description: The Omicron outbreak and its high transmissibility has however led to an urgent and unforeseeable surge in demand for LFTs. Due to this urgency, UKHSA is unable to comply with the time periods required for a further competitive tender (whether under the DPS or otherwise), as any delay will risk the current stock of competitively-procured LFTs being exhausted thereby introducing a significant risk to public health. <br/>UKHSA has therefore used the negotiated procedure without prior publication under Regulation 32(2)(c) of the Public Contracts Regulations 2015 to award a contract to Medco Solutions Ltd  on 31 December 2021 for £59,500,000.

description: Diagnostic kits

procurementMethodRationale:
Mass testing using lateral flow testing kits (LFTs) for the detection of Covid-19 viral antigens has become a key part of protecting the economy and saving lives during the Covid-19 pandemic. UKHSA has ensured the supply of LFTs by implementing a Dynamic Purchasing System (as advertised in a contract notice on the Find a Tender Service with reference C22033 on 5 March 2021) and procuring LFTs competitively through that DPS. A further competitive tender through the DPS is currently in progress.
The Omicron outbreak and its high transmissibility has however led to an urgent and unforeseeable surge in demand for LFTs. Due to this urgency, UKHSA is unable to comply with the time periods required for a further competitive tender (whether under the DPS or otherwise), as any delay will risk the current stock of competitively-procured LFTs being exhausted thereby introducing a significant risk to public health.
UKHSA has therefore used the negotiated procedure without prior publication under Regulation 32(2)(c) of the Public Contracts Regulations 2015 to award a contract to Medco Solutions Ltd  on 31 December 2021 for £59,500,000.

description: Health

MEDCO SOLUTIONS LTD

locality: Abingdon

postalCode: OX14 4RS

streetAddress: Innovation House, 99 Park Drive, Milton Park, Abingdon, OX14 4RS

legalName: MEDCO SOLUTIONS LTD


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

scheme: CELEX

description: 65+ years

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

ACS

locality: Cosgrove

postalCode: MK9 1BP

streetAddress: The Stables

scale: large

legalName: ACS

currency: GBP

initiationType: tender


description: 12 months for up to 2 periods

description: This Invitation to Tender (ITT)) is inviting Tenders for  Terrorism Insurance coverage and associated services as required by Essex County Council.

variantPolicy: allowed

region: UKH

title: CO0226 Terrorism Insurance

description: Liability insurance services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Body governed by public law

description: General public services

legalName: Essex County Council

High Court- Royal Courts of Justice

locality: London Strand

postalCode: WC2A 2LL

legalName: High Court- Royal Courts of Justice


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

description: Additional 4000 tests per day, under Reg 12.7

description: IP5 lab, Newport

region: UK

title: National Microbiology Framework Lot 4 Call-off Order PerkinElmer Covid Testing

description: Laboratory services

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

PerkinElmer LAS (UK) Limited

locality: Beaconsfield

legalName: PerkinElmer LAS (UK) Limited

The High Court

streetAddress: Strand

legalName: The High Court

description: Laboratory services

description: IP5 Lab, Newport, Wales

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Increase in daily testing capacity due to need caused by Omicron Variant of Covid19.

description: Regulation 72(1)(c) variation

description: Framework Call Off


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Re-surfacing and re-construction and patching of carriageways, associated works and recycling

title: Hand patching, the installation of High Friction Surfacing (HFS), patching of existing HFS installations

title: Re-surfacing and re-construction of carriageways, associated works and recycling

description:
Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North
and South) and it consists of the re-surfacing and re-construction and patching of
carriageways, associated works and the disposal of arisings to licenced or approved facilities
for either future re-use/recycling or disposal (no re-use/recycling of arisings in the works).

variantPolicy: notAllowed

description:
Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North
and South) and it consists of the re-surfacing and re-construction of carriageways,
associated works and the use of recycled materials either In-situ Cold Recycled Bitumen
Bound (shallow depth (Retread), medium depth (Regen) and deep depth) or Ex-situ Cold
Recycled Bitumen Bound (processing plant).

description: Construction, foundation and surface works for highways, roads

title: CPF1956-20 Resurfacing, Reconstruction, Patching, Recycling and High Friction Surfacing (HFS) Framework 2022 – 2026

label: Time limit for receipt of tenders or requests to participate

description:
Resurfacing, Reconstruction, Patching, Recycling and High Friction Surfacing (HFS)
Framework 2022 – 2026. The Framework will have 3 lots:
Lot 1 - Is County wide (based on Area East with uplifts (positive or negative) for work in Areas
North and South) and it consists of the resurfacing and reconstruction and patching of
carriageways, associated works and the disposal of arisings to licenced or approved facilities
for either future re-use/recycling or disposal (no re-use/recycling of arisings in the works).
Lot 2 - Is County wide (based on Area East with uplifts (positive or negative) for work in Areas
North and South) and it consists of hand patching, the installation of High Friction Surfacing
(HFS), patching of existing HFS installations and associated works.
Lot 3 - Is County wide (based on Area East with uplifts (positive or negative) for work in Areas
North and South) and it consists of the resurfacing and reconstruction of carriageways,
associated works and the use of recycled materials either In-situ Cold Recycled Bitumen
Bound (shallow depth (Retread), medium depth (Regen) and deep depth) or Ex-situ Cold
Recycled Bitumen Bound (processing plant).

mainProcurementCategory: works

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Lucombe House, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

South West Highways Ltd

legalName: South West Highways Ltd

WJ Roadmarkings Ltd

locality: Wellington

legalName: WJ Roadmarkings Ltd

E & J W Glendinning Limited

scale: sme

legalName: E & J W Glendinning Limited

Aggregate Industries UK Ltd

locality: Markfield

legalName: Aggregate Industries UK Ltd

Tarmac Trading Ltd

locality: Loughborough

legalName: Tarmac Trading Ltd

Colas Ltd

locality: Birmingham

legalName: Colas Ltd

Cormac Contracting Ltd

locality: Redruth

legalName: Cormac Contracting Ltd

Kennford Tarmacadam Ltd

legalName: Kennford Tarmacadam Ltd

Quality Marking Services Ltd

locality: Newton Abbot

legalName: Quality Marking Services Ltd

Kennford Tarmacadam

legalName: Kennford Tarmacadam

Stabilised Pavements Ltd

locality: Northampton

description:
Tenderers may submit a Tender for a single Lot or Tenders for multiple Lots. There is no limit
on the number of Lots a Tenderer may be successful in being awarded a place on.
The number of Suppliers awarded a place on each Lot can be found within the Tender
Documents.
Tenderers should be aware that the authority does not guarantee the number of projects
that will actually be undertaken or the number of projects to be carried out by any of the
framework Suppliers.
The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any  duty of confidence by virtue of that marking.


name: NHS Hampshire, Southampton and Isle of Wight CCG

status: planned

description:
This is a Prior Information Notice for information only, being issued prior to a  Contract Notice, to notify the market of commissioning intentions in respect of Community ENT and Audiology services in Southampton locality.
Our intention is to undertake a thorough review of the current service model and provision, encompassing service redesign and reconfiguration options, including across the wider geography of HSIOW as described above. This review will inform longer term commissioning strategies and tender opportunities for Community ENT and Audiology.   Commissioners are keen to engage and work with providers as well as patients and wider system stakeholders to inform this review and the resulting strategy, and will provide information regarding engagement opportunities in the coming months.
In the short term, in order to allow for this full review including engagement and consultation, our intention is to advertise a Contract Notice for a 2 year contract to provide Community ENT and Audiology Services in Southampton, in line with the current model. That model is designed to deliver a high quality Tier 2 Adult ENT and Audiology service for patients aged 18 years and over who are registered with a Southampton GP.
The provider will be responsible for ensuring there are appropriately qualified staff necessary to deliver a fully accredited service, compliant with all appropriate national standards and regulations. The provider will be responsible for the supply, safe installation, on-going maintenance and replacement, as necessary, of all suitable and relevant equipment required to provide the service.
We are keen to receive bids from providers who wish to bid as/with a sub-contractor, or on a consortia basis as part of this tender process. Therefore, we would like to take this opportunity to encourage providers that may wish to bid on that basis, to seek potential bidding partners prior to the publication of the Contract Notice, which we aim to publish in May 2022

description: Health and social work services

title: Notice of forthcoming opportunities around Community ENT and Audiology services

description:
This is a Prior Information Notice for information only, being issued prior to a call for competition, which will be published via a Contract Notice, to notify the market of commissioning intentions in respect of Community ENT and Audiology services in Southampton locality.
The Southampton locality currently has an integrated Community ENT and Audiology service model, which was commissioned by the previous Southampton City Clinical Commissioning Group (CCG). In April 2021, the Southampton City CCG merged with five other local CCGs to become part of a single Hampshire, Southampton and Isle of Wight CCG (HSIOW CCG). In July 2022, the HSIOW CCG will in turn be dissolved with its functions transferring into a new HSIOW Integrated Care System (ICS).
The integration of CCGs and establishment of the ICS provides an opportunity to establish a service improvement approach across a wider geography, which reduces unwarranted variation and leads to improved outcomes, experience and efficiency. As such, this  has the potential to change the landscape and alter requirements, as does the lessons being learned from the Covid-19 pandemic, which has resulted in different ways of working and patient/clinical behaviours.
In respect of ENT and Audiology services specifically, our intention is to undertake a thorough review of the current service model and provision, encompassing service redesign and reconfiguration options, including across the wider geography. This review will inform longer term commissioning strategies and tender opportunities for Community ENT and Audiology.   Commissioners are keen to engage and work with providers as well as patients and wider system stakeholders to inform this review and the resulting strategy, and will provide information regarding engagement opportunities in the coming months.
In the short term, in order to allow for the full review including engagement and consultation, our intention is to advertise a Contract Notice for a 2 year contract to provide Community ENT and Audiology Services in Southampton, in line with the current model. We are keen to receive bids from providers who wish to bid as/with a sub-contractor, or on a consortia basis as part of this tender process. Therefore, we would like to take this opportunity to encourage providers that may wish to bid on that basis, to seek potential bidding partners prior to the publication of the Contract Notice, which we aim to publish in May 2022.
 The Service will;
•	Provide a combined ENT and Audiology service for patients aged 18 years and over and who are registered with a Southampton GP Practice.
•	The service will manage demand from patients with ENT disorders and supports early intervention for patients with hearing loss, ensuring patients are managed at the earliest possible opportunity and most effectively.
•	The service will also provide face to face clinical assessment, diagnostic tests, clinical interventions, aural care and the provision and maintenance of hearing aids.
•	Relieve pressure on acute ENT & Audiology services at University Hospitals Southampton NHS Foundation Trust, ensuring only those requiring secondary care interventions are referred on.
•	Continually improve quality and patient experience with reduced waiting times.
It is anticipated that the legal landscape governing procurement of NHS contracts may change later this year. The CCG reserves the right to amend or abandon the procurement process in response to any legislative changes that may occur.
The total value of the contract covers the two year contract period.
Value excluding VAT: £4,400,925.
The CCG does not expect this service to be VAT chargeable, therefore, the individual bidder will be responsible for any VAT incurred and will need to ensure they can cover all appropriate costs within the pricing options shown.

description: Medical practice and related services

locality: Winchester

postalCode: SO23 8UJ

streetAddress: Castle Street

description: Body governed by public law

description: Health


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


title: Coaching Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=660386714
 GO Reference: GO-2022124-PRO-19532532

label: I.1) Name and addresses:

text: Email: Jean.Mutudza@fscs.org.uk

text: Email: Jean.Mutudzxa@fscs.org.uk

description:
FSCS is seeking to appoint service providers delivering coaching services to support and collaborate with the in-house team of HR professionals (The People Team). The People team wish to regularise and improve access arrangements to a range of coaching and mentoring related services.
FSCS has 4 strands to the Learning & Development roadmap comprising:
•Onboarding
•Leadership Journey
•Career Pathways
•Personal Development
The required coaching services will be divided into 4 separate categories:
•Executive Coaching – Board/CEO & C-Suite
•Leadership Coaching – Senior Leaders & Managers
•Team & Group Coaching
•Individual Employee Coaching
These categories are based upon the specific specialisms and services required by FSCS in the short and medium term in the Leadership Journey, Career Pathways and Personal Development strands.

description: Coaching services

Financial Services Compensation Scheme

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

legalName: Financial Services Compensation Scheme


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Strandtown PS, Belfast. Approximate services value £325k-375k. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

Price

type: cost

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: SEP2 T4 - Strandtown PS, Belfast, Ref MA20-10117008 - Appointment of Integrated Consultant Team

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Harry Rolston Architect Ltd

locality: BELFAST

postalCode: BT5 7SU

streetAddress: 49 Lisleen Road

legalName: Harry Rolston Architect Ltd

Education Authority

legalName: Education Authority

title: Contract


description: 36 months initial term plus 24 extension option

description: Cleaning Services procured through 2Buy2 Cleaning Services DPS

title: Cleaning Services

description: 36 month contract

description: School cleaning services

OASIS COMMUNITY LEARNING

locality: LONDON

streetAddress: Interchurch House,35-41 Lower Marsh

description: Body governed by public law

description: Education

legalName: OASIS COMMUNITY LEARNING

Churchill COntract Services

locality: Harpenden

legalName: Churchill COntract Services

High Court of England and Wales

legalName: High Court of England and Wales


measure: lowestValidBidValue

measure: highestValidBidValue

title: Temporary Care Assistant/Senior Care Assistant Roles (East)

title: Temporary Housing Support Roles (Central)

title: Temporary Housing Support Roles (West)

title: Temporary Care Assistant/Senior Care Assistant Roles (Central)

title: Temporary Care Assistant/Senior Care Assistant Roles (West)

title: Temporary Nursing Roles (Central)

name: Carson's Group LTD trading as Carsoncare

title: Temporary Nursing Roles (West)

description: The Contractor(s) will enter a Contract with Hafod for an initial period of two (2) years with an option at Hafod's sole discretion to extend by three (3) further periods of one (1) year each, giving a total possible term of five (5) years.

title: Temporary Nursing Roles (Central)

title: Temporary Nursing Roles (West)

title: Temporary Catering Roles (East)

title: Temporary Catering Roles (Central)

title: Temporary Catering Roles (West)

title: Temporary Housing Support Roles (East)

title: Temporary Housing Support Roles (West)

title: Temporary Homecare Roles (East)

title: Temporary Homecare Roles (Central)

title: Temporary Homecare Roles (West)

description: Newport & Torfaen

description: Supply services of personnel including temporary staff

description:
Caerphilly
Cardiff
Merthyr Tydfil
Rhondda Cynon Taff
Not Vale of Glamorgan

description:
Bridgend
Carmarthenshire
Neath Port Talbot
Vale of Glamorgan
Not Cardiff

description:
Newport
Torfaen

description:
Newport
Torfaen

description:
Newport
Torfaen

title: Hafod Provision of Temporary Staff

description:
Cancellation of Lots 9 & 12
Following operational changes the following Lots will no longer form part of the Procurement or any subsequent contract;
Lot 9 - Temporary Housing Support Roles (East)
Lot 12 - Temporary Homecare Roles (East)
Potential Tenderers should ignore all references to these two specific Lots.

description: Jan 2027

description:
Hafod are seeking to appoint a suitably skilled and experienced provider(s) able to provide a range of temporary staff to Hafod facilities. This requirement covers a number of locations across South Wales.
The primary purpose of the contract will be to provide temporary workers across five categories to Hafod in line with the rates and specifications tendered in response to this opportunity. Bidders will be required to submit a fixed schedule of rates to provide the services, to include all preliminary costs with provisional sums clearly identified.

description: Must be registered to provide in line with care Inspectorate Wales or equivalent.

Hafod Housing Association

streetAddress: St Hilary Court, Copthorne Way, Culverhouse Cross

description: Body governed by public law

description: Housing and community amenities

Workforce Employment Solutions Ltd

streetAddress: 657 The Crescent , Colchester Business Park

New Directions Recruitment Ltd

streetAddress: Lambourne House, Lambourne Crescent, Llanishen

Seven Resourcing Limited

streetAddress: Advanced Communications Technology Centre, Adastral Park, Martlesham Heath

title: Temporary Housing Support Roles (West)

title: Temporary Nursing Roles (Central)

title: Temporary Nursing Roles (West)

description:
As stated in the Procurement Documentation.
(WA Ref:121549)


id: Q000427946 (Brook Green), MML0078 (Midland Metro Ltd)

description: Supply of gas to Tram Network and associated equipment operating in Birmingham and surrounds

description: Birmingham

region: UKG

description: Natural gas

title: Award of gas supply contract - 2021

description: Award of gas supply contract for 3 years - Running from 1st October 2021

description: Natural gas

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This was run as a mini-tender

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

Midland Metro Ltd

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Urban railway, tramway, trolleybus or bus services

legalName: Midland Metro Ltd

Brook Green Supply

locality: London

streetAddress: 80 Hammermsith Road

legalName: Brook Green Supply

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:224896)


description: Procurement of additional licenses for embedded customer relationship management software in use at the University for the period 31 January 2022 to 31 July 2026.

title: CRM Software Licenses, Support and Maintenance

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Software currently in use is that of Salesforce UK Ltd who is the owner of the Intellectual Property Rights for this Customer Relationship Management software. This procurement represents an extension for licenses and associate maintenance and support for the Medical and Dental School, to cover the period 31 January 2022 to 31 July 2026. This software can be classified as being both embedded and integrated within the existing IT operations of the University and is covered by Public Contract Regulations 2015 clause 32.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

Salesforce UK Limited

legalName: Salesforce UK Limited

University of Plymouth

locality: Plymouth


description:
Procurement of a Contractor to construct a new warehouse/industrial unit at Vernon Park, Wolverhampton under a JCT Design and Build Contract.
Following successful pre-qualification 4 contractors will be asked to tender for the construction contract.

description: Wolverhampton

description: Construction work

title: New Warehouse/Industrial Unit

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction of a new 122,000sqft warehouse/industrial unit at Vernon Park, Wolverhampton under a JCT Design and Build Contract.

performanceTerms: Please refer to the Pre-Qualification Questionnaire.

description: Construction work

type: suitability

submissionMethodDetails: Virtus Consult Midlands Ltd, Ludgate Court, 57 Water Street, Birmingham, B3 1EP, United Kingdom. NUTS code: UKG31. benjamin.hadley@virtus-consult.co.uk, tel: +44 1212002855, http://www.virtus-consult.co.uk

Staffordshire County Council

roles: buyer centralPurchasingBody

locality: Stafford

postalCode: ST17 4LL

streetAddress: Staffordshire Purchasing, 24 Lichfield Road

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

Virtus Consult Ltd

postalCode: B3 1EP

streetAddress: Ludgate Court, 57 Water Street

legalName: Virtus Consult Ltd

Staffordshire County Council

postalCode: ST16 2DH

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

MAC Interiors Ltd

locality: Solihull

postalCode: B91 3RT

streetAddress: Dominion Court, 39 Station Road

legalName: MAC Interiors Ltd

description: (MT Ref:227635)


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Shine Transport

postalCode: SE5 7HN

streetAddress: Unit 157, Camberwell Business Centre

legalName: Shine Transport


rel: canonical

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option.

description:
The Contracting Authority seeks to secure supplier(s) to supply, deliver and commission an Industry 4.0 demonstrator. The Contracting Authority anticipates awarding a contract to up to the top six (6) ranked evaluated Tenderers. The Contracting Authority at its entire discretion will reserve the right to award the contract to one (1) supplier, to multiple suppliers or to award the Contract in whole or in part.The Contracting Authority reserves the right to abandon the tender process prior to award. Given that the University seeks to obtain multiple demonstrators, suppliers intending to submit a bid must ensure their equipment will not occupy the full footprint of 10m by 10m detailed within the specification. In addition, potential suppliers shall note that their offered equipment must not exceed the value of 240,000.00 GBP. The value is set to ensure the budget will allow the purchase of multiple demonstrators under the contract. A decision on the number of suppliers to be awarded via this contract will be based on, the evaluation of tenderers against the published evaluation criteria, as well as the availability of space for individual demonstrators. The Contracting Authority requires a supplier that can fulfill the below non-exhaustive list of requirements:
-The offered equipment must be installed and commissioned at NMIS by the awarded supplier(s).
- The offered equipment must include automated elements such as movement of demonstration components  and or similar.
-Remote access to live web-based dashboards for NMIS staff will be enabled.
- All data acquired and visualised within the demonstrator will be real data and will not be simulated or pre-generated virtually.
-The awarded supplier  will be required to support the University by assisting in the demonstration of the offered solution at a minimum of one (1) industry event.
-The awarded supplier must provide, as a minimum, a thirty-six (36) month warranty on goods, inclusive of all parts, labour and shipping costs.

description: National Manufacturing Institute of Scotland

description: Installation services of laboratory equipment

description: Industrial machinery

description: Miscellaneous general and special-purpose machinery

description: Installation services of general-purpose machinery and equipment

title: The Supply and Delivery and Installation of an Industry 4.0 Demonstrator

description: The Contracting Authority seeks to undertake a tender exercise to secure supplier(s) to supply, deliver and commission an Industry 4.0 demonstrator that will show the latest technologies in automation, robotics and digital connectivity to allow the successful adoption of the technologies by UK Manufactures.

electronicInvoicingPolicy: allowed

description: Industrial machinery

type: economic

description:
4B.1.2 Bidders will be required to have an average yearly turnover of a minimum of 480,000.00 GBP for the last 3 years.
4B.5.1a - 4B.5.3 Insurances
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 and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public and Product Liability Insurance = 10m GBP
Professional Risk Indemnity Insurance = NOT USED
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities
in terms of the Contract.

type: technical

description:
4.C 1.2. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the supplies as
described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide a minimum of three (3) examples of experience of supply and delivery of the equipment as detailed within the specification
over the last three (3) years.

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

Beckhoff Automation Ltd.

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Arx House, The Technology Centre, James Watt Avenue, Scottish Enterprise Technology Park

legalName: Beckhoff Automation Ltd.

Insphere Ltd

locality: Bristol

postalCode: BS16 7FR

streetAddress: Bristol and Bath Science Park, Emersons Green

legalName: Insphere Ltd

description: (SC Ref:688544)


title: Contract

description: Three optional extension periods of up to 24 months each

description: DfC NMNI - Workshops Collections Storage Replacement Project - National Museums NI’s (NMNI) aim to upgrade their storage infrastructure which will improve access to the collection. This can be achieved by the purchase of conservation and museum quality static and mobile racking, a mezzanine floor for racking and tools and equipment for the outfitting of the museum storage for the rehousing of the small objects from the Transport and Industry, Folk Textile and Folk Life collections stores. NMNI is seeking to appoint a single Contractor for the provision of storage hardware necessary to replace the current collections storage footprint at NMNI Workshops to a conservation and museum standard.

region: UKN

description: Storage and retrieval services

description: Warehousing services

description: Warehouse stores construction work

description: Museum construction work

description: Library, archives, museums and other cultural services

description: Library and archive services

description: Museum services and preservation services of historical sites and buildings

description: Museum services

description: Museum-exhibition services

description: Preservation services of exhibits and specimens

description: Preservation services of exhibits

description: Preservation services of specimens

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

description: Archive shelving

Department for Communities

postalCode: BT7 2JB

streetAddress: The Lighthouse Building

description: Body governed by public law

description: General public services

legalName: Department for Communities

Not applicable in the UK

locality: Not applicable in the UK

legalName: Not applicable in the UK

Department for Communities

postalCode: BT2 7EG

description: Body governed by public law

description: General public services

STORAGE SYSTEMS LTD

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Malahide Road Industrial Park

legalName: STORAGE SYSTEMS LTD

title: Contract

description: The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior management in Construction Procurement Delivery Supplies and Services Division for further action. If this occurs and your performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description: Possible 1 year extension at the end of 36 months contract period.

description:
This contract comprises the following works/ service provision to all of Falkirk Councils Non Housing buildings including some Housing
properties: -
a)The servicing of all Mechanical Services Equipment including Air Source Heat Pumps.
b)Repairs to Mechanical services equipment including air source heat pumps, on a daywork basis along with a 2 hour emergency call out
service to be to be provided 24 hours a day, seven days a week, 52 weeks of the year including all public holidays and weekends.
Call out service provision:-
1 hour call out service to be provided for unsafe and emergency situations relating to gas to be provided 24 hours a day, seven days a week,
52 weeks of the year including all public holidays and weekends. It will be a contractual requirement of this project that bidders must be
able to commit to a 24 hour a day, 365 days a year emergency call out as follows :-
-a 1 hour emergency call out service for relating to gas emergencies and escapes.
-a 2 hour emergency call out service in relation to all mechanical services, controls, etc.
Confirmation of your compliance with this requirement must be included with your SPD(S) submission. – See “Contractors Response
Document”.
c)The servicing of all Conventional and BMS (TREND, SIEMANS,& COSTER) Controls Equipment.
d)Repairs to all Conventional and BMS (TREND, SIEMANS & COSTER) Controls equipment on a daywork basis along with a 2 hour
emergency call out service to be to be provided 24 hours a day, seven days a week, 52 weeks of the year including all public holidays and
weekends.
e)The full management and monitoring of Falkirk Councils front end BMS operating systems by remote access and will include the regular
and ad hoc time scheduling of heating systems, etc to suit the operational requirements of each property and in line with established
Council protocol.
f)Testing of all gas pipework (drawings of pipework layouts and pipe sizes will be provided).
g)The provision of a comprehensive condition survey of all Mechanical Services and Conventional Controls equipment. This is required
for every year of the contract. The survey information is to be provided at the same time as the service information.
h)A plumber work repair service on a daywork basis. (Items will include the likes of, but not limited to the following:- tap repairs, seals to
sanitaryware, pipework repairs, pipework removal following legionella surveys etc.

description: As described on the attached procurement documents.

description: Within the boundries of the Falkirk Council area

description: Mechanical engineering services

description: Repair and maintenance of plant

description: Heating-plant repair and maintenance work

description: Heating engineering services for buildings

description: Building services

description: Plumbing and sanitary works

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

description: Building and facilities management services

description: Facilities management services

title: TMC for the Gas and Mechanical Services Including Controls to all Falkirk Councils Non-housing Properties

description: November 2024

description: As per selection criteria stated in the procurement documents

description:
It is a requirement of this procurement exercise that bidders (either in house or by sub-contract) will be members of / registered with the
following trade or professional body:-
Gas Safe - Company Registration
Gas Safe – Operatives Registration as follows:-
Commercial - COCN, ICAE, CIGA1, CORT1
Domestic - CCN, CEN1, HTR1, WAT1
Pipework - ICPN1, TPCP1/1A
LPG - CONGLP1, CENLP
Details of Company Registration only are required at this stage and should be submitted along with the SPS(S) submission.
All as stated in the procurement documents

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

Richard Irvin FM Limited

locality: Aberdeen

postalCode: AB12 4XX

streetAddress: Unit A1 City South Office Park , Portlethen

legalName: Richard Irvin FM Limited

description:
All as stated in the procurement documents.
(SC Ref:718003)


description:
The initial contract term will be for 36 months, Yorkshire Water Services Limited reserves the option to extend for a further 36 months, and then an additional 24 months, based on satisfactory performance of the contract by the service provider.
Further details will be sent out in the procurement documents.
The estimated value is based on the full potential contract term including renewal (i.e. 36 months + 36 months + 24 months).

description: Supply and installation of Assets, Planned and reactive maintenance, Parts and Hire of Blowers and Compressors below 30kW of Power

description: Supply and installation of Assets, Planned and reactive maintenance, Parts and Hire of Blowers and Compressors above 30kW of Power

title: Supply and installation of Assets, Preventative maintenance, Reactive maintenance, Parts and Hire of Gas Compressors

description:
- Supply and installation of asset and parts for gas compressors
- Supply of maintenance services - preventative maintenance, reactive maintenance, parts and hire for gas compressors

title: The Supply and Installation for Aerzen Parts for Blowers and Compressors

description:
- Supply and installation for Aerzen Machines Limited parts for blowers and compressors
Tenders are requested for purchase.

description: Yorkshire Region

region: UKE

description: Machinery for the production and use of mechanical power

description: Yorkshire Region

description: Yorkshire Region

description: Gas compressors

description: Yorkshire Region

awardCriteriaDetails: In addition to the operational value stated above, a further £675000 may be awarded annually to the Programme Delivery side and procured via Yorkshire Water Framework Partners for Lot 1, 2 and 3. This will be for the duration of AMP 7.

description:
Yorkshire Water Services (YWS) has a requirement to place a Framework for the provision of goods and services associated with the Supply of New Assets, Repair, Planned Maintenance, Parts, and Hire of Compressors and Blowers  across the YWS region of supply.
This notice is seeking expressions of interest for the establishment of this Framework Agreement. Please note that all bidders' expressions of interest must be in the form of a completed Invitation to Qualify (ITQ) through SAP Ariba.

description: Water distribution and related services

reductionCriteria: Please refer to the Procurement documents (ITQ introduction)

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Services

locality: Bradford

postalCode: BD6 2SZ

legalName: Yorkshire Water Services

description: The contracting authority reserves the right to cancel the procurement and not to proceed with the award of any contract at any stage of the procurement process and/or to award only part or parts of any contract. Save for any mandatory periods, the timescales indicated in this notice are indicative and the contracting authority reserves the right to amend the same.


id: Q00234613 (NPower), MML0078 (Midland Metro Ltd)

description: Supply of electricity to Tram Network operating in Birmingham and surrounds

description: Birmingham

description: Electricity

title: Award of electricity supply contract - 2021

description: Award of electricity supply contract to Npower Business Solutions for 3 years running from 1st October 2021

description: Electricity

procurementMethodRationale: This was run as a Mini-Tender

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

Midland Metro Ltd

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Urban railway, tramway, trolleybus or bus services

legalName: Midland Metro Ltd

Npower Business Solutions

postalCode: B91 3ES

streetAddress: 2 , Princes Way

legalName: Npower Business Solutions

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:224887)


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Carrickfergus Grammar School., Carrickfergus Approximate services value £325k-375k. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: SEP2 T4 - Carrickfergus Grammar School, Carrickfergus, Ref MA20-30117010 - Appointment of Integrated Consultant Team

description: Architectural, construction, engineering and inspection services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Harry Rolston Architect Ltd

locality: BELFAST

postalCode: BT5 7SU

streetAddress: 49 Lisleen Road

legalName: Harry Rolston Architect Ltd

Education Authority

legalName: Education Authority

title: Contract


description: 1 period of 24 months

description:
The authority are looking to procure a supplier for the provision of toxicology services. The Service Provider shall undertake the following tests upon request by HM Senior Coroner for Essex;
Standard Drug Testing;
Alcohol Only Testing;
SDT + Alcohol Testing;
Full Screening

description: Blood analysis services

title: Provision of Toxicology Services

description: Blood analysis services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court, Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court, Royal Court of Justice


description:
Imperial College Healthcare NHS Trust provides acute and specialist healthcare for a population of nearly two million people in North West London, and more beyond.  We have five hospitals: Charing Cross, Hammersmith, Queen Charlotte’s & Chelsea, St Mary’s and The Western Eye, as well as a growing number of community services.  With our academic partner, Imperial College London, we are one of the UK’s seven academic health science centres, working to ensure the rapid translation of research for better patient care and excellence in education.  We are also part of Imperial College Health Partners, the academic health science network for North West London, spreading innovation and best practice in healthcare more widely across their region.  Imperial College Healthcare NHS Trust are also a partner within the North West London Integrated Care System (ICS).

The cardiology service at Trust, based at Hammersmith Hospital (W12 0HS), is a world-class tertiary referral cardiac centre led by specialists with academic interests and leaders in their field.  We use cutting-edge clinical innovations to treat and prevent heart conditions and offer a full range of investigations, treatments and management for cardiac conditions.

Our cardiology service treats the following conditions:
•	Ischaemic heart disease
•	Arrhythmia and electrophysiology
•	Cardiac pacemaker and implantable cardioverter defibrillator (ICD)
•	Pulmonary hypertension
•	Valvular heart disease
•	Structural heart disease
•	Cardio-renal disease
•	Heart failure
•	Hypertension
•	Lipid disorders
•	Syncope
•	Inherited cardiac conditions

We have 5 cardiac cath labs at Hammersmith which are managed under contract by an external provider until 31st October 2023.  We are currently considering options for the future provision of cath lab services beyond this date so intend to engage with the market via formal preliminary market consultation in accordance with Regulations 40 and 41 of the Public Contract Regulations (PCR) 2015 to understand the level of market interest and to gather information from market suppliers with a view to preparing a public procurement exercise, and to also inform prospective bidders of our procurement plans.

Suppliers are invited to complete and return a trust questionnaire document which requests feedback on specific elements of the intended procurement process.  Please contact lee.matthews2@nhs.nhs and louisa.campbell7@nhs.uk to request these documents via email.

Completion of the questionnaire will in no way obligate your organisation to participate in any follow-up procurement process.  Conversely, failing to participate in this process will in no way preclude your organisation from participating in a future related tender.  This is an entirely voluntary process.  Any information provided as part of this preliminary market consultation will be processed in accordance with applicable confidentiality laws. Additional information: Please contact lee.matthews2@nhs.nhs and louisa.campbell7@nhs.uk to request the questionnaire document.

Participation in this Preliminary Market Consultation exercise is entirely voluntary. Participation or a lack of participation will have no bearing during any future tender exercise.

description: Repair and maintenance services of medical equipment

description: Cardiac-monitoring devices

description: Cardiac surgery devices

description: Cardiac support devices

description: Catheter room construction work

description: Cardiology services

description: Cardiac stimulation devices

description: Cardio-angiography devices

description: Angiography room

description: Pacemaker

description: Angiography supplies

description: Angiography devices

title: Provision of Cardiac Cath Lab Managed Service

description: Cardiology services

Imperial College Healthcare NHS Trust

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

description: Health

legalName: Imperial College Healthcare NHS Trust


description: Option of extending a further  2 x 12 months after initial 3 year period.

description: The Governing Body of John Kyrle High School, Ledbury Road, Ross on Wye, Herefordshire, HR9 7ET require a Catering Service as specified in this Invitation to Tender (ITT).  The Contract will commence on 1st August 2022 and shall be for a period of 3 years with an option to extend at the Governors discretion for 2 x 12 month periods. The Contract shall also cover a catering service at  Bridstow Primary School, Ashperton Primary School, Steam Mills Primary School, Walford Primary School and Much Birch Primary School.

description: School catering services

title: John Kyrle High School - Catering Services

description: Catering Services for John Kyrle High School including 5 feeder schools

description: School catering services

submissionMethod: electronicSubmission written

John Kyrle High School

locality: Herefordshire

streetAddress: Ledbury Road, Ross on Wye

description: Body governed by public law

description: Education

legalName: John Kyrle High School


description: The Omicron outbreak and its high transmissibility has however led to an urgent and unforeseeable surge in demand for LFTs. Due to this urgency, UKHSA is unable to comply with the time periods required for a further competitive tender (whether under the DPS or otherwise), as any delay will risk the current stock of competitively-procured LFTs being exhausted thereby introducing a significant risk to public health. <br/>UKHSA has therefore used the negotiated procedure without prior publication under Regulation 32(2)(c) of the Public Contracts Regulations 2015 to award a contract to Innova Medical Group Inc on 31 December 2021 for £215,000,000.

title: Provision of Lateral Flow testing devices for the detection of COVID-19 viral antigens

description: Diagnostic kits

procurementMethodRationale:
Mass testing using lateral flow testing kits (LFTs) for the detection of Covid-19 viral antigens has become a key part of protecting the economy and saving lives during the Covid-19 pandemic. UKHSA has ensured the supply of LFTs by implementing a Dynamic Purchasing System (as advertised in a contract notice on the Find a Tender Service with reference C22033 on 5 March 2021) and procuring LFTs competitively through that DPS. A further competitive tender through the DPS is currently in progress.
The Omicron outbreak and its high transmissibility has however led to an urgent and unforeseeable surge in demand for LFTs. Due to this urgency, UKHSA is unable to comply with the time periods required for a further competitive tender (whether under the DPS or otherwise), as any delay will risk the current stock of competitively-procured LFTs being exhausted thereby introducing a significant risk to public health.
UKHSA has therefore used the negotiated procedure without prior publication under Regulation 32(2)(c) of the Public Contracts Regulations 2015 to award a contract to Innova Medical Group Inc on 31 December 2021 for £215,000,000.

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

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

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

INNOVA MEDICAL GROUP INC.

region: US

locality: Pasadena

countryName: United States

streetAddress: 800 E. Colorado Blvd., Ste 288, Pasadena, California

legalName: INNOVA MEDICAL GROUP INC.

The High Court

legalName: The High Court


name: Department of Agriculture, Environment and Rural Affairs

title: Contract

description: DAERA - Provision of Marine Phytoplankton Analysis Services

description: Aquaculture services

description: Marine services

description: Aquatic marine services

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Marine research services

postalCode: BT4 3SB

streetAddress: Dundonald House, Upper Newtownards Road, Ballymiscaw

description: Body governed by public law

description: General public services

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

APEM LTD

locality: STOCKPORT

postalCode: SK4 3GN

streetAddress: Riverview

legalName: APEM LTD

title: Contract

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with PGN 01/12. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


description: tbc closer to closing date

description:
Notice
Admission to Categories 3 and 4 of the Healthier Lives Dynamic Purchasing Vehicle
Newham Council would like local voluntary, community and faith sector (VCFS) organisations to help us deliver against the priorities set out in the '50 Steps to a Healthier Newham' Health & Wellbeing Strategy.
To enable more organisations to participate in commissioning opportunities related to health and wellbeing - especially smaller organisations - the Council has developed a light touch Dynamic Purchasing Vehicle (DPV). The DPV is a procurement 'vehicle' that should allow Newham Council to commission a whole range of services over the next ten years.
The Healthier Lives DPV is open to all members of the north east London Integrated Care System (ICS).
All providers registered on the DPV will also need to meet the service quality standards set out in the Contract General Terms and Conditions.
The Healthy Lives Dynamic Purchasing Vehicle (DPV) has four separate Categories:
1.	Specialist smoking cessation
2.	All-age specialist weight management and movement service
3.	Community projects for health and wellbeing
4.	Addressing resource inequality
It is hoped that local VCFS organisations will register for Categories 3 and 4 - and these are the categories for which the following guidance applies.
How it works
There are two stages to providing services on the DPV:
1.	Registration (or 'on-boarding') - This is the first step taking place in July 2022
2.	Mini competition (i.e. bidding for a specific service within the DPV)
For each Category, there will be a 'registration' phase followed by one or more 'mini competition' phases.
Registering onto the Healthy Lives DPV
  Time to complete registration stage: Approximately one hour
Registration is the process by which the Council collects the data needed to undertake due diligence on potential providers, i.e. checks to ensure that providers are financially secure and able to safely deliver services to a high standard. Registration is also an opportunity to discover whether the provider has the right accreditation and experience to deliver the service.
Successful registration is based primarily on whether or not the required information has or has not been provided. For the Healthy Lives DPV, there are short questions related to relevant experience that will be 'scored' (e.g. with Yes/No or Pass/Fail). Call-off contract and Agreement will be shared at this stage for provider's information only, providers DO NOT need to complete them at this stage.
By registering on the DPV, providers are not obligated to bid for services at the mini competition stage.
The process of registration could take up to one hour to complete and requires information about you and your organisation. To support this, we have included a checklist of documents/information needed to make this as easy as possible (see below).
The Fusion platform is secure, and you will be able to save and return to complete your registration if needed. It is important to be aware that the Fusion platform will timeout after 10 minutes of inactivity, so we encourage you to save your work regularly.
Full service specifications for Category 3 and 4 are not available to view at registration stage, but all the core information relevant to a service specification is included in the Appendices of the document titled 'Healthy Lives DPV_ Cat 3 & 4_ Minimum Quality and Business Admin Standards'. We think that this should give providers enough of a sense of what is required in order to decide whether or not they want to register on the Healthy Lives DPV. If a provider has a question or requires clarification on any point, then queries can be directed to commissioners via the Fusion portal. All queries and replies will be made public to all bidders for the purpose of transparency.
When can you register?
For Categories 3 and 4, providers can register between w/c 4 July 2022 and w/c 05 August 2022. The deadline for clarification questions is w/c 1 August 2022. Compliance checks and evaluation window for Round 1 registration will be carried out throughout August and September.
When will you know whether you have been successful?
Results of the registration phase for Categories 3 and 4 will be communicated to providers in writing (i.e. a letter sent via email) by October 2022. Once successful, organisations will have access to the DPV via Fusion (or future equivalent system) for approximately 10 years.
The Healthier Lives DPV will be opened up for new registrations approximately once per year (exact timeline TBC).
Mini competitions
Once providers for Category 3 and 4 are registered onto the DPV then 'mini competitions' can be undertaken. Mini competition refers to the "bid writing" stage, where providers submit tenders to win the contract outlined in the service specification. Full service specifications will be published in the Invitation to Tender (ITT) pack when the mini competition stage goes live.
When do opportunities go live?
Timings are indicative and subject to change. If dates slip then commissioners will aim to notify providers in good time.
For Category 3, mini competitions are scheduled to start in October 2022.
For Category 4, mini competitions are scheduled to start in November 2022.
How will you be assessed at mini competition stage?
If you decide to bid for a service then your bid will be evaluated via Method Statements; a series of questions that seek to understand how providers would deliver the programme objectives in line with the terms of the service specification.
Method Statement questions are part of the 'Invitation to Tender' (ITT) pack. Providers upload their responses to the Method Statements via the Fusion portal. Method Statement questions for Categories 3 and 4 are currently TBC, but there will likely be 5-6 questions for each Category, with responses required of approximately 500 words.
Some of the services that Newham Council intends to commission within Category 3 for a start date of 1 April 2023 are listed below, with indicative funding allocations.
Please note that additional services will be commissioned under Categories 3 and 4 but these services are currently TBC based on an analysis of need and engagement with residents.

title: Healthy Lives Dynamic Purchasing Vehicle Category 3&4

description: details provided towards end of contract

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

postalCode: E16 2QU

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

description: Regional or local authority

description: General public services

Royal Courts of Justice

streetAddress: The Strand  Holborn

legalName: Royal Courts of Justice

streetAddress: The Strand

description:
Providers are invited to attend the following market engagement events:
•	Thursday 10/02/2022 10:30 - 11:30: Engagement / Fusion registration session for potential IHWS providers
•	Monday 21/02/2022 14:00 - 15:30:Pre-tender Market Engagement Event
Please register via the Eventbrite link below to attend the above Market Engagement Events.
https://www.eventbrite.co.uk/e/all-age-integrated-health-and-well-being-service-market-engagement-tickets-254615330307


description:
This Market Sounding Questionnaire (MSQ) is issued by Transport for London (TfL). We are seeking to obtain market feedback in relation to the delivery of TfL Apprenticeship Provision. The primary focus of the MSQ is to better understand supplier appetite, capacity and capability.
To ensure Transport for London (TfL) is in the best position to offer high quality and inclusive apprenticeships it is vital that we have capable and innovative Training Providers in place.  Apprenticeships help meet the future skills needs of our organisation to enable us to support a sustainable economic recovery and to be the beating green heartbeat of London.
TfL are seeking providers to deliver their Apprenticeships training in the following broad categories:
-	Professional Services (e.g. finance, Management, human resources (HR))
-	Technology and Data
-	Engineering
-	Built Environment and Construction
TfL are issuing this market sounding questionnaire (MSQ) to inform and explain in advance our strategic approach to contracts awards of apprenticeship provision from September 2022. The feedback from this questionnaire will help inform decisions on the final procurement plan and will work alongside any other option appraisal work undertaken.
The proposed dates for the tender process are shown in the table below, which are subject to change:
Issue MSQ	                         24th January 2022
MSQs returned no later than	12:00 noon - 7th February 2022
Consider findings from MSQ	w/c 8th February 2022
Invitation to Tender (ITT) 	End March 2022
Contract Awarded	                June/July 2022
TfL would greatly appreciate your feedback.
To access the MSQ and submit a response please visit:
https://procontract.due-north.com
For your feedback to be taken into account, your completed MSQ must be received by 12:00noon 7th February 2022.

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Education and training services

title: TfL 95920 Transport for London Apprenticeship Programme Provision

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Transport Authority

description: Transport

legalName: Transport for London


description: The scope of the works is anticipated to comprise strip out-works, demolition and refurbishment works across all floors to suit new layouts (inclusive of partitioning, new finishes, branding, modifications to toilets etc). Upgrading of existing fire escape stair core and reconfiguration of mechanical and electrical systems to suit new arrangements and layouts. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/EF325Z778N

description: Camden and City of London

title: 33 Finsbury Square Refurbishment Main Works

description: City, University of London seeks a competent and experienced construction contractor for the refurbishment of 33 Finsbury Square

performanceTerms: Please See the Procurement Documentation for more details

reviewDetails: City, University of London will incorporate a voluntary standstill period following the evaluation of the Selection Questionnaire although this is not mandated under the Public Contracts Regulations 2015. City, University of London will, furthermore, incorporate a standstill period following the notification of the intention to award of a minimum of ten calendar days. Please see the procurement documentation for more information.

description: Construction work for university buildings

City University

roles: buyer reviewBody

postalCode: EC1V 0HB

streetAddress: Northampton Square

description: Body governed by public law

description: Education

legalName: City University

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-work-for-university-buildings./EF325Z778N
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/EF325Z778N
 GO Reference: GO-2022124-PRO-19532632


description: Bangor University may extend the contract for an additional 60 months subject to satisfactory performance.

description:
Bangor University wishes to engage an experienced online programme delivery partner to support the University in adapting and delivering bilingual (Welsh and English) online programmes of learning. In doing so, the partner will support the University in increasing student enrolments and tuition fee revenue.
Bangor University requires a partner that has proven marketing, student recruitment, technical and pedagogical expertise, and experience in the field of online higher education, including a track record in both the UK and international markets. We seek a partner with a proven delivery model that meets the needs of students both in terms of flexible access to their chosen programme, utilising a suitable model of module and programme delivery that works across international time zones, and that enables a high-quality online student experience that meets their academic needs.

description: Adult-education services at university level

description: E-learning services

description: Advertising and marketing services

title: Online Programme Delivery Partner

description: Further notices will be issued in either January 2032 (if extension is not granted) or January 2037.

description: Bangor University wishes to engage an experienced online programme delivery partner to support the University in adapting and delivering in-demand bilingual (Welsh and English) online programmes of learning. In doing so, the partner will support the University in increasing student enrolments and tuition fee revenue.

description: Higher education services

languages: en cy

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2DG

streetAddress: Finance Office, Cae Derwen, College Road

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

High Court

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=117804
(WA Ref:117804)


name: Morgan Sindall Construction and Infrastructure Limited

description: Expressions of Interest  If you wish to express interest in the scope, please confirm by no later than 12:00 noon 4th February 2022 to start the process.  Morgan Sindall will review the responses and assess capabilities for the scope required and will identify who will be invited to tender  Scope:  The installation of mechanical package handling equipment. Includes precision machine installation, component re-assembly and interconnecting cabling and piping to machine’s points of termination for electro-pneumatic on-board systems and setting to work.  Systems to be installed and set to work: System 101 – SAFKEG Workstation #1 Qty x1 System 102 – SAFKEG Workstation #2 Qty x1 System 103 – SAFKEG Conveyor #1 Qty x1 System 104 – SAFKEG Conveyor #2 Qty x1 System 200 – Load / Offload Station Qty x12 System 220 – PITV Import Buffer #2 Qty x1 System 221 – PITV Import Buffer #1 Qty x1 System 223 – Package Import / Export Buffer Qty x1 System 020 – SPRS / SRP Duct Transfer System Qty x1 Glovebox Line – 300 Glovebox Line – 400 Glovebox Line – 500 (Potential) – Package Transfer System

description: UKD11 - Sellafield Site

description: Installation services of machinery and equipment

description: Installation services of special conveying systems

description: Installation services of mechanical equipment

title: *Mechanical Installation

locality: Warwickshire

postalCode: CV21 2DW

streetAddress: Corporation Street, Rugby

description: Body governed by public law

description: Nuclear Decommissioning


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Vanity care Limited

locality: Ilford

postalCode: IG1 4LZ

legalName: Vanity care Limited


description: LCCC  are seeking to appoint a co-sourced supplier to provide Internal Audit support services to the in-house Head of Assurance and Risk to support delivery of the risk-based assurance and risk plan. Additional information: To respond to this opportunity please click here: https://lccc.delta-esourcing.com/respond/6845EPNVJ2

description: LONDON

region: UKI

description: Auditing services

description: Financial auditing services

description: Statutory audit services

description: Fraud audit services

title: The provision of internal audit support services

description: LCCC are seeking to appoint a co-sourced supplier to provide Internal Audit support services to the in-house Head of Assurance and Risk to support delivery of the risk-based assurance and risk plan..

description: Internal audit services

Low Carbon Contracts Company Ltd

postalCode: EC4Y 8JX

streetAddress: Fleetbank House, 2-6 Salisbury Square

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

description: Environmental protection

legalName: Low Carbon Contracts Company Ltd

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://lccc.delta-esourcing.com/tenders/UK-UK-London:-Internal-audit-services./6845EPNVJ2
To respond to this opportunity, please click here:
https://lccc.delta-esourcing.com/respond/6845EPNVJ2
 GO Reference: GO-2022124-PRO-19532663


title: Anglo European School - Building Cleaning Services Contract

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

description: As above.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: Ingatestone

description: Anglo European School requires one supplier to fulfil its building cleaning service requirements.

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

description: School cleaning services

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

minimum:
Current Assets are equal to or greater than Current Liabilities.
Minimum Insurance Levels:
£5m Employer's Liability Insurance
£5m Public Liability Insurance

minimum: No pass/fail elements for technical and professional ability section.

Anglo European School

locality: Essex

postalCode: CM4 0DJ

streetAddress: Willow Green, Ingatestone

description: Body governed by public law

description: Education

legalName: Anglo European School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Lewis and Graves Partnership Limited

locality: Benfleet

postalCode: SS7 4PS

streetAddress: 59 Brunel Road , Manor Trading Estate

legalName: Lewis and Graves Partnership Limited

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


id: 002087-2022-20441-The Growth Company Limited-1

title: Intensive Personalised Employment Support - CPA 3 North West England

title: CPA3 North West England

description:
IPES is a new voluntary provision covering England and Wales for people with disabilities and complex barriers to work who are referred to as "harder to help". They would be considered by Jobcentre work coaches to be more than 12 months from the labour market without intensive support. The intensive support could not be met by either the existing options available in the Jobcentre or from other DWP contracted provision.
IPES focuses on supporting the harder to help group into employment by delivering support tailored to an individual's needs, focused on overcoming barriers, identifying and achieving employment aspirations and providing consistent contact and intensive support throughout the Participant journey. It will consist of three main areas:
- Introduction - the achievement of successful outcomes depends on building and maintaining quality relationships between the Participant and a dedicated, consistent Key Worker. The focus in the introduction period should be on forging successful relationships, getting to know the Participant and building trust.
- Support into employment - the focus will be on preparing Participants for work which may include preparation for other provision and support. This includes explaining the potential impact on the Participant's benefit payments and sourcing prospective employers to identify appropriate employment opportunities. As the relationship builds between Participant and Key Worker, they will focus on further steps such as partnership working with appropriate specialist services and identifying and establishing a wider support network, prioritising and addressing key needs to support Participants to overcome their barriers to work.
- Sustained In-Work Support (IWS) - providing a service to both the Participant and the employer, investing in the sustained development and up-skilling of the employer and their staff with the aim of transitioning the ongoing IWS responsibility to the employer once provision has ended, maximising the use of existing support, particularly Access to Work (AtW).

relatedLot: Lot No 3

description: Administration, defence and social security services

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Reed in Partnership Limited

locality: Greater Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

legalName: Reed in Partnership Limited

The Growth Company Limited

legalName: The Growth Company Limited

title: CPA3 North West England

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: When IPES commenced in December 2019, 10,000 places were allocated over a period of 4 years. There has been a substantial increase in the number of people losing their jobs and claiming benefits as a result of Covid-19.  Some of these will have disabilities and barriers to work that have been exacerbated by the current situation, they may find it more difficult to find another job and therefore meet the criteria for IPES.
There is a strong Ministerial commitment to support disabled people into work – which IPES plays a key role in meeting, in particular the ability to open up more places
The demand for places on IPES is increasing due to the impact of Covid-19 on disabled people’s barriers to work and we need to ensure disabled people are not left behind due to high levels of unemployment.

description:
This amendment to the contract brings a 25% increase in starts to the IPES programme which will result in an increase to the funding available to be paid as outcome payments to suppliers. Consequently, suppliers can receive outcome payments with respect to an additional 1,188 participants.
The above will not impact any minimum levels of performance required by suppliers. The minimum performance required of suppliers will be the same as that agreed in the original contract.
The IPES contracts do not contain any caps as to volume or value. Therefore, there is no maximum number of referrals that can be made or no maximum number of individuals that can achieve outcomes that the supplier can be paid for. However, as the maximum revenue that suppliers can generate through any individual contract is increasing, the maximum value of each contract is increasing.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
EARLY MARKET ENGAGEMENT
THIS IS NOT A CALL FOR COMPETITION
Southern Water Services Ltd (SWS) is conducting a market engagement exercise in order to gain a greater understanding of water sector suppliers, services and capabilities, which will, in turn, inform the development of the best mechanisms to deliver SWS’s Asset Management Plan (AMP)8.
Ambition
SWS is looking to review and refresh its Supply Chain model and develop its Supply Chain Strategy for AMP 8 and beyond. The ambition is to create a resilient, outcome-based supply chain that can adapt to change, contribute to business performance, and enable the business to achieve its ambitions of delivering value for the Customer.
At this stage SWS is seeking feedback and information only, from suppliers, including incumbent SWS suppliers, who have prior experience working within the water sector or for public utility companies, and from suppliers who are considering branching out into a water sector/public utility business.
This PERIODIC INDICATIVE NOTICE (PIN) is for information only.
Participation is entirely at your own cost and discretion and will not advantage or disadvantage any suppliers in relation to any possible future tendering activities.
SWS has developed a set of questions and is looking forward to receiving your responses to the questionnaire.
Please note, that the use of the term “services” in any of the questions, for the purposes of this questionnaire, covers products, works and services.
The questions are not mandatory, but by answering all the questions fully, you will assist us in building an informed view of the external market and its expectations for successful and mutually beneficial contracting relationships.
The deadline for the return of the completed questionnaires is  2 weeks from the date of publication.
Thank you in advance for your cooperation.
PLEASE SEE THE LINK TO THE QUESTIONNAIRE ON THE E-SOURCING PORTAL BELOW:
https://southernwater.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=53276
HOW TO REGISTER ON E-SOURCING PORTAL:
NOTE: IF YOU ARE ALREADY REGISTERED ON SOUTHERN WATERS E-TENDERING PORTAL PLEASE GO STRAIGHT TO STEP 2 BELOW.
IF UNREGISTERED PLEASE FOLLOW THE INSTRUCTIONS BELOW TO REGISTER
1. Register your company on the e-tendering portal https://southernwater.bravosolution.co.uk (this is only required once).
Select the ‘Login or register to participate’ link above and click the ‘Register now’ link on the home page.
Accept the terms and conditions and click ‘Next’
Enter your correct business and user details.
Note the username you chose and click ‘Save’ when complete
You will shortly receive an email with your unique password (please keep this secure).
2. Access to the Early Market Engagement Questionnaire
Login to the portal with your username/password.
Click the ‘PQQs Open To All Suppliers link.
Click on the relevant PQQ for this Questionnaire
Click the ‘Express Interest’ button on the right-hand side of the page,
This will move the PQQ into your My PQQs page. (This is a secure area reserved for your projects only).
You can now access any attachments by clicking the Settings and Buyer Attachments under ‘PQQ Details’
3.Completing your response to the Early Market Engagement Questionnaire
You can now choose to ‘Create Response’. If you are declining to respond please click on the three dots and select ‘Decline To Respond’ (please give a reason if declining).
Note the deadline for completion then follow the onscreen instructions to complete your response to the Early Market Engagement Questionnaire
You must then publish your reply using the ‘Submit Response’ button at the right hand side of the screen.
If you have a technical issue please use the online Help function or call the free helpline on 0800 069 8630

region: UKJ

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

description: Sewage-treatment plant construction work

description: Repair and maintenance of plant

title: 0

description: Water distribution and related services

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.


name: Foreign Commonwealth and Development Office

title: Provision of Telecomms Services for the British Embassy in Washington and the US Network

description: for the mobile telecomms services contract for all wireless network needs for the British Embassy in Washington and the US Network

currency: USD

description: for the Provision of Mobile Telecomms Services for the British Embassy in Washington and the US Network

performanceTerms: FCDO Contract

description: Postal and telecommunications services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: National or federal agency/office

description: Economic affairs

Regional Procurement Hub Americas

locality: Washington

legalName: Regional Procurement Hub Americas

FCDO - Regional Procurement Hub

legalName: FCDO - Regional Procurement Hub

AT&T Mobility

locality: Atlanta

legalName: AT&T Mobility

Regional Procurement Hub Americas

locality: Miami


description: The Health and Social Care Board invites Tenderers to express an interest in attending a Market Soundings Meeting in advance of a Tender for the provision of a Regional Communications Support Service for D/deaf, D/deaf Blind and Hard of Hearing Service Users. The Market Soundings meeting will be conducted as a Zoom Meeting at 11:30am on the 8th of February. Tenderers are invited to express an interest by way of the eTenders Message Facility. Tenderers should provide details of up to two attendees. The details must include an eMail address so that the individuals can be invited to attend the Zoom Call. Note the HSCB does not intend to use this Notice to shorten the Tender Process.

description: Across all of Northern Ireland

description: Interpretation services

title: Market Soundings Meeting - Regional Communication Support Service for D/deaf, D/deaf Blind and hard of Hearing

description: Translation services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


title: Intensive Personalised Employment Support - CPA 5 Home Counties

title: CPA 5 Home Counties

The Shaw Trust Limited

locality: Bristol

postalCode: BS1 6BN

streetAddress: 3rd Floor, 10 Victoria Street

legalName: The Shaw Trust Limited

The Shaw Trust

streetAddress: Third Floor, 10 Victoria Stree

legalName: The Shaw Trust

description: Job search services


title: Intensive Personalised Employment Support - CPA 2 North East England

title: CPA2 North East England

relatedLot: Lot No 2

Reed in Partnership Limited

locality: London

postalCode: WC2A 1DT

streetAddress: Academy Court, 94 Chancery Lane

streetAddress: Academy court, 94 Chancery Lane

title: CPA2 North East England


title: Intensive Personalised Employment Support - CPA 4 Southern England

title: CPA4 Southern England

relatedLot: Lot No 4

Fedcap Employment Limited

locality: Middlesbrough

postalCode: TS1 2RQ

streetAddress: Suite 006, Biz Hub, Cleveland Business Centre, Oak Street

legalName: Fedcap Employment Limited

title: CPA4 Southern England


title: Intensive Personalised Employment Support - CPA 1 Central England

title: CPA 1 Central England


id: 002084-2022-20441-MAXIMUS UK Services Limited-1

title: Intensive Personalised Employment Support - CPA 6 Wales

title: CPA 6 Wales

MAXIMUS UK Services Limited

locality: Lewes

postalCode: BN8 5NN

streetAddress: Ash House

legalName: MAXIMUS UK Services Limited

MAXIMUS People Services Limited

legalName: MAXIMUS People Services Limited

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Description of the economic or technical reasons:
When IPES commenced in December 2019, 10,000 places were allocated over a period of 4 years. There has been a substantial increase in the number of people losing their jobs and claiming benefits as a result of Covid-19.  Some of these will have disabilities and barriers to work that have been exacerbated by the current situation, they may find it more difficult to find another job and therefore meet the criteria for IPES.
There is a strong Ministerial commitment to support disabled people into work – which IPES plays a key role in meeting, in particular the ability to open up more places
The demand for places on IPES is increasing due to the impact of Covid-19 on disabled people’s barriers to work and we need to ensure disabled people are not left behind due to high levels of unemployment.


description: Option for additional PDS tasking and upgrades.

title: 700840370 - CHC/635 Control Display Navigation Unit (CDNU) Support Contract

description:
The Chinook DT, part of the UK Ministry of Defence, has a requirement to place a Contract covering the provision of Repairs, Spares and Design Support in respect of the Control, Display and Navigation Unit (CDNU) fitted on-board the UK fleet of Chinook Helicopters.
Following negotiations the Contract was placed for a duration of 52 Months. The Contract Value shall increase inline with volume of repairs completed.

description: Repair and maintenance services of helicopters

procurementMethodRationale:
Previously published within Voluntary Ex Ante Transparency Notice (dated 10/09/2020):
The Chinook DT, part of the UK Ministry of Defence, has a requirement to place a Contract
covering the provision of Repairs, Spares and Design Support in respect of the Control, Display
and Navigation Unit (CDNU) fitted onboard the UK fleet of Chinook Helicopters. The Authority
announces its intent to to place a contract with Thales UK Ltd (“Thales”) to undertake repairs,
provide spares and engineering support in respect of the CDNU. The proposed Contract Term is
5.5 years and the contract value is estimated to be £1.5M. It is considered that this Contract can
be placed using the negotiated procedure without prior publication of a contract notice pursuant
to Article 28(1)(e) of Directive 2009/81/EC of the European Parliament and of the Council
(Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) due to
Technical Reasons. Thales are the original equipment manufacturers and Design Authority of the
CDNU fitted on the UK Chinook aircraft. As such, the In Service support of the CDNU, (including
the provision of repairs and spares) together with the related Project Management, can only be
carried out by Thales as Thales exclusively holds the relevant skills, technical data, proprietary
information (including drawing and design information) and know-how that is needed to meet the
requirement. Thales previously confirmed that it is not prepared to share or license the use of that
proprietary information outside of the Company and the UK Ministry of Defence does not have a
right to obtain the necessary documentation from Thales. The aforementioned skills, technical
data, drawing and design information are necessary for the performance of the requirement.
Furthermore, only Thales holds the level of certification (under the Authority's Design Approved
Organisation (DAOS) and Maintenance Approved Organisation (MAOS) Schemes) necessary to
carry out the activities that are required in order to meet the Military Aviation Authority’s
Regulatory Articles applicable to the CDNU.

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

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

Thales UK Ltd

locality: Crawley

legalName: Thales UK Ltd