description:
As noted at II.1.4) above, in August 2015, pursuant to a competitive tender process, TfL entered into the RCC with Cubic.  Cubic was awarded the RCC for an initial term of seven years, commencing 17 August 2015, with an option to extend for a further three years.  TfL exercised that option in 2017 and the RCC is now due to expire on 16 August 2025.
TfL is in the pre-tender stages of its project to retender (via a competitive dialogue) the RCC revenue collection services following expiry of the RCC ("Project Proteus").  Given the complexity and importance to TfL and the travelling public of the revenue collection services and the time required to structure, launch and complete the competitive tender and handover for Project Proteus, and taking into account the numerous contingent factors which could delay Project Proteus, including anticipated delays in completing the replacement card reader roll-out programme (discussed further below), TfL considers that the Extension is needed in order to give sufficient flexibility and certainty that these contingent programme risks can be managed appropriately.
The current card readers (which were installed around 2010) are now reaching their end of design life, which creates asset management and revenue risk which would otherwise be unpalatable to TfL and potentially unacceptable to newcomer bidders. It is important for the competitiveness of the Proteus tender to ensure that there is a demonstrably working card reader which the successful bidder can inherit and operate (at least for the bus element of the Proteus procurement, with options available for the installation of the less time-critical rail element).  By giving TfL enough time to work with Cubic under the RCC to design, manufacture and complete bus (but not rail) rollout of the new reader, TfL can demonstrate to newcomer bidders that these risks are appropriately mitigated.
As explained at sections IV.1.1 [and VI.3] below, TfL considers that the Extension benefits from the exemption for "additional services" in Regulation 88(1)(b) of the UCR.  This exemption allows for the non-competitive procurement of additional services that have become necessary, where a change of contractor cannot be made for economic or technical reasons and where such a change would cause significant inconvenience or duplication of costs.

description: Automatic fare collection

description: Computer equipment and supplies

description: Transaction-processing software package

description: Sales, marketing and business intelligence software package

description: Database and operating software package

description: Information systems

description: Miscellaneous software package and computer systems

description: Maintenance and repair of ticket-issuing machinery

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

title: Extension of Revenue Collection Contract ("RCC") with Cubic

description:
In 2014, after a competitive tender, TfL entered into the RCC with Cubic Transportation Systems Ltd ("Cubic") for an initial term of 7 years, starting 17 August 2015, with an option to extend for a further 3 years.  TfL exercised that option in 2017 and the RCC is now due to expire on 16 August 2025.
TfL is in the pre-tender stages of retendering the RCC services.  Given the complexity and importance of these services and the time required to complete the competitive tender and handover, and the numerous contingent factors which could delay this process, including anticipated delays in completing the replacement card reader roll-out programme, TfL considers that the RCC needs to be extended by one year, until 16 August 2026 ("Extension") in order to give sufficient flexibility and certainty that these contingent programme risks can be managed appropriately.  As explained at IV.1.1 below, TfL considers that the Extension benefits from the exemption in Reg. 88(1)(b) UCR.

procurementMethodRationale:
TfL considers that the Extension benefits from the exemption in Reg. 88(1)(b) UCR, for the following reasons.
The Extension has become necessary in order for TfL to:
(i)	demonstrate to newcomer bidders that there is a working card reader which the successful bidder can inherit and operate;
(ii)	deliver an appropriately structured and planned Project Proteus re-procurement programme based on a level playing-field where newcomer bidders are given the necessary information, reading-in time and opportunities to discuss the replacement services with TfL; and
(iii)	ensure a smooth and risk-mitigated transition from Cubic to any new contractor.
It would be very difficult to bring in a different contractor on a short-term basis in a way that safeguarded the continued operation of TfL's revenue collection system and achieved value for money for TfL.
Running a competitive tender for a short-term extension ahead of the larger Project Proteus tender process would also involve substantial duplication of costs for TfL and could delay completion of the Proteus tender process.
The 12-month duration of the Extension is reasonable and necessary, given the following factors:
•	due to various factors (including the component supply difficulties arising from the war in Ukraine) TfL has concluded that targeting July 2025 for completing the deployment of the new bus readers is not achievable, and, after taking into account recent input from Cubic, TfL is now working with a revised programme targeting June 2026;
•	the complexity of the services and the need for newcomer bidders to immerse themselves in information so that they can submit compliant and competitive proposals;
•	the inherent advantage held by Cubic, which may only be mitigated via the provision of adequate time and information to newcomer bidders during the procurement process;
•	the complexity of transitioning from Cubic to a new supplier, where the new supplier is likely to require significant handover and early life support from Cubic, and recent market feedback about the likely timeline required for that transition; and
•	the need to allow for potential delays arising from contingencies such as (i) possible force majeure events resulting from a resurgence of the pandemic, (ii) bidders needing more time during the procurement process due to the factors described above; (iii) transition or handback issues or delays; and (iv) the potential for further delays to the replacement card reader roll-out.

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

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: General Public Services

legalName: Transport for London

name: High Court (England, Wales and Northern Ireland)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description:
As part of the “Plan for Jobs” the Department for Education (DfE) are providing £2.5bn for
the National Skills Fund (NSF) to help adults build skills for the economy of the future;
complementing provision available through Adult Education Budget (AEB). NSF comprises
of Skills Bootcamps and the Level 3 Free Courses for Jobs Offer. Skills Bootcamps offer free
flexible courses of up to 16 weeks giving people the opportunity to build up sector specific
skills and fast track to an interview with a local employer.
The key objectives of skills bootcamps are to:
• Address the needs of employers to fill skills shortage vacancies requiring specialist skills
and improve business productivity.
• Address the needs of adults to retrain and upskill whatever their starting point. Providing
Page 5 to 7
clear line of sight to a new role / opportunity / contract.
• Diversifying the talent pipeline by targeting groups underrepresented in key sectors.
Skills Bootcamps are targeted at all adults aged 19+ who are in-work, self-employed,
unemployed, returning to work after a career break and prisoners on temporary release or
due to be released within six months. With a focus on specific priority groups.
This funding round will open on Thursday 23rd June and close on Monday 25th July at 12
noon. Late applications will not be accepted. Consortia can bid for a minimum of £100,000
and a maximum of £500,000. There is £1.5m of funding available in total. (Funding Period is
until 31st March 2023 with the potential to extend until 31st March 2025).
This opportunity is specifically targeted at consortia of employers and providers with
innovative ideas for construction and green skills training that could open up opportunities
for people to enter and/or progress within the industry

Technical and Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

title: Skills Bootcamps (Wave 3) Construction and Green Skills

currency: GBP

status: complete

text: A) Innovative Alliance - Solar & wind - contract value was £293,592 amended to £126,192. B) Northwest Skills - Retrofit - contract value was £216,000 amended to £231,000 C) Salford City College -Low Carbon Contract value was £155,366 amended to £ 156,485

scheme: CELEX

description:
As part of the “Plan for Jobs” the Department for Education (DfE) are providing £2.5bn for the National Skills Fund (NSF) to help adults build skills for the economy of the future; complementing provision available through Adult Education Budget (AEB). NSF comprises of Skills Bootcamps and the Level 3 Free Courses for Jobs Offer. Skills Bootcamps offer free flexible courses of up to 16 weeks giving people the opportunity to build up sector specific skills and fast track to an interview with a local employer. The key objectives of skills bootcamps are to:
• Address the needs of employers to fill skills shortage vacancies requiring specialist skills and improve business productivity.
• Address the needs of adults to retrain and upskill whatever their starting point. Providing clear line of sight to a new role / opportunity / contract.
• Diversifying the talent pipeline by targeting groups underrepresented in key sectors.Skills Bootcamps are targeted at all adults aged 19+ who are in-work, self-employed, unemployed, returning to work after a career break and prisoners on temporary release or due to be released within six months. With a focus on specific priority groups.
This funding round will open on Thursday 23rd June and close on Monday 25th July at 12 noon. Late applications will not be accepted. Consortia can bid for a minimum of £100,000 and a maximum of £500,000. There is £1.5m of funding available in total. (Funding Period is until 31st March 2023 with the potential to extend until 31st March 2025). This opportunity is specifically targeted at consortia of employers and providers with innovative ideas for construction and green skills training that could open up opportunities for people to enter and/or progress within the industry.

scheme: CPV

description: Education and training services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Greater Manchester Combined Authority

locality: Salford

postalCode: M27 8US

countryName: United Kingdom

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Greater Manchester Combined Authority

name: The High Court (England, Wales and Northern Ireland )

locality: London

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

Salford City College Group

streetAddress: Frontier House, Merchants Quay

scale: sme

legalName: Salford City College Group

The Growth Company Limited

postalCode: M1 5JW

streetAddress: Lee House 90 Great Bridgewater Street

legalName: The Growth Company Limited

One Manchester,

postalCode: M15 5RN

streetAddress: Lee House  Lovell House, Archway 6, Hulme

legalName: One Manchester,

Innovative Alliance

locality: Liverpool

postalCode: L3 4BH

streetAddress: unit 12, Glacier Buildings, Harrington Road

legalName: Innovative Alliance

North West Skills Academy

locality: Preston

postalCode: PR5 0UP

streetAddress: Riley Business Centre, New Preston Road, Samlesbury

legalName: North West Skills Academy

initiationType: tender


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


title: Enfield Children's Home Service

description: See II.1.4 above.

section: DEFAULT

description: Deadline for registering for the virtual pre-procurement market engagement event on Wednesday 29th June 2022 at 10:00-12:00noon and submission of the Soft Market Engagement Questionnaire has been extended until 12:00 noon on Tuesday 28th June 2022.

description: Health and social work services

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: B-Block South, Civic Centre, Silver Street

legalName: London Borough of Enfield


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Mayfair homecare

streetAddress: Suite 173, Interchange Business Centre

scale: large

legalName: Mayfair homecare


name: The British Broadcasting Corporation (BBC)

title: Audio Digitisation ITT – BBC Archives Technology & Services

name: ES Media Group Limited (trading as LMH Memnon)

description:
The Contract will have an initial term of three (3) years, with 2x 12 month options to
extend upto a maximum of five (5) years.

description:
The tender for Audio Archive Digitisation Services was published in the year that the BBC celebrates its centenary, and our mission remains vital – to serve all audiences through impartial, high-quality and distinctive output and services that inform, educate and entertain. The BBC is bound by its Charter to safeguard the long-term value of its archive for the public. Digitising more of the archive will fulfil this objective and make historic content more widely accessible to future audiences. This ITT relates directly to the digitisation of BBC generated audio content over the next 3 years. BBC Archives Technology & Services (AT&S) holds a large collection of audio tapes which have yet-to-be digitised. Within this audio collection reside recordings spanning from 1930s to the 2000s. Most of this content is programme output from BBC radio networks, and unbroadcast live music performances & interviews. Much of the content identified for digitisation represents the only known copy available, often referred to as Single Copy Masters (SCM). The proposal is to digitise a range of content held in both Quarter Inch and DAT formats.
The Contract will be for an initial term of 3 years with options to extend by two twelve month extensions, to a maximum of 5 years. It is expected to begin on 30th September 2022. The contract value does not represent committed spend, instead it represents the maximum spend that may be made over the total contract term. A site visit to Perivale is offered to all registered Tenderers. The date for the visit is Wednesday 13th July 2022 1.30pm - 4.00pm. The visit will provide Tenderers with an opportunity to visit the Perivale site and ask any questions relating to this ITT and the requirements. As space is limited, Tenderers are requested to please nominate a maximum of 2 key personnel to the BBC via the Bravosolution message portal no later than 15:00hrs on Wednesday 6th July 2022. All visit attendees will be required to complete a Non-Disclosure Agreement (NDA) prior to the visit and photography will not be allowed. The NDA for completion and return by each attendee with your application for a place can be found in the general attachments area of the ITT on the Bravo portal. Further details are available on the BBC's e-sourcing Portal.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The BBC has undertaken a competition for the provision of Audio Archive Digitisation
Services.

electronicInvoicingPolicy: allowed

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Archive services

submissionMethod: electronicSubmission written

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to
register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct
business and user details. 1.5 - Note the username you chose and click 'Save' when
complete. 1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the tender: 2.1 - Login to the portal with the
username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are
Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).
2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express
Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My
ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access
any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3.
Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can
choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - You can now use the 'Messages' function to communicate with the buyer and seek
any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen
instructions to complete the PQQ/ITT. There may be a mixture of online and offline
actions for you to perform (there is detailed online help available). 3.4 You must then
submit your reply using the 'Submit Response' button at the top of the page. If you
require any further assistance, please consult the online help, or contact the Jaggaer
eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales

roles: reviewBody mediationBody

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

locality: Reading

postalCode: RG1 2LU

streetAddress: 4th Floor, The Anchorage, 34 Bridge Street

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


name: University Hospitals of Coventry and Warwickshire NHS Trust ("UHCW")

status: planned

description:
The scope of the contract will include but is not limited to, the installation, training, maintenance and support in relation to the LIMS which will be installed across all sites and would be for all major disciplines.
To assist in the strategic direction of the procurement and overall solution, ME4 will be holding a supplier engagement. Please send your expression of interest to pathology@htepg.com; the deadline for expressions of interest  will be 15th July. Any expressions of interest which are not sent to the email address above will be discarded. The initial engagement will be for companies with live clinical LIMS solutions.
This engagement will be held in accordance with Regulation 40 & 41 of the Public Contract Regulations 2015. Please note - direct any enquiries about the tender or future business through HTE at the above email address. No direct contact should be made with the Network. Additional information: CWPS is a managed network of laboratories hosted by University Hospitals of Coventry and Warwickshire NHS Foundation Trust. Laboratory services are provided by laboratories at University Hospital, Coventry, South Warwickshire Hospital, Warwick and George Eliot Hospital, Nuneaton.

description: Medical software package

description: Pathology services

description: South Midlands Pathology Network (Coventry and Warwickshire Pathology Services - Hosted by UHCW, Wye Valley NHS Trust & Worcestershire Acute NHS Trust) ("SMP") are seeking to award a contract for the provision of a Laboratory Information Management System ("LIMS").

description: Clinical information system

mainProcurementCategory: goods

locality: Coventry

postalCode: CV2 2DX

streetAddress: Clifford Bridge Road

description: Body governed by public law

description: Health

Wye Valley NHS Trust

locality: Hereford

postalCode: HR1 2BN

streetAddress: The Country Hospital, Stonebow Road

legalName: Wye Valley NHS Trust

name: Worcestershire Acute Hospitals NHS Trust

locality: Worcester

postalCode: WR5 1DD

streetAddress: Charles Hastings Way


description:
Swansea Bay University Health Board seek to appoint a supplier to support in meeting the requirements of Violence against Women, Domestic Abuse & Sexual Violence (Wales) Act 2015. IRIS (Identification and Referral to Improve Safety) is a programme based within General Practice that provides training and referral support where Domestic Violence and Abuse (DVA) has been identified. The programme includes all required training and education and an opportunity to refer to specialist third sector services. It is aimed at women that are experiencing DVA and provides signposting for male victims and for perpetrators. The purpose of IRIS is to improve health responses to victims and increase practitioner’s confidence to ask the question and report appropriately.
To express your interest in tendering for this contract please contact Julie Williams, Procurement Business Manager by 30th June 2022: julie.williams74@wales.nhs.uk

description: Swansea Bay University Health Board

description: Provision of services to the community

title: Providers of IRIS within Swansea Bay University Health Board

description: Provision of services to the community

procurementMethod: selective

description:
To express your interest in tendering for this service, please notify Julie Williams, Procurement Business Manager by 30th June 2022.
julie.williams74@wales.nhs.uk

procurementMethodDetails: Restricted procedure

NHS Wales SHARED SERVICES PARTNERSHIP

roles: buyer centralPurchasingBody

locality: NEATH

postalCode: SA12 7BX

streetAddress: Block A, Neath Port Talbot Hospital

description: Body governed by public law

description: Health

legalName: NHS Wales SHARED SERVICES PARTNERSHIP

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=122453
(WA Ref:122453)


title: Lot 1 – Healthy Relationships (attitudes, behaviours, and safety), Online Harms, Cyber Safety and Cyber Bullying

description: The contract is for 3 years with the option to extend, depending on funding availability, delivery of a quality service and sustained performance, on a yearly extension basis for a further 2 years.

description: Lot 1 - Deliver age-appropriate, evidence based and engaging universal messages to CYP, with the aim of aiding decision-making, helping build resilience and support positive behaviours related to healthy relationships (attitudes, behaviours, and safety), online harms, cyber safety and cyber bullying. Whilst also ensuring that professionals and parents / carers are also supported in understanding the messages being delivered. This will increase their understanding of the issues and empower professionals and parents / carers to be able to identify potential risk signs with CYP earlier and support de-escalation.

Price

type: cost

description: The contract is for a period of 3 years with an option to extend, depending on funding availability, delivery of a quality service and sustained performance, on a yearly extension basis for a further 2 years,

description: Lot 2 - Deliver age-appropriate, evidence based and engaging universal messages to CYP, with the aim of aiding decision-making, helping build resilience and support positive behaviours related to Gangs, County Lines, violence, knife crime and criminal exploitation. Whilst also ensuring that professionals and parents / carers are also supported in understanding the messages being delivered. This will increase their understanding of the issues and empower professionals and parents / carers to be able to identify potential risk signs with CYP earlier and support de-escalation.

description: Primary education services

description: Secondary education services

description: Youth education services

description: Primary education services

description: Secondary education services

description: Youth education services

title: Young People Prevention Service - Kent

awardCriteriaDetails:
Lot 1 – Healthy Relationships (attitudes, behaviours, and safety), Online Harms and Cyber Safety and Cyber Bullying.
Lot 2 – Gangs, County Lines, Violence, Knife Crime and Criminal Exploitation.

description:
The Police and Crime Commissioner for Kent wishes to commission universal, open to all, age-appropriate messages to CYP which build social skills, aid decision-making, support the building of resilience and change behaviours. The aim is to support CYP make better, informed choices by highlighting risk factors which can increase the likelihood of a negative outcome.  This approach should also support CYP by showing them how they can de-escalate situations and help to keep themselves and others safe. The service should also ensure that parents / carers and professionals working with CYP receiving the messages also understand the content. This will increase their understanding of the issues and empower professionals and parents / carers to identify potential risk signs earlier and support de-escalation.
It is important that messaging must be relevant and delivered in an engaging format and bidders will be expected to set demonstrate their evidence base for the approach proposed.

description: Education and training services

description: Criteria as stated in the procurement documents

type: economic

type: technical

7 Forces Commercial Services

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Martlesham Heath

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Commercial Services

The High Court

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

The High Court of Justice

legalName: The High Court of Justice

Collaborate Digital

locality: Crosby, Liverpool

postalCode: L23 7UL

streetAddress: 121 St. Michaels Road

legalName: Collaborate Digital

St Giles Trust

postalCode: SE5 8JB

streetAddress: Georgian House, 64-68 Camberwell Church Street

legalName: St Giles Trust

description: A Market Engagement event will be held via Microsoft Teams on 7th July 2022 at 13:30. Please refer to the tender documentation for further information.


description: Belfast Health and Social Care Trust (the Contracting Authority) is seeking to appoint up to two Contractors to a four year framework, under which the Contracting Authority may enter into a NEC4 Term Service Short Contract (TSSC) for the Survey, Supply, Installation, Maintenance and Recovery of Overhead Tracking Hoists in Domestic Premises, as prescribed by Belfast Health and Social Care Trusts Occupational Therapists, subject to ongoing satisfactory performance. The above EU Procurement has been deemed a 'Mixed Procurement' under the Public Contracts Regulations where 'Service' is the predominant procurement type. The Framework(s) and Contract(s) shall be awarded on the basis of the 'Lowest Acceptable Price'.

description: Refer to procurement documents

description: Various Domestic Dwellings in Belfast

region: UKN

description: Lift-maintenance services

title: BE4291915 - Term Service Framework for Survey, Supply, Installation, Recovery, Reinstallation and Maintenance of Overhead Tracking Hoists in Domestic Premises, Belfast Health and Social Care Trust

performanceTerms: Refer to procurement documents

description: Lift-maintenance services

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7JB

description: Body governed by public law

description: Health

legalName: Belfast Health and Social Care Trust

locality: Magherafelt

CPD - Construction Health Projects

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

legalName: CPD - Construction Health Projects

Belfast Health and Social Care Trust

streetAddress: c/o Estate Services Department, Musgrave Park Hospital, Stockman’s Lane,

description: Body governed by public law

description: Health

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

EVOLUTION HEALTHCARE LTD

locality: DUNGANNON

postalCode: BT70 1TF

streetAddress: 229 Ballygawley Road, Cabragh

legalName: EVOLUTION HEALTHCARE LTD

name: BHSC - Belfast Health and Social Care Trust

name: Construction Procurement Delivery CPD - Construction Health Projects

streetAddress: Clare House, 303 Airport Road West,


description: The Contract awarded will be for a duration of 12 months ( 1 year) with an option for an extension for up to an additional three 12 month ( 1 year) periods ( 3 x 12 months / 1 year).

description: Appoint an agency to support the launch, implementation and embedding of our corporate digital enablement strategy. The agency will be digitally mature and use digital tools to create excitement and engagement with the strategy.

region: UKI

description: Marketing services

description: Design consultancy services

title: UK_2022_ The supply of Internal Communications and Employee Engagement agency services to the British Council

description: Marketing services

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: Bridgewater House, 58 Whitworth Street

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court

locality: London

streetAddress: Royal Courts of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return.


title: Needle Syringe Provision Services

status: unsuccessful

statusDetails: discontinued

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: Humankind is seeking to appoint a service provider to supply Needle Syringe Provision services across Humankind services and Community Pharmacies in an efficient, environmentally sustainable and cost-effective manner. We are also exploring new options and are wanting to engage with suppliers to see if we can offer a Direct-to-Consumer service provision for some or potentially all of our services depending on commissioned provision.

description: Northumberland

description: Sharps containers

description: Medical consumables

description: Syringes

description: Medical waste services

title: Needle Syringe Provision Services

description: Humankind is seeking to appoint a service provider to supply Needle Syringe Provision services across the charity and Community Pharmacies.

performanceTerms: As stated in Procurement Documents

description: Medical needles

description: As stated in Procurement Documents

Humankind Charity

locality: Bowburn

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate

description: Body governed by public law

description: Social protection

legalName: Humankind Charity

locality: Durham

streetAddress: Unit 22 Bowburn North Industrial Estate


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Purchase of Self Propelled Chipping Spreader

description: Chippers

description: Civil engineering machinery

streetAddress: Electronic

description: Purchase of one Self Propelled Chipping Spreader

description: Civil engineering machinery

languages: en cy

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

description: Regional or local authority

description: General public services

legalName: Pembrokeshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
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=122447
(WA Ref:122447)


title: Design, Supply, Delivery and Installation of Cafe Bar Furniture for our extended cafe bar and new events space at Phoenix Independent Cinema and Art Centre

description: Limited responses received by evening 23rd June, time extended.

label: Time limit

label: Conditions for opening of tenders

description: Located in the heart of Leicester City Centre, Phoenix is a modern independent cinema and digital arts centre. Current facilities include two cinema screens and micro screen suitable for hires and learning, a digital arts gallery, meeting rooms and a vibrant public café bar. The existing venue is currently being expanded to include two additional cinema screens, a larger café bar, roof top terrace bar and multi-purpose events space, a larger more flexible gallery and learning & making spaces. Construction work has commenced on site and Phoenix is now inviting tenders for the final design, supply, delivery and installation of cafe bar furniture for our extended cafe bar and new events space.

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

Leicester Arts Centre Ltd

locality: Leicester

postalCode: LE1 1TG

streetAddress: Phoenix Square, 4 Midland Street

legalName: Leicester Arts Centre Ltd


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


rel: canonical

id: 017256-2022-AA-55-22-TW O&HR Svcs (Insourcing Services) One-off Purchase Services Contract-1

description: To provide additional outpatient clinic hours to reduce waiting times in Dermatology services.

description: Health and social work services

description: The provision of Insourcing Services.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: Sole source - specialist Knowledge.

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Sirona Medical Limited

locality: Sawbridgeworth

postalCode: CM21 9FP

streetAddress: Unit F207 Weston House, Allen House Business Centre

legalName: Sirona Medical Limited

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:698176)


description: Construction services in relation to renovation/construction at existing premises.

description: Beaumont Manor, Beaumont Fee, Lincoln LN1 1UL

description: Construction work

title: The Store of Stories - Lincoln's Community Grocer

streetAddress:
Focus Consultants 2010 LLP
Focus House, Millennium Way West
Phoenix Business Park
Nottingham, NG8 6AS

description: General building fabric repairs and refurbishment together with upgrading services and general fit out works to Beaumont Manor to provide a community food bank

performanceTerms: As per tender documents

description: Construction work

mainProcurementCategory: works

submissionMethodDetails: Focus Consultants 2010 LLP, Focus House, Millennium Way West, Phoenix Business Park, Nottingham, NG8 6AS, United Kingdom. NUTS code: UKF14. Steven Fletcher, administration@focus-consultants.com, https://www.focus-consultants.com

Acts Trust

locality: Lincoln

postalCode: LN1 1XD

streetAddress: Alive Church, Newland

description: Communities Trust

description: Community Support (Food Bank)

legalName: Acts Trust

Focus Consultants 2010 LLP

locality: Nottingham

postalCode: NG8 6AS

legalName: Focus Consultants 2010 LLP

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
To register your interest in this notice and to obtain the tender information, please email administration@focus-consultants.com
Tenderers shall note that the final date to issue queries on the documentation shall be 12 Noon on 15th July 2022.
(MT Ref:226571)


name: Midlands and Lancashire Commissioning Support Unit

name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: The contract will be for a period of 5 years (with the option to extend for a further period of up to 24 months).

title: THE DEVELOPMENT OF OTTERPOOL PARK GARDEN TOWN – LEGAL ADVICE AND SERVICES

description:
Folkestone and Hythe District Council (“the Council”) is seeking to develop a locally-led garden town – Otterpool Park (“the Town”) and wishes to appoint a suitable consultant for legal advice and services for the development.
Opportunity is available via Kent Business Portal https://www.kentbusinessportal.org.uk/, reference number  DN618939

description: Legal services

Folkestone and Hythe District Council

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Folkestone and Hythe District Council

Ade Agboola

locality: Kent

legalName: Ade Agboola


description:
The current requirement is for a facility to provide passengers with portable mobile phone charging in, but not exhaustive to 15 NR managed stations.  It should be noted that NR is not committing to the installation of a facility at all locations; the lists provided in the RFI submission document that accompanies this notice shows the number of locations where we may wish to utilise such a facility with the majority being installed in stations.
We understand that “one solution fits all’ may not be appropriate in every environment the portable charging solution is situated in and recognise that a range of options may be applicable such as a vending machine solution and / desk top facility (e.g. hand to hand solution).   NR is seeking to understand the full range of solutions that are available in the marketplace.  Interested Suppliers may propose a range of available options but should explain their suitability in differing environments.  All assets must comply with vigorous safety standards, details of which can be provided at a later stage.
Supplier Expectations
•	Supplier will own and manage the asset
•	Fully portable / hire out solution
•	Secure Payment Method
•	A solution that will generate income for Network Rail
•	Suppliers working in a sustainable fashion
The purpose of this RFI is to engage with the supply base and request information relating to the existing solutions available in the market, specifically this RFI will look to address the following areas:
- Identify the existing solutions available in the market;
- Identify the functionality and capabilities of the solutions available in the market, suitable operating environments and associated maintenance requirements;
- Understand how the solution will keep up to date with new technological advancements in the telecoms market e.g. as new models or phones are introduced;
- Understand how this type of facility can be used securely and safely in NR Stations;
- Understand the reliability of the solutions and how performance is measured, including user satisfaction measures;
- Understand the current innovation within the marketplace to support NR in developing requirements for any potential future tender activity;
- Identify any additional capabilities or concepts that NR have not considered – this information can then be used to support NR in developing its requirements for any potential future tender activity;
- Identify indicative costs of the solutions available and how these are securely charged to the user; and
- Understanding the commercial models of each business.
Please note that any content received in response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
NR may be looking to tender this requirement in the near future.  Any potential tender event in relation to this requirement will be issued via the NR procurement platform – Bravo which can be found at the following link: https://networkrail.bravosolution.co.uk/web/login.html.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. NR is committed to ensuring fairness, openness and transparency, and to following EU procurement regulations.
The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and NR will not accept any proposals offered in response to this PIN. Additional information: NR is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by NR will be carried out strictly in accordance with the provisions of the Concession Contracts Regulations 2016.

description: Network Rail Owned Stations

description: Vending machines

title: Pre Market Engagement: Portable Mobile Phone charging Units

description:
This Market Sounding Briefing and Questionnaire (“Market Sounding”), has been issued by Network Rail (NR) in advance of finalising a proposal to procure a service provision for Portable Mobile Phone Charging in Excess Baggage Units in NR Managed Stations on behalf of NR Retail Property team.   The main purpose is for NR to understand the solutions that are available before commencing with a formal competition.  The NR Retail Property team is responsible for generating sustainable income from its estate for re-investment in our rail infrastructure.
This requirement supports the NR vision to become a company that is on the side of its passengers and is therefore changing to be more responsive to the needs of passengers and freight users.  As part of the Putting Passengers First programme and from a safety perspective NR wants its passengers to feel safer by having access to facilities that enable them to charge their mobile phone(s).

description: Mobile-telephone services

Network Rail Infrastructure Ltd

locality: London

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: Railway Services

legalName: Network Rail Infrastructure Ltd


title: C985 - Provision of Post-Delivery Van Fitting Out Service

description: Contract Award Notice incorrectly included the contract award value for first year of the contract only, the correct total value is £1,250,000.00

description: NIW’s Transport Management Group (TMG) has responsibility for a fleet of approximately 500 commercial vans in its fleet. Replacement vans are usually purchased outright on an annual basis, creating a requirement for post-delivery enhancements including shelving units, power outlets, hand washing units, conspicuity lighting, Hi-Viz chevrons, company livery, fitment of GPS tracking units and tow bars. This Contract is for the post-delivery fit out of NIW vehicles. NIW intends to order items under this contract as and when a need is identified. Additionally, NIW may also require ad-hoc ‘retrofit’ to older vans as and when required.

description: Vehicle conversion and reconditioning services

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

legalName: NI Water and its subsidiaries


description:
The service will comprise of;
- staff to support clinics
- Confirmation of patient identity, explanation of the procedure to the patient
- Review of patient notes/and Ultrasound request
- Performance of ultrasound scan
- Reporting of scan results as per hospital protocol
The service allows for scans of the following general body parts / areas:
- General abdominal – includes assessment of the aorta, biliary tract, gallbladder, inferior vena cava, kidneys, liver, pancreas, retroperitoneum and spleen;
- Gynaecology – including transabdominal and transvaginal;
- Renal / bladder / prostate;
- Scrotal / testicular.
The Heath Board will provide suitable NHS premises and be responsible for ensuring clinical rooms are booked for clinic sessions. The Health Board will also provide the equipment whilst the provider will ensure all staff are appropriately qualified and put in place supervision arrangements for all levels of staff including induction and clinical supervision.

region: UKL

description: Health services

title: Provision of a Sonographer and Health Care Assistant to support Non-Obstetric Ultrasound (NOUS) clinics

description: NHS Wales Shared Services Partnership who are hosted by Velindre NHS Trust acting on behalf of Cardiff and Vale University Local Health Board who wished to inform the market that they intended to award a contract for the provision of a Sonographer and Health Care Assistant to support Non-Obstetric Ultrasound (NOUS) clinics.

description: Supply services of personnel including temporary staff

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

GP Care UK Limited

locality: Downend, Bristol

streetAddress: Christchurch Medical Centre, North Street

legalName: GP Care UK Limited

High Court

legalName: High Court

description:
The value stated in this notice is a ceiling value and may not be fully utilised depending on the number of clinics completed.
(WA Ref:122469)


description: SUEZ Recycling and Recovery North East Limited is the Council’s existing contractor under its existing 25 year waste management contract which is due to expire on 21st September 2025.  That existing contract covers the operation of the Household Waste Recycling Centres (HWRCs), the Council owned Materials Recycling Facility (MRF) and Waste Transfer Station and management of the authority’s recyclable wastes.  This procurement shall extend the existing waste management services to be performed SUEZ Recycling and Recovery North East Limited for a further three and a half years to 31 March 2029. Additional information: "Non substantial Variation" - The work to be completed under the variation is not substantially different to the existing contract.

description: Aberdeen

description: Refuse and waste related services

title: Waste Management Services

description: Operation of, the Household Waste Recycling Centre's (HWRCs), and the Council owned Materials Recycling Facility (MRF) and Waste Transfer Station and management of the authority’s recyclable wastes).

description: Refuse and waste related services

procurementMethodRationale:
The existing contract is being modified on the grounds of:
1. Reg 72(1)(c) PC(S)R 2015 (unforeseen circumstances); and/or
2. Reg 72(1)(e) PC(S)R 2015 (non-substantial variation)
The nature and scope of the services are unchanged compared to what is envisaged in the existing contract.
The modification does not change the economic balance of the contract in favour of the contractor.
The modification does not extend the scope of the contract or framework agreement considerably, the extension period is only 14% of the duration of original contract.
The increase in price does not exceed 50% of the initial contract value.
Circumstances which a diligent contracting authority could not have foreseen – Developing the documentation for the procurement of a long-term waste management contract to replace the existing contract to go to market in 2024 would be very challenging and will pose a significant risk of contractors either being reluctant to bid, or bids being inflated due to the need to price for risk associated with the uncertainty of impending significant legislative and policy initiatives (including the Deposit Return Scheme and Extended Producer Responsibility, recently published Incineration Review which suggests there could be a future need for pre-treatment of waste prior to incineration and the biodegradable waste landfill ban in 2025).  It is anticipated the aforementioned will have a significant impact on Council's recycling waste composition/volume) collected & sent for processing together with as yet unknown effects on particular waste streams such as bulky waste, with concomitant effects on residual waste composition and volume.
Following the implementation of any new requirements (e.g. collection service changes, changes to material composition, etc) it will generally take at least 12-24 months to be able to gain a good understanding of the impacts on the waste streams.
It is estimated that the re-procurement of a contract to replace the existing waste management contract will take around 2-2.5 years to complete, from initial scoping through to contract award.

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

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

SUEZ Recycling & Recovery UK LTD

locality: Gateshead

postalCode: NE9 7XW

streetAddress: Campground VEC, Springwell Road, Wrekenton

legalName: SUEZ Recycling & Recovery UK LTD

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
Full Supplier Details as per our contract:
SUEZ RECYCLING AND RECOVERY NORTH EAST LIMITED, a company incorporated in England and Wales under registration number 02331133, whose registered office is at Suez House, Grenfell Road, Maidenhead, Berkshire, SL6 1ES.
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=697789.
(SC Ref:697789)


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

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Benridge Care Homes Limited

postalCode: PR9 9HB

streetAddress: 53 Queens Road

legalName: Benridge Care Homes Limited


description: 1 x 5 month extension period.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of research services relating to Behaviour In Scottish Schools.
The overall aim of the research is to provide a clear and robust picture of behaviour in publicly-funded mainstream schools in Scotland and of current policy and practice in relation to managing behaviour.
The Scope of the Contract will be to provide a robust picture of overall trends of behaviour and relationships in Scottish schools, gain the views of key stakeholders on behaviour and establish some of the causal factors behind differences in behaviour/effective management strategies.
The scope of the project may also explore the impact of technology use in schools on behaviour. This represents the latest in a series of three-yearly Behaviour in Scottish Schools reports and builds on research carried out in 2016, 2012, 2009 and 2006. The Service Provider will be expected to engage with a wide range of stakeholders: pupils, parents/carers, teachers, support staff and headteachers. Additional information: Estimated date of contract award is 31st August 2022 with services commencing on 1st October 2022.

name: Section A Understanding of the requirement

name: Section H Data Protection and Information Security

name: Section I Business Continuity and Disaster Recovery (BCDR)

region: UKM

description: Research services

description: Research and development consultancy services

description: Research and experimental development services

description: Research consultancy services

description: Design and execution of research and development

title: Provision of Behaviour In Scottish Schools Research  (BISSR) 2022

description:
The Scottish Government seeks to place a contract with an external service provider for the provision of research services to better understand behaviour in Scottish schools.
The contract will be  awarded for a period of 13 months with an option to extend for a period of an additional 5 months.
The purpose of the project is to provide a robust picture of overall trends of behaviour and relationships in Scottish schools, gain the views of key stakeholders on behaviour and establish some of the causal factors behind differences in behaviour/ effective management strategies.
The project will include scope to explore the impact of technology use in schools on behaviour.

description: Research and development services and related consultancy services

minimum: Current Ratio of no less than 1

description:
Current Ratio of no less than 1
Minimum Requirement: Current Ratio will be calculated as follows Total Assets divided by Total Liabilities. There must be no qualification or contra-indication from any evidence provided in support of the Bidders Economic and Financial standing.
Bidders who do not comply with the above financial requirements but are part of a group can provide a parent guarantee if the parent company satisfies the financial requirements stipulated above.

minimum: Two examples, undertaken in the last three years.

description: Bidders will be required to provide two examples of work that they have undertaken similar in nature to the research requirement over the last three years as detailed in the specification document.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The indicative dates for this Procurement opportunity are as follows:
Contract Award: estimated 31st August 2022.
Service Commencement:1st October 2022.
SPD will be scored on a pass/fail basis.
This requirement is not suitable for lotting.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types of insurance indicated below:
Employer's (compulsory) liability insurance = 5 000 000 GBP.
Public liability insurance = 1 000 000 GBP.
Professional indemnity insurance = 5 000 000 GBP.
The contract award criteria will be price 30%/quality 70%.
Question scoring methodology for award criteria outlined in Invitation to Tender:
0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 = Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 = Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 = Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions (Reliance on the capacity of others) and (Subcontractors) on PCS-T.
These parties must complete the first 3 sections of the SPD form, as well as any part of the Section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection Criteria.
Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance
The buyer is using PCS-Tender to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21612. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:696647)


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Rounds Cars

postalCode: NN1 4DH

streetAddress: 16 Portland Place

legalName: Rounds Cars


region: UKC

description: Construction work

title: Property Level Protection Flood Mitigation Surveys and Installation Stanhope Road

description: Flood-prevention works

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

postalCode: NE33 2RL

streetAddress: Westoe Road

M3 Global Flood Technologies

region: UKG

locality: Droitwich

scheme: GB-COH

legalName: M3 Global Flood Technologies


description:
The Authority has a one off requirement for the supply and delivery of unterminated cables.  Requirement and quantities are detailed in the procurement documentation pack which is available on the Defence Sourcing Portal www.contracts.mod.uk
In order to participate, suppliers must log into the Defence Sourcing Portal via www.contracts.mod.uk,  complete the Suitability Assessment Questionnaire (SAQ) and Invitation to Tender (ITT). Further details can be found within the ITT.

description: High-voltage cable

title: LSMS/006 Fixed Quantity Supply and Delivery of Unterminated Cable

description: The Logistics Services Maritime Spares (LSMS) delivery team has a one off fixed quantity requirement for the supply  and delivery of unterminated cables.

performanceTerms: Contract performance conditions are as detailed in the procurement documents

description: High-voltage cable

description: Suitability requirements are as detailed in the procurement documents

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

description: Defence

legalName: Ministry of Defence

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.  Tenderers can find the documentation within the Defence Sourcing Portal (DSP) here:
https://www.contracts.mod.uk/go/74251938018194E10036
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at  https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Moderate', reference RAR-229572041
The requirement is being competed under the Open Procedure, so you are not required to submit a formal Expression Of interest, instead you must complete Invitation To Tender (ITT)  and submit your Tender by the Tender return date via the DSP

The DSP holds all the  information and documents for this opportunity and is available via http://www.contracts.mod.uk  You must register on the DSP to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the  Defence Sourcing Portal E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


title: Oracle Support Partner

description: additional resource and support is required to ensure effective transfer to the new Oracle cloud system

description: Civic Centre, Swansea, Wales, UK

description: Software support services

title: Oracle Support Partner

description: Software support services

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

legalName: City & County of Swansea

Infosys Limited

streetAddress: 10 Upper Bank Street

legalName: Infosys Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: Software support services

description: Civic Centre, Swansea, Wales, UK

description: Software support services

title: Oracle Support Partner

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: the Council has identified a need for additional technology expertise and resource to fully implement the capability offered by its new cloud-based ERP solution and maintain existing operations during the transition period.  The handover to another supplier would not achieve project deadlines and would cause significant disruption considering the technical expertise and knowledge transfer required.

description: Additional resource and support is required to ensure effective transfer to the new Oracle cloud system.

description: (WA Ref:122248)


description:
The Welsh Ministers aim to procure the continuation of CoPs established to support the RIF. The procurement exercise will be delivered over the Summer 2022 on eTenderWales and the successful bidder will be awarded a 3 years contract valued at GBP 170,000 to 180,000 (including VAT).
Please only register you interest through this Prior Indication Notice on sell2wales if you intend to bid for the contract.

description: Pan-Wales

description: Other community, social and personal services

description: Provision of services to the community

title: RIF Models of Care Communities

description:
The Welsh Ministers aim to award a contract to deliver and facilitate a series of Communities of Practice (CoPs), to support the delivery of the new Health and Social Care Regional Integration Fund (RIF) from 2022-27. The CoPs will promote ongoing learning related to the key themes of the ‘A Healthier Wales’ programme A healthier Wales: long term plan for health and social care | GOV.WALES and the Social Services and Wellbeing Act  Social Services and Well-being (Wales) Act 2014 (legislation.gov.uk) and will contribute towards the RIF’s aim of developing and ‘scaling up’ new national Models of Integrated Health and Social Care.
The purpose of the CoPs is to provide a forum where colleagues with experience and responsibility in the relevant subject areas can:
- Meet together, compare learning and share good practice
- to promote productive discussion and encourage collaborative solutions to overcome common challenges
- Work together to create materials to help support and embed integrated models of care, and to share learning more widely with colleagues across Wales.

description: Community action programme

Welsh Government

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

description: General public services

legalName: Welsh Government

description:
Please only register if you intend to bid for the contract. We are not seeking speculative interest.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122313.
(WA Ref:122313)


title: Overhead Lines

description: Over the four-year period MML are looking to carry out resilience works to the overhead line with redesign and works to be undertaken, with the aim to decrease the weight of the system and correct known issues.

title: Track

description: Four-year rail replacement plan on the system at various locations along the route due to wear to ensure track is kept within maintenance limits. Lifting and packing to be undertaken across line one at known locations with a view to carry out a maintenance tamp across the system from Saint Chads to Priestfield along the off street section in stages.

title: Civils & Structural

description: Midland Metro are responsible for various structures along the route from retaining walls to under bridges, routine general and principal inspections of these structures has indicated the need for remedial works to keep them within the structures condition index rating, works include re-painting of the older adopted under bridges over this period.

description: Obsolescence issues are a driving factor to be addressed over the life of Midland Metro with signalling and communication and control systems in need of upgrade or replacement. We are also looking to create a smarter way of maintaining, this would be aided by the design and installation of an engineering auxiliary SCADA to enable remote monitoring of site equipment.

title: Design/ consultancy

description: As part of the major projects there will be a need for comprehensive design and consultancy to cover system design and best practise going forward with review of maintenance.

description: Over 80 stops serving more than 20 transport interchanges and linking Wolverhampton, Birmingham, Dudley, Brierley Hill, Digbeth, North Solihull, Birmingham Airport, the NEC and HS2.

description: Overhead line construction

description: Tramway works

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Track construction works

description: Tramway works

description: Railway-track maintenance services

description: Structures of bridges

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

description: Construction work for buildings relating to railway transport

description: Engineering works and construction works

description: Construction work for bridges

description: Railway bridge construction work

description: Tramway depot construction work

description: Tramway platforms construction work

description: Electrical signalling equipment for railways

description: Railway signalling works

description: Tramway works

description: Communications system maintenance services

description: Civil engineering consultancy services

description: Engineering design services for the construction of civil engineering works

description: Design consultancy services

title: West Midlands Metro Lifecycle Programme of Works

awardCriteriaDetails:
We are looking to contract to deliver a programme in including design and construction works over the next 4 years for the following disciplines:
Overhead lines
Track
Civils and structural
Signalling control systems and communication
Design/ consultancy

description:
This PIN is for market engagement in preparation for the procurement process to commence in August 2022. We are looking to contract to deliver a programme in including design and construction works over the next 4 years.
MML is planning to hold an On-Site Market Engagement Event
Date: 13th July 2022
Venue: 85 Holyhead Rd
85 Holyhead Road
Wednesbury
WS10 7PA
Time: 11:00 – 13:30
Maximum: Restriction of 2 attendees per organisation
Booking Deadline: by Friday 8th July 2022 at 4pm
Register Interest:
To register interest please click on the Eventbrite link below. A questionnaire is included within the invite, therefore please follow this link to register and complete the questionnaire even if you are unable to attend the event
https://www.eventbrite.com/e/market-engagement-event-for-west-midlands-metro-lifecycle-project-tickets-367386351467
Agenda
The aim is to understand the availability of the market to deliver the programme of works and to support with establishing the correct structure of the procurement route to market.

description: Railway construction works

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

description: The exact route to market is to be determined following market engagement activity,


description:
This is a Prior Information Notice (PIN) to advertise that the Nursing and Midwifery Council (NMC) plans to run a procurement tender exercise in July 2022 to identify and appoint a supplier who will work with us to provide Independent Support Service for Witnesses, Referrers and Members of the Public.
As part of the NMC person-centred approach, and in line with our Fitness to Practise (FtP) strategy, we are committed to providing support to people going through the fitness to practise process.
Fitness to practise proceedings can be difficult, stressful and intimidating for witnesses, referrers and members of the public. There is a risk of secondary harm for people reliving their experience as part of an investigation or hearing. We need to be mindful of trauma informed engagement with people we engage with.
The NMC require an accessible telephone support line where people, who raise concerns about people on our register, can seek independent support, help and advice. The proposed service should be able to answer calls promptly and be available 24 hours a day, 365 days a year, as required by the NMC and/or client demand. The model of service delivery should allow for scaling up or down to meet the needs of clients. Additional information: The contract value stated in this PIN is over the contract term including possible extension (initial term 2 years with an option to extend for 1 year).

description: Helpdesk and support services

description:
As part of the Nursing and Midwifery Council (NMC) person-centred approach, and in line with our Fitness to Practise (FtP) strategy, we are committed to providing support to people going through the fitness to practise process.
Fitness to practise proceedings can be difficult, stressful and intimidating for witnesses, referrers and members of the public. There is a risk of secondary harm for people reliving their experience as part of an investigation or hearing. We need to be mindful of trauma informed engagement with people we engage with.
The NMC require an accessible telephone support line where people, who raise concerns about people on our register, can seek independent support, help and advice. The proposed service should be able to answer calls promptly and be available 24 hours a day, 365 days a year, as required by the NMC and/or client demand. The model of service delivery should allow for scaling up or down to meet the needs of clients.

description: Public-telephone services

Nursing and Midwifery Council

streetAddress: 23 Portland Place

description: Body governed by public law

description: Healthcare Regulator

legalName: Nursing and Midwifery Council

description: Suppliers interested in participating in this procurement exercise are requested to express an interest in this PIN via the Atamis e-Sourcing portal https://nmcprocurementportal.force.com/s/Welcome, where the tender will be published (Project Name: Independent Support Service for Witnesses, Referrers and Members of the Public, Project reference: C1041).


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Build, Run and support critical Halo Platform services on the platform and wider UK HSA operations to ensure continued onboarding of new services and support for new demand from existing tenants

title: Provision of HALO Managed Support Service

description: Information technology services

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

BJSS LIMITED

locality: Leeds

postalCode: LS1 4HR

streetAddress: 1 Whitehall Quay,  Leeds

legalName: BJSS LIMITED

The High Court

streetAddress: Strand

legalName: The High Court

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Cloud Optimisation  to conduct a piece of discovery and definition work, that will provide a clearly defined view of the consolidation work required

description: Reg.72(1)(b): Additional services where change of contractor inconvenient or substantial costs £≤50%


description: This contract shall be renewed at the end of the contract period. The contract period is 1 Years (+1 year) (+1 year) (+1 Year)

description:
Open tender (FTS)
Creation of a single supplier framework

description:
Police Scotland
2 French Street
Dalmarnock
G40 4EH

title: Proc 22-1612  Provision of Job Advert Services/Solutions

streetAddress: Electronical via PCS-T

description: Via applicable procurement officer will access the tender after the tender deadline via PCS-T

description: Contract will be retendered at the end of the contract period 1 year +1 +1 +1

description:
The recruitment department within Police Scotland regularly have a requirement to publish job adverts on recruitment platforms to reach the wider recruitment pool via the use of job board credits.
Therefore the Authority has a requirement to put in place a compliant contract for the ongoing purchase of job board credits from a range of suitable online job board platforms for staff recruitment. This will enable the recruitment department to have control over where and when adverts are published and on which platforms, in the hope that it will attract high calibre external applicants for Business as usual (BAU) and hard to fill niche roles for both The Scottish Police Authority (SPA) and Police Scotland.

performanceTerms: Please refer to published contract notice document. Which can be found within attachment area of PCS-T

description: Advertising services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
It is a requirement of this framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for:  Job Advert Services/Solutions.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff court

legalName: Glasgow Sherriff court

description:
Economic Operators
Applicable to OJEU Notices:  Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4C.12 Quality Control Requirements
Tenderers may be required to provide the following for Quality Control requirements:
EITHER:
Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
OR
Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
Guidance
The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC).  From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21578. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:698167)


description: Development of website, application and hosting for Eating Disorders

title: Eating Disorders Website/Application

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

East London NHS Foundation Trust

postalCode: E1 8DE

streetAddress: 9 Alie Street

description: Body governed by public law

description: Health

legalName: East London NHS Foundation Trust

High Court of England and Wales

legalName: High Court of England and Wales


title: Grouted Anchor Piles

description: To allow all interested parties extra time to complete their submissions.

description: Orbital is investigating the use of drilled grouted anchor piles (GAP) for mooring its future machines and arrays. This Invitation to Tender (ITT) is for the design and installation of four (x4) grouted anchor piles.

description: Anchors

ORBITAL MARINE POWER LTD

locality: Kirkwall

postalCode: KW15 1ZL

streetAddress: Innovation Centre - Orkney

legalName: ORBITAL MARINE POWER LTD


title: National Framework for Office Equipment

name: Konica Minolta Business Solutions (UK) Ltd

name: Capital Document Solutions Ltd (Main Contact)

description: Modification to extend current framework agreement for up to two months. The framework scope covers the full catalogue of Office Equipment, ranging from small single function desktop printers to large print room high volume products, consisting of mono and colour, network and non-network requirements; and services and solutions up to a fully Managed Print Service.

description: Across the geography of Scotland.

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Photocopying and offset printing equipment

description: Photocopying and thermocopying equipment

description: Photocopying equipment

description: Computer equipment and supplies

description: Toner for laser printers/fax machines

description: Laser printers

description: Printers and plotters

description: Colour graphics printers

description: Inkjet printers

description: Printing and graphics equipment

description: Printer servers

description: Photocopiers

description: Reproduction equipment

description: Parts and accessories of photocopying apparatus

description: Reprographic supplies

description: Scanners for computer use

description: Fax equipment

description: Maintenance and repair of office machinery

description: Maintenance and repair of reprographic machinery

description: Photocopier repair services

description: Photocopier maintenance services

description: Hardware integration consultancy services

description: Document management services

description: Documentation services

description: Survey services

description: Survey conduction services

description: Photocopying services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Content management software package

description: Print shop software package

description: Fusion equipment for plastics

description: Internal office mail and messenger services

description: Electronic mail services

description: System, storage and content management software package

description: Document management software development services

description: Scanner accessories

description: Scanner document feeders

description: Scanning services

description: Printing and related services

description: Printing and delivery services

description: Printing and distribution services

description: Repair and maintenance services of facsimile machines

description: Software package and information systems

description: Scanner software development services

title: National Framework for Office Equipment

Scottish Government

streetAddress: 4 Atlantic Quay, 70 York St

legalName: Scottish Government

Annodata Limited

locality: Hemel Hempstead

postalCode: HP2 7TG

streetAddress: The Maylands Building, Maylands Avenue

legalName: Annodata Limited

locality: Livingston

postalCode: EH54 7DL

streetAddress: Struan House, Garbett Road, Kirkton Campus, Livingston, West Lothian

Xerox (UK) Limited

locality: Middlesex

postalCode: UB8 1DH

streetAddress: Building 4, Uxbridge Business Park, Sanderson Road, Uxbridge

legalName: Xerox (UK) Limited

postalCode: EH7 4NW

streetAddress: 101 McDonald Road

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited , Nimbus House, Liphook Way

legalName: Apogee Corporation

Ricoh UK Ltd.

postalCode: NN4 7YL

streetAddress: 800 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd.

Canon (UK) Limited

locality: Uxbridge

title: National Framework for Office Equipment

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The two month extension period will provide continuity and minimise any potential disruptions whilst we complete the governance process and allow sufficient time to transition to the new framework. There will be no change to the advertised contract value.

description:
The extension is being sought in accordance with Regulation 72(1)(f) of the Public Contracts (Scotland) Regulations 2015 which states:
Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases:—
(f) where paragraph (5) applies
In terms of the specific conditions set by regulation 72 (1) (f) the following applies.
(5) This paragraph applies where the value of the modification is below both of the following values—
(a) the relevant threshold mentioned in regulation 5 (thresholds); and
(b) 10 % of the initial contract value for service and supply contracts or frameworks and 15% of the initial contract value for works contracts or frameworks,
provided that the modification does not alter the overall nature of the contract or framework agreement.

description: (SC Ref:697609)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract is for 3 years with the possibility of extension of further 2 years

description: The Council wishes to appoint an Event Management Company for the Delivery of 10k and Half Marathon mass participation running events

electronicCataloguePolicy: required

title: RES/RES:- Run Bristol (Delivery of 10k and Half Marathon mass participation running events)

streetAddress: England - South West

description: Recreational, cultural and sporting services

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Court Grey Friars, Lewins Mead

The Great Run Company

locality: Newcastle upon Tyne

postalCode: NE4 7YB

streetAddress: Newcastle House, Albany Court Monarch Road Newcastle upon Tyne Tyne and Wear

legalName: The Great Run Company