

title: Lot 4 - Project Mechanical Materials

title: Lot 4 - Project Mechanical Materials

title: Lot 5 - Ad-Hoc Drainage Materials

title: Lot 5 - Ad-Hoc Drainage Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

description: Ad-hoc plumbing materials

title: Lot 2 - Project Plumbing Materials

description: Project plumbing materials

title: Lot 3 - Ad-Hoc Mechanical Materials

description: Ad-hoc mechanical materials

title: Lot 4 - Project Mechanical Materials

description: Project mechanical materials

title: Lot 5 - Ad-Hoc Drainage Materials

description: Ad-hoc drainage materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

title: Plumbing, Mechanical & Drainage Materials

description: The Council is seeking tenders from Plumbing and/or Mechanical and/or Drainage Material Suppliers who are interested in gaining approval onto a framework agreement.  The framework is split into the following 5 lots. Bidders can apply for any number of lots:   Lot 1 - Ad Hoc Maintenance Plumbing Materials  Lot 2 -  Project Plumbing Materials Lot 3 - Ad Hoc Maintenance Mechanical Materials Lot 4 – Project Mechanical Materials Lot 5 – Ad Hoc Drainage Materials

description: Plumbing materials

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

roles: mediationBody reviewContactPoint

Doyle & Doyle Ltd

postalCode: BD5 0HQ

streetAddress: Doyle & Doyle Limited

legalName: Doyle & Doyle Ltd

EDWARD FOSTER & SON(BRADFORD)LIMITED

postalCode: BD5 0DP

streetAddress: BENTON HOUSE

legalName: EDWARD FOSTER & SON(BRADFORD)LIMITED

UK Plumbing Supplies

locality: Stockton Heath

postalCode: WA4 6HL

streetAddress: Quayside 2a, Wilderspool Park, Greenalls Avenue,

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 1 - Ad-Hoc Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 2 - Project Plumbing Materials

title: Lot 3 - Ad-Hoc Mechanical Materials

title: Lot 3 - Ad-Hoc Mechanical Materials

title: Lot 4 - Project Mechanical Materials

title: Lot 4 - Project Mechanical Materials

title: Lot 5 - Ad-Hoc Drainage Materials

title: Lot 5 - Ad-Hoc Drainage Materials


description: Two year extension option subject to prior approval by the authority

description: The Healthcare Quality Improvement Partnership (HQIP) is led by a consortium of the Academy of Medical Royal Colleges, the Royal College of Nursing and National Voices. Its aim is to promote quality improvement, and in particular to increase the impact that clinical audit and clinical outcome review programmes have on healthcare quality in England and Wales. HQIP is seeking provider to deliver the National Vascular Registry contract. The successful tenderer will build on the achievements of the current contract and enhance the ability for the audit to be used for quality improvement in this area.

description: Auditing services

title: National Vascular Registry

description: Reoccurrences/Renewals are subject to prior authority approval and funding

description: Health services

postalCode: W1G 8LZ

streetAddress: 27A Harley Place

description: Body governed by public law

description: Health

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
To access the ITT documents: Open WAX homepage (Link: https://s2c.waxdigital.co.uk/HQIP/SignIn.aspx) - Click on “Open opportunities”– Find the right opportunity and click on “View Details” – Click on “Log in”
(MT Ref:225935)


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

legalName: MSH Health Care


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

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd