title: Construction and the Built Environment

description: Option to extend for a further year

description:
T Levels launched in September 2020, the programme will continue to grow over the next few years. SMEs (small and medium-sized enterprises) currently require additional support at this early stage to embed the programme as it grows. SMEs make up the largest proportion of the national economy and it is recognised that SMEs do not have the same infrastructure of larger employers. The DfE recognises there is a need for an extra layer of support to broker placements as part of a T Level placement.
Contractors will need to show how they intend to engage the SME market whilst they emerge from the Covid-19 pandemic, to increase their ability and willingness to offer placements.
In addition to brokering the relationship between the employer and provider, the contractor and learner must ensure that both parties agree learner objectives which are to be signed by the employer and provider.
This procurement is tendering for 4 National Lots as stated within the ITTs.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Business Operations

description: Option to extend for a further year

name: Cost and Quality have been factored into the ITT. Details are available on the online Jaggaer portal.

title: Engineering & Manufacturing

description: Option to extend for a further year

description:
T Levels launched in September 2020, the programme will continue to grow over the next few years. SMEs (small and medium-sized enterprises) currently require additional support at this early stage to embed the programme as it grows. SMEs  make up the largest proportion of the national economy and it is recognised that SMEs do not have the same infrastructure of larger employers. The DfE recognises there is a need for an extra layer of support to broker placements as part of a T Level placement.
Contractors will need to show how they intend to engage the SME market whilst they emerge from the Covid-19 pandemic, to increase their ability and willingness to offer placements.
In addition to brokering the relationship between the employer and provider, the contractor and learner must ensure that both parties agree learner objectives which are to be signed by the employer and provider.
This procurement is tendering for 4 National Lots as stated within the ITT.

title: Digital

description: Option to extend for a further year

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Stimulating the SME market for T levels

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

eVolve your future Limited

locality: Rushden

legalName: eVolve your future Limited

Supplytrain C.I.C

locality: Jackson Hall

legalName: Supplytrain C.I.C

MyPocketSkill Ltd

locality: East Sussex

legalName: MyPocketSkill Ltd

Department of Education

legalName: Department of Education


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of Medicine Supply Services into Prisons and Wathwood Hospital

status: active

name: Bestway National Chemists Limited (t/a Well Pharmacy)

currency: GBP

status: cancelled

description: original for 36 months+12+12

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Prison establishments and Wathwood Hospital

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: via procurement portal

description: Any one member of the project team.  Opening is recorded with the event audit/journal.

scheme: CELEX

description: Either Three, Four or Five years (if options to extend taken)

description:
Nottinghamshire Healthcare holds main contracts with NHS England for the delivery of healthcare in a number of prison establishments. The Forensic Division is also responsible for Wathwood Hospital which is a 76 bedded medium secure unit belonging to Nottinghamshire Healthcare NHS Foundation Trust. It is located at Wath-upon-Dearne to the north of Rotherham and caters for individuals who require assessment and treatment of mental health difficulties in a secure environment
The purpose of this project is to engage a professional pharmacy provider to deliver a pharmacy medicines supply service that is safe, patient-centred, efficient, cost effective and complies with relevant statutory requirements.

performanceTerms: As per tender documents

electronicInvoicingPolicy: allowed

reviewDetails: Nottinghamshire Healthcare NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Public Contracts Regulations 2015 Regulations 49, Directives (2014/24/EU of the European Parliament and of the Council) Part C Annex V. The Regulations provides for aggrieved parties who have been harmed, or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within the applicable limitation period. The purpose of the standstill period referred to above is to allow aggrieved parties to apply to the Courts to set aside the award decision before the contract is entered into service from which information about the lodging of.

scheme: CPV

description: Pharmacy services

procurementMethod: open

type: suitability

description: As per tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Mansfield

postalCode: NG18 4RG

countryName: United Kingdom

streetAddress: 200 Lichfield Lane

description: Regional or local authority

scheme: COFOG

description: Health

postalCode: NG16 4RG

locality: Manchester

postalCode: M3 4LZ

streetAddress: Merchants Warehouse, Castle Street, Castlefield, Manchester, M3 4LZ

scale: large

NHC Trust HQ

locality: Nottingham

postalCode: NG3 6AA

streetAddress: Duncan Macmillan House, Porchester Road

legalName: NHC Trust HQ

initiationType: tender


description: Kirklees Council - Homes and Neighbourhoods, manage 23,000 council homes. We provide a wide variety of services including repairs, investment & regeneration, community engagement, specialist support for older people as well as day to day housing management.  We are seeking to appoint a suitably qualified and experienced research consultancy to carry out our Annual Tenant Satisfaction survey using the Housemark "STAR" approach with additional questions based on proposed Tenant Satisfaction Measures (TSMs).

title: Homes and Neighbourhoods STAR Survey 2022

description: Research and development services and related consultancy services

procurementMethod: limited

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

procurementMethodRationale:
This procurement was conducted via a further competition from the Research Services DPS  which is advertised under notice 2021/S 000-029645 published via the e-sender https://www.yortender.co.uk (https://www.yortender.co.uk).
There is no option to link the original notice to this award notice without going via the original e-sender which is no longer accessible.

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

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Riverbank Court

description: Regional or local authority

description: General public services

legalName: Kirklees Council

ARP Research Ltd

region: UKE

locality: Sheffield

scale: sme

legalName: ARP Research Ltd

High Court of England and Wales

legalName: High Court of England and Wales


description: Supply of natural gas

region: UKN

description: Natural gas

title: Supply of Natural Gas

description:
Scope of Services and Specification Summary:
•	The requirement has been divided into 2 regional lots based on supply areas. (Lot 1 – Phoenix network area & Lot 2 – Firmus network area).
•	Tenderers may bid for one or all lots and tenderers may be successful for one or all lots.
•	A 12 month contract is required, anticipated to commence on 1st June 2022.
•	Gas supply is across multiple regions on a flexible priced basis.
•	Only natural gas suppliers licensed by the Northern Ireland Utility Regulator are eligible to make submissions under this tender.
•	Information on gas consumption and the number of sites  has been provided by the Association within the Tender package.  However, information may be subject to minor changes and consumption may vary.
•	Additional sites may be added to any contracts during the contract term.
•	Rates are to be variable with a fixed margin
•	Prices should be all inclusive with the exception of VAT, which will be added at a rate of 5%.
•	Group billing must be provided along with an online billing facility / customer portal.
•	Payments from the Association are expected to be via Direct Debit with terms to be agreed.

description: Natural gas

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Radius Housing

locality: Belfast

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Artemis Domiciliary Care Limited

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre - Office FE2 and FE5

legalName: Artemis Domiciliary Care Limited


title: Capital City Group Open ITT for Waste Management Services

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

description:
Capital City College Group are looking to award a supplier for provision of Waste Management Services across different sites at Capital City College Group.
This will be a 2 Stage Open Tender for 2 years with 2 optional 12 months extensions

Contract Price

type: cost

description: London

region: UKI

description: Refuse and waste related services

description: Extension

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

label: Conditions for opening of tenders

description: Extension

description: 2 stage open tender to secure Waste management services for CCCG

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

description: Waste-tip management services

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

Capital City College Group (CCCG)

locality: London

postalCode: NW1 3HB

streetAddress: Regents Park Centre, Longford Street

description: Body governed by public law

description: Education

legalName: Capital City College Group (CCCG)

Tenet Education Services

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

Bywaters

region: UK

locality: Bow

postalCode: E3 3JG

streetAddress: Lea Riverside, Twelvetrees Crescent

legalName: Bywaters

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


description:
The service is for the provision of a reactive maintenance and 24hr emergency call out service to Council Assets. The appointed contractor will also be offered the opportunity to quote competitively for planned works projects, up to £10,000 in value, via a Schedule of Rates.
The responsive nature of this service means that the value of work cannot be guaranteed in total value for any single year nor can the resourcing requirements or works value be guaranteed on a week by week basis.
The value will be dependent upon available client budgets within the cycle of a financial year and general day to day maintenance requirements. In the previous year the value of works was approximately £400,000.00
The Council will also include, within this contract, those schools that opt into their ‘buyback’ services and is also considering the possibility of including some reactive maintenance requirements of the Church Square shopping Centre and other Commercial / Retail assets . The financial value and requirements of these additional facilities are, at this stage, undefined as they will be on an ‘opt in’ scenario.
The initial contract will be for a period of 3 years with 2 additional 1 year extensions available and will be awarded as a single Lot.
Selection/Award Criteria
Bidders should already be providing 24hr on call services to other, similar sized, organisations. The service will be procured on a price / quality basis. The pricing element will be based on cost plus arrangement with rates established for a range of individual specified trades and activities, not otherwise provided by framework contracts, the key principle being to demonstrate that the successful team is delivering a value for money service for the Council and its customers. The selection process will include an interview.

region: UKD

description: Repair and maintenance services

title: Reactive Maintenance and 24hr emergency call out service to Council Assets

description:
The service is for the provision of a reactive maintenance and 24hr emergency call out service to Council Assets. The appointed contractor will also be offered the opportunity to quote competitively for planned works projects, up to £10,000 in value, via a Schedule of Rates.
Bidders should already be providing 24hr on call services to other, similar sized, organisations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

St.Helens Council

locality: St Helens

postalCode: WA10 1HF

streetAddress: Wesley House, Corporation Street

description: Regional or local authority

description: General public services

legalName: St.Helens Council

St Helens Council

legalName: St Helens Council


title: Birkenhead Market Facilities Management

label: IV.2.2) Time limit for receipt of tenders or requests to participate

label: V.2.7) Conditions for opening of tenders

description:
To provide cleaning and/or security to Birkenhead market for the smooth day to day
operation

description: Cleaning and sanitation services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

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

legalName: Wirral Borough Council


measure: lowestValidBidValue

measure: highestValidBidValue

title: Restorative Justice and Mediation Service for Victims of Crime and Criminal Justice Responses in the Cheshire Constabulary Policing Area under the MoJ Dynamic Framework

description: There is an option to extend for a further 24 months in increments of not less than 3 months

description:
This is a Contract Award Notice.
The Police and Crime Commissioner for Cheshire invited bids via the
MOJ – Probation Dynamic Framework for Restorative Justice to establish a contract for Restorative Justice and Mediation Service for Victims of Crime and Criminal Justice Responses in the Cheshire Constabulary policing area.  The contract covers working with offenders within the criminal justice system either as clients to the National Probation Service or as an appropriate community resolution.
The minimum requirements of the PCC, is for a supplier to provide a solution incorporating a victim lead restorative practices approach including facilitation, and mediation services in a multi-agency setting for those in the Cheshire constabulary policing area who have been victims of crime. The contract will also cover working with offenders within the criminal justice system either as clients to the National Probation Service or as an appropriate out of court disposal. There is an expectation that the provider will enhance the utilisation of such practice across the County.
A call-off contract has been created under the Dynamic Framework Agreement.  Local contact reference CPA/SPU/1742P.  Initial period 1/4/22 - 31/3/2026 with option to extend for up to 24 months. The initial period value is £640,000.00.  The £960,000.00 value shown in this notice relates to the maximum value should the option to extend be taken Additional information: This is a contract award notice relating to a  call-off contract which has been created after a competitive process under the under the MoJ Dynamic Framework Agreement Restorative Services Lot - North West.  Original OJEU/TED Contract Notice 2020/S 114-277986 refers.  Publication of this Award Notice is being made on Find a Tender Service (this notice); Contracts Finder and OJEU .

name: Evaluation Question 1 - Project plan and implementation

name: Evaluation Question 2 - Service delivery and environment

name: Evaluation Question 4 – Staffing and key personnel

name: Evaluation Question 5 – Partnership working

name: Evaluation Question 6 –Referrals, Interface with partners and security

name: As set out in Evaluation Question 3 above

description: Cheshire Constabulary Policing Area

description: Health and social work services

description:
This is a Contract Award Notice.
The Police and Crime Commissioner for Cheshire invited bids via the
MOJ – Probation Dynamic Framework for Restorative Justice to establish a contract for Restorative Justice and Mediation Service for Victims of Crime and Criminal Justice Responses in the Cheshire Constabulary policing area.  The contract covers working with offenders within the criminal justice system either as clients to the National Probation Service or as an appropriate community resolution.
A call-off contract has been created under the Dynamic Framework Agreement.  Local contact reference CPA/SPU/1742P.  Initial period 1/4/22 - 31/3/2026 with option to extend for up to 24 months. The initial period value is £640,000.00.  The £960,000.00 value shown in this notice relates to the maximum value should the option to extend be taken

description: Health and social work services

procurementMethodRationale: This is a contract award notice relating to a  call-off contract which has been created after a competitive process under the under the MoJ Dynamic Framework Agreement Restorative Services Lot - North West. Original OJEU/TED Contract Notice 2020/S 114-277986 refers. No prior publication of this call off contract was required as only suppliers awarded to the MoJ Dynamic Framework Restorative Justice Lot North West were eligible to participate.  All 8 suppliers awarded to the above Lot were invited to submit a response to provide the services under a mini-competition ref CPA/SPU/1742P and Bluelight Ref 48643.

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: Headquarters, Clemonds Hey, Oakmere Road,

description: Body governed by public law

description: Public order and safety

Remedi - Restorative Services

postalCode: S1 4FW

streetAddress: 33 Rockingham Lane

legalName: Remedi - Restorative Services

High Court

legalName: High Court


description:
Prior to the award of these contracts, the current provider (ESS) had a contract with the local authority under which it provided a perpetual licence to the local authority for the purpose of providing SIMS to the schools in the local authority's area, with associated support services.
ESS has now served notice to terminate that contract and requires that, in order to continue provision of SIMS, individual schools must enter into direct contracts with ESS to receive SIMS as software as a service.
In order to bring about the transition, the local authority will enter into a Facilitation Agreement ("FA") with ESS under which nothing of value is received by ESS and no material services are provided to the local authority; it is purely an administrative arrangement to effect the transition. Each school in the local authority's area will enter into a School Contract ("SC") with ESS for the direct provision of SIMS as software as a service, at substantially the same cost as before.
The highest value SC is 19,000.00 GBP (3 years) and the lowest value SC is 255.00 GBP (3 years).
The schools in the local authority's area whose governing bodies will enter into contracts with ESS are as follows:
Name	DfE Number
Betws Gwerfil Goch Primary School	6632214
Bodfari Primary School	6632070
Bodnant Community School	6632265
Borthyn Primary School	6633050
Cefn Meiriadog Primary School	6632124
Christ Church C P School	6632038
Christ the Word Catholic School	6635902
Denbigh High School	6634026
Dinas Bran High School	6634027
Frongoch Junior School	6632125
Gellifor Primary School	6632164
Henllan Primary School	6632127
Hiraddug Primary School	6632011
Llanbedr Primary School	6633044
Penmorfa Primary School	6632059
Pentrecelyn Primary School	6632168
Prestatyn High School	6634014
Prion Primary School	6633057
Rhos Street CP School	6632255
Rhyl High School	6634003
St Asaph Infant School	6633024
St Brigids Secondary	6635901
Trefnant Primary School	6633316
Twm O'R Nant County Primary School	6632134
Ysgol Bro Cinmeirch	6632261
Ysgol Bro Dyfrdwy	6632267
Ysgol Bro Elwern	6632219
Ysgol Bro Famau	6632262
Ysgol Bryn Clwyd	6632135
Ysgol Bryn Collen	6632234
Ysgol Bryn Hedydd	6632072
Ysgol Brynhyfryd	6634031
Ysgol Caer Drewyn	6632216
Ysgol Carreg Emlyn	6632268
Ysgol Carrog C.P. School	6632215
Ysgol Clawdd Offa	6632264
Ysgol Dewi Sant	6632066
Ysgol Dyffryn Ial	6633061
Ysgol Emmanuel	6632060
Ysgol Esgob Morgan C.I.W. Voluntary Controlled Primary School	6633062
Ysgol Llanfair Dyffryn Clwyd	6633045
Ysgol Llywelyn	6632039
Ysgol Melyd	6632067
Ysgol Pen Barras	6632256
Ysgol Pendref	6632266
Ysgol Plas Brondyffryn	6637010
Ysgol Plas Cefndy	6631100
Ysgol Tir Morfa	6637000
Ysgol Tremeirchion Primary School	6633020
Ysgol Uwchradd Glan Clwyd	6634020
Ysgol Y Castell	6632037
Ysgol y Faenol	6632057
Ysgol Y Gwernant	6632263
Ysgol Y Llys	6632227
Ysgol Y Parc Infant School	6632136
The local authority publishes this notice on behalf of itself and the schools listed above but is not acting as a central purchasing body on behalf of the schools. Additional information: Contract duration: 36 months

description: Denbighshire

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

title: Schools Information Management System (SIMS)

description: Transition from existing contractual model of perpetual licence of SIMS to local authority with associated support services, to software as a service model contracting directly with individual schools to provide SIMS and associated support services.

procurementMethodRationale: This contract award notice is intended to be a relevant contract award notice pursuant to Reg.93(2),(3)and(4) of the Public Contracts Regulations 2015. It is published on a wholly voluntary basis and without prejudice to the local authority's (LA) and the governing body of each individual school. No prior publication of a contract notice, and thus no competitive tender exercise was required in respect of the Facilitation Agreement (FA) and/or the individual Schools Contracts (SC) as neither are within the scope of application of Part 2 of the Public Contracts Regulations 2015 (as amended) due to the following reasons: - The FA has no "value" but simply puts in place an administrative mechanism to transition contracts from LA to schools. It is therefore below the threshold set out in Reg. 5 (as reviewed pursuant to Reg.5A) of the 2015 Regulations. - The governing body of each individual school is a separate contracting entity and each individual SC is a separate contract, each of the individual SCs in the LA's area ranging between 255.00 GBP and 19,000 GBP in total over the three-year duration of each SC. Each individual contract is therefore below the threshold set out in Reg.5 (as reviewed pursuant to Reg.5A) of the 2015 Regulations. Further or in the alternative, neither the FA nor individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because; - the services can only be provided by one particular economic operator (ESS), because competition is absent for technical reasons pursuant to Reg. 32(2)(b)(ii) of the 2015 Regulations. All of the schools in the LA currently use ESS' SIMS product. It would take a minimum of 12mths to transition from ESS'SIMS product to another product. ESS served 90 days notice to terminate the current arrangements mid December 2021, therefore not possible in the timescales for schools to tender and purchase an alternative product and transition to it. - urgency pursuant to Reg. 32(2)(c) of the 2015 Regulations. The provision of SIMS is essential to the running of a school and a school cannot function without it.  Due to the short notice given by ESS timescales did not allow for the open or restricted procedure, or competitive procedure with negotiation to be undertaken. It is intended to advertise a competitive tender for SIMS on an all-Wales basis.  Award and transition of new contracts to coincide with the end of the 3yr term of the SCs with ESS.

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

description: Regional or local authority

description: General public services

legalName: Denbighshire County Council

Education Software Solutions Limited

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

legalName: Education Software Solutions Limited

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:120150)


description: This Framework will primarily be a function for buying media space and the placing of adverts and Public and Legal Notices in the chosen media, with the provision of basic design and typesetting. The award will be on the basis of a single source supplier for Wales.

region: UKL

description: Advertising and marketing services

description: Advertising services

description: Advertising management services

description: Advertising campaign services

title: Media Buying Services (III) Framework

description: 41 months

description: The Welsh Government Commercial Delivery on behalf of the Welsh Public Sector wishes to establish a collaborative Framework Agreement for Media Buying Services.

description: Advertising and marketing services

Welsh Government - Commercial Delivery

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

description: Body governed by public law

description: National Contracting Body

legalName: Welsh Government - Commercial Delivery

Golley Slater Group

locality: Cardiff

streetAddress: Wharton Place, Whaton Street

legalName: Golley Slater Group

description:
Over 73 public sector organisation in Wales have committed to the Welsh Government Commercial Delivery (WGCD) in principle, including all Local Authorities, NHS bodies, Welsh Government, Welsh Government Sponsored Bodies, the Police, Fire and Rescue Services, Higher and Further Education.
In accordance with Regulation 33(5) of the Public Contracts Regulations 2015 (as amended), these procedures for awarding call-off contracts under the framework may be applied only between the contracting authorities clearly identified in the tender documentation.
A copy of this list has been uploaded in the suppliers attachment area of the ITT at the time the notice was published to ensure compliance with the requirements of the Public Contracts Regulations.
The Welsh Ministers (WGCD) will not be liable for any bidder costs arising from the non award of the framework.
(WA Ref:123509)


title: Holiday Activities and Healthy Food programme (HAF) - ASCHIW/2022/237*

description: The Department for Education (DfE) have recently announced an expansion of their Holiday Activities and Healthy Food programme (HAF) so that children on free school meals in England will be offered free healthy food and enriching activities over the holidays in 2022 - 2024. This investment is being delivered through every local authority to work with a wide range of partners including local community and voluntary organisations. This contract will allow the Council to commission a provider to deliver these services through 2022 – 2024 Pending DFE Funding. Additional information: The Department for Education (DfE) have recently announced an expansion of their Holiday Activities and Healthy Food programme (HAF) so that children on free school meals in England will be offered free healthy food and enriching activities over the holidays in 2022 - 2024. This investment is being delivered through every local authority to work with a wide range of partners including local community and voluntary organisations. This contract will allow the Council to commission a provider to deliver these services through 2022 – 2024 Pending DFE Funding

description: Recreational, cultural and sporting services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

roles: reviewBody mediationBody

locality: Stoke on Trent

legalName: Stoke on Trent City Council

The Hubb Foundation

postalCode: ST6 1AJ

streetAddress: Hamil Road

legalName: The Hubb Foundation


description: Lab Equipment

description: NORTH EAST (ENGLAND)

region: UKC

title: T21/0062 Mathematics, Physics and Electrical Engineering Project C003 Further Competition under the Electronic Components and Associated Products Framework Lot 3 Test & Measurement Equipment

description: Lab Equipment

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

Northumbria University

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Pandon Building, Camden Street, Newcastle upon Tyne

description: Higher Education

description: Education

legalName: Northumbria University

Premier Farnell Limited

locality: Leeds

postalCode: LS12 2NE

streetAddress: Farnell House, Forge Lane

legalName: Premier Farnell Limited

Northumbria University

streetAddress: Sutherland Building, Northumberland Road

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=682079362
 GO Reference: GO-202247-PRO-19928346


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

status: planned

description:
The Health Board require a Medical and Dental Workforce E-Rostering System that can sustain the size of the Health Board and provides the following key criteria/functions;
- allows live Health Board wide coordination of the workforce and real time changes to rota
- roster for both junior and senior clinicians
- allows rota of all on-calls, post on-call, ward cover and hot weeks
- flexible system that can include outpatients, theatres and other elective activity
- simple to complete
- allows for record swaps (either via a coordinator or directly by clinicians)
- direct click through to contact details for the clinicians so that they can be called on their mobile and other devices
- able to book all types of leave and able to highlight potential clashes or lack of cover in advance
- incorporates rules including WTD, excessive hours, shifts patterns etc.
- links with entire workforce which includes substantive to bank workforce
- dedicated app
- Links to internal system for example, Electronic Staff Record (ESR)
interacts with job plans on external systems that are utilised by the Health Board
- interacts with claim forms for extra shifts
- capacity to access hospital pathways or interoperability with a hospital pathways app
- access to Health Board wide rota
- cloud based system accessible on both PC as well as ipad
- reports are included or configurable to extract data to provide KPI’s.
- ability to configure different user accounts/profiles and and levels of access/roles
- potential ability for the rostering system to use AI and current algorithmic technology to ‘auto design’ rotas based on pre-set departmental or organisations principles with minimal human intervention or manipulation with the ability for automated rostering requests and swap processing.”
- Open source format API for example, the ability to link in with existing and future IT interfaces particularly the NDR (National Data Resource) which would enable future workforce and healthcare research and digital improvement.
It should also be noted that the Health Board must maintain full control over all data inputted into any rostering system in light of GDPR considerations and restrictions will be required on the ability of any provider to use rota and personal data or the sharing of such data with third parties. Additional information: Any interested parties should email Emma Lane, Senior Procurement Business Manager with their contact details and a short description of their system model.
Further details on the project will then follow.

description: Information systems or technology planning services

title: E-Rostering System

description:
NHS Wales Shared Services Partnership (NWSSP), hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board in issuing this Prior Information Notice (PIN).
The Health Board’s Workforce team have a vision of an aligned medical and dental workforce to the right place, at right time to deliver the best quality service for the patients in the most cost effective manner. In order to achieve this vision, there is an aim to support capacity and demand planning of medical workforce through live staff level data which will provide a transparent picture of the Health Board’s real time medical capacity.

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

description: (WA Ref:120363)


name: Department for Business, Energy & Industrial Strategy

description: Extension on a costed or non-costed basis for up to 24 months including supplier fees and technical assistance budgets.

description:
The Climate Ambition Support Alliance (CASA) programme will work to provide training, technical, legal and logistical support for developing country negotiators, in order to build the capacity of the least developed and most climate vulnerable states to participate in the international negotiations process and be more effective in influencing its outcomes.
This new round of funding builds on the work done to date by the existing CASA programme and previously by earlier programmes with similar objectives. The programme will include the flexibility to be responsive to technical assistance requirements within the international climate change negotiations and related fora as they emerge.
The programme will be demand-led and will aim to deliver activities including capacity provision and capacity building. Activities may include:
Provision of training, capacity building and advice (both in person and remotely) on:
- the UNFCCC process and strategic participation in it
- technical matters including climate mitigation, markets, compliance, transparency
- specialist legal and climate finance matters.
- the domestic implementation of climate commitments.
- Negotiating group governance and coordination.
- Financial support to cover logistical cost of negotiators participating in key international meetings.
- Maintaining knowledge management databases
- Collating lessons learned
- Public relations capacity building
- Assistance in drafting of submissions, policy papers, statements, treaty texts, etc.

description: Foreign economic-aid-related services

title: Climate Ambition Support Alliance (CASA) Phase 2

text:
This PIN provides notice of the second of two planned early market engagement events on this new procurement. This will be held on Thursday 5 May 2022 at 15:00 BST and will be held via MS Teams. This will cover the scope and commercial arrangements for CASA 2.
Please email internationalclimateandenergy.procurement@beis.gov.uk to register for the EME and receive more information about the event.

text:
This PIN provides notice of the second of two planned early market engagement events on this new procurement. This will be held on Tuesday 26 April 2022 at 14:00 BST and will be held via MS Teams. This will cover the scope and commercial arrangements for CASA 2.
Please email internationalclimateandenergy.procurement@beis.gov.uk to register for the EME and receive more information about the event.

description: BEIS is procuring a service provider to provide fund management and technical services to administer the second phase of the Climate Ambition Support Alliance. The aim of CASA is to increase the capacity and capability of low income and climate vulnerable countries to engage as progressive voices in international climate negotiations.

description: Foreign economic-aid-related services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

description: International Development

name: Department for Business Energy or Industrial Strategy

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 in the tender documentation.
To apply for this tender and download tender documents please register on the BEIS Jaggaer Portal which can be found at https://beisgroup.ukp.app.jaggaer.com/. If you have any access or registration queries please email customersupport@jaggaer.com.


documentType: biddingDocuments

description: HM Naval Base (NB) Devonport is the largest NB in Western Europe, employing a large and diverse workforce, consisting of MoD and civilian personnel. It is the sole nuclear repair and refuel facility for the Royal Navy, the NB Reception Centres provide a critical enabling function, in line with MoD risk appetite, and in support of NB Operational Outputs. Being the first port of call to visitors, the Contractor is required to have a customer focused approach and provide an accurate and timely service with the security of the Naval Base the priority at all times. The Contractor must be compliant with the Authority’s’ Guidance and Policy and is expected to deliver the service from the authorised Pass Offices, operating throughout the hours detailed in the Schedule of Requirements. The Reception Centre provider has the responsibility to process Security Vetting applications and issue all security and vehicle passes to Suppliers, Contractors, Visitors and Staff, with responsibility for ensuring Devonport Site Access Induction training is completed (DSAI) . Monthly reporting on Key Performance Indicators, including Customer Satisfaction surveys will be a key responsibility in this contract as well as regular performance and progress meetings with the Authority. The Contract is for a 5 year period with the option for the Authority to extend for a further 2 years.

description: Reception services

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Plymouth

postalCode: PL2 2BG

streetAddress: SDA Commercial, Ground Floor, Howard Building, HMNB Devonport

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: Framework agreement for the supply of sack holders to NHS Scotland establishments.  Sack holders required will be primarily plastic however metal may be a requirement at times.

region: UKM

description: Waste and rubbish containers and bins

title: Sack Holders

description:
Framework agreement for the supply of sack holders (‘Products’) on behalf of all entities constituted pursuant to the National Health
Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisations established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint
Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’).

description: Waste and rubbish containers and bins

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
Based on historical data the annual value of spend in this area for NHS Scotland is 506,000.  Suppliers must be aware this is no guarantee of future spend for this commodity.
The framework will be for a period of 4 years.
Please contact yvonne.gardner@nhs.scot for further information.
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=685190.
(SC Ref:685190)


description:
Prior to the award of these contracts, the current provider (ESS) had a contract with the local authority under which it provided a perpetual licence to the local authority for the purpose of providing SIMS to the schools in the local authority's area, with associated support services.
ESS has now served notice to terminate that contract and requires that, in order to continue provision of SIMS, individual schools must enter into direct contracts with ESS to receive SIMS as software as a service.
In order to bring about the transition, the local authority will enter into a Facilitation Agreement ("FA") with ESS under which nothing of value is received by ESS and no material services are provided to the local authority; it is purely an administrative arrangement to effect the transition. Each school in the local authority's area will enter into a School Contract ("SC") with ESS for the direct provision of SIMS as software as a service, at substantially the same cost as before.
The highest value SC is 29,269.29 GBP and the lowest value SC is 868.80 GBP (values are for 3 year contract period and exclude any annual inflationary rises).
The schools in the local authority's area whose governing bodies will enter into contracts with ESS are as follows:
Abermorddu County Primary School	6642084
Alun School	6644006
Argoed High School	6644042
Broughton Primary School	6642268
Bryn Coch Primary School	6642062
Bryn Deva Primary School	6642052
Bryn Garth Primary School	6642013
Bryn Gwalia Primary School	6642068
Bryn Pennant Primary School	6642046
Brynford Primary School	6642065
Carmel Primary School	6642049
Castell Alun High School	6644017
Connahs Quay High School	6644022
Cornist Park County Primary School	6642091
Derwen Primary School	6645200
Drury Primary School	6642089
Elfed High School	6644011
Ewloe Green Primary School	6642012
Flint High School	6644021
Glan Aber Primary School	6642002
Glanrafon Primary School	6642028
Golftyn Primary School	6642077
Gronant County Primary School	6642237
Gwernymynydd Primary School	6642056
Gwynedd Primary School	6642015
Hawarden High School	6644000
Hawarden Village VA Primary School	6643333
Lixwm Church in Wales Voluntary Aided School	6643334
Mountain Lane Primary School	6642063
Nannerch Primary School	6643002
Nercwys Primary School	6643332
Northop Hall Primary School	6642032
Penarlag Community Primary School	6642093
Portfolio PRU	6641102
Queensferry Primary School	6642061
Saltney Ferry Primary School	6642078
Sandycroft Primary School	6642053
Sealand Primary School	6642041
South Down Primary School	6642085
St Anthonys RC Primary School	6643311
St Davids High School	6644013
St Davids RC Primary School	6643308
St Ethelwolds Primary School	6643330
St Johns the Baptist V.A. Primary School	6643331
St Marys RC Primary School	6643306
St Richard Gwyn RC High School	6644600
St Winefride's RC Primary School	6643307
Sychdyn Primary School	6642043
Trelawnyd Primary School	6643316
Venerable Edward Morgan RCP School	6643312
Wepre Primary School	6642086
Westwood Primary School	6642004
Whitford Primary School	6643320
Wood Memorial CP School	6642040
Ysgol Cae'r Nant	6642269
Ysgol Croes Atti Primary School	6642257
Ysgol Derwenfa	6642092
Ysgol Estyn	6642024
Ysgol Gwenffrwd	6642082
Ysgol Gymraeg Mornant	6642021
Ysgol Gynradd Trelogan Pri Sch.	6642044
Ysgol Maes Garmon	6644018
Ysgol Maes Glas	6642018
Ysgol Maes Hyfryd	6647021
Ysgol Maes Y Felin	6642272
Ysgol Merllyn	6642003
Ysgol Myndd Isa	6642267
Ysgol Owen Jones	6642094
Ysgol Parc-y-Llan	6642266
Ysgol Pen Coch	6647020
Ysgol Pennyffordd	6642270
Ysgol Rhos Helyg	6642050
Ysgol Terrig	6642051
Ysgol Treffynnon	6644012
Ysgol Ty Ffynnon	6642271
Ysgol Y Foel Primary School	6642064
Ysgol Yr Esgob	6643303
Ysgol-y-Waun	6642081
The local authority publishes this notice on behalf of itself and the schools listed above but is not acting as a central purchasing body on behalf of the schools. Additional information: Contract duration: 36 months

description: Flintshire

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

description: Transition from existing contractual model of perpetual licence of SIMS to local authority with associated support services, to software as a service model contracting directly with individual schools to provide SIMS and associated support services.

procurementMethodRationale: This contract award notice is intended to be a relevant contract award notice pursuant to Reg.93(2),(3)and(4) of the Public Contracts Regulations 2015. It is published on a wholly voluntary basis and without prejudice to the local authority's (LA) and the governing body of each individual school. No prior publication of a contract notice, and thus no competitive tender exercise was required in respect of the Facilitation Agreement (FA) and/or the individual Schools Contracts (SC) as neither are within the scope of application of Part 2 of the Public Contracts Regulations 2015 (as amended) due to the following reasons:- The FA has no "value" but simply puts in place an administrative mechanism to transition contracts from LA to schools. It is therefore below the threshold set out in Reg. 5 (as reviewed pursuant to Reg.5A) of the 2015 Regulations. -The governing body of each individual school is a separate contracting entity and each individual SC is a separate contract, each of the individual SCs in the LA's area ranging between 868.80 GBP and 29,269.29 GBP in total over the three-year duration of each SC. Each individual contract is therefore below the threshold set out in Reg.5 (as reviewed pursuant to Reg.5A) of the 2015 Regulations. Further or in the alternative, neither the FA nor individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because; - the services can only be provided by one particular economic operator (ESS), because competition is absent for technical reasons pursuant to Reg. 32(2)(b)(ii) of the 2015 Regulations. All of the schools in the LA currently use ESS' SIMS product. It would take a minimum of 12mths to transition from ESS'SIMS product to another product. ESS served 90 days notice to terminate the current arrangements mid December 2021, therefore not possible in the timescales for schools to tender and purchase an alternative product and transition to it. - urgency pursuant to Reg. 32(2)(c) of the 2015 Regulations. The provision of SIMS is essential to the running of a school and a school cannot function without it.  Due to the short notice given by ESS timescales did not allow for the open or restricted procedure, or competitive procedure with negotiation to be undertaken. It is intended to advertise a competitive tender for SIMS on an all-Wales basis.  Award and transition of new contracts to coincide with the end of the 3yr term of the SCs with ESS.

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

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

description: (WA Ref:120230)


name: Compass Contract Services UK Ltd Trading as Chartwells

description: The contract period will be for 3 years with the option to extend for up to a further 12 months, by agreement with the council, schools and the provider.

description:
The Council on behalf of the schools wish to appoint a single provider under framework agreement, for the provision of School Catering to schools under individual call-off contracts.
This is being procured under the ‘Open Process’ route and bids will be evaluated as being the most economically advantageous option to the schools.
The contract period will be for 3 years with the option to extend for up to a further 1 year,
(3+1 year) by agreement with the council, schools, and the provider
The Framework will be available to the following organisations:
• Bristol City Council (BCC) Maintained Schools, Nursery Schools, Academy Schools,
and other educational establishments. Please see Section 10 - ‘school profiles’ for
listing and details of schools and nurseries.
• Academy Schools, who are in a group, included in the above-named Authorities, but
also in other Authorities where the Academy Group operates.
• The Local Authorities in the Southwest Region of England as follows:
• Bath and North East Somerset,
• Bournemouth,
• Christchurch and Poole,
• Bristol,
• Cornwall,
• Devon,
• Dorset,
• Gloucestershire,
• Isles of Scilly,
• North Somerset,
• Plymouth,
• Somerset,
• South Gloucestershire,
• Swindon,
• Torbay
• Wiltshire.

description: School catering services

title: RES/TWS -Tender for the provision for School Catering

description: School catering services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: Education

legalName: Bristol City Council

name: High Court England & Wales Royal Court of Justice

postalCode: WC28 2KK  Country

streetAddress: The Strand

locality: Birmingham

postalCode: WC28 2KK

streetAddress: The Stand


description: Details of potential additional services are in the main tender document

description: Option to extend for a further 1+1 years for a total contract length of 7 years

description: City College Plymouth current bus contract has come to the end of its 5 year contract and the College is looking to re-tender for a new 5 year period. The bus service is to provide a shuttle link from the City Centre to the main campus with options to extend the service to the oceansgate site and wider city.

description: Plymouth City Centre to Devonport

description: Public road transport services

title: City College Plymouth Bus Contract 2022

streetAddress: City College Plymouth Procurement Office

description: Tenders will be opened by the procurement office and notification given to head of finance and executive of finance.

performanceTerms: As per procurement document

description: Public road transport services

description:
Hold a valid Public Service Vehicle Operator License
Full selection criteria in procurement documents

type: economic

type: technical

description: Must hold a valid Public Service Vehicle Operator License

City College Plymouth

postalCode: PL1 5QG

streetAddress: Kings Road, Devonport

description: FE College

description: Education

legalName: City College Plymouth

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

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=225924.
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:225924)


description: ***PRE-MARKET ENGAGEMENT EXERCISE*** The Department of Finance is currently preparing to initiate a procurement process to establish a Contract with a Supplier(s) to provide Disposal Services for IT Equipment, Electronic and Electrical Equipment for all bodies covered by NI Public Procurement Policy https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement the Department of Finance wishes to establish the level of market interest in participating in the procurement process. The objectives of this exercise are to: gain initial supplier awareness, engagement and opinion, gain insight to the market possibilities and potential innovative solutions; understand risks and issues not previously considered; inform the Procurement Strategy; and Gain insight into suppliers views on the inclusion of Social Value clauses. Interested parties are requested to complete the questionnaire within the CfT documents area and return it via eTendersNI by 3.00pm on Thursday 28 April 2022. Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal. Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system. Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.

description: Refuse transport services

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

description: Refuse disposal and treatment

description: Refuse recycling services

description: Computer-related services

description: Computer-related professional services

description: Technical computer support services

title: ID 4174325  Department of Finance DISPOSAL SERVICES FOR IT EQUIPMENT, ELECTRONIC AND ELECTRICAL EQUIPMENT - Market Sounding Exercise

description: Refuse and waste related services

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance


rel: canonical

description: Garment adjustments and any other related service.

description: Market appreciation will happen on expiry of this contract.

description: We need a uniform supply that can keep up with our demand, can deliver uniform in keeping with our current offering but is also able to work with us, suggest, sample and supply trial items that meet our team’s needs. 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.

variantPolicy: allowed

description: Corporate clothing

description: Clothing, footwear, luggage articles and accessories

description: Occupational clothing, special workwear and accessories

description: Industrial clothing

description: Occupational clothing

description: Weatherproof clothing

description: Special clothing and accessories

title: Uniform Contract

streetAddress: Edinburgh Leisure

description: Procurement Team

description: 36months from expiry

description: Corporate clothing

Edinburgh Leisure

postalCode: EH14 1BZ

streetAddress: Head Office, Craiglockhart Leisure & Tennis Centre, 177 Colinton Road, Edinburgh, EH14 1BZ,

description: Charity

description: Recreation, culture and religion

legalName: Edinburgh Leisure

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

legalName: Edinburgh Sheriff Court

ASPIRE INDUSTRIAL SERVICES

locality: GLASGOW

postalCode: G52 4LT

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

legalName: ASPIRE INDUSTRIAL SERVICES

description: (SC Ref:695881)


title: YH - Water Hygiene Contract

description: Water hygiene works as instructed by the Employer within Contract Area.

title: YH - Water Hygiene Contract

description: Construction work

Yorkshire Housing

postalCode: LS10 1FB

streetAddress: The Place, 2 Central Place

description: Body governed by public law

description: Housing and community amenities

legalName: Yorkshire Housing

Airborne Environmental Consultants Ltd

legalName: Airborne Environmental Consultants Ltd

The Royal Courts of Justice

legalName: The Royal Courts of Justice

title: YH - Water Hygiene Contract


description: Disposal of Defra Assets including Vehicles, Plant and small assets

description: UK

description: Vehicle-fleet-support services

description: Vehicle-fleet management services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

description:
Defra is looking to formally engage to the market during Financial Year 2022/2023 to secure a contract for the disposal of its end-of-life assets which include vehicles, plant machinery and other smaller assets such as hand held power tools. There will be a requirement for the winning contractor to conduct a number of supporting activities as well as the disposals they include the decommissioning of vehicles, plant and other assets prior to remarketing and sale
Bidders will be expected to demonstrate through their Tender submission the most economically advantageous and efficient disposal route for Defra, demonstrating compliant disposals of assets in the quickest time possible whilst maximising the proceeds from sales.
The envisaged disposal route will include
•	assessment of assets;
•	collection and storage of assets prior to sale;
•	decommissioning of assets prior to sale including but not limited to removal of livery materials, preparation of external paintwork and valet;
•	publishing a range of communications to promote the sale of the assets;
•	running the sale day
•	Provision of an after sales report and transferring of funds to Defra within agreed timescales.
Bidders must demonstrate compliance to
•	offered terms and conditions specified in any ITT documentation which will be issued as part of the competition;
•	capability specifications specified in any ITT documentation which will be issued as part of the competition;
•	all specified Quality and H&S standards specified in any ITT documentation which will be issued as part of the competition.
•	decommissioning materials are all sustainability criteria including
o	sustainably sourced, waste materials are minimised, and materials used can be dismantled and recycled at the assets end of life.
o	Re-used or recycled content should always be considered where it does not have an adverse impact on the ability to re-use the material at the end of life.
o	Utilising a comprehensive logistics plan to minimise vehicle movements and carbon impacts.
If this is capability is something that your company could offer and you are keen to participate in any competition and/or market associated market engagement then please register your expression of interest here.


description: NHS Fife intends to let a contract for a 365 days transport service for Urgent Care Service. The service will require up to four vehicles (no specified base) customised to suit the Urgent Care Service operating from 6pm to 8am each day from Monday to Thursday inclusive and from 6pm each Friday until 8am each Monday. There is an expectation Drivers will work within the European Working Time Regulations and as amended. The Service provider will provide and maintain the up to 4 vehicles for the provision of the service and will ensure service availability particularly over public holidays and busy times including the Winter and Easter festive periods. The service will be reviewed jointly by NHS Fife purchaser and the preferred service provider to implement changes in requirements due to service needs. Additional information: This is an extension of a three year awarded contract, awarded April 2019.

description: Emergency vehicles

description: Vehicles for the emergency services

description: Hire of passenger transport vehicles with driver

description: Motor vehicles for the transport of fewer than 10 persons

description: Extension to the Provision of transport for Urgent Care Services mainly providing agreed number of drivers and vehicles suitable for the delivery of urgent care services to transport Clinicians including General Practitioners (GPs) on board with drugs, medical equipment to and from base.

description: Public road transport services

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Hayfield House, Hayfield Road

description: Body governed by public law

description: Health

legalName: NHS Fife

ERS Transition Ltd T/A ERS Medical

postalCode: LS10 1AD

streetAddress: Angels Wing 1 First Floor, Hunslet

legalName: ERS Transition Ltd T/A ERS Medical

Sheriff Court House

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

description:
Uptake of Extension for the Provision of Transport for Urgent Care Services (FIF18005). Original contract award 01/04/2019- 31/03/2022- this extension covers period 01/04/2022- 31/03/2023.
(SC Ref:689643)


title: EQUIPMENT SUPPLY AND ANCILLARY SERVICES CONTRACT

description: The manufacture and supply of the core thermal treatment technology and associated ancillary services to enable Sellafield Ltd’s HAWTT research and development programme which seeks to prove the concept of the application of thermal treatment technology, in an integrated system, to specific forms of High Level Waste. Additional information: Actual award value for the first stage is £0.6 Million, underpinned by the first Notice to Proceed.

name: Technical, Minimum Standards, Terms and Conditions

title: Higher Active Waste Thermal Treatment Research and Development Programme

description:
The Higher Activity Waste Thermal Treatment (HAWTT) research and development programme seeks to develop active demonstrators to consider the impact of thermal treatment technologies on specific forms of High Level Waste. The specific waste form dealt within Tranche 1 is plutonium contaminated material (PCM) Advancing on current thermal treatment technologies, Sellafield have been requested by the Nuclear Decommissioning Authority (NDA) to deliver demonstrators to produce information that may underpin a strategic decision as to the most appropriate means of treating specific forms of this High Level Waste, so that it may be stored and managed safely. This will further inform the broader strategic direction across the NDA estate.
The Contract to which this notice relates, is for the supply of a distinct thermal treatment technology for deployment within the development of an integrated system for the purposes of research of development.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.

description: Machinery for the heat treatment of materials

procurementMethodRationale:
The award is in conformity with Regulation 32(5)(a) of the Public Contract Regulations 2015 which permits reliance on the negotiated procedure without prior advertisement of a contract opportunity where “the products involved are manufactured purely for the purpose of research, experimentation study or development. The thermal treatment technology which is the subject of the contract award will be manufactured for deployment, within an integrated system which is being developed specifically, for the purposes of the Higher Activity Waste Thermal Treatment (HAWTT) research and development programme.
The thermal technology is core to the development of the integrated active demonstrator system, the integration between the thermal treatment technology and the broader modules of the integrated system are key to proving the concept of the active demonstrator.
The proof of concept activity of this research and development programme will generate information for the potential deployment of thermal treatment solutions (not limited to those to which this contract award relates), including in relation to the potential types of higher activity waste streams that could be thermally treated, implications for the scope of deployment and the potential associated costs /savings associated with the thermal treatment when considered against other forms of waste treatment and management. The generation of this pertinent information from the research and development activity will underpin a strategic policy decision for the Nuclear Decommissioning Authority.

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

Sellafield Ltd

locality: Warrington

postalCode: WA3 6GR

streetAddress: Birchwood

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Tetronics Technologies Limited

region: UKJ

locality: Swindon

legalName: Tetronics Technologies Limited

name: As specified within the Public Contracts Regulations 2015

postalCode: London

description:
Actual award value for the first stage is £0.6 Million, underpinned by the first Notice to Proceed.
Due to the research and development nature of the contract, there is a potential that the aggregate out turn value could range between £2 million to £17 million. The value range is a parametric estimate and takes into account that there may be various stages of the contract that rely on prior proof of concept deliverables and may not be entered into unless these are proven to be successful beforehand. The value range is an estimate which takes into account credible scenarios based on three sequential development stages. In the event that the thermal technology is found to be unsuitable through the first development stage, it is anticipated the research and development with this technology will cease (subject to the reasons for the unsuitability and the potential for this to be rectified within the system); in which case the contract value will remain limited. However, if on completion of the first stage, the thermal technology development is successful, the second stage of development will commence. Likewise, the final stage of development will commence if the technology is suitably developed after the second stage. As such the overall contract value will be informed by the success of the research and development activities associated with each stage.
Sellafield Ltd undertook a market scanning activity to explore the available thermal technologies that could support this research and development programme. The identified Technology Supplier to whom this award relates was identified as meeting the requirements of the programme through an informal process. Sellafield Ltd had awarded a number of contracts to companies that had the potential to meet the requirements of the programme, with details of those prior contract awards available through Ref: 2021-467232.
A VEAT notice (Ref: 2022-421026) to which this Contract relates was published on 14/02/2022 15:27 and in line with the requirements of Regulation 99(3), Sellafield Ltd observed a standstill period from the publication of that notice prior to the award of the contract to the Technology Supplier.


description: This requirement is to develop a series of communications materials to support the adoption of Cyber GSeC services across government, including further development of the Cyber GSeC brand, and creation of promotional material and "how-to" guides.

title: Media Services

description: This requirement is to develop a series of communications materials to support the adoption of services across government, including further development of its brand, and creation of promotional material and "how-to" guides.

description: Advertising and marketing services

procurementMethodRationale: Single tender action (below threshold)

H M Revenue & Customs

locality: LONDON

description: Body governed by public law

description: General public services

legalName: H M Revenue & Customs

Demographik Ltd

streetAddress: Arms Building 150-158 King's Cross Road London WC1X 9DH

legalName: Demographik Ltd

HMRC

locality: Salford

legalName: HMRC


description: x

description:
The London Borough of Lewisham (LBL) will be inviting suppliers to submit for a tender opportunity. It is anticipated that this will be in 2022 for a supported housing service to go live in April 2023. The service will for people with severe and enduring mental health needs, and will fit into the LBL mental supported housing pathway. It will be a 34 bed service across 4 buildings, with a mix of 24 hour cover and visiting support. Each building used for the contract comes with a registered landlord.
There will be a market warming event for this contract on Tuesday the 26/04/2022 from 2pm. The event will take place remotely over Microsoft Teams. During this meeting the service details will be presented and questions / suggestions will be welcomed from attendees.
We are looking to commission a quality service and would welcome interest from providers. If your organisation would like to attend the event please response via the portal clearly stating the correct email address and a Teams invite will be send to the email address you provide.
Please provide the name and email address for the individual/s who wish to attend along with the name of your organisation and the position they hold
Company Name
Attendee
Email address
Position

title: Market warming event for London Borough Of Lewisham Mental Health Supported Housing 2022

description: Health and social work services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham


description: Hywel Dda University Health Board has awarded a contract to Lightfoot Solutions until 31st of July 2022 for the provision of a Statistical Process Control Business Intelligence Improvement Science Platform to provide Further support for the delivery of the Health Board's Annual Plan through dynamic planning capability, extending to a further six specialities

description: Hywel Dda University Local Health Board

title: Provision of A Statistical Process Control Business Intelligence Improvement Science Platform

description:
To provide a Statistical Process Control Business
Intelligence Improvement Science Platform for Hywel Dda University Health Board.  To provide Further support for the delivery of the Health Board's Annual Plan through dynamic planning capability, extending to
a further six specialities

description: Business analysis consultancy services

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

locality: Carmarthen

postalCode: SA31 3BB

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

description: Body governed by public law

description: Health

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

Lightfoot Solutions

locality: Bracknell

streetAddress: Richmond House, Oldbury

legalName: Lightfoot Solutions

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:120374)


description: Norfolk County Council are looking to re-procure their  Framework Agreement for Apprenticeships. They are seeking  a number of external training providers to deliver high quality apprenticeships across a variety of occupational areas throughout Norfolk. The Framework Agreement is  being let by Norfolk County Council as the Contracting Authority, but with the consent of Norfolk County Council, will be available for use by any District Council, any Public Sector body, any Educational establishment and NHS bodies operating in the geographical county of Norfolk or in any adjoining counties. This Framework will be split in to lots but we are still determining what these lots will actually be. Additional information: We would welcome the opportunity to discuss this requirement with providers. If you wish to speak to us on a 1 to 1 basis, please  email us  at tracey.buckman@norfolk.gov.uk giving us your name, email address and contact number. We will then set up a remote meeting via Teams. We hope to run these meetings in the last in the last week of April and first week of May.

description: Education and training services

title: Apprenticeship Framework Agreement

description: Education and training services

Norfolk County Council

locality: Norwich

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


title: HAWTT Thermal Treatment Research and development Programme - Tranche 2 ILW Sludge Technology Manufacture and Supply

description: The manufacture and supply of the core thermal treatment technology and associated ancillary services to enable Sellafield Ltd.'s HAWTT research and development programme which seeks to prove the concept of the application of thermal treatment technology, in an integrated system, to specific forms of High Level Waste. Specific waste form for Tranche 2 is ILW Sludge. Additional information: Actual award value for this first stage is £0.9 Million, underpinned by the first notice to proceed.

description: The Higher Activity Waste Thermal Treatment (HAWTT) research and development programme seeks to develop active demonstrators to consider the impact of thermal treatment technologies on specific forms of High Level Waste. The specific waste form dealt within Tranche 2 is ILW Sludge. Advancing on current thermal treatment technologies, Sellafield have been requested by the Nuclear Decommissioning Authority (NDA) to deliver demonstrators to produce information that may underpin a strategic decision as to the most appropriate means of treating specific forms of this High Level Waste, so that it may be stored and managed safely. This will further inform the broader strategic direction across the NDA estate. The Contract to which this notice relates, is for the supply of a distinct thermal treatment technology for deployment within the development of an integrated system for the purposes of research of development.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, 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.

Sellafield Ltd

description: Body governed by public law

description: Nuclear Decommissioning

Atkins Limited

locality: Epsom

legalName: Atkins Limited

legalName: As specified within the Public Contracts Regulations 2015

description:
Actual award value for the first stage is £0.9 Million, underpinned by the first Notice to Proceed.
Due to the research and development nature of the contract, there is a potential that the aggregate out turn value could range between £7 million to £23 million. The value range is a parametric estimate and takes into account that there may be various stages of the contract that rely on prior proof of concept deliverables and may not be entered into unless these are proven to be successful beforehand. The value range is an estimate which takes into account credible scenarios based on three sequential development stages. In the event that the thermal technology is found to be unsuitable through the first development stage, it is anticipated the research and development with this technology will cease (subject to the reasons for the unsuitability and the potential for this to be rectified within the system); in which case the contract value will remain limited. However, if on completion of the first stage, the thermal technology development is successful, the second stage of development will commence. Likewise, the final stage of development will commence if the technology is suitably developed after the second stage. As such the overall contract value will be informed by the success of the research and development activities associated with each stage.
Sellafield Ltd undertook a market scanning activity to explore the available thermal technologies that could support this research and development programme. The identified Technology Supplier to whom this proposed award relates was identified as meeting the requirements of the programme through an informal process. Sellafield Ltd had awarded a number of contracts to companies that had the potential to meet the requirements of the programme, with details of those prior contract awards available through Ref: 2021-467232.
A VEAT notice (Ref: 2022-409686) to which this Contract relates was published on 21/02/2022 16:27 and in line with the requirements of Regulation 99(3), Sellafield Ltd observed a standstill period from the publication of this notice prior to the award of the contract to the Technology Supplier.


description: SEN school transport service for children in the borough

title: Special Educational Needs Transport Service Mini Comp 66

description: Taxi services

Oldham Council

locality: Oldham

postalCode: OL1 1 QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Borough Taxis Royton

legalName: Borough Taxis Royton


id: UoS/DH/21/22// Qtr 3/Graduation Services

description: 2 x 12month options

description: The University is looking for a single provider of Graduation services to bid for a contract that is 3 years initially with 2 further 12month extension available.  The University has NOT divided this opportunity into Lots.

description: Salford

description: Occupational clothing, special workwear and accessories

title: Graduations Services

description: Photographic services

UNIVERSITY OF SALFORD(THE)

locality: SALFORD

streetAddress: The Old Fire Station

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SALFORD(THE)

University of Salford

postalCode: M5 4 WT

legalName: University of Salford


title: Route Management

description: The initial term of the DPS will cover the period from 01/11/2022 to 31/10/2026. The first decision to extend the contract period for further 2 years will be taken by the end of 4 years and the second decision to extend the contract period for another 2 years will be taken by the end of 6 years if applicable. This will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 8 years, from 01/11/2022 to 31/10/2030 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this DPS will be renewed after 7.5 years of the commencement date.

description:
The supplier must be able to supply, implement and support a suitable Route and Transport Planning Solution with aim to improve the contracting authorites optimisation.
The solution should be cloud based unless otherwise requested by the customer.
The solution should automatically generate a route plan, optimise travel distance, and provide a timeframe for delivery/arrival. Within this, tasks and priorities must be amendable whilst ‘on route’.

title: Driver Risk Management

description:
The supplier must be able to supply, implement and support a suitable Driver Risk Management system.
The solution should be cloud based unless otherwise requested by the customer.

title: Managed Stores

description:
Day to Day supply chain management, distribution and delivery.
•	Stores management and logistics – receiving, protecting/monitoring, issuing, and replenishing materials and planning and controlling the movement of materials.
•	Product selection – evaluating and selecting the most suitable products for the stores
•	Van stock: including imprest van stock plus lock boxes. Receiving, protecting/monitoring, issuing,  and replenishing materials for each van to enable employees to carry out their roles.
•	Delivery to operative either to van or designated site
•	Out of hours (emergency services) service – service and specific hours to be specified by each customer at further competition stage.
•	Collection of parts/stock by operatives as and when required – auditing stock

title: Fleet & Managed Workshops

description:
Part I: Provision of Service
Part II: Provision of Site and Services
Part III: Provision of Vehicles/Equipment
Part IV: Operatives
Part V: Provision of Ancillary and Support Services

title: Managed Workshops

description:
Provision of Service
Provision of Site and Services
Operatives
Provision of Ancillary and Support Services

title: Vehicle and Vehicle Accessory Disposal

description: This category is to provide disposal services for vehicles and vehicle related accessories.

title: Vehicle Asset Management

description:
The supplier must be able to supply, implement and support a suitable Vehicle Asset Management System.
The solution should be cloud based unless otherwise requested by the customer.
The system must meet customer requirements, which may include:
-	Driver identification
-	Temperature monitoring
-	Vehicle inspection services
-	Compliance audits
-	MOT and service preparation and planning
-	Repair centre management
-	Supply chain management

title: Corporate Vehicle Washing

description:
The supplier must be able to install a wash bay at the location requested by the Contracting Authority.
The supplier must provide a wash bay area that includes:
-	A variety of volumes and pressures
-	A wash system built to the height and length as requested by the customer.
-	Hot and cold temperatures
-	Lance / brush options
-	System servicing
-	Sufficient drainage in line with government regulation
-	Full compliance with site specifications and standards

title: Breakdown, Roadside Assistance and Recovery Services

description: The supplier is to provide a nationwide service that includes home start and roadside recover in the event of a breakdown. The service must be available to the contracting authority 24/7 (00:00am - 23:59pm 365 days per year).

title: PCN Management & Driving Licence Checks

description:
PCN Management:
The supplier will be responsible for managing all costs associated with PCN and reducing PCNs.
Driving Licence Checks:
The supplier should provide a system that authorises all driving licences.
The solution should be cloud based unless otherwise requested by the customer.

title: Vehicle Livery

description:
The supplier is responsible for the supply, application and removal of vehicle livery as determined by the contracting authority.
The supplier should be able to facilitate full and partial wraps of vinyl lettering and design on types of fleet.
The supplier must have a consultation with the customer to understand the requirements, volume and timescales.
Suppliers may be able to provide other types of livery, including but not limited to magnetic (removable) livery.
The supplier must have a 3-year lifespan guarantee, unless agreed otherwise with the contracting authority. Any flaws in livery within the guarantee period must be rectified by the supplier where the damage isn’t at the fault of the customer.
The customer should have a single point of contact throughout the lifetime of the contract.

title: Driver Training / CPC

description:
Training that falls within this category including (but not limited to) courses such as:
-	Basic Driver Assessment – Car, Van or SUV
-	Commercial Vehicles
-	4x4 Off Road
-	4x4 Off Road Refresher
-	Advanced Driver Assessment
-	Initial Course
-	Refresher Course
-	Basic Motorcyclist
-	Advanced Motorcyclist
-	Initial Course
-	Refresher Course
-	Standard Driver Assessment
-	Initial Course
-	Refresher Course
-	Standard Motorcyclist Assessment
-	Motorcycle Escort
-	Initial Course
-	Refresher Course
-	Speed Awareness

description: Fleet management, repair and maintenance services

description: Road transport services

description: Vehicle-fleet management services

title: YPO - 001117 Fleet Management DPS

description: YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of Fleet Management. The DPS is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice

description: Transport services (excl. Waste transport)

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).
The first deadline for submissions (07/10/2022 at 12 noon) is only applicable to the initial establishment/first round of the DPS. Following the initial establishment, the DPS will remain open for any Suppliers to submit a bid at any point until the closing date of the DPS.


description:
The new Contract will be for 5 years with an option to extend it by 2 further periods of 2 and 3 years (i.e., 5+2+3 years, maximum Contract period 10 years).
End of this period the contract will be subject to renewal

description:
The key requirements for Wiltshire’s new RTPI system include:
• Contractor hosted Live RTPI server(s) – Tier 3 Environment.
• Testing and training server.
• Web based solution.
• A scalable solution.
• System architecture based on mobile telecommunication technology (i.e., 4G/ 5G)
• BODS will be the main source of data for all bus operators.
• As an option, the system will be able to receive real time data separately from each of the bus operators (i.e., Stagecoach, Go South Coast, First Group and any others identified by Wiltshire Council).
• Delivery of an automated Fault Management System (FMS).
• Delivery of a Content Management System (CMS).
• Delivery of Real Time (RT) Prediction Engine.
• Providing punctuality and reliability reports against national targets.
• To deliver both RT and Scheduled Time (ST) information for bus services, with RT in minutes and ST in 24-hour clock format, with the ability to display this information on different media channels and displays at bus stops, as well as hubs and interchanges for connecting bus services.
• Decommission existing display assets.
• Provision, installation and maintenance of 133 new three-line 28” LED BSD.
• Provision, installation and maintenance of 39 new three-line LED flag displays.
• Provision of Free RTPI Open Application Programme Interface (API) to third party data providers (e.g., Mobile App and web developers).
• As an option, the system will provide bus traffic light priority for late running buses.
• All hardware should be compatible with the emerging RTIG Standard.

description: Installation services (except software)

title: PT1562 Wiltshire RTPI System

label: Date

text: 9 May 2022

text: 4 May 2022

description:
Procurement for the provision of Supply and Maintenance of Real Time Passenger Information System for Wiltshire Council
Wiltshire Council’s current Real Time Passenger Information (RTPI) system has been in operation for over 15 years and has been supplied and is currently being maintained by Trapeze Group UK (TGUK). The maintenance service provided by TGUK is due to expire at the end of June 2022. The existing RTPI system architecture is dated and needs modernisation to meet the needs of its bus service providers, bus commuters and be able to meet the requirements specified in the Bus Services Act 2018 and Bus Open Data Service (BODS).
This document (referred to as Volume 2: Service Information) forms part of the Contract for a new RTPI system that will deliver greater functionality, innovation and benefits to the Council, bus operators and most importantly to those who will be using the bus services within Wiltshire. Funding for the new system has been secured from the Salisbury Transport Strategy, Section 106 and existing revenue budgets.
Volume 2: Service Information contains the requirements for the provision, installation and maintenance for Wiltshire’s new RTPI system. Volume 2 is one of three volumes (listed below) that form the Contract:
• Volume 1: NEC4 Term Service Contract
• Volume 2: Service Information
• Volume 3: Price List
The new Contract will be for 5 years with an option to extend it by 2 further periods of 2 and 3 years (i.e., 5+2+3 years, maximum Contract period 10 years). The initial 5 years is made up of 6 months for the provision and installation works and 54 months for the initial maintenance phase.

description: Repair and maintenance services

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

The High Court of England and Wales

legalName: The High Court of England and Wales

r2p UK Systems Ltd

locality: West Sussex

postalCode: RH11 7XA

legalName: r2p UK Systems Ltd