title: Northern Ireland (SR817742337)

description:
For both lot 1 and 2 The successful contractor(s) will be required to have;
-	Baseline security cleared staff to deliver the service
-	support HMRC's front line staff in the exercise of their duties through the provision of effective support services;
-	provide a safe, environmentally-friendly and cost-effective service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances;
-	ensure the security of seized goods in storage;
-	facilitate implementation of HMRC's policy on early disposal of seized fuel products;
-	implement HMRC's policy to maximise commercial benefits (revenue return) from the disposal of seized fuel products, vehicles and equipment;
-	minimise health and safety risks to both HMRC and its contractors involved in the uplift and movement of seized fuel products and the dismantling of illicit fuel plants, occasionally in challenging situations; and
-	Minimise risks to the environment with the uplift and movement of seized fuel products and the dismantling of illicit fuel plants  .
For lot 1 only the successful contractor will be required to have:
-	A dedicated fleet of vehicles to deliver the service
-	A secure compound to deliver the service
-	the capability and capacity to provide coverage across NI with 1 hour notice

title: Mainlaind UK (SR809490368)

description:
For both lot 1 and 2 The successful contractor(s) will be required to have;
-	Baseline security cleared staff to deliver the service
-	support HMRC's front line staff in the exercise of their duties through the provision of effective support services;
-	provide a safe, environmentally-friendly and cost-effective service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances;
-	ensure the security of seized goods in storage;
-	facilitate implementation of HMRC's policy on early disposal of seized fuel products;
-	implement HMRC's policy to maximise commercial benefits (revenue return) from the disposal of seized fuel products, vehicles and equipment;
-	minimise health and safety risks to both HMRC and its contractors involved in the uplift and movement of seized fuel products and the dismantling of illicit fuel plants, occasionally in challenging situations; and
-	Minimise risks to the environment with the uplift and movement of seized fuel products and the dismantling of illicit fuel plants  .
For lot 2 only the successful contractor will be required to have:
-	The capability and capacity to attend any location across the GB mainland with 3 hours' notice.

description: Fuels

description: Transport services (excl. Waste transport)

description: Cargo handling and storage services

description: Services related to the oil and gas industry

description: Security services

description: Building and facilities management services

description: Refuse and waste related services

description: Fuels

description: Cargo handling and storage services

description: Security services

description: Refuse and waste related services

description:
One of the key sources of revenue collection for which HMRC is responsible is duty on road fuels. Road fuel duty is charged at the full rate on fuels predominantly used for road use, with reduced rates on fuels used predominately in agricultural vehicles (typically gas oil or red diesel) or effectively a nil rate on fuel used for residential heating (such as kerosene). As gas oil and kerosene attract lower or nil rates of duty they cannot normally be legally used as a road fuel and both are marked with dyes and chemicals so that they can be easily identified. The resultant lower cost of these fuels unfortunately leads to some misuse in road vehicles, either directly or, for example, after processing ("laundering") to remove the dyes.
The strategy used to combat fraudulent behaviour is enforced in part by Mobile Enforcement Teams (METs) based at various locations across the United Kingdom. These teams are responsible for detecting and deterring oils fraud by, for example, testing road vehicles, fuel retail stations and stock tanks.
The METs typically work every day throughout the year, including at weekends and overnight. Teams are also on call 24/7 so they can respond to urgent incidents.
As a result of this activity HMRC seizes and removes a wide range of vehicles, fuel, chemicals and various types of plant, equipment and materials. The successful contractor is required to uplift/remove, haul, store and dispose of fuel products, chemicals, vehicles, machinery and associated equipment seized during the course of its activities. This must be done fully in compliance with all relevant legislation and the successful bidder must accordingly hold the necessary waste managing licence(s).

description: Supporting services for the government

H M Revenue & Customs

streetAddress: Customs House Annexe,20 Lower Thames Street

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

description: Direct and Indirect taxes and duties

legalName: H M Revenue & Customs

HMRC

locality: Salford

legalName: HMRC

description:
HMRC is conducting a pre-market engagement exercise to understand the capabilities, innovation and opportunities available in the marketplace for Haulage, Storage and Disposal of seized fuel products, chemicals and associated equipment.
This pre-market engagement process involves two key elements: (i) supplier engagement and (ii) a Request for Information (RFI)
The RFI will be issued to registered parties via HMRC's eSourcing tool 'MyBuy' (SAP Ariba). The RFI will include a number of questions that HMRC is looking to the market to respond to. The answers to these questions by interested parties will be critically important in assisting HMRC to formulate its requirements for any future procurement process. HMRC is keen to ensure that its requirements for this procurement are aligned to market expectations. HMRC is particularly interested in hearing from parties that have achieved outcomes of a similar nature, including those that have delivered increased value through economies of scale, operational efficiencies and/or alternative methods of delivering service in respect of similar projects.
Further details and registration for the pre market engagement activity will be completed electronically though HMRC's SAP Ariba eSourcing tool.  You will be required to advise your interest to gareth.edwards3@hmrc.gov.uk to be added to the Ariba event and complete a short questionnaire upon registration, via the Ariba system.
Suppliers using HMRCs Ariba for the first time, will need to register at:
http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full
As part of the registration process you will receive a system generated email.
Once you have obtained your account ID (AN) number, please email gareth.edwards3@hmrc.gov.uk with the following information:
- The contract title shown in Section II.1.1
- Your organisation's HMRC SAP Ariba account ID
To receive the an invite to market engagement and the follow on RFI please register your interest by the 28th February 2022.
Interested parties should note that participation in this pre-market engagement exercise is not a prerequisite to participating in any subsequent procurement process. HMRC is committed to ensuring that all parties are treated equally and any information shared during the pre-market engagement will be made available once any formal procurement process is initiated.


measure: bids

rel: prev

status: active

status: cancelled

description: Adults' Learning Disability 18+

Attributes

type: quality

type: price

title: Adults' Learning Disability 18+

status: complete

scheme: CELEX

description: Adults' Learning Disability 18+

scheme: CPV

description: Social work services without accommodation

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

countryName: United Kingdom

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Waltham Forest

Supreme Home care

locality: Stratford

postalCode: E15 2ST

streetAddress: 11 Burford Road

scale: sme

legalName: Supreme Home care

currency: GBP

initiationType: tender


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

Verrolyne Services Ltd

locality: Romford

postalCode: RM1 2LX

streetAddress: 101 Victoria Road

legalName: Verrolyne Services Ltd


description:
Verwood School Run
Requirements
*A 53 seater coach to be provided for the Verwood school run for 190 days during the school
academic year
*The contract duration will be for 4 years and 2 months, running from 6th June 2022 through to the end of school year (July) 2026.
*To provide a coach service for the following route as follows -
Time Pick up/Drop off (Verwood)
7.40 am West Moors Road, Three Legged Cross (near Dymewood Road)
7.41 am Joys Road Bus Stop, Verwood Road, Three Legged Cross
7.45 am Bus stop at Manor Road (Fish and chip shop)
7.47 am Co-op - Blackhill Road
7.50 am Spice of India, Ringwood Road
7.52 am Memorial Hall, Ringwood Road
8.00 am The Albion Pub, Station Road
This would then go to Cranborne Middle School to drop off the children. The pupils will be collected from Cranborne Middle School at 3.10 pm with the coach leaving at 3.20 pm and then do the route in the opposite direction with the Albion being the first drop off point. On the return journey there is an additional stop (after the bus stop at Manor Road) at Emmanuel Middle School (for children attending the after school club) before continuing to the last two stops at Three Legged Cross.

variantPolicy: allowed

title: Cranborne Middle School - Verwood Bus Route

description: Road transport services

Cranborne Middle School

locality: WIMBORNE

streetAddress: Cranborne County Middle School,Damerham Road, Cranborne

description: School

description: Education

legalName: Cranborne Middle School

locality: Wimborne

postalCode: BH21 5RP

streetAddress: Cranborne Middle School, Damerham Road, Cranborne


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

London Borough of Waltham Forest

description: Regional or local authority

description: General public services


description: Grass cutting of verges in Rodborough along with the football pitch at Rodborough Community Hall

variantPolicy: notAllowed

description: Rodborough

description: Grounds maintenance services

title: Grass Cutting Contract 2022-2024

streetAddress: Rodborough Community Hall

description: Clerk

description: Grass cutting of verges in the parish along with a football pitch

electronicInvoicingPolicy: allowed

description: Grounds maintenance services

submissionMethod: electronicSubmission written

type: suitability

description: Public Liability Insurance required of GBP 5million minimum

Rodborough Parish Council

roles: buyer centralPurchasingBody

region: UK

locality: STROUD

postalCode: GL5 3TZ

description: Regional or local authority

description: General public services

legalName: Rodborough Parish Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:225373)


status: unsuccessful

statusDetails: discontinued

title: Locks & Cylinders

description: This tender opportunity is subject to a possible 12 month extension

description: This information notice constitutes a non-award due to a change in specification

title: Screws

title: Nails

title: Window Fittings

title: Composite Door Furniture

title: UPVC Architrave Boards

title: Miscellaneous

description: Parts of locks

description: Wood screws

description: Self-tapping screws

description: Bolts and screws

description: Nails

description: Structural products

description: Door locks

description: Windows, doors and related items

description: Ironmongery

title: IRONMONGERY 2022

description: Ironmongery

mainProcurementCategory: goods

Bolton at Home

locality: Bolton

postalCode: BL1 8TU

streetAddress: Unit 15, Riverside Business Park, Waters Meeting Road

description: Body governed by public law

description: Housing and community amenities

legalName: Bolton at Home

Bolton at Home Ltd

legalName: Bolton at Home Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: 5 Year initial term with 5 x 1 year optional extensions.

description:
Under Regulation 33 (1)(b)(ii) of the Public (Scotland) Regulations 2015, a contracting authority may award a contract without competition based on the following justification:
Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists).
In this particular case, the a change from the incumbent provider would require reimplementation of the solution which would impact on institutional research management for approx 2 years internal resource would be required to implement a new system.  It is not economically viable to fund the current system and an alternative.

description: Software package and information systems

title: Research Award Management System - University of Aberdeen

description: AWARD NOTICE - Research Award Management System.  Used for pre and post awarded funding, profiles and SQL extract products.

procurementMethod: limited

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

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

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Worktribe Ltd

locality: Bristol

postalCode: BS8 3NB

streetAddress: Engineers House, The Promenade, Clifton Down

legalName: Worktribe Ltd

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:682877)


description: Renewals will depend on the future of NILS

description: Please see tender documents

title: Internal Audit Support - No Interest Loan Scheme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Please note - the correct location of the tender documents is: https://fair4allfinance.marketdojo.com/users/sign_in

description:
Please note this is a reissue of the tender due to a clerical error on budget range. The previous publication reference was 2021/S 000-031015.
Fair4All Finance is seeking a provider of internal audit support to enable us to appoint a partner who can work with us to implement appropriate mechanisms to manage the funds we receive to deliver the NILS pilot in compliance with the various agreements.
Our requirement for this work arises out of the multi-party funding arrangements for NILS, the principal contributor to which is Treasury (HMT) and where contributions are also expected from the Devolved Administrations, and, potentially, from other co-funders.
We have commenced a market engagement on our plans for ahead of formally procuring this scheme from November 2021 with lending commencing in approximately September 2022 across six locations in England (three); Wales, Northern Ireland and Scotland.
NILS product development is already underway, and we have a small-scale proof of concept (POC) also commencing delivery in December 2021/January 2022.
Please see the detailed market engagement pack (Appendix 1) for information about the pilot on which we are seeking input from lenders as potential bidders in parallel to procuring this work to support the lender(s) we eventually appoint. The procurement is live on our website at https://fair4allfinance.org.uk/invitations-to-tender/
Please note, the maximum budget figure will only be realised if additional ad-hoc investment audit support and/or internal audit work are required. Please read the documents to ensure you fully understand the requirements.

description: Auditing services

description: See tender documents

type: technical

description: See tender documents

FAIR4ALL FINANCE LIMITED

streetAddress: 2nd Floor 28 Commercial Street

description: Body governed by public law

description: Economic affairs

legalName: FAIR4ALL FINANCE LIMITED

Fair4All Finance Limited

legalName: Fair4All Finance Limited


title: Tees & Hartlepool

title: Immingham, Howden and Keadby

title: Groveport

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's Teesport sites

description: There is an optional 2 year extension period after the initial 3 year agreement.The contract may be renewed at its conclusion

description: To supply and fit off-road tyres and provide associated services at the following sites:1) Teesport, Tees Dock, Middlesbrough, TS6 6UD,2) Hartlepool Dock, Hartlepool, TS24 0RQ.

description: As per Procurement documentation.

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's sites at Immingham, Keadby and Riverside Jetty, Howden Dyke

description: To Supply and fit off-road tyres and provide associated services at the following sites:1) Unit 7, Laporte Road, Stallingborough, Immingham, DN40 2PR2) Riverside Jetty, Howdendyke, Goole, East Yorkshire, DN14 7UQ3) Station Road, Keadby Scunthorpe, North Lincolnshire, DN17 3BN

description: As per Procurement documents.

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's site at Groveport

description: To Supply and fit off-road tyres and provide associated services at the following site:1) Groveport Logistics, Groveport, Gunness, Scunthorpe, DN15 8UA.Specific details relating to tyre specifications, volumes and sizes will be contained within the tender documentation.

description: As per Procurement documents.

description: The contract entity premises at Teesport, Middlesbrough.

region: UKC

description: Heavy-duty tyres

description: Tyre repair services, including fitting and balancing

description: The contracting entity premise's is on the Humber.

region: UKE

description: Heavy-duty tyres

description: The contracting entity for this is Gunness, Scunthorpe.

description: Heavy-duty tyres

awardCriteriaDetails: Any combination of lots can be awarded.

description: The purpose of this ITN is to invite Tenderers to submit Tenders for a three year Agreement (which may be extended at the option of the Company by a further two years) to supply and fit Off-Road Tyres and provide associated services as and when required.

financialTerms: Further information will be provided in the Tender documentation.

description: Heavy-duty tyres

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

PD Teesport Ltd

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queen's Square

description: Port-related activities

legalName: PD Teesport Ltd

streetAddress: 17-27 Queens Square

T&C Site Services Ltd

locality: Etruria

postalCode: ST4 7BE

streetAddress: Garner Street, Stoke-On-Trent, Staffordshire

scale: large

legalName: T&C Site Services Ltd

title: Tees & Hartlepool

title: Immingham, Howden and Keadby

title: Groveport

description: This Procurement process is being conducted via the In-Tend e-procurement portal. The In-Tend portal is a web based system that allows the Company to make documents electronically available to Tenderers, receive documents electronically from Tenderers and to communicate electronically with Tenderers.In order to participate, please follow the link below and register your company (registration is free). Once you have registered, you will need to find the contract opportunity in the ‘Tenders’ Tab within In-Tend and then Express an Interest. When you have registered your interest, you will be able to access all the contract notice documents. https://in-tendhost.co.uk/pdports/aspx/Home .In order to be able to participate in this requirement you will need to have registered your company in the In-Tend system and then download, complete and submit the PQQ document by the deadline date no later than 13:00 on Monday 14th March 2022.Note: that the Invitation to Negotiate (ITN) included within the Contract Notice area of In-Tend is for INFORMATION ONLY at this stage in order to comply with the requirements under the Utilities Contract Regulations 2016.The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


title:
MARKET ENGAGEMENT EVENTS FEBRUARY 2022 ONLY - OUTPUT
Further supporting attachments have been uploaded to this notice by way of update as the output from the events. All other elements of the notice remain unchanged.
Provision of Interim Strategic Sealift Capability - The purpose of this notice is to invite the market to attend a virtual engagement session to gain further insight on the Strategic Sealift Capability and subsequently provide information and obtain multiple views across the market to help inform the potential future Project & Commercial Strategies for SSL-I. For the avoidance of doubt this notice is not a call to competition. Any responses, comments, indications of interest, participation or non-participated by any organisation at this stage will not influence the process, selection and/or award decision for a future possible procurement, nor will it be taken as a suppliers committed position. Limited information may be shared with MoD third parties for Subject Matter Expert advice where required.

status: planned

description: Strategic Sealift provides UK Ministry of Defence (MOD) with a capability to deploy cargo overseas from the UK in support of the UK’s standing commitments and contingent operations. The current Sealift contract expires on 31 December 2024. A new project has been initiated by UK MOD, with the aim to provide a new contract for an interim period of minimum 5 years, to an updated user requirement. The Key User Requirements are being released as part of this notice and will be discussed during the events.

description: Shipping operations

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MoD Abbeywood

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.


description: 12 Month + 6 Month Option periods in addition to 12 Month extension.

description: Supply of Spares & Repairs, Calibration of Components for Aircraft and Ground Support Equipment (GSE) Refuelling Vehicles

description: Specialist vehicles

title: £2.792

description: Specialist vehicles

procurementMethodRationale:
The Air Commodities Team, part of the UK Ministry of Defence (“the Authority”) intends to extend the existing Contract ACCOMM2C/7079 with Kellog Brown and Root (KBR) for a period of 12 months, with further option periods of 12 months, and 6 months respectively at a total cost of up to £XXm..
The current Contract runs to 15th May 2022 and provides support for Aircraft Refueller Vehicles through the procurement and upkeep of Spares, Repairs, and Post Design Service (PDS) Tasks for both Aircraft and Ground Support Equipment (GSE).
It is considered that the contract can be extended using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(d)(aa) of the Defence and Security Public Contracts Regulations 2011:  It has been deemed necessary to extend the existing service for technical reasons in addition to the fact to compete the requirement at this time would cause significant disruption to the Aircraft refuelling capability.
The extension to contract ACCOMM2C/7079 ensures a level of SQEP is maintained whilst the newly awarded Large Capacity Aircraft Refueller/ Small Capacity Aircraft Refueller (LCAR/SCAR) life extension programme progresses to navigate trials, design review and initial production of the fleet. Due to the complexity of the LCAR/SCAR LEP project it would not be strategically wise or economically advantageous to recompete the refueller requirement at this time for the following reasons:
a) KBR has been deemed the only economic operator with access to current technical expertise, which maintains business continuity in the aircraft refueller space, including the LCAR/SCAR Fleet. The loss of KBRs technical expertise at this stage in the LCAR/SCAR project could have safety implications on the end user if sufficient SQEP is not available during asset trials or initial delivery.
b) In addition, with regards to supporting the wider fleet of Aircraft Refuelling vehicles, KBR is in a unique position in that they possess working relationships with lower tier suppliers, ensuring support to the multiple variations of refuelling assets, which are experiencing significant obsolescence issues.  Furthermore, KBR possess the knowledge of MOD supply chain processes specific to this requirement, which are vital in satisfying routine and mission critical spares demands in a timely manner, maintaining operational output during a time of global supply chain instability.
Finally, Industry will be encouraged to express their interest for the Aircraft Refueller Vehicles Project through a separate notice published in the future.

description: The contract has as its object services listed in Annex II B to the directive

description: Body governed by public law

description: Defence

Kellog Root & Brown

locality: Leatherhead

legalName: Kellog Root & Brown

DE&S

legalName: DE&S


description:
NHS Devon Clinical Commission Group (CCG) seeks to commission a Safe Bus for Plymouth City Centre to support people and providers within the night-time economy, with the aim of reducing ambulance and emergency dept. (ED) attendances.
To support the continued pressure on the health system and to support the night-time economy, the service will be commissioned to operate between 2200-0400 during nights of high footfall to ensure maximum impact.
During the operational months (23/07/21 - 30/10/21) the Safe Bus has dealt with 120 patients over 19 deployments, with only a 12.5% onward referral to ED.
The Safe Bus has been run on a variety of nights with variable attendance levels, with higher numbers on Saturday nights specifically.
The main outcomes this service aims to deliver are : -
•	Preventing people from dying prematurely
•	Ensuring people have a positive experience of care
•	Treating and caring for people in safe environment and protecting them from avoidable harm
Aims and objectives of the service : -
The provider will deliver the Safe Bus within Plymouth City Centre that provides a clinically staffed and safe place. The main aims of the service are:
•	Reduce the number of calls to the ambulance service for those within the night time economy
•	Reduce the number of people who present at the Emergency Department either by self-referral or by ambulance with no more than 15% (pilot achieved 12.5%) of patients having an onward referral to ED (either by ambulance or advised to self-present)
•	Provide a safe place for those in need
•	Provide support and medical treatment to self-presenters
•	Support and be an integral part of the night time economy, for example, linking with pub / club / police/ street pastors.
•	Support the homeless population within the area, by providing support, first aid and sign posting to appropriate in hours services
Service description/care pathway
Supporting the Safer Plymouth initiative, the Safe Bus has been operating, as a pilot, between 2200-0400 (6 hours service plus 2 hours travel and set up / clean down of unit) and is based outside the Theatre Royal, Royal Parade.
As well as a safe space for people in a vulnerable state the ambulance provides clinical assessment, first aid, fluid replacement and a safe place for people.
Patients will be able to self-present or may be assisted through Police, Ambulance service, street pastors, security staff etc.
The Provider will be expected to provide the following for each deployment:
•	1 x Lead paramedic
•	1 x Student paramedic
•	2 x Emergency Care Assistance
•	St John's Support (or equivalent)
•	2 x Security (for Bus safety) 2200-0400
•	2 x Taxi Marshalls (to support those leaving the bus and others. This is the Raleigh Street taxi rank just outside the new Premier Inn on Derrys Cross.) 2200-0400
•	Any times when this has not been possible should be reported along with the patient level data on a monthly basis.
•	The provider will also provide a front-line ambulance (along with all consumables and equipment normally found on a front-line ambulance) which is able to convey a patient to hospital if required.
•	The Safe Bus itself will be provided by the Police and Plymouth City Bus, who will also ensure it is in place for operational nights. MOU agreed with Police
•	Two security personal will be arranged to support the staff on the safe bus on each of the operational nights.
•	Security and taxi marshal staff will be required to attend the Council run "Taxi Licensing Overview" training session, which will be provided free of charge. Staff wages/ travel will need to be provided from within the contract value.
Operational Times/Days
The provider will ensure that the Safe Bus is fully staffed and operational 2200-0400 every Saturday and also for 15 additional nights. These additional nights will be agreed between the provider, CCG, Police and Plymouth City Council, using the intelligence about upcoming events, freshers, festivals etc.
Risk Management
Robust risk management processes and support and training for staff should be in place to ensure that staff are knowledgeable and skilled to recognise risk, to understand what constitutes acceptable risks for Individuals and to know what action to take to support Individuals to mitigate risk.
Population covered
This service is for anyone within the city of Plymouth who require treatment and/or support.
Any acceptance and exclusion criteria and thresholds
Exclusions
Those who have a higher medical need than the Safe Bus is able to safely provide. These patients should be redirected to an appropriate service.
Applicable Service Standards
Registered or working towards being registered with the Care Quality Commission (CQC) at the point of contract delivery
To adhere to NICE guidelines, and where appropriate, Joint Royal Colleges Ambulance Committee (JRCALC) guidance
The Commissioner will be contracting for the Services using the NHS Standard
Contract 21/22 for the purpose of contracting
The draft Contract can be found via the link below and Bidders must carefully study these documents to ensure they are familiar with the obligations on them should they be awarded a Contract.
https://www.england.nhs.uk/nhs-standard-contract/21-22/full-length-nhs-standard-contract-2021-22-particulars-service-conditions-general-conditions/
Outcomes, Reporting and Monitoring
The provider will provide all data included within the performance monitoring sheet provided monthly
There should be robust procedures in place to monitor and provide evidence that all the standards and requirements in this Specification are in place and this information will be required by Commissioners as part of the Management Information and Contract Management processes.
Monthly reports including monitoring data reports will be submitted to the westernlocality@nhs.net  within 10 days of the last day of the month.
The Provider will participate in the on-going monitoring of the contract by participating in quarterly meetings to review performance, plan for upcoming developments, discuss enhancements and opportunities. The provider should be engaged and responsive to NHS Devon CCG.
Contract Term
The Commissioner has a total budget available of up to £124,160 excluding VAT for the 11 months.
At the end of the initial contract term the Commissioners will have an extension option up to a maximum of a further 12 months which will be awarded subject to funding, giving a maximum possible contract value of £254,160 exclusive of VAT, over 23 months if the full contract term is fulfilled.
The year 2 extension is not secured and will be subject to successful authorisation of funding.
The service will commence on the 18th of April 2022 to 31st of March 2023
This processed is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).
The closing date for submissions is 12 midday on the 25th of February 2022

description: Health services

title: Provision of a Safe Bus for Plymouth City Centre for NHS Devon Clinical Commissioning Group (CCG)

description:
NHS Devon Clinical Commission Group (CCG) seeks to commission a Safe Bus for Plymouth City Centre to support people and providers within the night-time economy, with the aim of reducing ambulance and emergency dept. (ED) attendances.
To support the continued pressure on the health system and to support the night-time economy, the service will be commissioned to operate between 2200-0400 during nights of high footfall to ensure maximum impact.
The Commissioner has a total budget available of up to £124,160 excluding VAT for the 11 months.
At the end of the initial contract term the Commissioners will have an extension option up to a maximum of a further 12 months which will be awarded subject to funding, giving a maximum possible contract value of £254,160 exclusive of VAT, over 23 months if the full contract term is fulfilled.
The year 2 extension is not secured and will be subject to successful authorisation of funding.
The service will commence on the 18th of April 2022 to 31st of March 2023
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners

description: Health and social work services

NHS Devon Clinical Commissioning Group

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Body governed by public law

description: Health

legalName: NHS Devon Clinical Commissioning Group

name: Garry Mitchell, Deputy Director of Procurement South, Central and west Commissioning Support Unit

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations


description: WMCA can cancel for convenience after twelve (12) months.

description: One (1) x 12 months

description:
In brief, this piece of consultancy work will cover the following specific activities:
•	Establish a network of West Midlands tech and digital ‘ambassadors’ – individuals or firms that have their roots in the West Midlands but now operate in another country or part of the UK. This network should provide support and mentorship to existing West Midlands firms and provide greater connectivity to firms or investors abroad.
•	Support the recruitment process for a West Midlands Tech Commissioner, to provide a visible point of leadership for the digital and tech economy. This individual would advocate for our sector, engage with investors, encourage firms to relocate, and advise the WMCA Economy team and Mayor on how to achieve our aims. Also provide ongoing support for the West Midlands Tech Commissioner once recruited, linking them to opportunities for advocacy and engagement.
•	Support the establishment of workspaces for digital and tech entrepreneurs/start-ups, particularly in places that are underserved and for communities that don’t access existing provision. This should be through engagement with firms that provide co-working and accelerator spaces, aligned with WMGC activity, and partnering with Housing and Regeneration teams in the LA/WMCA to identify potential sites. This should also align with work being undertaken to develop the regional business support system, ensuring that workspaces can benefit from any advisory or support services being commissioned through WMCA.
•	Work with the WMCA to ensure that we maximise the value of the Co-Invest Fund for the digital and tech sector. This could include the establishment of a specific portal or guidance for digital and tech firms.
•	Close working with the WMCA’s partners (including, but not exclusively, Local Authorities, Local Enterprise Partnerships, Chambers of Commerce, Make UK, UKie, Federation of Small Businesses, CBI etc…)
•	Reporting of progress: The winning tenderer will report progress to the WMCA Economic Growth Board. The WMCA Economy team will provide support in how this engagement functions, but it will be important to provide updates and assurance to the board and to use their insight (and that of the WMCA’s partners – see above) in developing projects.
•	In delivery of the contract, the winning tenderer will be expected to raise  significant matched commercial funding to match this public investment over the course of the two years (this may be from in-kind sponsorship/donations from the private sector, or other that would count as ‘match’). There is no expectation that external ‘match’ funding would in place at the beginning of the contract.
•	In delivery of the contract, the winning tenderer will be expected to take into account (and have regard to) the range of other WMCA aims and policies, which include green and inclusive growth.

region: UKG

title: Digital Economy Strategic Partnership

streetAddress: WMCA offices or remotely (as required)

description: David Bailey - sequential opening of tenders

description:
The WMCA are looking for a tech organisation to support the delivery of a small number of specific activities to grow the digital and tech economy. As well as these specific interventions, we would expect this organisation to provide broader support and advocacy for the regional tech and digital sector.
The interventions outlined are for the financial years 2022/23 and 2023/24.

description: General management consultancy services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Foreign Commonwealth and Development Office

description: Based on the need and supplier performance

description: Africa Hub - Harare - Supply & Delivery of Bulk Diesel

region: ZW

description: Diesel fuel

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Regional or local authority

description: Environmental protection

FDCO

streetAddress: Foreign, Commonwealth and Development Office, King Charles Street

legalName: FDCO


title: Lot 1 - Micro

description: For fees associated for project works  up to £50k

title: Lot 2 - Small

description: For fees associated for project works up to £500k

title: Lot 3:- Medium

description: For fees associated for project works up to £1M. Additional information: Project management services in relation to construction works valued up to £1,000,000

title: Lot 4: Large

description: For fees associated for project works up to £3M. Additional information: Project management services in relation to construction works up to £2,000,000

description: SW2 1RW

description: Construction consultancy services

description: Construction project management services

description: SW2 1RW

description: Construction consultancy services

description: SW2 1RW

description: Construction consultancy services

description: SW2 1RW

description: Construction consultancy services

title: Project Management and Associated Services Framework

description: Deadline extended until 8 April 2022 at 12 Noon

label: Description amended

label: Tender Deadline

relatedLot: All

description: Project Management Services Framework comprising four lots. The professional and technical services required by the local authority under this framework will include the following core service disciplines and may provide non-core service disciplines to the Contracting Authority. The Disciplines are detailed below: 1.1.1. Core Service Disciplines · Project Manager · Quantity Surveyor · Building Surveyor · Architectural services · Structural Engineer · Building Services Engineer · Principal Designer · Moves manager · Fire Engineer · CDM Client Adviser 1.1.2. Non-Core Service Disciplines · BIM Information Manager · BIM Co-Ordinator · Energy Efficiency Consultant · Building Conservation Consultant · Horticultural/tree specialist · Health and Safety Consultant · Fire Safety Consultant/Assessor · Leisure specialist

description: Project management consultancy services

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

description: The value of the framework is between £4 million and £8 million


name: Ministry of Defence - RAF High Wycombe Air Commercial

description: Procurement of the design and construction of a Aircrew Training Facility at RAF Leeming in support of the Joint Hawk Training Squadron.

description: Design and construction of a Aircrew Training Facility at RAF Leeming in support of the Joint Hawk Training Squadron.

description: Building construction work

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The UK Ministry of Defence intends to award a contract to BAE Systems (Operations) Limited (BAES) for the estimated value of £7,600,000 ex VAT pursuant to the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) using the negotiated procedure without prior publication of a contract notice for the Aircrew Training Facility at RAF Leeming as part of the Joint Hawk Training Squadron (JHTS).
This procedure is considered justified for technical reasons under regulation 16 (1)(a)(ii) of the DSPCR 2011. BAES have been identified as having the unique and specific technical integration and knowledge skills to successfully manage, install, and integrate the Hawk Mk 167 Simulator into the final Aircrew Training Facilities at RAF Leeming. BAES have a complete understanding of the simulator’s technical requirements and have established designs for the infrastructure that can deliver a compliant facility suitable to satisfy the needs of the simulator. Furthermore, BAES has a direct contract with the simulator supplier.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

locality: High Wycombe

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

description: Defence

BAE Systems (Operations) Limited

locality: Farnborough

legalName: BAE Systems (Operations) Limited

Ministry of Defence - Air Commercial

legalName: Ministry of Defence - Air Commercial


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description: Vehicle Hire Solutions

description: Motor vehicles

title: Vehicle Hire Solutions

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a pan Government framework agreement for the provision of vehicle hire services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education, Devolved Administrations, British Crown Dependencies and British Overseas Territories, nationalised industry, voluntary bodies, charities and private sector organisations procuring on behalf of these bodies.
This framework will replace the previous RM6013 Public Sector Vehicle Hire Solutions framework agreement.
Further information is included in the Additional Information section VI.3.

description: Motor vehicles

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public Procurement

description:
Crown Commercial Service (CCS) intends to hold a virtual Industry Day on Wednesday 9th March in order to engage with the market and gain feedback on the proposed framework agreement. If you wish to register an interest in attending the Industry Day please send an email clearly stating 'Industry Day' in the subject line to vehiclehire@crowncommercial.gov.uk including the following information:
— Name of Contact,
— Name of Organisation,
— Email address,
— Telephone number,
— Organisation website address.
Please submit the contact details for each representative who wishes to attend. Further details will be sent to you.

Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk/web/login.html
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a framework agreement if invited to do so.
The value in II.1.5 is an indicative value over 4 years.
The date in II.3) is the estimated date of publication, please refer to the CCS website https://www.crowncommercial.gov.uk/agreements/upcoming Crown for updates and monitor https://www.contractsfinder.service.gov.uk/Search for the publication of the contract notice.


statusDetails: unsuccessful

description:
Please note no contract was awarded as a result of this procurement process; this notice is being published for information and completeness only.
The Authority undertook a Restricted Procedure to procure FAP-60 MBE devices. However, the procurement was abandoned because no compliant prototype MBE device was submitted to the Authority.
The Authority has now started a new market engagement process with a view to undertaking a new MBE procurement in Autumn 2022. Interested potential suppliers should refer to the Prior Information Notice published in Find A Tender on 17 August 2022 that can be accessed via the following link: https://www.find-tender.service.gov.uk/Notice/022833-2022

Economic and Financial Standing

description: Pass / Fail

description: 100% (Quality 70% Price 30%)

description: Top 4 ranked bidders - details provided in SQQ Guidance

description: Surveillance and security systems and devices

description: Biometric sensors

title: Mobile Biometric Enrolment (MBE) Devices

performanceTerms: Information provided in the procurement documents

description: Computer supplies

name: Secretary of State for the Home Department

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

Home Office

roles: buyer reviewBody

description: Public order and safety

legalName: Home Office

description:
This procurement will be managed electronically via the Authority's e-Sourcing portal (JAGGAER). If you have not yet registered on the e-Sourcing Portal before, this can
be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the e-Sourcing Portal and to receive unrestricted and full access to procurement documents you will first be required to sign a Non-Disclosure Agreement (NDA).  Email haroon.abbasi@homeoffice.gov.uk clearly stating the procurement reference, supplier name and contact registered on the e-Sourcing Portal to access the NDA.  Once NDA has been signed and returned you will be invited to access the procurement documents.

For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).


description:
Supplier Engagement: Kensington & Chelsea Council intends to undertake a market engagement event with organisations interesting in tendering for and delivering these works. Please note this is purely an opportunity to potentially shape the requirements and participation in this consultation. Registration of interest will not give any advantage in this procurement opportunity. We will consult with interested suppliers to obtain views and comments on the planned route to market. Your responses will help to inform the procurement although we cannot guarantee that all views expressed will be taken into account.
The market engagement event is expected to take place on 3rd March 2022. If you wish to participate, please contact Michael.Robson@rbkc.gov.uk as soon as possible but by no later than 21 February 2022.
It is intended to issue a F02 Contract Notice on the UK Find a Tender Service by 15 March 2022, and suppliers are advised to monitor regularly to see the opportunity when it is published. Once the Contract Notice has been published, suppliers will be required to express interest in this opportunity on Capital Esourcing. If not already registered on Capital Esourcing, please register at the following link: https://www.capitalesourcing.com/web/login.shtml. Suppliers will then be granted access to the tender documentation once it is published.
Please note that registering on Capital Esourcing and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the tender documentation.

description: North Kensington

description: District heating

title: Notting Dale Heat Network Project O&M

description:
The Notting Dale Heat Network (the “Heat Network” / “Project”) is to be delivered and operated by a SPV wholly owned by the Council. It is the Council’s ambition that it will be the most reliable and proactively maintained heat network in the UK. The initial phase of the Project is to serve the Lancaster West Estate (LWE) for which the intended heat users include around 800 residential units (currently subject to a major refurbishment programme being led by the Council), a school, a large Council-owned leisure centre and business units for SMEs (Baseline Studios). The Project is anticipated to expand through future phases, which are currently being assessed.
In respect to the initial phase, sources of necessary funding have been identified including award of a £1.116m HNIP capital grant. The scheme is currently at Commercialisation Stage and is intended to reach Final Investment Decision (FID) in December 2022, when firm prices for the D&B works will need to have been procured. Construction is due to start at the end of March 2023, with heat supply commencing in mid-2024, and the last heat network connections being made at the end of 2029.
In summary, the O&M services for the initial phase will comprise:
1.	Operation of a smart control system, dashboard and helpdesk facility under a comprehensive payment mechanism, use of remote sensors and smart error reporting to ensure resilience and performance against KPIs.
2.	Provision of operations & maintenance services to include: a central ASHP/s, electric boilers, thermal store and associated equipment; together with associated energy centre and plant room/s; approximately a 1,200m primary network; and around 20 connection points (substations / HIUs) serving the residential blocks, the school, leisure centre and Baseline Studios; together with their associated secondary networks (but excluding any tertiary networks). In so doing, minimising the need for call-outs through use of the smart control system to monitor plant performance, identify issues and make adaptions
3.	Provision of metering & billing services. In respect to the social housing, this is currently intended to be on a bulk supply basis to the Council, which in turn will use its existing resource to manage the individual billing to each resident, but in the future a variation may be required for the O&M services provider to meter & bill these residents directly.
4.	It is currently intended that the O&M contract last for 5 years with an option to extend by a further 5 years.

description: District heating

capitalEsourcing

postalCode: W8 7NX

streetAddress: Kensington & Chelsea Council Town Hall, Hornton Street London  W8 7NX

description: Regional or local authority

description: General public services

legalName: capitalEsourcing


description:
Works and services will be managed and delivered via various Capital Programme projects, collated into groups as Capital Sub Programmes, as set out below. Whilst the sub programmes are at an early stage of development, the high level phasing and range based estimates, are outlined below. An overarching logistics integrator role is being developed, to improve efficiency of delivery on an operational campus.
Capital Sub Programmes:
1. Capital Enabling Works and Services (net construction estimated costs range £50m - £75m)
2022 to 2027: Consolidation of existing operations, and vacation of redundant facilities, creating the footprint for capital works, whilst protecting ongoing critical science operations. Note the parallel Engineering Delivery Framework (in procurement) will deliver a proportion of these works and services.
2. Site Wide Infrastructure works and services (net construction estimated costs range £125m - £175m)
- 2022 to 2037: preparatory services to develop and deliver the requirements; and
- 2028 to 2037: works will overlap / interface with the main Science Hub works.
3. Science Hub capital works and services (net construction estimated costs range £650m - £850m)
 - 2022 – c. 2037: services to provide the design and develop the works, until completion and commissioning of the Science Hub; and
 - 2025 to 2035: logistics, construction and associated delivery of the Science Hub new builds.
4. Site Rationalisation (net construction estimated costs range £50m - £75m)
2032 to 2037: activities to support the commissioning and operation of the Science Hub, and rationalisation of the wider estate.
5. Campus Masterplan development to inform Town & Country Planning submissions.
Opportunities across the SCP:
The SCP will present a wide range of opportunities in the short, medium and longer term, including but not limited to:
Professional services:
- Preparation and planning for the Science Hub, working with the Defra and APHA to position the SCP for successful delivery;
- Design and Engineering of the Science Hub, through site wide infrastructure and capital works; and
- Professional management of the main works contractors, including project & programme management, cost management and specialist support with regulatory and licensing activities.
Works:
- Enabling construction and engineering works, with additional opportunities generated through the planning and preparation phases, and subcontract opportunities generated by the main works contractors;
- Logistics to support the enabling and main works; and
- Construction and engineering works for the Science Hub(s) including the required design, construction, commissioning and validation required to deliver technically complex research environments to the highest regulatory standards.
Defra intends to develop the SCAH Programme in a fair, open, transparent and collaborative manner, that will be critical to the success of the programme. Defra will work in partnership with the supply chain to explore innovative models that can truly align objectives, and result in shared outcomes and shared success. Defra is Contracting Authority for the purposes of the Public Contracts Regulations 2015, (as amended) (“PCR 2015”) and will conduct its procurement activities in compliance with the prevailing regulations. Further information on the ways in which Defra intends to engage the market and source its requirements can be found in the survey link below.
Defra is inviting all interested tiers of suppliers/economic operators to complete a survey regarding their organisation and to register communication preferences. The survey is available at the following link:
https://www.smartsurvey.co.uk/s/NSZJ0M/
Registration will ensure interested suppliers/economic operators receive further updates on future SCP opportunities and market engagement activities.
The programme intends to communicate with suppliers via email but reserves the right to use other platforms / methods of communication. Additional information: The survey will be available for 4 weeks from date of publication of this PIN.
After this, organisations may still enquire about opportunities by email to SCAHsuppliers@defra.gov.uk, and are advised to refer to the pipeline in section VI.3.
Defra intends to follow up with further rounds of market engagement that may include updates, consultations, presentations and/or industry days.

description: Weybridge, Surrey

description: Laboratory furniture

description: Concrete

description: Modular and portable buildings

description: Site preparation work

description: Landscaping work

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

description: Building construction work

description: Laboratory building construction work

description: Structural steelworks

description: Roof works and other special trade construction works

description: Special trade construction works other than roof works

description: Building installation work

description: Installation services of electrical and mechanical equipment

description: Installation services of laboratory equipment

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Project and design preparation, estimation of costs

description: Calculation of costs, monitoring of costs

description: Engineering services

description: Civil engineering consultancy services

description: Infrastructure works consultancy services

description: Environmental engineering consultancy services

description: Building services

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

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

description: Electrical power systems design services

description: Construction-related services

description: Site-investigation services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Design consultancy services

title: Science Capability in Animal Health (SCAH) Capital Programme Pre-Procurement Market Engagement

description:
This Prior Information Notice (PIN) initiates pre-procurement market engagement with the supply chain to develop an understanding of market capacity, capability and appetite, and its aims are to:
- Provide an update on the development of the SCAH Programme;
- Set the context for the SCAH Capital Programme ("SCP"), within the overarching SCAH Programme and ongoing operations of the Weybridge science estate;
- Provide insight into the range of opportunities presented by the SCP (as further described in Section II.2.4 below); and
- Set out next steps for interested suppliers/economic operators to complete the pre-procurement market engagement survey (“survey”) and register for further updates.
Interested suppliers/economic operators are advised to read all of this PIN and the expanded back ground information provided in the survey site linked in Section II.2.4.
Principle public sector organisations involved:
Animal and Plant Health Agency (APHA). You can find out more about APHA here: https://www.gov.uk/government/organisations/animal-and-plant-health-agency.
Department for Environment, Food & Rural Affairs (Defra): You can find out more about Defra here: https://www.gov.uk/government/organisations/department-for-environment-food-rural-affairs
Together, Defra and APHA are developing the client capabilities required to deliver the SCAH Programme, through an Intelligent Client Function (ICF).
APHA is based at the Weybridge science estate, and provides the UK’s primary capability for managing the extensive and continuously evolving threats posed by the spread of high-risk diseases carried by animals.
SCP background:
In March 2020 the Government committed to transform the animal science facility at Weybridge. The programme is aimed at safeguarding and enhancing the Weybridge science estate, providing additional world class, state of the art laboratory space and high level ACDP biocontainment facilities. The SCAH Programme comprises the SCAH Transformation Programme and the SCAH Capital Programme. The SCAH Transformation Programme covers the development of new scientific, digital and facilities management operating models to allow APHA and Defra to fully deliver their long-term strategic objectives. It is planned to be delivered through the Defra/APHA client function alongside the SCAH Capital Programme.
This PIN relates specifically to the SCP.
Preparation and phasing of the SCP:
Preparatory activities are under way, with early demolition works commencing in October 2021. The SCAH Programme is now in preparation and planning stages.
Key aspirations for the SCP:
There is the opportunity to contribute to the transformation of the UK Construction Industry. Defra is aligned to UK Government policies and strategies (e.g. Construction Playbook), in delivering its 25 year environmental plan. Defra seeks to contract with organisations that share its aspirations to deliver the SCP, including, safety first and well-being culture, the experience, capabilities, capacity, best practice and innovative expertise, including modern methods of construction.
Key focus areas include value for money, productivity, delivery certainty, quality, minimising waste, and embedding digital technologies. Defra is committed to working in an environmentally responsible and sustainable way, working towards the Government’s aims to build back greener (e.g. net zero strategy).
Defra is seeking to deliver a lasting legacy through social value benefits (e.g. employment, skills and sustainability). The SCAH Programme is committed to providing opportunities for Small and Medium Enterprises (SMEs) both locally and across the United Kingdom, either through contracting directly with Defra or indirectly with a Tier 1 services or works supplier to the SCAH Programme. Opportunities are now appearing in the Defra commercial pipeline (link in VI.3).
Further information on the role of APHA, and key aspirations can be found in the survey site.

description: Construction work

Defra

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra

description:
Please read the following important guidance and important notices before registering an interest to participate in market engagement or receiving further information:
1) The information in this PIN, survey and registration for updates is intended for suppliers/economic operators of all tiers (i.e. tier 1 – those interesting in contracting directly with Defra and tier 2 – those who are interested in becoming an indirect supplier to Defra as a sub-contractor/sub-consultant to a tier 1 supplier).
2) Registration is not intended for members of the press or public. Any media queries should be referred to the Defra group press office on 0330 041 6560.
3) The Defra commercial pipeline can be found on the GOV.UK website, link: https://www.gov.uk/government/collections/defra-commercial-pipeline-data.
4) This PIN is not a call for competition and is not published with the intention of reducing any time-limits for the receipt of tenders.
5) The SCAH Programme is subject to ongoing approvals and governance.
6) Defra reserves the right not to commence any procurement process or award any contracts in respect of the SCAH Programme and to amend the requirements stated in this notice (or as stated in any pre-procurement documents) and suppliers/economic operators shall be responsible for their own costs in participating in any pre-procurement.
7) Publication of this PIN is part of the normal Defra due diligence process on its options, and the publication of this PIN does not indicate that a decision has been made on a particular route for a procurement and/or subsequent contract award, if any.
8) Registration does not bind Defra to include any supplier/economic operator in future bulletins, or in any pre-procurement market engagement exercise.
9) Defra is not obliged to respond to any correspondence on this notice or any matter related to this pre-procurement market engagement exercise. The decision to accept the registration of any interested supplier/economic operator, and subsequent inclusion in any engagement process shall remain with Defra and its agencies alone.
10) Non-participation in this early market engagement process or failure to register an interest in response to this PIN will not prevent any supplier/economic operator from participating in any further pre-procurement or procurement process in due course (if any).
11) Given the early stage of the SCAH programme, and the anticipated impact of the pre procurement market engagement process, and other internal processes, any information provided about SCAH to the market shall be subject to change and Defra (insofar as it is permitted by UK law) shall not be liable for any losses incurred by any supplier/economic operator as a result of reliance on such information.
12) The budgetary and value ranges set out in this notice are an indicative range only, are subject to revision and are subject to confirmation by Defra in any future notices in relation to this Programme.
13) Defra may seek or accept advice from independent experts, authorities, or market participants in accordance with Regulation 41 of the PCR 2015. Such advice may be used in the planning and conduct of the procurement procedure, provided that it does not have the effect of distorting competition and does not result in a violation of the principles of non-discrimination and transparency.
14) In further rounds of pre-procurement market engagement and procurement, or prior to receiving information, suppliers/economic operators may be required to sign confidentiality undertakings or non-disclosure agreements as required by Defra, to protect the security and probity of the process.
15) Suppliers/economic operators are advised to note that each opportunity will contain defined security criteria such as Cyber Essentials+ and National Security Vetting, depending on the nature of the opportunity and in line with prevailing government and specific programme security requirements.


description: The Supply and Maintenance of Security X-Ray Baggage Scanner Equipment

description: Security equipment

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice


description: As mentioned in II 1.4 above.

description: Cambridge

title: Supply and Maintenance of a Gas Chromatography Mass Spectrometry System

description:
Cambridge University Hospitals NHS Foundation Trust is inviting tenders for the supply and maintenance of a Gas Chromatography Mass Spectrometry System.

The Biochemical Genetics Unit requires a Gas Chromatography Mass Spectrometry (GCMS) system to ensure reliable and robust analysis of clinical samples to ISO15189:2012 standards. The regional unit provides testing for the investigation of patients with suspected inherited metabolic disorders, and monitoring of known patients. Its current repertoire includes urine organic acid (qualitative organic acid profiling and quantitative analysis) and plasma very long chain fatty acid analyses. Urine vanillylmandelate and homovanillate analysis is also undertaken for the diagnosis and monitoring of neuroblastoma.
Tender documents are available to download from the Trust's e-sourcing portal hosted by BravoSolutions (Jaggaer).

description: Mass spectrometer

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Road

description: Body governed by public law

description: Health

description:
The code assigned to this tender within the tendering portal is itt_2343
Suppliers Instructions How to Express Interest in this Tender~: 1. Register your company on the eSourcing portal (this is only required once) - using the following hyper-link https://cuh.bravosolution.co.uk/web_cuh/login.html and click the link to register - 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 / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Detail
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


description: The Agreement may be extended for a further maximum period of one year, to be agreed annually between the Parties. Any extension will be via the change control process as details in the contract terms and conditions. Defra will use reasonable endeavours to facilitate any extension before the Agreement expires, the supplier should be aware that any work undertaken before an electronically approved addendum is approved by both Defra and the supplier is undertaken at the supplier’s own risk

description: The work undertaken under this proposed contract is necessary in order for the Secretary of State to carry out his legal duties under the Restriction of Hazardous Substances in Electrical and Electronic Equipment Regulations. Those duties relate to decisions on whether to grant exemptions to the restrictions the Regulations place on substances that can be used in the production of manufactured goods.

title: Restriction of Hazardous substances in certain Electrical and Electronic Equipment – Exemption Reviews

description: Miscellaneous business and business-related services

Defra Network eTendering Portal

streetAddress: Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

Anthesis

locality: Southwark

postalCode: SE1 4GT

streetAddress: Unit J Taper Studios, 175 Long Lane

legalName: Anthesis

description: The Restriction of the Use of Certain Hazardous Substances in Electrical and Electronic Equipment Regulations 2012


description:
Park High School (PHS) is an aspirational comprehensive school in Stanmore providing education to pupils aged 11 to 18.  The school encompasses circa 1550 pupils of which 200 are in the 6th form.
Park High is an extremely popular school and has a national reputation for academic excellence, exceptional pastoral care and for providing a positive environment in which young people thrive.
Parents know that if their children come here, they will be joining a strong, caring, respectful community with an emphasis on high achievement for all, alongside dedicated support, and encouragement at all times. Our outcomes at both A level and GCSE remain consistently strong. Students pursue a wide range of post 16 and post 18 opportunities always with what is right for the individual the gold standard of our offer to every student.
Park High School also has a distinctive ethos and it is about investing in young people. We combine the best traditional values with a leading role in important and exciting new developments in education. In particular, we value: - A working atmosphere. Pupils come to school to learn and it is our job to help them.
The school website is https://www.parkhighstanmore.org.uk
PHS school are currently supported by a school employed onsite team of:
•	1 full-time Network Manager
•	2 full-time Network Technicians
There is no expectation that in the life time of the contract the school will become part of a Multi-Academy Trust but this cannot be guaranteed.
Going forward - This procurement
This procurement encompasses the full outsource to a single supplier of;
•	An IT Managed service, including the requirement to both supply equipment and implement projects
Further details regarding timescales are noted below but in summary this is advertised as a maximum 5 year service with start and end dates as follows:
•	Service start date - 1st August 2022
•	Service end date -  31st July 2027
The companies identified from these shortlisting questions to receive the ITT will then receive a detailed set of requirements. For the purposes of this shortlisting stage bidders should assume that the ITT will include all equipment and service regarding ICT, including but not be limited to;
•	strategic advice and direction to the School regarding ICT
•	a core 50 week service
•	service desk
•	local staffing that bidders deem necessary to deliver the SLA
•	responsibility for design, specification, installation and management of all ICT infrastructure
•	supply of goods and services based on an agreed Best Value (BV) approach
•	management of all ICT against an agreed SLA
•	management of 3rd parties
•	relevant monitoring, management, patching and reporting
•	training - technical and curriculum as necessary
•	expectation that the provider will drive innovation
•	risk registers and inventory management
•	collective partnership targets regarding support for e.g. support for ICT in the community

description: Computer equipment and supplies

description: Networking, Internet and intranet software package

description: Education and training services

title: Park High School - ICT Managed Service

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

procurementMethodDetails: Competitive procedure with negotiation

Park High School

locality: Stanmore

postalCode: HA7 1PL

streetAddress: Thistlecroft Gardens

description: Body governed by public law

description: Education

legalName: Park High School


description: Spare parts and engineering services to facilitate maintenance and repair of the Voith systems

region: UKN

title: Supply and Delivery of Spare and Replacement Parts and Specialist Engineering Services for Voith Schneider Propulsion Systems

description: DfI Roads, Consultancy Services operates the Strangford Lough Ferry Service using two roll on roll off (ro-ro) ferries, the MV Portaferry II and the MV Strangford II. Both vessels have Voith Schneider Propulsion equipment installed.The propulsion unit control system on the Strangford II is also manufactured by Voith Global. This contract will be for the continued procurement of spare parts and engineering services to facilitate maintenance and repair of the Voith equipment directly from Voith Turbo Ltd. and will will minimise delay in delivery when parts and engineering services are required urgently.

reviewDetails:
DfI will incorporate a standstill period at the point information on the award of the contract is communicated. That notification will provide full information on the award decision. The standstill period
which will be for a minimum of 10 calendar days, provides time 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 (Northern Ireland).

description: Miscellaneous transport equipment and spare parts

procurementMethodRationale: Regulation 32(5)(b) of the Public Contract Regulations 2015 enables the Department to negotiate a contract directly with one or more economic operators, where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics, which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

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

DEPARTMENT FOR INFRASTRUCTURE

locality: BELFAST

streetAddress: CLARENCE COURT,10-18 ADELAIDE STREET

description: General public services

legalName: DEPARTMENT FOR INFRASTRUCTURE

Voith Turbo Limited

locality: SURREY

legalName: Voith Turbo Limited

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


title: Elevate Multi Academy Trust - Building Cleaning Services

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

description:
Elevate Multi Academy Trust require an external service provider to fulfil their Building Cleaning Services requirements.

The Trust currently includes 13 Schools. Further information on the Trust's requirements can be found within the Invitation to Tender and supporting documents.

description: High level of competition expected

description: North Yorkshire

description: Elevate Multi Academy Trust are looking for one supplier to fulfil their building cleaning requirements.

performanceTerms: As stated in tender documents

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: Building-cleaning services

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

type: economic

minimum: As stated in tender documents

Elevate Multi Academy Trust

locality: Thirsk

postalCode: YO7 1TS

streetAddress: Keeble Gateway Academy, Inspiration Way

description: Body governed by public law

description: Education

legalName: Elevate Multi Academy Trust

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

SBFM Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: 3355 Century Way, Thorpe Park

legalName: SBFM Ltd

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: Open Tender for the Supply, Installation and Service of Automated Sample Preparation Systems.

description: Scottish Police Authority - Forensics Laboratory

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description:
Open Tender on PCST - itt_43309
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=683249.
(SC Ref:683249)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: There is 1 year option that will extend the existing contract to 4 years (3+1 years)

description:
Marlborough Primary School, Marlborough Hill, Harrow, HA1 1UJ
We require a caterer to provide every pupil, member of staff and guests at Marlborough Primary School who so requires a nutritionally balanced hot meal at lunchtime that meets the food standards as laid out by 2014 No. 1603 The Education (The Requirement for School Food Regulations (England) 2014.
The advertised contract is for a 3+1 years.
Please refer to the tender Spec for complete details of our school catering requirements and contact our procurement consultant Mr. Mike Newell at mnewell@procurementforschools.com

Price

type: cost

description: Catering equipment

description: Catering services

description: Canteen and catering services

description: School catering services

title: Marlborough Primary School Catering Tender 2022 (Harrow)

description: School catering services

Procurement for Schools Ltd

locality: London (Greater)

postalCode: EC1V 0BP

streetAddress: 63 Grimthorpe House, Agdon Street

description: Regional or local authority

description: Education

legalName: Procurement for Schools Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:225377)


description: To be used for targeted screening and quantitative analysis of drugs and their metabolites in biological samples.

description: Miscellaneous evaluation or testing instruments

title: Liquid Chromatograph with Triple Quadrupole Mass Spectrometer (LC-QQQ)

procurementMethodRationale: Previous PIN Notice

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

Scottish Police Authority

description: Body governed by public law

description: Public order and safety

Waters Ltd

locality: Elstree

postalCode: WD6 3TJ

streetAddress: 610 Centennial Court, Centennial Park

legalName: Waters Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:682989)


title: Grass Cutting

description: The Council is open to consider alternative options to those set in the Tender document where these present added value of additional value savings.

description: Additional 2 years subject to performance & negotiation

description: To regularly cut remove and manage  grass areas within the Civic Parish as set out in the Tender documents

title: Waste collection & removal  with other asset services

description: Additional 2 years subject to performance and price negotiation.

description:
Regular collection of waste from Councils bins, general waste, segregated waste and dog waste to Tender document cycle including 7 days a week, 364 days a year.
Waste removal, general waste management in Parks Recreation grounds & open spaces, removal, disposal & recording of volume with regular reporting on recycling volumes to meet Councils  Climate Change Agenda.
Management of the Council Benches, Salt bins , signs and other "loose" assets including regular maintenance, cleaning graffiti, clean Tennis Court's, the Splash park, Allotment & other Notice Board's,

title: Gardening Services

description: Subject to performance and negociation

description:
To manage the Landscape areas set out in the Tender document to keep these in top condition, winter / summer bedding, rose beds, Wildflower areas, weeding, edging and all other routines as set out in the Tender documents.
The Council has 2 main event, Newbury & Regional entry in Britain in Bloom to which these areas make a significant contribution

title: Playground inspections

description:
To visually inspect all the Council play equipment on a weekly rotation basis, to note any defect against the RoSPA approved safety standard, submit that defect report to the Contract Supervisor within 4 hours of discovery with photographic evidence of the issue, to make temporarily safe where the defect is high risk.
To sweep the play  areas clean, remove & bin  rubbish, glass & other materials, Report outcomes as a result of ASB / substance misuse for recoding purposes.
Sandpit & play bark management
Carry out / assist in  minor maintenance where directed (labour). Additional information: The person inspecting must have the basic RoSPA approved qualification of the inspection of Play equipment & skate parks.
The Council carries out the Annual Independent Safety inspection upon which these weekly inspections are based.  The Tenderer will have access to these Annual Reports for reference.

title: Shaw Road Cemetery & other assets, cleaning & other works

description: Subject to performance & negociation

description:
Grass cutting to  Shaw Cemetery  sites access pathways, opening / closing gates at Newtown Rd Cemetery ( 7 days a week)   managing / cleaning  2 Chapels and other ancillary management works as set out in the Tender.
Managing internal hedges & creeper growth within the Cemeteries
Managing the Cemetery on  full time 5 days a week basis for the Council, assisting Funeral Directors, keeping site safe maintained, pristine condition, digging for Cremated Remains and other assistive services on site.
Managing CWG & other Public memorials in both Cemeteries, keeping these graves clean tidy & accessible at all times
Daily communication with Council Team. Additional information: This will require a min on one full time Member of staff dedicated to the Cemetery works.
There is a possibility that the existing Contract may trigger a TUPE situation.
There is a small Cemetery Office which will be provided on an Agreement with a nominal rent of £1 per annum for the Staff to use for providing this Service.  All outgoing will be the Tenders responsibility.

title: Floral displays

description: Subject to satisfactory performance & price negotiation a 2 year extension may be considered

description:
Making, delivering, fixing & watering of hanging baskets - 188 summer / 87 winter plus 10 troughs
Providing summer & winter bedding plants to NTC on all Beds, Victoria Park, St Johns Corner,  Andover Road, Greenham House Gardens and others to agreed colour scheme to all beds.  Progressive 20% change annually from bedding to perennials  (planting by others Lot 3)

title: Sports Pitches

description: Subject to performance & price negotiation

description:
Setting up & marking out of sports pitches (football)
Cleaning & maintain Changing Rooms during Season, notify defects
Meter readings - Monthly water & 3 monthly Electric reading non-Town Hall meters
Cleaning, checking & notifying defects on post nets & sockets & other spots equipment
Open & closing Changing Rooms on match days
Legionella management of water
Marking out Summer Rounders pitch (City Rec) supply.

description: Grass cutting to Parks, Recreation areas,  other  Green open spaces requiring machinery.  Wild Flower meadow cut & drag, Allotment path mowing, hedging, 2 sports fields grass management , leaf blowing & collection

description: Grassing services

description: To all of the Council sites across the Parish, circa 160 bins in total with daily, 3x weekly and weekly collections.

description: Refuse and waste related services

description: The Council has several priority landscape areas including Victoria Park, Greenham House Gardens, St Johns Corner and others which are high profile with flower beds and associated horticultural features   Gardening service to include planting, weeding, edging, winter bench oiling on all beds boarders & shrub beds.  Managing Green Flag & other award  events alongside the Council's Team.

description: Landscape gardening services

description: The Council has 15 Play areas spread around the Parish  & a Skate Park areas within Victoria Park

description: Park and playground equipment

description:
Managing Cemetery services for the Council on site, attending to Funerals arrangements, digging cremated remans and other assistive services  on both Cemeteries.
Provide front of house service for the Council at Shaw Cemetery -  Site office & storage made available by Council for Staff use.

description: Parks maintenance services

description: All Bedding areas & around Civic Parish

description: Horticultural and nursery products

description: City  & Wash Common Recreation Grounds

description: Agricultural, farming, fishing, forestry and related products

title: Grounds Maintenance & waste removal service

awardCriteriaDetails: The Tender will be for individual lots which should be proceed as such.  The Council will consider additional bids for Value for Money saving by awarding more than one lot to a single Bidder with a price reduction in doing so.\nEvaluation of Value for money saving by economy of scale will  be set out in the Tender documents

description:
Grounds Maintenance  & Landscape services to the Council's
 3 Parks, 6 Allotments, 2 Cemeteries,  15 Play areas and various other land holding in the Parish of Newbury to include grass cutting, hedging, floral management, waste collection and ancillary works associated with the managed of open spaces, play grounds and ancillary land areas owned or managed by the Town Council.
It is intended this be a 3 year Agreement with an option to extend by a further 2 years by agreement

performanceTerms:
All Conditions are set out in the Contract Documents, evidence of capability, capacity and past performance are essential.
The Council is looking for added value above managing & preforming the required outputs for this Contract.
Particular emphasis on the Council Climate Change & Environments policies will taken into account.  The Bidder must demonstrate how these will be integrated into the delivery f this Contract.
The Council will expect the Bidder to come forward with a robust method on recording managing & accounting for the works being scheduled carried out and approved be this electronic (preferred) or manual to give the Council confidence that works are completed as desired.
Regular Audit will be required & carried out with the Council staff.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description:
The Tenderers will be required to submit evidence of an appropriate Trade affiliation, BALI or similar, will be required to hold the appropriate Licences and Qualificators to carry out the works designated.
Public liability and other indemnity Insurances for Public Sector employment will be required
Contractors must be able to show competence and good workmanship / outcomes on similar contacts locally details of which should  be submitted with appropriate references.
All reference submitted must be current and the Council reserves the right to visit existing Contracts and speak with the Supervising Officer about performance management and other matters

Newbury Town Council

locality: NEWBURY

streetAddress: The Old Town Hall, Market Place

description: Regional or local authority

description: General public services

legalName: Newbury Town Council

locality: Newbury

postalCode: RG14 5AA

streetAddress: Old Town Hall