description: Initial Two year Contract Period with the option to extend for a further Two Year Period (2yr + 2yr).

description: Forest Service wishes to invite tenders for the Supply and Delivery of Spare Parts for Komatsu Harvesting Machinery. Forest Service currently carries out servicing and repair of a range of plant and plant machinery at two Workshops. In order for the fleet to operate effectively Forest Service must procure spare parts to service and repair the fleet items that they maintain. The aim of this Contract is to enable Forest Service to establish the provision of Supply and Delivery of Spare Parts for Komatsu Harvesting Machinery to Forest Service Workshop Locations in Hillsborough and Pubble, Northern Ireland. It is intended that, via this arrangement, Forest Service will be able to source all Spare Parts necessary to enable the effective repair and maintenance of Komatsu harvesting machinery. The overall objective is to deliver value for money, releasing savings for the organisation.

description: Parts of agricultural and forestry machinery

description: Specialist agricultural or forestry machinery

title: DAERA – Forest Service – Supply and Delivery of Komatsu Harvesting Machinery Spare Parts (ID 4274469)

streetAddress: Clare House

description: CPD Representatives

performanceTerms: Contract monitoring: 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 and Procurement. Delivery (CPD) 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.

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 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: Parts of forestry machinery

DAERA - Forest Service

locality: Hillsborough

postalCode: BT51 3RL

streetAddress: Hillsborough Workshop, Large Park

description: Body governed by public law

description: Environmental protection

legalName: DAERA - Forest Service

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures.


currency: GBP

status: active

description: With the exception of the duration of the warranties that apply to the equipment and services supplied, the Agreement(s) will be for a period of 24 months.

description:
We recognise that the provision of equipment, software and services to undertake this testing is highly specialised and we are seeking a single supplier that can meet all four of our entire needs as set-out in the technical documentation.
Details of the components that will be procured in this tender, and make-up the T&M platform, are as follows:
Multi UE Simulator;
Real Data Application Simulator;
Core Network Simulator;
O-RU Tester;
Please note that it is a mandatory requirement that all the items listed above must be from a single supplier, and they must be installed or, in relation to portable equipment, made available by 22 October 2022.
The proposed solution must be capable of the test and measurement of the entire Open RAN infrastructure.
In addition to the provision of the equipment required under this tender, Digital Catapult require the following services:
● Unpack and dispose of packaging, Install/mount in racks where applicable (e.g. portable equipment will not be installed, but will need to be tested), Power up, Connect to local area network;
● Assist with onsite installation, integration and commissioning of the overall T&M system.
● Installation and Commissioning should cover RF connectivity and the supplier should capture requirements and provide a bill of materials for RF cables, splitters, SW controlled attenuators etc;
● Installation and Commissioning should cover network connectivity and the supplier should capture requirements and provide a bill of materials for switches, routers, ethernet, optical cables etc;
● Installation and Commissioning should cover remote power management and the supplier should capture power requirements of its systems and provide a bill of materials for SW controlled power distribution unit etc;
● Install operating system including hypervisor;
● Provide ongoing support and maintenance for the Contract Term for the equipment covered by this tender for a period of 24 months;

variantPolicy: notAllowed

description: London

region: UKC

scheme: CPV

description: Computer equipment and supplies

description: Computer platforms

description: Telecommunications equipment and supplies

description: Checking and testing apparatus

description: Research, testing and scientific technical simulator

description: Software package and information systems

description: Networking software package

description: Computer-related services

description: Computer testing services

description: System and support services

title: Test and Measurement Equipment and Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Digital Catapult is in 2022 and 2023 Building the Test & Measurement Capability and vendor cohort integration and testing. The “Test and measurement” component of this requirement is the subject of this procurement. We recognise that the provision of equipment, software and services to undertake this testing is highly specialised and we are seeking a single supplier that can meet all four of our entire needs as set-out in the technical documentation.
Details of the components that will be procured in this tender, and make-up the T&M platform, are as follows:
Multi UE Simulator;
Real Data Application Simulator;
Core Network Simulator;
O-RU Tester;
Please note that it is a mandatory requirement that all the items listed above must be from a single supplier, and they must be installed or, in relation to portable equipment, made available by 22 October 2022.
In addition to the provision of the equipment required under this tender, Digital Catapult require services, i.e. Unpack and dispose of packaging, Install/mount in racks where applicable; Assist with onsite installation, integration and commissioning; Install operating system including hypervisor; Provide ongoing support and maintenance for the Contract Term for the equipment covered by this tender for a period of 24 months, etc.
The estimated contract value of the Contract to be awarded is between GBP 500 000 and GBP 600 000.

reviewDetails: In the first instance, all appeals should be promptly brought to the attention of Digital Catapult, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Digital Catapult

locality: London

postalCode: NW1 2RA

countryName: United Kingdom

streetAddress: 101 Euston Road

description: Body governed by public law

scheme: COFOG

description: Research and Innovation

legalName: Digital Catapult

High Court

legalName: High Court

CEDR

legalName: CEDR

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226624.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:226624)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

type: price

region: UK

title: NHS Education Contract with Northern Devon Healthcare NHS Trust

status: complete

description:
Contract for the education and training of the health and social care workforce.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000IcyV/vestROiEUBFYdyVX5tDWXt2JWow3uVWQP81jZJLVbkI

description: Education and training services

procurementMethod: limited

mainProcurementCategory: services

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Northern Devon Healthcare NHS Trust

locality: Devon

postalCode: EX1 4JB

streetAddress: Trust Headquarters North Devon District Hospital, Raleigh Park, Barnstaple  Devon

scale: sme

legalName: Northern Devon Healthcare NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


title: Framework Agreement for the Provision and Maintenance of Traffic Management - Yorkshire Highway Alliance Contract

title: City of Bradford Metropolitan Council

description: The anticipated commencement date for the Framework Agreement is 15th August 2022. The anticipated expiry date for the Framework Agreement is 14th August 2024 with the option to extend for two (2) further periods of twelve (12) months, up to 14th August 2026.

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The City of Bradford Metropolitan District Council - Lot 1
The City of Bradford MDC shall be hereafter be defined as one of the five other contracting authorities named on the Framework Agreement. The principal contracting authority, the Council of the Borough of Kirklees, will act as the contract administrator in relation to the Framework Agreement.

title: The Borough of Calderdale Council

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The Borough of Calderdale Council - Lot 2
The Borough of Calderdale Council shall be hereafter be defined as one of the five other contracting authorities named on the Framework Agreement. The principal contracting authority, the Council of the Borough of Kirklees, will act as the contract administrator in relation to the Framework Agreement.

title: The Council of the Borough of Kirklees

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
The Council of the Borough of Kirklees - Lot 3
The Council of the Borough of Kirklees is the principal contracting authority in relation to this Framework Agreement, and will act as contract administrator for all the other contracting authorities who are able to use this Framework Agreement.

title: Leeds City Council

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
Leeds City Council - Lot 4
Leeds City Council shall be hereafter be defined as one of the five other contracting authorities named on the Framework Agreement. The principal contracting authority, the Council of the Borough of Kirklees, will act as the contract administrator in relation to the Framework Agreement.

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
City of Wakefield MDC - Lot 5
The City of Wakefield MDC shall be hereafter be defined as one of the five other contracting authorities named on the Framework Agreement. The principal contracting authority, the Council of the Borough of Kirklees, will act as the contract administrator in relation to the Framework Agreement.

title: City of York Council

description:
The "Services" under a proposed Framework Agreement will consist of the provision and maintenance of Traffic Management, within the geographical boundary and administrative areas as described at II.1.4 of this notice.
This Lot relates to the administrative area of:
City of York Council - Lot 6
The City of  York shall be hereafter be defined as one of the five other contracting authorities named on the Framework Agreement. The principal contracting authority, the Council of the Borough of Kirklees, will act as the contract administrator in relation to the Framework Agreement.

description: Geographical area of City of Bradford MDC, West Yorkshire

description: Road traffic-control equipment

description: Control, safety, signalling and light equipment

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

description: Traffic control services

description: Geographical area of the Council of the Borough of Calderdale, West Yorkshire

description: Road traffic-control equipment

description: Traffic control services

description: Geographical area of the Council of the Borough of Kirklees, West Yorkshire

description: Road traffic-control equipment

description: Traffic control services

description: Geographical area of Leeds City Council, West Yorkshire

description: Road traffic-control equipment

description: Traffic control services

description: Geographical area of City of Wakefield MDC, West Yorkshire

description: Road traffic-control equipment

description: Traffic control services

description: Geographical area of City of York Council, North Yorkshire

description: Road traffic-control equipment

description: Traffic control services

description: Representatives of the Corporate Procurement Team.

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots:\n\nCity of Bradford Metropolitan Council - Lot 1, The Borough of Calderdale Council - Lot 2, Kirklees Council - Lot 3, Leeds City Council - Lot 4, City of Wakefield Metropolitan District Council - Lot 5, City of York Council - Lot 6.

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

description:
The "Services" under a proposed Framework Agreement will consist of the Provision and Maintenance of Traffic Management on an ad hoc basis within the geographical boundary and administrative areas of the Yorkshire Highway Alliance Group of Council's, these include;
The City of Bradford Metropolitan District Council - Lot 1,
The Borough of Calderdale Council - Lot 2,
The Council of the Borough of Kirklees - Lot 3,
Leeds City Council - Lot 4,
City of Wakefield Metropolitan District Council - Lot 5,
York City Council - Lot 6
This framework may also be extended to any other Local Authority (as defined in the Local Government Act 1972 (SI 1972/070) within the Yorkshire and Humber Region. Details of the relevant Local Authorities who may participate are illustrated in the Geographical Map in Appendix 3c of File 03 of the Tender

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

electronicInvoicingPolicy: allowed

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement), Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contract Regulations 2015 (SI 2015/102), the principal contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the conclusion of the Framework Agreement is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award (or non-award) of the Framework Agreement. Such additional information can be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award (or non-award) of the Framework Agreement is not successfully resolved, then the Regulations provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Framework agreement has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Framework Agreement has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Framework Agreement to be ineffective.

description: Traffic control services

type: suitability

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

Kirklees Council

region: UKE

locality: HUDDERSFIELD

postalCode: HD1 2AT

streetAddress: The Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

locality: Bradford

postalCode: BD1 1HY

streetAddress: City Hall, Channing Way

The Borough of Calderdale Council

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

legalName: The Borough of Calderdale Council

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

legalName: Leeds City Council

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Town Hall, Wood Street

City Of York Council

locality: York

postalCode: YO10 3DS

streetAddress: Hazel Court, James Street

The Council of the Borough of Kirklees

description: Regional or local authority

description: General public services

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


rel: prev

title: 58_21 Ready Meals

label: Name and address of the contractor (removal from Award details)

text:
County Enterprise Foods part of Nottinghamshire County Council
Dukeries Way Dukeries Industrial Estate Nottinghamshire
Worksop
S81 7DW

text:
I Care (GB) Ltd
Building 3, Kingcraig Business Park Kingcraig Road
Blackpool
FY2 0PJ

description: A multi supplier framework agreement for the supply of frozen ready meal solutions that shall include complete single portion main meals and desserts and multi-portion meal components, including main and side dishes, desserts and sweet and savoury sauces.

description: Food, beverages, tobacco and related products

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

legalName: ESPO


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

Attributes

type: quality

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title:
Connectors and associated items.
Electrical Panels and associated items
Electromechanical and associated items

description: United Kingdom

description:
IRM20/7547 The supply of Electrical Consumables and Associated Items
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, to award a 5 year with 1 x 2 year option Framework Agreement for the Supply of Electrical Consumables and Associated Items with Aviation Jersey Ltd.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature throughout the duration of the contract.

Commercial

weight: order

description: Electronic and electrical spare parts for military vehicles

procurementMethod: selective

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: TELFORD

postalCode: TF2 8JT

streetAddress: Bldg B15, MOD Donnington

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

description: Defence

legalName: Ministry of Defence

Aviation Jersey Ltd

locality: St Clement

postalCode: JE2 6SB

streetAddress: Seacroft La Grande Route de la Cote

legalName: Aviation Jersey Ltd


name: North West London Clinical Commissioning Group

description:
To ensure continuity of the service, a short-term contract (12 months) has been awarded to Healthshare MSK whilst undergoing a procurement exercise for the service. Market Engagement has been undertaken in advance.

NWL CCG requires community Multi-disciplinary Team (MDT) musculoskeletal (MSK) care services with clear clinical oversight across all specialities including assessment, diagnosis, treatment and care planning for adults and young adults (16+) with various MSK conditions, that do not require input from the hospital MSK services. The requirement is to deliver an accessible and efficient service, managing the majority of outpatient activity within primary and community care settings.

description: Community health services

title: Healthshare MSK

description: Health services

procurementMethodRationale: To ensure continuity of the service, a short-term contract has been awarded to Healthshare MSK whilst undergoing a procurement exercise for the service. Market Engagement has been undertaken in advance.

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

HealthShare Ltd

locality: Kent

postalCode: ME19 4YU

streetAddress: Suite 9 20 Churchill Square, Kings Hill, West Malling

scale: large

legalName: HealthShare Ltd


description: 2 x 12 month extension options available.

description:
The aim of the procurement process is to establish a framework agreement with one appointed supplier for the provision of copper and fibre optic network Infrastructure cabling, and associated hardware and civils works.
The requirement is for bidders to provide and install network cabling (copper and fibre), any associated civils works, associated passive equipment, the deployment of active network equipment, and is also for the supply of equipment as defined by Cardiff University’s Network Cabling Standards
The supply of cabling & equipment for the installation and associated surveys to support the expansion and day to day operation of the Data Network Infrastructure.
The installation and patching of active equipment such as network switches / wireless access points / VoIP handsets
The physical patching of horizontal and backbone cabling into active network equipment and installing interconnect links between passive and active network cabinets as requested.
The supply of cabling & equipment for the installation, civil works and associated configuration to support the expansion and day to day operation of the Backbone Network Infrastructure.
Project Management and services required to deploy and support the deployment/expansion of Fibre Optic cabling across the University’s Campus including fibre provisioning.
Fibre installation can be single mode or multimode fibre and includes inter building deployment and intra building deployment across the University estate. Both traditional and Blown Fibre solutions installations would be required depending on project requirements.
Civil works necessary to support inter building fibre deployments – including the negotiation and provision of any necessary civil works permits/street works licenses
Account management for the duration of the project.
Suppliers must provide documentation updates. These include test results, work logs, project reports, and onsite update of the AutoCAD documentation held by the University.
Supply and installation of network cabinets, frames, or racks.

description: Cardiff University

description: Network cabling

title: Structured Network Cabling Framework Agreement

streetAddress: Procurement Services at Cardiff University (remote opening)

description: Authorised Cardiff University officers

description: Feb 2025

description: Network cabling

languages: en cy

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
The procurement documents will be available via In-tend until 12 Noon, 25th July 2022 then access will be closed.
Site visits are a mandatory requirement and will take place W/C 1st Aug 2022, Full details are contained
in the ITT documents.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122421.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As stated in the ITT documents
(WA Ref:122421)


description:
Corrigendum Notice II.2.3) Place of performance
The correct Place of performance should be UKI31-Camden and City of London but not UKC - North East (England).
Main site or place of performance London is correct.

description:
Digital Catapult is in 2022 and 2023 Building the Test & Measurement Capability and vendor cohort integration and testing. The “Test and measurement” component of this requirement is the subject of this procurement. We recognise that the provision of equipment, software and services to undertake this testing is highly specialised and we are seeking a single supplier that can meet all four of our entire needs as set-out in the technical documentation.
Details of the components that will be procured in this tender, and make-up the T&M platform, are as follows:
Multi UE Simulator;
Real Data Application Simulator;
Core Network Simulator;
O-RU Tester;
Please note that it is a mandatory requirement that all the items listed above must be from a single supplier, and they must be installed or, in relation to portable equipment, made available by 22 October 2022.
In addition to the provision of the equipment required under this tender, Digital Catapult require services, i.e. Unpack and dispose of packaging, Install/mount in racks where applicable; Assist with onsite installation, integration and commissioning; Install operating system including hypervisor; Provide ongoing support and maintenance for the Contract Term for the equipment covered by this tender for a period of 24 months, etc.
The estimated contract value of the Contract to be awarded is between GBP 500 000 and GBP 600 000.

description: Software package and information systems

Digital Catapult

postalCode: NW1 2RA

streetAddress: 101 Euston Road


description:
Computer simulations of the transport system are an invaluable tool for gaining insights into the travel patterns of an area and the performance of the network. Transport for West Midlands (TfWM), part of the West Midlands Combined Authority (WMCA), intends to establish a set of modelling tools over the next few years that can support the development of policies and specific interventions in the transport system. These tools will be designed to assist in sharing an understanding of how the performance of the transport system may change over time in response to many factors outside of the control of TfWM as well as the likely impacts of proposed interventions within the transport system.
This tender is for the development of the Regional Strategic Model (RSM) which includes but is not limited to the following elements:
• Full documentation of the processes/methodology
• Full documentation of codes/scripts for building the RSM
• Where appropriate, user manuals
The contract is expected to be for a period of 4 years from 19th September 2022 and bidders are asked to provide the proposed project team’s rates broken down by skill level should TfWM require any additional related work on the project. These must be valid during the build process.
This tender is being evaluated on the basis of 70/30 quality/price. The closing date for submissions is 1200 noon on Monday 25th July 2022 and if you have any clarification questions please submit them by 1200 noon on Monday 18th July 2022.
In order to access the documents and submit a bid please do so through BravoSolution, the WMCA's e-tendering portal (https://wmca.bravosolution.co.uk). The tender reference is itt_1123 and if you are not already registered on BravoSolution it is free and usually only takes a few minutes to do so.

variantPolicy: allowed

title: Regional Strategic Model

description: 4 years from 19/09/22.

description: Design-modelling services

submissionMethod: electronicSubmission written

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: Public Transport

legalName: West Midlands Combined Authority

WMCA

legalName: WMCA


title: Lot 1 - Blackburn

description: Regional Lots in Blackburn and Morecambe for upgrade and renewal works to boundary fencing, gates and bushes for Great Places Housing Association domestic properties. Includes decommissioning and removal of existing fence systems, removal or tidy up of shrubbery and bushes for completion by 31st March 2023.

Price

type: cost

title: Lot 2 - Morecambe

description: Erection of fencing

description: Erection of fencing

title: Domestic Fencing and Gates – Blackburn and Morecambe

awardCriteriaDetails:
Lot 1
Lot 2

description: Erection of fencing

mainProcurementCategory: works

Great Places Housing Association

locality: Manchester

postalCode: M21 7QP

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Association

locality: Didsbury

Great Places Housing Group

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group

P Casey (Land Reclamation) Ltd

locality: Rochdale

legalName: P Casey (Land Reclamation) Ltd


description:
Scarborough Borough Council (SBC) is to construct a new Whitby Maritime Training Hub (WMTH) to support the maritime and marine sectors. The overall vision of the WMTH will be “to become a renowned centre of maritime/marine training and enterprise which strengthens and supports the local, regional, national and international maritime and marine sectors and embodies traditional and 21st century maritime culture.”
SBC recognises that a skilled and experienced operator of the WMTH will be required to fully maximise its potential as an integrated hub to develop and support traditional and emerging sectors across a wide range of operational, education and support disciplines, therefore, SBC proposes to acquire an independent operator for the WMTH to manage the Hub on its behalf. SBC will maintain freehold ownership of the building and land.

description: Training facilities

title: Whitby Maritime Training Hub Operator

reviewDetails: The Council will incorporate a minimum 10 calendar days standstill period at the point information on the intention to award the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Council before any contracts are entered into. If an appeal regarding the award of such contracts has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Real estate services

Scarborough Borough Council

locality: Scarborough , North Yorkshire

postalCode: YO11 2HG

streetAddress: Town Hall, St Nicholas Street

description: Regional or local authority

description: General public services

legalName: Scarborough Borough Council

locality: Scarborough

streetAddress: St Nicholas Street

High Court of England and Wales

roles: mediationBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description: Contact for further information is Gary Collinson as detailed in this PIN or message via the Yortender messaging facility.


title: Candidate Screening and Interviewing

description:
The NAO is looking to appoint a supplier who can:
•Mark first stage application competency questions including ratings by competency, brief comments against competency, and overall pass/fail outcome.  Applications include 4 x competency questions plus communication which is indirectly assessed aligned to NAO competencies.  The NAO require the supplier to commit to a 2-3 day SLA for competencies questions to be reviewed and scored onto the Applicant Tracking System (ATS).
•Conduct first stage telephone interviews in line with the NAO’s script and sifting guidelines to provide a shortlist of candidates including ratings by competency, brief comments, and overall pass/fail outcome.  Telephone interviews include a blend of competency and scenario questions plus communication which is indirectly assessed aligned to NAO competencies.  The NAO require the supplier to commit to a 2-3 day SLA for telephone interviews to be reviewed and scored onto the Applicant Tracking System (ATS).  The NAO also require the supplier to conduct video interviews for candidates that require this under reasonable adjustments.
•Manage the telephone interview booking process for candidates including rescheduling where required.
•Exporting data in order to provide the NAO with reports on where candidates are failing at certain stages and on specific competencies. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/USC33W7H45

title: Hosting of Virtual Assessment Centres

description:
The NAO requires a supplier who can:
•Set up, implement, and host an NAO branded virtual assessment centre based on assessment material provided by the NAO.
•Ensure accommodation of candidates who require reasonable adjustments including compliance with WCAG 2.1 level AA accessibility standards.
•Provide dedicated Account Management and ongoing technical support to both candidates and assessors.
•Centralised Administrator access for HR to enable them to schedule and manage assessment centres efficiently.
•User-friendly interface where candidates and assessors can access all exercises and instructions within their dedicated login.
•Instant analytics so when assessors score exercises, candidate feedback is automatically generated directly to the platform which the HR facilitator can monitor and review in real-time.
•Admin dashboard that provides assessment centre overview and HR can view several different matrices such as assessor averages.
•Provide full user guides to both Candidates and Assessors.
•Enable data extraction to save assessment data on NAO’s system.
•Provide the facility for note taking within the solution.
•Incorporate periodic changes to assessment materials. Please note changes are not anticipated to be required on a regular basis but likely to occur once in the lifetime of the contract.

description: UNITED KINGDOM

description: Recruitment services

description: UNITED KINGDOM

description: Assessment centre services for recruitment

title: GEN_21_20 Candidate Assessment, Screening and Interviewing

awardCriteriaDetails: The NAO are looking to appoint 1 supplier to each lot. Suppliers may submit tenders for any number of the Lots.

description:
The NAO is looking to put in place a contract with suppliers to support us with assessing and hiring a diverse pool of graduates and apprentices.  This contract is divided into two Lots:
Lot 1 - Candidate Screening and Interviewing
Lot 2 - Hosting Virtual Assessment Centre
We are looking to appoint 1 supplier to each lot.

description: Recruitment services

procurementMethodDetails: Competitive procedure with negotiation

National Audit Office

region: UKI

locality: Victoria

postalCode: SW1W 9SP

streetAddress: 157-197, Buckingham Palace Road

description: Body governed by public law

description: Watchdog

legalName: National Audit Office

streetAddress: 157-197 Buckingham Palace Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-Recruitment-services./USC33W7H45
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/USC33W7H45
 GO Reference: GO-2022623-PRO-20482878


title: Framework Agreement for General Civil Engineering Works

description: Please note that the Council has decided to extend the closing date.

label: Time limit

label: Conditions for opening of tenders

description: To supply work's in relation to works on the highway including footway resurfacing, drainage and structural works.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

legalName: City & County of Swansea


description:
Coventry University seeks a sole supplier to deliver a project to 'fit-out' the Immersive studio spaces within the new Delia Derbyshire Building, as part of the FAH redevelopment project. This is a highly specialised supply and installation project requiring a high-degree of bespoke design, a particular specification, and project-service integration.
Due to the technical complexity and the critical nature of the project, as well as the frequent cycles of technology re-fresh in this field, Faculty colleagues undertook a pre-market engagement some months ago seeking professional advice and guidance to establish a broad project requirement/specification for the complete delivery of a highly innovative Immersive studio capability in our new building.
This high-level engagement made clear that one supplier: Gren Spencer / Wireframe Extended Reality, had by far the most comprehensive understanding of the parameters of the project requirement and provided the most credible proposal and the areas which needed to be developed further.
The FAH Redevelopment Project team has had to continue to undertake the very significant pre-engagement activity with Gren Spencer / Wireframe Extended Reality, including user-case workshops and focus-groups, in order to develop the planned delivery of the technical solution, which is itself highly complex and defined within a number of constraints. This pre-engagement has required direct dialogue between Gren Spencer / Wireframe Extended Reality, the Faculty as end-users, and McLaughlin & Harvey the main project contractor, in order to resolve questions about the interaction between the building's physical infrastructure and the two immersive studio installations - e.g. the requirements for room-in-room sound-insulation and e.g. the relationship between the specialist servers for the studios, the buildings data network and the Digital Asset Management system. The sound proofing for immersive installation had to be designed in direct consultation between the main contractor, the project architects, and the identified supplier.
The resulting proposed design solution has been worked-up with Gren Spencer / Wireframe Extended Reality and is a fully bespoke installation, which sits within the infrastructure of the building-space and its physical/ M&E and Data network parameters. The installations of the highly specialist, binaural sound and 360 AR/VR capture technologies need to interface precisely with the power and data infrastructure as it has been delivered by the main construction contractor. A major aspect of these bespoke designs is that whilst they use some generic components - they are custom solutions made to fit within the spaces and the M&E and Digital Data infrastructure, which has itself been specifically designed in collaboration with the main contractor.
The collaboration that we have established with Gren Spencer / Wireframe Extended Reality has brought a high degree of added-value to the project, both in terms of the efficacy of the design proposal, which has been achieved because of their market-leading capability in design and supply of such systems; but also, the establishment of lines of communication and collaboration between them as the supplier, our estates project management team and the main redevelopment project contractors.
As a result of the above Gren Spencer / Wireframe Extended Reality are able to meet the needs of this now highly specific project brief and provide the best available end-to-end solution and added-value to this critical project.

description: Simulators

description: Motion picture and video services

title: Immersive Studio Installation

description: Motion picture and video services

procurementMethodRationale:
Coventry University seeks a sole supplier to deliver a project to 'fit-out' the Immersive studio spaces within the new Delia Derbyshire Building, as part of the FAH redevelopment project. This is a highly specialised supply and installation project requiring a high-degree of bespoke design, a particular specification, and project-service integration.
Due to the technical complexity and the critical nature of the project, as well as the frequent cycles of technology re-fresh in this field, Faculty colleagues undertook a pre-market engagement some months ago seeking professional advice and guidance to establish a broad project requirement/specification for the complete delivery of a highly innovative Immersive studio capability in our new building.
This high-level engagement made clear that one supplier: Gren Spencer / Wireframe Extended Reality, had by far the most comprehensive understanding of the parameters of the project requirement and provided the most credible proposal and the areas which needed to be developed further.
The FAH Redevelopment Project team has had to continue to undertake the very significant pre-engagement activity with Gren Spencer / Wireframe Extended Reality, including user-case workshops and focus-groups, in order to develop the planned delivery of the technical solution, which is itself highly complex and defined within a number of constraints. This pre-engagement has required direct dialogue between Gren Spencer / Wireframe Extended Reality, the Faculty as end-users, and McLaughlin & Harvey the main project contractor, in order to resolve questions about the interaction between the building's physical infrastructure and the two immersive studio installations - e.g. the requirements for room-in-room sound-insulation and e.g. the relationship between the specialist servers for the studios, the buildings data network and the Digital Asset Management system. The sound proofing for immersive installation had to be designed in direct consultation between the main contractor, the project architects, and the identified supplier.
The resulting proposed design solution has been worked-up with Gren Spencer / Wireframe Extended Reality and is a fully bespoke installation, which sits within the infrastructure of the building-space and its physical/ M&E and Data network parameters. The installations of the highly specialist, binaural sound and 360 AR/VR capture technologies need to interface precisely with the power and data infrastructure as it has been delivered by the main construction contractor. A major aspect of these bespoke designs is that whilst they use some generic components - they are custom solutions made to fit within the spaces and the M&E and Digital Data infrastructure, which has itself been specifically designed in collaboration with the main contractor.
The collaboration that we have established with Wireframe Extended Reality has brought a high degree of added-value to the project, both in terms of the efficacy of the design proposal, which has been achieved because of their market-leading capability in design and supply of such systems; but also, the establishment of lines of communication and collaboration between them as the supplier, our estates project management team and the main redevelopment project contractors.
As a result of the above Wireframe Extended Reality are able to meet the needs of this now highly specific project brief and provide the best available end-to-end solution and added-value to this critical project.

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

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

Wireframe Extended Reality

locality: lutterworth

legalName: Wireframe Extended Reality

Coventry University

locality: Coventry


title: Optica Publishing Group Read Publish Transitional Agreement 2022-2024

description:
Jisc Services Ltd is entering into contract with Optica Publishing Group to offer our members the opportunity to access online content and publish OA articles.
The service is being contracted on behalf of our members; not for Jisc's own use. The contract will be for 3 years. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the three year term of the contract. Jisc itself makes no payment to the supplier for this service.

title: Optica Publishing Group Read and Publish Transitional Agreement 2022-2024

description:
Jisc Services Ltd is seeking to enter into contract with Optica Publishing Group to offer our members the opportunity to access online content and publish OA articles.
The service is being contracted on behalf of our members; not for Jisc's own use. The contract will be for 3 years.

reviewDetails: Jisc Services Limited will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale:
The supplier is the rightsholder to the IP of the content and the sole supplier of this unique
resource. Therefore Jisc is clear that the arrangement falls within the protection of exclusive
rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of
the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

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

Jisc Services Ltd

roles: buyer reviewBody

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: National Research and Education Network Provider

description: Education

legalName: Jisc Services Ltd

Optica Publishing Group

region: US

locality: Washington

countryName: United States

streetAddress: 2010 Massachusetts Ave NW

legalName: Optica Publishing Group

currency: USD


rel: canonical

description:
North Ayrshire Council requires the supply and installation of internal & external hand / grab rails and bannisters for North Ayrshire Mainland, Arran and Cumbrae.
The duration of the contract will be for 3 years with the option to extend for an additional 12 months at the Council’s sole discretion.
There are currently two contracts due to expire on 18th August 2022 which will be merged to form this new contract. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

electronicCataloguePolicy: required

description: North Ayrshire Mainland + Isles of Arran & Cumbrae

description: Builders' carpentry

description: Builders' joinery

description: Windows, doors and related items

title: Supply and Installation of Internal & External Hand / Grab Rails for North Ayrshire Mainland, Arran and Cumbrae

description: 6 months prior to contract expiry

performanceTerms:
KPIs for the contract are as follows:
1.Quarterly reports to the service covering installation time from receipt of order, number of installations and any compliance issues.  Report to include spend to date and a breakdown in items.
2. Quarterly review of reported complaints from Service Users.
3. Supplier must provide a monthly report to the service detailing VAT exclusions that have been applied for disabled persons.
4. North Ayrshire Council will reserve the right to meet with suppliers to dissolve any issues as and when required.
5. 90% of installations / repairs completed within the stated timescale. Confirmation of receipt of any order must be made within 24 hours of receipt.
For non-urgent requirements works must be completed within 28 days.
For urgent requirements works are expected to be completed within 48 hours or sooner where possible.
Community benefits are voluntary and any offered benefits will become contractual at tender award and will be monitored.

description: Builders' joinery

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of (185,956.50)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [5,000,000]GBP in respect of any one event
Product Liability Insurance [5,000,000]GBP in the aggregate
Third-Party Motor Vehicle Insurance

type: technical

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar size and scope with a minimum value of 70,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Delivery of the contract is location specific.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21627. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be required on a voluntary basis for:
1. Fair Work: promotion of job opportunities within North Ayrshire; employability targets for specific priority groups.
2. Upskilling (including curriculum development): work experience placements; taster sessions; training opportunities; work within education establishments.
3. Entrepreneurial, Inclusive and Sustainable Economy: monitoring spend within North Ayrshire; with micro, small and medium enterprises; and the Third Sector.
4. Wish List: delivery of community and Third Sector requests for support from the NAC Community Benefit Wish List. (http://northayrshire.community/community-benefits-wishlist-application-form/)
(SC Ref:697707)


description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education Contract with Royal Cornwall Hospitals NHS Trust

description: Contract for the education and training of the health and social care workforce.

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

ROYAL CORNWALL HOSPITAL NHS TRUST

locality: Truro

postalCode: TR1 3LJ

streetAddress: Royal Cornwall Hospital, Treliske, Cornwall

legalName: ROYAL CORNWALL HOSPITAL NHS TRUST

The High Court

streetAddress: Strand

legalName: The High Court


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

description:
Due to the increased pressure that the C&V UHB is currently under the current service provider is unable to support any further / additional medical Consultants or Gastro Locums. All agencies on AW Frameworks have been approached but they also do not have the ability to support.
There is a need to obtain further medical support in order to ensure there is a reduced risk to harm to patients. There are long waits to be seen due to an increased number of patients attending the Emergency Unit department. The knock on effect of delaying medical reviews is that it delays treatment and increases the acuity of the patient, therefore increasing the length of stay when admitted.
There is an urgent requirement to procure 2 x Acute Physician Consultants to cover sessions in EU/AU and 2 x Locums for Gastroenterology to provide Ward Cover. This is a short term requirement for 2 Months from 20th July 2022. This VEAT notice will close after 10 calendar days ending on 1st July 2022.

title: VEAT for the Provision of Consultants & Clinicians for Medicine CB

description: The Medicine Clinical Board have an urgent requirement for 2 Acute Physicians and 2 Gastro Locums for a period of 2 months due to current service provuider being unable to provide further/additional medical Consultants

description: Supply services of personnel including temporary staff

procurementMethodRationale:
There are significant operational pressures currently on both UHW and UHL sites. Without the additional Consultant / Locum resource it will compromise patient care as follows:
A delay in treating patients
A constant number of patients waiting in inappropriate areas within the EU/AU
An increased length of stay for patients when admitted
An increased level of acuity for patients due to the delay
An increased number of cancelled outpatient clinics as there will be an urgent need to withdraw this service to pull Consultants to the EU/AU
An increased delay offloading ambulances due to the backlog in the department
Poor discharge profiles on the wards due to the lack of Consultants who can provide medical reviews
This is an interim 2 month solution due to the critical level of staffing in the Medicine Clinical Board whilst the recruitment process for further HB staff is concluded.
This VEAT notice will end after 10 calendar days on 1st July 2022.

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-y-coed Road

description: Body governed by public law

description: Health

Medi Team Recruitment Ltd

locality: Milton Keynes

streetAddress: 2 Milton Keynes Business Centre , Linford Wood

legalName: Medi Team Recruitment Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122432.
(WA Ref:122432)


description:
Negotiated procedure without prior publication  - The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons
Explanation: Competition is absent for technical reasons, Contract Regulation 32. 2 b (ii)
The Guildhall School of Music and Drama is a world-renowned music conservatoire providing training to musicians, actors and theatre technicians. In order to ensure its international reputation, teaching standards and to continue to attract world class students from around the globe the school aims to provide teaching facilities and equipment that match today’s expected industry standards.
Almost all recognised pianists have had training and a subsequent career performing on Steinway pianos. Since its ground-breaking design in 1876, the Steinway concert piano has been almost ubiquitous in concert halls, conservatoires and music studios. In classical music the Steinway piano is considered the industry standard.
In Guildhall School, it can be expected that the pianos will be used for making music for up to 103 hours per week, 50 weeks per year, placing demands on the mechanical instrument that can only be met from the highest quality of manufacture. Steinway pianos have been proven over many years by the Guildhall School to both meet the expectation of the musician and hold up to the extreme level of use demanded by the School.
This School has an ongoing lease agreement with Steinways for the supply of Principal Study teaching piano. Currently the School leases 12 Steinway B pianos on a 5 year plan. The School is looking to renew this lease agreement from September 2022, this time for 16 Steinway B pianos.
Market research was undertaken to establish Steinways as the sole supplier of 16 Steinway Model B pianos. A Soft Market Test was undertaken in February 2022. A Prior Information Notice and Contracts Finder Early Engagement Notice was published and the market invited to complete a Soft Market Testing Questionnaire. No suitable responses were received.

title: Steinway Pianos Lease

description: The City of London Corporation / Guildhall School of Music and Drama intend to direct award to Steinway & Sons for the lease of 16 x Steinway Model B Pianos. GSMD students and musicians require the use of Steinway Pianos as it is considered the industry standard. Market research identified that there are no suppliers available to provide 16 Steinway Pianos (other than Steinway & Sons directly).

description: Pianos

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Please see section II.1.4 and II.2.4 for more information.

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

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

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

Steinway & Sons

postalCode: W1U 2DB

streetAddress: 44 Marylebone Lane

legalName: Steinway & Sons

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

description: We will not be entering into the contract before the end of a period of at least 10 days beginning with the day after the date on which the VEAT notice is published in FTS.


title: Contract

description: The Department are seeking a contractor for the Printing, production and delivery of Department of Agriculture and Rural Affairs (DAERA) MC2 (Movement Control) and SG2(Sheep and Goats) Movement Non Carbon Required (NCR) serialised books on behalf of IRM Branch within Veterinary Service Animal Health Division. Movement notification documentation will be required to be supplied to DAERA Direct Offices at 12 different locations. The delivery of the documentation must be completed twice a year, normally no later than the last working day of April and the last working day of October, but deliveries of documentation books to individual sites outside of those periods may be requested by DAERA. The contract will run for three years from September 2022 to September 2025, with two deliveries to each of the twelve sites in all years unless otherwise requested.

region: UKN

description: Printing services

description: Services related to printing

title: DAERA - Printing, production and delivery of Department of Agriculture and Rural Affairs (DAERA) MC2 (Movement Control) and SG2(Sheep and Goats) Movement Non Carbon Required (NCR) serialised books

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: Printing and related services

name: Department of Agriculture, Environment and Rural Affairs

locality: Limavady

postalCode: BT49 9HP

streetAddress: 111 Ballykelly Road, Ballykelly,

description: Body governed by public law

description: General public services

name: Department of Agriculture Environment and Rural Affairs NI

locality: Belfast

postalCode: BT4 3SB

streetAddress: Dundonald House

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.

DAERA

locality: LIMAVADY

streetAddress: Jubilee House, 111 Ballykelly Road

description: Body governed by public law

description: General public services

legalName: DAERA

THE PIERCE PARTNERSHIP LTD

locality: BELFAST

postalCode: BT3 9RP

streetAddress: 17 Dargan Crescent

legalName: THE PIERCE PARTNERSHIP LTD

locality: UK

title: Contract

description: 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 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. The figure stated in V.2.4 is a. maximum that can be spent through the framework over the full term and does not give any guarantee of any level of business that may. be awarded under the agreement.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Fairview Resources LTD

streetAddress: Unit 605, Milton Keynes Business Centre

legalName: Fairview Resources LTD


title: Cabling & Associated Items

title: Cabling & Associated Items

title: Cabling & Associated Items

name: Central Management Catalogue Agency (UK) Limited

title: Cabling & Associated Items

title: Electrical & Electronic Components & Associated Items

title: Lighting & Associated Items

title: Lighting & Associated Items

title: Lighting & Associated Items

description: United Kingdom

description:
IRM21/7564 The Supply of Electrical Consumables and Associated Items
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, to
award a 5 year with 1 x 2 year option Multi Supplier Framework Agreement for the Supply of Electrical Consumables and Associated Items.
The requirement has been be split into 3 lots and awarded a Contract for each lot to Multiple Suppliers
Lot 1 - Cabling and associated items
Lot 2 - Electrical & Electronic Components associated items
Lot 3 - Lighting associated items
Babcock Land Defence Ltd reserve the right to add further items of a similar nature throughout the duration of the contract. Additional items will be added to resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s).

description: Electronic and electrical spare parts for military vehicles

description: Purchase

Ministry of Defence

locality: TELFORD

postalCode: TF2 8JT

streetAddress: Bldg B15, MOD Donnington

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

description: Defence

legalName: Ministry of Defence

Aviation Jersey Ltd

locality: St Clement

postalCode: JE2 6SB

streetAddress: Seacroft La Grande Route de la Cote

legalName: Aviation Jersey Ltd

Carwood Motor Units Ltd

postalCode: CV3 2RQ

streetAddress: Herald Way Binley

legalName: Carwood Motor Units Ltd

locality: Worcester

postalCode: WR4 9FD

streetAddress: Brindley Court Gresley Road

TVS Supply Chain Solutions Ltd

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House Buckshaw Avenue

legalName: TVS Supply Chain Solutions Ltd

CMCA (UK) Ltd

legalName: CMCA (UK) Ltd

AME Auto Ltd

locality: Marden

postalCode: TN12 9QJ

streetAddress: Unit 12 Wheelbarrow Park Pattenden Lane

legalName: AME Auto Ltd

title: Cabling & Associated Items

title: Cabling & Associated Items

title: Cabling & Associated Items

title: Cabling & Associated Items

title: Lighting & Associated Items

title: Lighting & Associated Items

title: Lighting & Associated Items


title: 704229450 - Paveway IV In Service Support II (700512370)

description: In-service support contract for the PWIV bomb. Additional information: none

description: Repair and maintenance services of military aircrafts, missiles and spacecrafts

procurementMethodRationale:
The International Guns Missiles and Rockets Project Team (IGMR PT), which is part of the United Kingdom Ministry of Defence (UK MOD) is intending to place a contract with Raytheon Systems Ltd (RSL) for the in-service support of the Paveway IV (PWIV) Weapon System. The duration of the contract will be 5 years, with the option to extend by 5 years and then a further 3 years of Options. The contract will have an estimated value of £19M (VAT Inc) (not including option extensions).
It is considered that this contract can be placed using the Negotiated Procedure without Prior Publication pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011. This is for technical reasons.
RSL are the Coordinated Design Organisation (CDO) for the PWIV system providing assurance that the PWIV design is fit for purpose, meets User requirements and is safely integrated onto Air Platforms (incl Typhoon, Lightning II and PROTECTOR) RSL are the only supplier able to approve the airworthiness certification for the PWIV All Up Round (AUR) Certificate of Design (CoD), a key safety obligation, and maintain configuration of the technical data and expertise to undertake fault diagnosis and repair for the Paveway IV Weapon System.
Therefore, for technical and airworthiness reasons relating to the Design Authority (DA) role, configuration control and safety case considerations, RSL are the only organisation able to meet the performance of these requirements of the PWIV support contract.

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

Ministry of Defence

locality: Bristol

description: Defence

Raytheon Systems Ltd

locality: Harlow

legalName: Raytheon Systems Ltd

MOD

legalName: MOD


status: planned

description:
The aims of this PIN are to see whether there is interest and the ability within the market to deliver our requirements and for potential suppliers to provide details of how they could deliver them the service.

We also want potential suppliers to tell us what they need from us to do that.

This PIN/market testing should inform our procurement strategy. Therefore, we are interested to receive feedback from the market regarding the optimum route to market.

Access to the documentation to participate in this PIN process can be accessed free of charge using the following link:

https://visitbritain.force.com/s/Welcome

title: BTA1707 Quality Scheme

description:
VisitEngland, the national tourist board, legally incorporated under the Development of Tourism Act 1969 as British Tourist Authority (“BTA” or “BTA, the Licensor”), is seeking to award a three-year licence subject to an annual fee payable starting no later than 1 October 2022. The licence will enable the successful bidder (“the Licensee”) to undertake quality assurance assessments of tourism businesses in England for and on behalf of the national tourist board. Besides the assessment of establishments within the star-rated tourist accommodation schemes, this licenced contract opportunity also includes responsibility for the management of the non-accommodation schemes, including visitor attractions.

VisitEngland are particularly keen to work with the provider on innovation around advice and guidance that aligns in part to the Common Standards.

description: Marketing services

VisitBritain/VisitEngland

locality: London

postalCode: SW1W 0BD

streetAddress: 3 Grosvenor Gardens, Victoria

description: Body governed by public law

description: Tourism

legalName: VisitBritain/VisitEngland


description: Extensions for 2 x 12 Month extensions are available at the discretion of the Authority

description: Provision of Speed Surveys as per specification

region: UKM

description: Surveying services

title: Speed Surveys

description: Provision of Speed Services

performanceTerms: As per documents

description: Surveying services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=696078.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:696078)


description: Two one year extensions are available beyond the initial two year term

name: Reactive Hardware and Software Support and Maintenance

name: Preventative Hardware and Software Support and Maintenance

name: Asset Delivery, Management and Inventory

name: Compliance of university security standards

name: Account management and technical liaison

description: Leeds

title: Supply and Support of Network Equipment

streetAddress: Leeds

description: Clare Jacklyn or delegated authority

description: The University has invested in Extreme (formerly Avaya and Nortel) core, edge and Wi-Fi technology for many years, ensuring that services to students, staff and other stakeholders are highly available, reliable and fit for purpose.  This tender is for the ongoing support of the existing Extreme Network infrastructure, and for ad-hoc small-scale replacements.  NB This requirement is for Extreme DIAMOND partners only.

description: Networks

description: This tender is open to Extreme Diamond partners only, as it is to support existing equipment.

Leeds Beckett University

locality: Leeds

postalCode: LS1 3HE

streetAddress: C Building, Portland Way

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

streetAddress: Portland Building

FourNet

locality: scarborough

postalCode: ya13 0pr

streetAddress: unit 2, lara court yard

legalName: FourNet

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=716303954
 GO Reference: GO-2022824-PRO-20843313


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: Southern Universities Purchasing Consortium (SUPC)

title: Servers Storage Solutions National Agreement

name: Techtrade International Holdings Company

description: Computer, servers including Virtual Appliances, software support and maintenance including warranty extensions. Agreements may be awarded to Original Equipment Manufacturers (OEM) only, with the option to supply direct and/or nominate a specified number of approved channel partners.

description: UK

description: Data-processing machines (hardware)

description: Super computer

description: Media storage and reader devices

description: Hard-disk drives

description: Computer storage units

description: Direct-access storage devices (DASD)

description: Redundant Array of Independent Disk (RAID)

description: Optical-disk drives

description: Flash memory storage devices

description: Servers

description: Network servers

description: Computer servers

description: File servers

description: Printer servers

description: Web servers

description: Storage media

periodRationale: The duration of this framework was 66 months. The framework agreement is extended for a further period of 5 months to 61 months. See section V11.2) of this modification notice for the justification

description: Data-processing machines (hardware)

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

Dell Corporation Ltd

locality: Bracknell

legalName: Dell Corporation Ltd

XMA Limited

locality: Nottingham

legalName: XMA Limited

Stone Computers Ltd

locality: Stafford

legalName: Stone Computers Ltd

Fujitsu Services Ltd

legalName: Fujitsu Services Ltd

Huawei Technologies UK Ltd

legalName: Huawei Technologies UK Ltd

Hewlett Packard Limited

legalName: Hewlett Packard Limited

Lenovo Technology UK Limited

locality: Hook

legalName: Lenovo Technology UK Limited

NetApp UK Ltd

locality: Uxbridge

legalName: NetApp UK Ltd

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

Clustervision Ltd

legalName: Clustervision Ltd

Q Associates Limited

locality: Newbury

legalName: Q Associates Limited

OCF Plc

locality: Sheffield

legalName: OCF Plc

Softcat Plc

locality: Marlow

legalName: Softcat Plc

MCSA Group Ltd

locality: High Wycombe

legalName: MCSA Group Ltd

locality: Godalming

streetAddress: Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

description: Data-processing machines (hardware)

description: UK

description: Super computer

description: Computer storage units

description: Hard-disk drives

description: Direct-access storage devices (DASD)

description: Flash memory storage devices

description: Storage media

description: Communication and multimedia software package

description: Servers

description: Network servers

description: Computer servers

description: File servers

description: Printer servers

description: Web servers

description: Optical-disk drives

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Since March 2020 the ongoing Covid-19 pandemic has required ITC stakeholders to focus their efforts on a shift to digital resource provision in support of new teaching practices. These challenges continued though 2021. The closure of member institutions has affected the ability of the institutions to agree the terms of any new agreement or to re-procure.
The modification does not alter the overall nature of the contract, the overall nature of the contract is unaltered, lots, economic operators and subject matter of the contracts. Any increase in price does not exceed 50 % of the value of the original contract or framework agreement.

description:
The framework agreement was initially awarded on the basis of of 2 years with a further 2 x 12 month option to extend. The option to extend was exercised  and the framework would expire on 30th October 2020. An additional 6 month extension was exercised and the agreement would expire on 30th April 2021 unless extended further. A further 12 month extension was exercised and the agreement would expire on 30th April 2022.
The only amendment being made is a 6 month extension  of the expiry date to to 31st October 2022. The lots, suppliers, and nature of the supplies provided under each lot are unchanged.
The estimated increased total spend through the framework will be less than 50% of the value of the original framework agreement.
The reasons for the modification are consistent with the derogation grounds in Articles 72(1)(c) and 72(1)(e) of Directive 2014/24/EU (reg72(1)(c) and reg72(1)(e) Public Contracts Regulations 2015 as amended).
The new procurement process will be launched in June of 2021 and much of the preliminary work regarding strategy, specification, and supplier engagement has already been completed.

periodRationale:
Need for modification brought about by circumstances which a diligent contracting
authority/entity could not foresee (R72(1)(c) of Public Contracts Regulations 2015, Public
Contracts (Scotland) Regulations 2015)


description:
United Utilities is looking to procure Gearbox Repair Services. By undertaking pre market research, the Company can then evaluate the current market capability.
Scope of Services to include but not limited to:
•	Initial visit to site
•	Provision of strip and reports to determine the reasons for equipment failure
•	Loading of gearboxes onto the transport and the transport of the gearbox to the place of repair if not in-situ
•	Cleaning of equipment
•	Repair services
•	Provision of re-engineered parts
•	Installation & removal of gearboxes and associated equipment
•	Inspection and Testing
•	Repair, reassembly
•	Commissioning of equipment.
•	Provision of documentation and certification in accordance with the terms of this Technical Specification
•	Provision of product and technical support including spare parts availability Additional information: Please can you submit the below inormation i the messaging function to show your interests.
•	Company Name
•	Location
•	Main point of contact name and position in Company
•	Contact details, including telephone and e-mail address
•	Confirm capability to provide Gearbox Repair Services as detailed above

region: UKD

description: Installation services of electrical and mechanical equipment

description: Mechanical and electrical engineering services

description: Technical inspection and testing services

title: Services-Framework-Gearbox Repair Services

description:
The Provision of Gearbox Repair Services.
The Scope of Work shall include for all works predominantly associated with repair, reassembly and testing of various types of Gearboxes.

description: Repair and maintenance services of machinery

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

description:
**PIN Closing date 29/06/2022**
Please submit information via the messaging function.