description:
Background Information and Service Specification
NHS Devon Clinical Commissioning Group (the CCG) is considering their options for commissioning Health Based Mentoring In-reach and Discharge Support for Children and Young People up to the age of 18, who are registered with a GP within the county of Devon and for whom NHS Devon CCG is the Responsible Commissioner. Children and young people up to the age of 18 years, but who would be viewed as 'temporary residents' e.g. overseas students may be also able to access provision dependent on the commissioner's approval and the provider's agreement that the service will make a beneficial impact on a case by case basis.  The service offer would cease upon the individual's 18th birthday or the end of the academic year in which they turn 18, whichever is most appropriate and/ or, the individual no longer being Ordinarily Resident in the County of Devon or Devon CCG ceasing to be the individual's Responsible Commissioner.
There is potential for the age range of those eligible to increase at a later date, to encompass children and young people up to the age of 25 in line with the CCG's longer term ambitions for children and young people's services.
This service is a pilot and therefore will build the evidence to support ongoing service development including the level of demand and capacity needed. At this time it is estimated that 35 children and young people per month would be supported by the service.  It is expected that the service will work with and support children whilst on, an acute hospital ward as well as within the community following discharge (and prevention of admission).  It will be critical for the service to rapidly build strong relationships with acute care settings,  discharge teams and CAMHS teams within the county of Devon, so they are aware of the service's offer and are seen as a trusted partner. Support may be delivered alongside specific evidence based therapeutic intervention delivered by other service providers e.g. CAMHS. It is therefore critical that the service provider has experience of working in partnership with other services and of working with CYP and their families, with EHWB needs. The support being considered within this PIN relates to holistic, person centred  support to reduce escalation in needs and behaviours, prepare for discharge and to prevent potential readmission through placement/home breakdown.
A detailed service specification for the Health Based Mentoring In-reach and Discharge Support for Children and Young People with Emotional Health and Well Being Needs service will be developed by commissioners.
1.1	Scope
Key objectives of a successful service will be to:
1.1.1Support individuals whose behaviour related to underlying emotional health and wellbeing needs is anticipated to/ or has, escalated due to being in an acute health environment, or who do not respond well to receiving care other than for health needs, in an acute health environment.  This could include preventing admission/ readmission for CYP known to services.
1.1.2 Where appropriate, initiate/ start planning this support while the individual is still an in-patient to enable relationships to be built.
1.1.3Provide or source the provision of, individual bespoke packages of care which are co-produced with the child or young person and their family or carers, including jointly agreed outcomes.  This will include elements that are outside normal working hours across a 7 day week (i.e. to include weekends) but is not anticipated to be a 24/7 offer. An example could be supporting a young person to access a club or an activity at the weekend.
1.1.4To train a cohort of mentors, including young/ peer mentors, that could be embedded in other organisations with appropriate skills and expertise.
1.1.5To enabled individuals/ families to manage provision via personal budgets.
1.1.6Ensure support is grounded in positive and meaningful activities for the individual in relation to their needs and support integration back into the community.
1.1.7To support a withdrawal of the service with appropriate plans and self-management tools and techniques.
1.1.8Ensure meaningful engagement with acute care settings and CAMHS services which identifies appropriate CYP for the service and supports/ compliments mental health needs and care plans.
1.1.9Ensure meaningful engagement with all appropriate partners in identifying the individuals needs and appropriate provision.
1.1.10Ensure that communication is conducted in a timely way and is appropriate to the needs of the recipient.
1.1.11Ensure adherence to relevant statutory and legal requirements.
1.1.12Ensure staff are appropriately trained staff and support children and young people.
1.1.13Ensure that environments provided are both safe and secure. This includes both physical and psychologically security and safety.
1.1.14Ensure that everyone accessing the service, including families or carers, are treated with compassion, respect and dignity, without stigma or judgement.
1.1.15Ensure that all relevant stakeholders and partners understand how and when to access the provision and what the offer is.
1.1.16Embed the principles of THRIVE throughout the pathway of support and care to the child/young person and their family.
1.2	Requirements
The provider will:
1.2.1Demonstrate experience of partnership working to support individuals.
1.2.2Demonstrate experience in working with children, young people and their families, who have emotional health and wellbeing needs.
1.2.3Demonstrate experience and the ability to evaluate service delivery against outcomes and benefits realised.
1.2.4Have existing infrastructure to support the delivery of services for CYP with needs relating to emotional health and wellbeing, behaviours that challenge, family breakdown.
1.2.5Have pre-existing relationships with other organisations, and act as an infrastructure organisation to support the brokerage of provision, by other more specialist organisations who have particular skills and experience or are linked to a particular geography/ location, which makes them the right delivery partner.
1.2.6Work with acute care settings and CAMHS teams across Devon in identifying appropriate individuals for inclusion.
1.2.7Develop appropriate mechanisms to agree, manage, deliver and report on, a personal budget offer, including reporting to Commissioners how personal budgets are being used and individual outcomes/ achievement of jointly agreed goals.
1.2.8Work with other organisations to recruit and develop/ train a set of mentors, (including peer mentors), to support delivery of provision.
1.2.9Act as an infrastructure organisation to track and record the work and outcomes of this contract, which is delivered by partners and by the organisations own resources and share these reports with the CCG.  This should include using goal based tools as a means of highlighting benefits and outcomes.
1.2.10In agreement with the family/ individual, share details of relevant provision with assigned EHCP co-ordinators.
1.3Site Locations (if applicable)
The service should be provided across the county of Devon to enable accessibility for all appropriate CYP.  This will include working in the patient's own home, in community locations and with individuals in acute care settings prior to discharge, including:
Northern Devon Health Care NHS Trust
The Royal Devon and Exeter NHS Foundation Trust
Torbay and South Devon NHS Foundation Trust
University Hospitals Plymouth NHS Trust
1.4	Outcomes
Key outcomes for the service will be:
1.4.1A reduction in the number of CYP experiencing delayed discharge from acute care settings for reasons relating to escalating behaviour.
1.4.2CYP reporting an improved experience of discharge from acute care settings/ transition to community health services.
1.4.3CYP are supported effectively and meaningfully in the community to avoid potentially unnecessary acute admissions and readmissions.
1.4.4Reduced use of additional staffing supporting the person whilst on the acute hospital ward (i.e. security and /or additional (bank) staff).
1.4.5Reduced emotional distress and behaviours that challenge for children and young people on an acute ward awaiting discharge.
1.4.6Increased stability of children and young people in the community i.e. home or placement, including the prevention of placement breakdown due to escalating behaviours.  This can be evidenced through a reduction in admissions/ readmissions to acute care settings for reasons other than physical needs, or placement/ home stability breakdown, for CYP known to services.
1.4.7Providing extra support for carers to deliver a successful discharge pathway from an acute setting.
1.5	Contract Term
1.5.1The NHS Terms and Conditions for Services will be used for this non-clinical service.
1.5.2The contract term will be 12 calendar months from the start date of the contract.  Acknowledging the potential impact of Covid-19 to delay to mobilization,  there is potential to extend the contract for a further 6 months from the end date, with funding remaining within the stated financial envelope.
1.5.3Service evaluation will take place at an agreed point between month 6 and month 9 to inform any contract extension.
1.5.4Contract review will take place at monthly intervals.
1.6	Contract Value - Financial Envelope:  £423,000 excluding VAT.
This processed is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s). Additional information: NHS Devon CCG will not be liable for costs incurred by any interested party in participating in this exercise.
Based on the market awareness and findings gathered from this process the commissioner may or may not engage in a competitive process. Should it be deemed that there is sufficient interest and capability in the market and subject to commissioner decisions interested parties should be aware that this notice may then be used to trigger as a call for competition and in that scenario no other notices will be placed before the competition is commenced. For the sake of clarity, interested parties should be aware that in that event any subsequent competitive process undertaken will not be advertised.
Please ensure to register on our e-Procurement system if you haven't already to view the information provided:
https://in-tendhost.co.uk/scwcsu/aspx/Home
The deadline for submitting the early engagement questionnaire is the 9th of February at 12 noon.
The data will be handled securely and none of the information collected will be published publicly nor shared with other suppliers.
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).

description: Health services

title: Provision for Children's and Young People's In-reach and Discharge Support for NHS Devon CCG

description:
The following PIN is being placed to alert providers to a potential future procurement exercise for the provision for Health Based Mentoring In-reach and Discharge Support for Children and Young People with Emotional Health and Well Being Needs, in acute hospital settings. This could potentially include some provision to prevent admission for CYP known by services, to be at risk of escalation in emotional health and wellbeing needs which is likely to result in an admission.  Any values and timescales stated within this PIN are for guideline purposes only and should not be taken as a guarantee.
NHS Devon Clinical Commissioning Group (the CCG) is considering their options for commissioning Health Based Mentoring In-reach and Discharge Support for Children and Young People up to the age of 18, who are registered with a GP within the county of Devon and for whom NHS Devon CCG is the Responsible Commissioner. Children and young people up to the age of 18 years, but who would be viewed as 'temporary residents' e.g. overseas students may be also able to access provision dependent on the commissioner's approval and the provider's agreement that the service will make a beneficial impact on a case by case basis.  The service offer would cease upon the individual's 18th birthday or the end of the academic year in which they turn 18, whichever is most appropriate and/ or, the individual no longer being Ordinarily Resident in the County of Devon or Devon CCG ceasing to be the individual's Responsible Commissioner.
Interested suppliers are invited to complete a questionnaire as part of an information gathering exercise by NHS Devon CCG to inform their strategic direction and decision making. Further details on the Children's and Young People's In-reach and Discharge Support are available via the Intend e-procurement system.
Should you wish to participate in this exercise please register through the Intend e-procurement system -  https://in-tendhost.co.uk/scwcsu/aspx/Home  for further instructions.
The deadline for submitting the early engagement questionnaire is the 9th of February at 12 noon.
If you require any further assistance, please contact scwcsu.clinical.procurement@nhs.net

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


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

countryName: United Kingdom

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumbria County Council

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

scale: large

legalName: Jemcare Domicillary Care Agency

currency: GBP

initiationType: tender


name: DEPARTMENT FOR DIGITAL, CULTURE, MEDIA & SPORT

description: Details included in the ITT

description: Audit Services for Broadband installations and other equipment installed by the provider

variantPolicy: allowed

region: UKI

title: Audit of Broadband Installations for BDUK

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This will opened by Procurement in a sealed procurement tool tender box

description:
⦁	This ITT is for a successful contractor or consortium (the "Supplier") to provide Field Force services for BDUK Voucher Schemes, in particular, the UK Gigabit Voucher Scheme.
Context & Background
⦁	The UK Gigabit Voucher Scheme ("the Scheme") was launched on 8th April 2021 across rural postcode areas in the UK. Documentation which describes the Scheme in further detail is provided in the Scheme Terms and Conditions.
⦁	As part of the Scheme's value for money controls, there is a requirement to conduct audits of certain completed installations to confirm that the installations are compliant with the terms of the scheme (the "Audit") and as per the service expected by the individual in receipt of the installation (the "Beneficiary") as detailed within the voucher request.
⦁	The Supplier will be required to gather specific information about certain broadband installations which have been funded (or part-funded) by the Scheme.
⦁	BDUK will provide a kit list of the equipment to be audited. The Supplier will be required to capture evidence that the installation has occurred and is compliant with the Scheme Terms & Conditions. The Supplier will be required to take good quality, clear photos of the equipment, including network equipment and Customer Premises Equipment (CPE), not using smartphone cameras.  Supplier staff undertaking Audits ("Individual Auditors") must therefore be suitably qualified in recognising specific parts of fibre network equipment, including wireless gigabit capable equipment, as defined by the UK Wireless Internet Service Providers Association (UKWISPA). Exif data must be included on all photos.
⦁	The locations of the broadband installations which require an Audit will be notified by BDUK to the Supplier on a weekly basis. The Supplier will be required to complete the required audits within a specified timescale, as set out later in the section.
⦁	The Supplier may be required to undertake a proportion of audits remotely, to be notified to the Supplier by BDUK, ensuring compliance with the standards outlined in Scope Requirement 5. It is expected that the majority of audits will be physical, not remote.
⦁	The process by which the Supplier is notified of the installations which require an audit (and how the Supplier should report this information to BDUK) is set out in Annex A (Notification and Reporting Process).
⦁	Annex A also sets out the information to be provided to the Supplier regarding each audit requirement, and also the information which the Supplier should provide for each completed Audit.
⦁	 Each Audit will be indicated as "Standard" or "Urgent" which will determine the required completion timescales (which are 10 complete Working Days and 3 complete Working Days respectively from the date of notification). A Working Day is defined as 9am-5pm Mon-Fri (excluding weekends and public Bank Holidays in the relevant country). BDUK expects the majority of audits to be Standard, with a small number (not greater than 10%) being urgent.
⦁	During working days, BDUK will be available to provide remote telephone support to the Supplier should any queries be identified during Audit activity for a particular Beneficiary.
⦁	The Supplier should also be available during Working Days to answer any follow up questions, clarifications or queries that BDUK may have in relation to Audit findings. It is expected that the Supplier will respond to queries within a maximum of 3 working days.
⦁	Each Audit location will also be indicated as "Urban" or Rural" as defined by the Office for National Statistics. The majority (upwards of 95%) of audits are expected to be Rural.  However, a small number will be Urban. This is as a result of a previous voucher scheme (Local Full Fibre Network funded vouchers) being available in all postcodes across the UK. That voucher scheme closed in May 2020, but there are a small number of vouchers still live that may require an audit.

description: Auditing services

scheme: CPVS

description: For electrical installations

locality: LONDON

streetAddress: 100 Parliament Street

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

description: Recreation, culture and religion

name: Department for Digital, Culture, Media & Sport

locality: London

postalCode: SW1A 2BQ


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: This is a voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that NHS Education for Scotland (NES) intends to contract with Incredible Years Inc. for the delivery of Incredible Years Parenting Programme Training and provision of associated materials. It is anticipated the contract will start 14/02/22 with an estimated contract value over the next 49 months of circa 326,900 GBP maximum (ex VAT).

region: UKM

description: Education and training services

title: C001937 - Delivery of Incredible Years Parenting Programme and Provision of associated materials

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: The services can be provided only by a particular provider for reasons that are technical, connected with the protection of exclusive rights.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

The Incredible Years Inc.

region: US

locality: Seattle

countryName: United States

streetAddress: 1411 8th Ave W, Washington

legalName: The Incredible Years Inc.

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:684252)


status: planned

description:
Hampshire Wellbeing Services provide support for people with a range of mental health issues ranging from prevention and early intervention to maintenance and recovery. They will work collaboratively with other partners to ensure improved mental health and wellbeing for people (aged 18+) outside of structured health and social care settings; ensuring joined up care and support and supporting both prevention and early intervention in line with the Adult Community Mental Health transformation programme, Public Health Strategy and Adults Health & Care 5 Year Strategy. The reach of the wellbeing services extends into primary care offering a first contact response function for individuals seeking help with their mental health, helping them to understand their personal recovery goals and quickly finding the right mix of support to help them achieve those goals.  The service will provide a blend of building-based face to face services and remote support including via telephone and online. The service will provide a universal offer with targeted services to tackle inequity and inequality across Hampshire.
The Services will be divided into 3 geographically lotted contracts:
Lot 1 - South West Hampshire
Lot 2 - North, Mid and North East Hampshire
Lot 3 - South East Hampshire
The contracts will be for an initial term of 2 years, with the option to extend for an additional period of up to 3 years.
Expected key dates are shown below and are subject to change -
1.	Estimated publication of call-off to HADSOM Support & Care: 21st February 2022 - early April 2022
2.	Evaluation of tenders - completed by end of April 2022
3.	Notification of contract award - May 2022
4.	Contract start - 1st September 2022

title: Hampshire Wellbeing Service

description:
Hampshire County Council intends to publish a tender for Hampshire Mental Health Wellbeing Services on the 21st February 2022. Wellbeing Services provide support for people with a range of mental health issues ranging from prevention and early intervention to maintenance and recovery.
This prior information notice is to inform interested suppliers of the upcoming tender and route to market.
The services will be tendered on the Council's e-tendering portal In-Tend and will be called-off from Hampshire Accommodation Development and Support Options Model (HADSOM) - Care and Support.
HADSOM is a bespoke procurement vehicle procured by Council under the Light Touch Regime - Part 2, Chapter 3 Section 7 of the Public Contracts Regulations 2015. Suppliers must be accepted onto HADSOM Care and Support in order to bid for the Wellbeing Service contracts. Interested suppliers can enrol to HADSOM Care and Support via In-Tend: https://in-tendhost.co.uk/hampshire/aspx/ProjectManage/10870. The Council aims to evaluate all new applications within 10 working days.
Please note - Suppliers who wish to bid for these contracts as a consortium must apply for and be accepted onto HADSOM Care and Support as a consortium rather than as individual suppliers.
If your organisation is not registered on the Hampshire In-Tend portal, please go to In-Tend system and click on the `Register` tab - registration is free: https://in-tendhost.co.uk/hampshire/.

description: Health and social work services

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: Hampshire County Council


description: Option to purchase consumables and maintenance

description: Supply of Precision Wire Electrical Discharge Machining System to enable complex shape machining to be undertaken at the LMB workshop and   associated maintenance and consumables. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

Price

type: cost

variantPolicy: notAllowed

description: Cambridgeshire CC

description: Special-purpose machine tools

description: Milling machines

description: Machine tools for milling metal

title: UKRI-1954 Supply of Precision Electrical Discharge Machining System

description: UKRI-1954 Supply of Precision Wire Electrical Discharge Machining System and associated maintenance and consumables

description: Machine tools

mainProcurementCategory: goods

UK Research & Innovation

region: UK

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UKRI Legal Department

legalName: UKRI Legal Department

The Engineering Technology Group

locality: Wellsbourne

postalCode: CV35 9JY

streetAddress: Unit 16 Wellsbourne Distribution Park, Loxley Road

scale: sme

legalName: The Engineering Technology Group

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=703593021
 GO Reference: GO-2022721-PRO-20647844


description:
Rochford District Council is seeking a supplier to carry out resurfacing works at Hockley Woods, Main Road, Hockley.
The winning supplier will also be awarded the contract for all ad-hoc resurfacing works within the District. This contract will be for a period of 3 years.

description: Essex

description: Tarmac

title: Hockley Woods Resurfacing and Associated Works

electronicInvoicingPolicy: allowed

description: Resurfacing works

mainProcurementCategory: works

Rochford District Council

locality: Rochford

postalCode: SS4 1BW

streetAddress: Council Offices, South Street

description: Regional or local authority

description: General public services

legalName: Rochford District Council

Marlborough Highways Limited

locality: Chelmsford

postalCode: CM3 3FY

streetAddress: Woolf House, 15 Regiment Business Park, Eagle Way

legalName: Marlborough Highways Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=685110514
 GO Reference: GO-2022512-PRO-20121567


measure: lowestValidBidValue

measure: highestValidBidValue

title: Asbestos Removal & Disposal (High Peak)

title: Asbestos Removal & Disposal (Amber Valley)

title: High Peak

description: For the removal and disposal of asbestos in the Derbyshire area (High Peak)

title: Amber Valley

description: For the removal and disposal of asbestos in the Derbyshire area (Amber Valley)

description: Asbestos-removal work

description: Asbestos-removal work

title: Asbestos Removal & Disposal (High Peak & Amber Valley)

description: For the removal and disposal of asbestos in the Derbyshire area (High Peak & Amber Valley)

description: Asbestos removal services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3FW

streetAddress: Chatsworth Hall

description: Regional or local authority

description: Asbestos Services

legalName: Derbyshire County Council

postalCode: DE4 3AG

streetAddress: County Hall, Smedley Street

JS Environmental

locality: Wessington

postalCode: DE55 6DA

streetAddress: Bracken End Farm, Lindway Lane, Brakenfield

legalName: JS Environmental

title: Asbestos Removal & Disposal (High Peak)


name: Rotherham Doncaster and South Humber NHS Foundation TrustCountry:

description: Adult Substance Misuse Recovery Service

description: Doncaster

region: UKE

title: Adult Substance Mis-use Recovery System

description: Health services

DONCASTER METROPOLITAN BOROUGH COUNCIL

locality: DONCASTER

streetAddress: Civic Office,Waterdale

legalName: DONCASTER METROPOLITAN BOROUGH COUNCIL

locality: Doncaster

Holly Wilson

legalName: Holly Wilson

description: Health and social work services

description: Doncaster

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: As stated in the report a key decision taken approving the extension of the current contract for 12 months from 1st April 2022 to 31 March 2023, including the modification of the contract to including the Merging of the Riverside supported housing contract into the substance misuse contract, so as to Pilot and evaluate the merged service prior to developing an integrated specification for tender in April 2023.   The service area, is wanting to extend the contract for a further year to March 2024, to enable both the evaluation of the pilot to take, development of the service specification, tendering and mobilisation of the service.


description: To appoint a Cost Manager to support the extension and refurbishment of the existing VULCAN Facility at the STFC Rutherford Appleton Laboratory, Oxfordshire, United Kingdom

description: Oxfordshire

title: UKRI-1741 - Cost Management Services - VULCAN 2020

description: Appoint a Cost Manager to support the extension and refurbishment of the existing VULCAN Facility at the STFC Rutherford Appleton Laboratory

description: Project and design preparation, estimation of costs

procurementMethodRationale: This procurement was managed as a fully compliant competition via the NHS Construction Consultancy Services 2 framework, reference SBS/17/NH/PZR/9256. This framework was procured and established in 2018, fully compliant with all applicable procurement regulation and legislation at the time of creation. Use of the framework through the use of further competition remains compliant with those same regulations.

UK Research & Innovation

streetAddress: www.ukri.org, North Star Avenue

description: Body governed by public law

description: Research and Innovation

Essentia Trading Limited

postalCode: SE1 2ND

streetAddress: India House, Second Floor, 45 Curlew Street

legalName: Essentia Trading Limited

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=661350622
 GO Reference: GO-2022126-PRO-19541928


description: Loose fill safety surface

title: Loose fill safety surface

description: Loose fill safety surface

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Active Landscapes Ltd

locality: Milton Keynes

streetAddress: 1 Wigwell Gardens

legalName: Active Landscapes Ltd


title: Awarded Contract

description: Possible extension of a further 12 months

description: The University and its subsidiary companies are looking to recruit one agency to advise, design and deliver strategic and operational media service campaigns.Deadline for submissions is midday on the 28th February 2022.

description: Advertising and marketing services

description: Advertising management services

description: Advertising services

description: Advertising campaign services

description: Advertising consultancy services

title: Media Services - 2022

description: Advertising and marketing services

submissionMethod: electronicSubmission written

University of Hertfordshire

locality: Hatfield

postalCode: AL10 8NE

streetAddress: Maclaurin Building, 4 Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

legalName: High Court

Unicom Agency

locality: Swansea

legalName: Unicom Agency

description: European Structural and Investment Funds

title: Awarded Contract

description: Tender documentation is available at https://in-tendhost.co.uk/universityofhertfordshire under the Current Tenders link where you can view the project details. If the tender is of further interest, express an interest in the project and register your organisation with our e-tendering system. Once your registration has been accepted, and you have received your login details by email, you can login to view and download the tender documentation in the My Tenders section of the website.


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Cavendish Cars

postalCode: N8  7PT

streetAddress: 2a Campsbourne Road

legalName: Cavendish Cars


description: To appoint a Project Manager to support the extension and refurbishment of the existing VULCAN Facility at the STFC Rutherford Appleton Laboratory, Oxfordshire, United Kingdom

description: Oxfordshire

title: UKRI-1740 - Project Management Services - VULCAN 2020

description: Appoint a Project Manager to support the extension and refurbishment of the existing VULCAN Facility at the STFC Rutherford Appleton Laboratory

description: Construction project management services

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

UK Research & Innovation

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=661340627
 GO Reference: GO-2022126-PRO-19541926


title: Lot 1 - Initial term of 5 years (with possibility of extending up to max of 10 years)

description: The initial contract term is for five years with the possibility of extending the term by a further five years to a maximum total term of ten years. Extensions will be in increments to be agreed, subject to the agreement and performance of both parties.

description:
Tenderers MUST submit complete tenders for Lot 1.
•	Lot 1 is for an initial contract term of five years with the possibility of extending the term by a further five years to a maximum total term of ten years. Extensions will be in increments to be agreed, subject to the agreement and performance of both parties.
All contractors must have the ability and experience to provide comprehensive towage services as described in the specification included in the tender pack.
A summary of the provisions of service includes but is not limited to:
•	A minimum of two tugs are to be permanently based within Portsmouth International Port at any one time, providing cover 24 hours a day, 365 days per year.
•	Tugs should be available to Portsmouth International Port customers within a 90 minute notice period.  This will be reduced to a 30 minute notice period when wind is such that ferries require mandatory towage under Queen's Harbour Master General Directions.
•	Tugs should be permanently manned during heavy weather periods to support ferry operations in accordance with Portsmouth International Port's requirements as per specification supplied within the tender pack.
•	Tugs will be able to undertake other work within the local area but priority must always be given to the needs of Portsmouth International Port's customers. Turnover generated by the tugs based within Portsmouth International Port must be included within any minimum turnover requirement.
•	Periods of servicing and maintenance of the tugs are to be planned so as to limit any 	down time and a replacement tug of the correct specification is to be based at Portsmouth International Port should one of the usual tugs be out of action for any reason.
•	On occasion a vessel may require a third tug. The Contractor should have procedures in place to be able to provide this third tug when required. An eight hour notice period will be given if a third tug is needed.

title: Lot 2 - Initial term of 7 years (with possibility of extending up to max of 10 years)

description: The initial contract term is for seven years with the possibility of extending the term by a further three years to a maximum total term of ten years. Extensions will be in increments to be agreed, subject to the agreement and performance of both parties.

description:
Tenderers MAY apply for Lot 2 on the condition that a mandatory Lot 1 is also submitted.
•	Lot 2 is for an initial contract term of seven years with the possibility of extending the term by a further three years to a maximum total term of ten years. Extensions will be in increments to be agreed, subject to the agreement and performance of both parties.
Description of service as described in Lot(1) section II.2.4.

description: Portsmouth International Port, Wharf Rd, Portsmouth, PO2 8RU and surrounding Portsmouth Harbour environs

description: Hire of vessels with crew

description: Hire of boats with crew

description: Support services for water transport

description: As per Lot 1.

description: Hire of vessels with crew

description: Hire of boats with crew

description: Support services for water transport

title: Towage Services - Portsmouth International Port

description: If the contract is awarded via Lot 1 and no extension options are taken up a further notice is likely to be published in early 2027. This will be dependent on the nature of future requirements and the need for a new contract.

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified and experienced operators for the provision of a towage service, so as to provide a reliable, cost effective, quality service to its customers. The successful operator is to base, as a minimum, 2 in number 40 ton bollard pull tugs within Portsmouth International Port at all times.
The Council is targeting to have awarded the contract on 8th July to allow for mobilisation and contract commencement on 12th October 2022.
Tenderers have the opportunity to bid on the basis of one compulsory Lot (Lot 1) and one further optional Lot (Lot 2).  The Council will decide on which lot offers better value and best addresses operational requirements following evaluation of tender submissions and award to highest scoring tender for the Lot option selected.
•	Lot 1 is for an initial contract term of five years with the possibility of extending the term by a further five years to a maximum total term of ten years.
•	Lot 2 for an initial contract term of seven years with the possibility of extending the terms by a further three years to a maximum total terms of ten years
For both lots extensions will be in increments to be agreed, subject to the agreement and performance of both parties.
The contract value that the successful supplier may be able to generate from delivery of the service is forecast to be between approximately £800,000 to £2million per annum dependent on trade requirements and tariffs set.
The successful provider will invoice customers directly. Historic vessel call levels (exclusive of fuel barges etc) have been included as an appendix to the specification for this service provision. The council, whilst able to provide reasonable forecasts cannot guarantee levels of usage by vessels requiring towage.
As an open port Portsmouth International Port cannot oblige its customers to use the services of the supplier but will promote and endorse use of the supplier subject to honouring service levels, terms, financial arrangements and charges.
The Council are prepared to underwrite a minimum turnover figure for this contract if required, the value for which will form part of the cost evaluation.  The Council will only underwrite where evidence is provided of making reasonable endeavours to mitigate loses and provision of local operating account, on a fully open book basis in accordance with the specification and contract terms.
The procurement process run to establish the contract will be in accordance with the Open Procedure as set out within the Public Contracts Regulations (2015).
The procurement procedure will be run in accordance with the following summary programme:
Closing date for clarifications - 15th February 2022
Tender submission returned    - 4 March 2022
Evaluation period                          - March to early June 2022 (to include interviews if required)
Standstill period                           - from 27 June 2022 to 7 July 20922
Award contract                             - 8 July 2022
Mobilisation period                    - 9 July 2022 to 11 October 2022
Contract start date                    - 12 October 2022
Application is via submission of completed tender by 4th March 2022 12:00 via the Council's e-sourcing system InTend which is accessible via: https://in-tendhost.co.uk/portsmouthcc/aspx/home. The system will be used to administrate the procurement process.

description: Towing and pushing services of ships

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

postalCode: WCA 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description:
Portsmouth International Port is the UK's most successful council-owned port and is considered to be a major UK port, responsible for handling millions of customers and vital cargo across the globe.  With easy access from the motorway and major shipping lanes the port is ideally placed for ferries, cruise and freight.
Portsmouth Cruise and Ferry Port has five RO/RO berths serving both ferries and cruise ships, with regular ferry sailings to France, Spain and the Channel Islands, and both full turnaround and port of call cruise calls.
Portico operate the two conventional quays at Portsmouth International Port (Albert Johnson Quay and Flathouse Quay) dealing with many types of project cargo, dry bulk and break bulk loads and also specialise in fresh produce.


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

description: Sampling services at network sites

description: 2 x 12 months

description: Supplier will provide wastewater sampling activities at a number of locations within the region in which the supplier operates. The two primary locations are manholes in urban or community locations an treatment centres, typically at primary inlet points

description: South England

title: Provision of Core Cities & National Surveillance Wastewater Sampling Support

description: Sewer survey services

procurementMethodRationale:
1. On 11 March 2020 the World Health Organisation declared a COVID-19 pandemic with the associated serious risk posed to life. The UK Government’s response to the national emergency posed by COVID-19 includes the putting in place by it of arrangements for large-scale wastewater testing in respect of COVID-19.

2. A key element of ensuring an effective response to the pandemic is ensuring that there is a disease monitoring framework. Subsequently ensuring presence in key areas of interest (locally, regionally and nationally) and to have the ability to quickly respond to hotpots and new variants is crucial. The programme has engaged with 9 Water Companies in England to undertake the sampling across many of these locations. These contracts will cover the services associated with the sampling across England at both Treatment Centre locations and Network Locations across the geographic region of each water company.

3. DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(b)(iii)) are met:

A. The works, supplies or services can be supplied only by a particular economic operator for the protection of exclusive rights, including intellectual property rights: Thames Water has exclusive proprietary rights over and in respect of its own water network infrastructure, plants etc. Thames Water must in all circumstances provide consent before access is permitted to their plant or network infrastructure to undertake this sampling. In relation to the sampling being undertaken by the UK Government, Thames Water has advised that only they (or their own authorised subcontractors under direct water company control) will undertake this sampling as it is their property and their risk.

B. No reasonable alternative or substitute exists – The samples can only be sourced from Thames Water infrastructure; therefore, no reasonable alternative exists.

C. the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement – this procurement is part of a procurement strategy by the UK government to implement disease monitoring framework due to the Covid-19 pandemic

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

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

streetAddress: Clearwater Court, Vastern Road, Reading, Berkshire, RG1 8DB

legalName: THAMES WATER UTILITIES LIMITED

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


title: Threat Intelligence

description: A cyber threat intelligence feed including strategic and technical intelligence on threat actors and attack patterns. Intelligence should provide regular reporting to inform the Security team of changes to the threat landscape and new threats. The service must also enable integration with a Threat Intelligence Platform to enable automated actions.

title: Vulnerability Management

description: An external vulnerability management service that detects vulnerabilities to National Grids externally facing assets through continuous assessment of the digital footprint. Such a service will detect exposed services, open ports, and vulnerabilities. Tactical reporting will enable timely resolution, and the service will enable integration with centralised logging to allow for automated response.

title: Digital Risk Management

description: A digital risk management service will scan open, deep, and dark web resources to identify risks to National Grid. Examples include potential phishing domains, data loss, or credentials. Tactical reporting will enable timely resolution, and the service will enable integration with centralised logging to allow for automated response.

title: Third Party Risk

description: A focus on third party risk management; this service should provide insight into risks associated with third parties; such as security incidents or data breaches that may have an impact to the security of National Grid.

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

title: Threat Intelligence and Digital Risk

awardCriteriaDetails: 1. Threat Intelligence \n\n2. Vulnerability Management \n \n3. Digital Risk Management \n\n4. Third Party Risk

description:
National Grid is looking to continue to deliver and enhance their Threat & Risk Management capabilities and ensure the external services utilised are still relevant, providing the most value and strategic partners.
Operationally, it's key that National Grid achieve improved service delivery across the areas of security; including Security Operations, Threat Intelligence, Vulnerability Management, and Risk Management teams. It is critical that all services can flex to meet our future needs whilst insuring stability in the current operating environment.
The required services, ranging from Threat Intelligence, Vulnerability Management, Digital Risk Management and Third Party Risk will be used to detect and respond to cyber threats and vulnerabilities outside the network perimeter and will enable protection, monitoring, and give early indication of security risks. This must be done according to regulated policies to maintain security of National Grid, its reputation, data, assets and to manage impact of security events affecting our third parties.

NATIONAL GRID UK LIMITED

locality: Warwick

postalCode: CV34 6DA

streetAddress: National Grid House, Warwick Technology Park

description: Electricity

legalName: NATIONAL GRID UK LIMITED

description: We use the Achilles Utilities Vendor Database (UVDB) when compiling lists of potential suppliers for our goods and services requirements. For the majority of our purchases, it is a condition of supplying to National Grid that suppliers are registered on the UVDB. For more information please visit: https://www.nationalgrid.com/suppliers/new-suppliers


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


status: unsuccessful

statusDetails: discontinued

description: The initial Framework period was to be three years, after such time the Authority may extend the Framework by any number of defined periods, provided that the total duration of the Agreement does not exceed four years.

description: Lot 1: West Lancashire Borough Council Green Waste from household kerbside collections plus Green Waste arising from Skelmersdale and Burscough Household Waste Recycling Centres.

title: Chorley Council Green Waste

description: Lot 2: Chorley Council Green Waste from household kerbside collections plus Green Waste arising from Chorley Household Waste Recycling Centre.

description: Lot 3: South Ribble Borough Council Green Waste from household kerbside collections plus Green Waste arising from Farington Household Waste Recycling Centre.

title: Preston City Council Green Waste

description: Lot 4: Preston City Council Green Waste from household kerbside collections plus Green Waste arising from Preston Household Waste Recycling Centre.

title: Fylde Council Green Waste

description: Lot 5: Fylde Council Green Waste from household kerbside collections plus Green Waste arising from Lytham Household Waste Recycling Centre.

title: Wyre Borough Council Green Waste

description: Lot 6: Wyre Borough Council Green Waste from household kerbside collections plus Green Waste arising from Fleetwood Household Waste Recycling Centre and Garstang Community Recycling and Re-Use Centre.

title: Lancaster City Council Green Waste

description: Lot 7: Lancaster City Council Green Waste from household kerbside collections plus Green Waste arising from Lancaster and Carnforth Household Waste Recycling Centres.

description: Lot 8: Ribble Valley Borough Council Green Waste from household kerbside collections plus Green Waste arising from Longridge and Clitheroe Household Waste Recycling Centres.

title: Hyndburn Borough Council Green Waste

description: Lot 9: Hyndburn Borough Council Green Waste from household kerbside collections plus Green Waste arising from Altham Household Waste Recycling Centre.

title: Burnley Borough Council Green Waste

description: Lot 10: Burnley Borough Council Green Waste from household kerbside collections plus Green Waste arising from Burnley Household Waste Recycling Centre.

title: Pendle Borough Council Green Waste

description: Lot 11:Pendle Borough Council Green Waste from household kerbside collections plus Green Waste arising from Barnoldswick Household Waste Recycling Centre.

title: Rossendale Borough Council Green Waste

description: Lot 12: Rossendale Borough Council Green Waste from household kerbside collections plus Green Waste arising from Haslingden Household Waste Recycling Centre.

title: Blackpool Council Green Waste

description: Lot 13: Blackpool Council Green Waste from household kerbside collections plus Green Waste arising from Bristol Avenue Household Waste Recycling Centre.

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Provision of Services for the Acceptance and Composting of Green Waste

description: Lancashire County Council was seeking tenders for the provision of Services for the Acceptance and Composting of un-shredded Green Waste. The requirement was separated into 13 Lots which are aligned to the districts of Lancashire and Blackpool Council.

reviewDetails: This competitive procurement is undertaken in accordance with Lancashire County Council's Contract Standing Orders. The Council will operate a standstill period of not less than 10 calendar days between notifying bidders of its intention to award the framework agreement and the award of the framework agreement.

description: Composting services

Lancashire County Council

description: Regional or local authority

description: General public services

name: Royal Courts of Justice - The High Court

description:
The tender documents are available on Lancashire County Council's electronic tendering site:
https://www.lancashire.gov.uk/isupplier
Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.


name: Midlands and Lancashire Commissioning Support Unit

name: Sutton Grange Care Home - Barchester Healthcare

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

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 8BL

streetAddress: Greeves Hall Lane


title: Collation and Analysis of Weather Impacts from Social Media 2022 - 2024

description:
The Met Office and Flood Forecasting Centre (FFC) require access to filtered, relevant and
geolocated impact information in near real time during weather events. This is to support
operational situational awareness, real-time forecast modification and to support post event
verification of the National Severe Weather Warning Service and the Flood Guidance
Statement.
Impacts are often reported on social media and the ability to obtain this information quickly,
consistently and with minimal noise is becoming increasingly important. This is because
there is an increased expectation for the Met Office and FFC to have a detailed awareness of
impacts as they happen, and the collation of higher quality and quantity impact information
improves the confidence in the assessment of the skill of our forecasts.
This project will procure an operational tool that collates, filters and geo-locates near real-time impact information to support operational forecasts and verification. This will support
the Met Office corporate vision to be recognised as global leaders in weather and climate
science, given this is a nascent and emerging technology that we will be among the first to
develop and use. It will also support our anchor of improving the skill and verification of our
0–2-hour forecasts (nowcasts) as well as exploiting this particular branch of data science.

description: Software package and information systems

description:
The Met Office and Flood Forecasting Centre (FFC) require access to filtered, relevant and
geo-located impact information in near real time during weather events. This is to support
operational situational awareness, real-time forecast modification and to support post event
verification of the National Severe Weather Warning Service and the Flood Guidance
Statement.
Impacts are often reported on social media and the ability to obtain this information quickly,
consistently and with minimal noise is becoming increasingly important. This is because
there is an increased expectation for the Met Office and FFC to have a detailed awareness of
impacts as they happen, and the collation of higher quality and quantity impact information
improves the confidence in the assessment of the skill of our forecasts.
This project will procure an operational tool that collates, filters and geo-locates near real-time impact information to support operational forecasts and verification. This will support
the Met Office corporate vision to be recognised as global leaders in weather and climate
science, given this is a nascent and emerging technology that we will be among the first to
develop and use. It will also support our anchor of improving the skill and verification of our
0–2-hour forecasts (nowcasts) as well as exploiting this particular branch of data science

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

Met Office

roles: buyer centralPurchasingBody

locality: Exeter

postalCode: EX1 3PB

streetAddress: Fitzroy Road

description: National or federal agency/office

description: Environmental protection

legalName: Met Office

streetAddress: FitzRoy Road

Floodtags

region: NL

locality: M2.11 2516 BE The Hague

countryName: Netherlands

streetAddress: Binckhorstlaan 36, M2.11

legalName: Floodtags


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Alcedo Care Southport

postalCode: PR9 0NS

streetAddress: Alcedo Care Southport

legalName: Alcedo Care Southport


description:
A contract was issued following an open-market tender for six supported living services in the Peterborough area. The contract date was from the 01/04/2017 until the 31/03/2020 with 2 optional 1-year extensions. Both extensions have now been utilised and the service is due to end 31st March 2022 and one of the services has since closed. PCC needs to understand the current market and future options for the remaining 5 services.
Potential providers are invited to respond to the questions concerning the proposed service to be procured. Responses to these questions may be used to inform our commissioning approach to the tender exercise. In order to make an informed decision on the optimum procurement approach we are looking to the market to assist.
Please note that this is not a call for competition, neither is it a procurement exercise but an opportunity for Peterborough City Council to better understand the supply market and for providers to showcase their ideas.

title: Soft Market Test for Recommissioning of 5 Supported Living Services - PRF 1424

description: Health and social work services

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council


description: A contract duration of 3 years with option to extend by a 2-year extension, to be at the sole discretion of the Employer

description: Provision of their Reactive Repairs, Voids, Maintenance Works and Planned Capital Works for up to 1,400 properties. The contract is for 3 + 2 years and commences on 5th June 2022.The procurement excludes Electrical and Gas Reactive Repairs.

description: Repair and maintenance services

title: Pickering and Ferens Homes - Reactive repairs, voids, maintenance works and planned capital works

streetAddress: Efficiency North. Tenders opened via electric portal

description: Efficiency North overseeing the procurement process using Proactis: electronic portal.

description: Construction work

Pickering and Ferens Homes

locality: Hull

streetAddress: Silvester Street, The Maltings, Silvester Street

description: Body governed by public law

description: Housing and community amenities

legalName: Pickering and Ferens Homes

Royal Court of Justice

legalName: Royal Court of Justice

Pickering and Ferrin's Homes

postalCode: HU1 3HA

streetAddress: Silvester House, Silvester Street

description: Body governed by public law

description: Housing and community amenities

legalName: Pickering and Ferrin's Homes

J.C. Services and Son Limited

postalCode: HU7 0DG

legalName: J.C. Services and Son Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Contract

description: This contract is for an initial period of 1 year with 4 optional extension periods of 1 year each.Eg 1 year [+1 year, +1 year, +1 year, +1 year]

description:
This contract is for an initial period of 1 year with 4 optional extension periods of 1 year each.
Eg 1 year [+1 year, +1 year, +1 year, +1 year]

description: The Department of Finance, for itself and on behalf of other public sector organisations requiring the supply and delivery of End User Devices, Accessories and Services as defined within the Specification, in Northern Ireland including, but not limited to, government departments, agencies, non-departmental public bodies, local authorities and bodies that receive grant funding from Northern Ireland government departments or from bodies which Northern Ireland government departments are responsible for, is establishing a collaborative agreement. Additional information: The estimated value of this contract is in the range of £50 million to £75 million. This is a maximum.figure that reflects the potential scale of the contract and takes into account potential optional extension periods. Neither CPD nor the Contracting Authority can provide any guarantee. as to the level of business under this contract. The Contracting Authority reserves the right to award the Contract following submission of Initial Tender. Responses and the right to down-select Economic Operators following each round of negotiations. The participating bodies who may avail of this contract are as follows:Department of Finance DoF, Department of Agriculture, Environment Rural Affairs DAERA, Department for Infrastructure DfI, Department for the EconomyDfE, Department for Education DE, Department of Health DoH, Department of Justice DOJ, The Executive Office, Department for Communities DfC, North West Regional College NWRC, Southern Regional College SRC, South West College SWC, South EasternRegional College SERC, Belfast Metropolitan College – BMC, Northern Regional College NRC, Commissioner for Older People in Northern Ireland COPNI, Comhairle Na Gaelscolaíochta, Northern Ireland Screen, Tourism Northern Ireland, Agri-Food Biosciences Institute AFBI, Invest Northern Ireland INI,Stranmillis University College , Education Authority, Northern Ireland Community Relations Council, Public Prosecution Service for Northern Ireland, Council for the Curriculum Examinations and Assessment CCEA, Ulster Supported Employment Limited USEL, NI Assembly, Equality Commission for Northern Ireland, St Mary’s University College, Northern Ireland Policing Board, Office of the Attorney General for Northern Ireland, Utility Regulator, The Northern Ireland Commissioner for Children and Young People, Construction Industry Training Board CITB Northern Ireland, Northern Ireland Prison Service NIPS, Youth Justice Agency of Northern Ireland, Police Ombudsman, Translink

region: UKN

description: Tablet computer

description: Computer-user familiarisation and training services

description: Hardware consultancy services

description: Repair and maintenance services of personal computers

description: Peripheral equipment

description: Accessories for sound and video equipment

description: Network components

description: Microcomputer hardware

description: Computer screens and consoles

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

description: Network hubs

description: Mobile telephones

description: Computer-related equipment

description: Maintenance and repair of computer equipment

description: Installation services (except software)

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

description: Insulated wire and cable

description: Portable computers

description: Computer audit and testing services

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Uninterruptible power supplies

description: Media storage and reader devices

description: Network infrastructure

description: Digital transmission apparatus

description: Desktop computer

description: Parts, accessories and supplies for computers

description: Computer-related services

description: Storage media

description: Miscellaneous computer equipment

description: Network operating system

description: Personal computers

description: Installation services of computers and office equipment

description: Computer supplies

description: Network equipment

description: Network cabling

description: Network system

description: Video-conferencing equipment

description: Computer back-up and catalogue conversion services

description: Data-transmission equipment

description: Data-processing machines (hardware)

title: ID 3682600 - DoF - Supply of end user devices, accessories and services.

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract, which may include social and environmental clauses in order to promote equality of opportunity and sustainable development. Further details are set out at Section VI.3 below and furthermore in the Information Memorandum

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

description: Computer equipment and supplies

type: suitability

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations. 2015 (as amended). A selection process will also be used to identify. economic operators, who having submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the appropriate technical and professional ability, economic, financial and legal standing to meet the requirements of the contract.

procurementMethodDetails: Competitive procedure with negotiation

Department of Finance

locality: BELFAST

postalCode: BT4 3SB

streetAddress: Craigantlet Buildings, Stormont Estate

description: Body governed by public law

description: General public services

legalName: Department of Finance

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015as amended

locality: Belfast

BRITISH TELECOMMUNICATIONS PLC

locality: LONDON

postalCode: EC1A 7AJ

streetAddress: Newgate Street

legalName: BRITISH TELECOMMUNICATIONS PLC

title: Contract

description: The Contracting Authority reserved the right: to hold additional rounds of negotiations with Economic Operators; to require the. submission of any further or additional information or tender submissions; to award the Contract following the submission of initial. tenders; to award the Contract following conclusion of the first round of negotiation sessions; and/or to down-select Economic Operators. following each round of negotiations. For the avoidance of doubt, final tenders will not be subject to any negotiation with the Contracting. Authority (however, they may be subject to clarification, if required, at the Contracting Authority’s absolute discretion). The Contracting... Authority reserves the right: to reject any or all SQ or tender responses and to cancel or withdraw the procurement process at any... stage; to award a contract without prior notice; to change the basis of, the procedure and the timescales set out or referred to in the... procurement documents; to require an Economic Operator to clarify its SQ or tender response in writing and/or provide additional... information; to terminate the procurement process; and/or to amend the terms and conditions of the SQ or tender evaluation process... or negotiation process. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain... responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in... connection with taking part in this procurement process, regardless of whether such costs arise as a consequence, directly or indirectly,... of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall... arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into... the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures... in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting... Authority reserves the right to change any or all of them. The figure indicated in II.1.5 represents an estimated contract value range. of. £50m -£75m this range reflects the potential scale of the contract and takes into account potential optional extension periods. The. pricing. strategy applied and the setting of cost/profit margins are a commercial decision for Economic. Operators when submitting a. bid for. this competition. In addition, neither CPD nor the Contracting Authority can provide any guarantee. as to the level of business. under this. contract. The successful contractor’s performance on the contract will be regularly monitored.. Contractors not delivering. on contract. requirements is a serious matter. It means the public purse is not getting what it is paying for. If. a contractor fails to reach. satisfactory. levels of contract performance they will be given a specified time to improve. If, after the specified. time, they still fail to reach. satisfactory. levels of contract performance, the matter will be escalated to senior management in CPD for. further action. If this occurs. and their. performance still does not improve to satisfactory levels within the specified period, it may be. regarded as an act of grave. professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and the. contract may be terminated. The. issue of a. Notice of Unsatisfactory Performance will result in the contractor being excluded from all. procurement competitions being. undertaken. by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland. Procurement Policy for a period of. twelve. months from the date of issue of the Notice. This contract will not be awarded in Lots as a single supplier is required.


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

title: Neuro AI Software

title: Chest X-Ray AI

title: Magnetic Resonance Imaging (MRI)

title: Computed Tomography (CT)

title: Oesteoporosis

title: Mammography

title: Radiotherapy

title: Workflow and Scheduling

title: Neuro AI Software

description:
Artificial Intelligence Software in the following Neuro areas:
- Thrombectomy/stroke
- Lesion Detection
- Any other relevant application
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There are seven suppliers in this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Chest XRAY AI

description:
Artificial Intelligence Software in the following Chest X-Ray areas:
- Prioritisation
- Diagnostic Support
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. Six suppliers are live on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Magnetic Resonance Imaging (MRI)

description:
Artificial Intelligence Software in the following MRI area:
- Prostrate contouring and lesion localisation
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There are four suppliers on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Computed Topography (CT)

description:
Artificial Intelligence Software in the following CT areas:
- Lung Nodule identification, characterisation and follow up
- Pulmonary Embolism detection
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There are seven suppliers on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Oesteoporosis

description:
Artificial Intelligence Software in the following Oesteoporosis area:
- Support in the form of osteoporotic fracture identification and bone mineral density
calculation
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There are three suppliers on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Mammography

description:
Artificial Intelligence Software in the following Mammography area:
- Diagnostic Support
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There is five suppliers on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Radiotherapy

description:
Artificial Intelligence Software in the following Radiotherapy area:
- CT Contouring
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There is one supplier on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: Workflow and Scheduling

description:
Artificial Intelligence Software in the following area:
- Workflow and Scheduling
A DPS has been set up to allow NHS Scotland to run mini competitions of qualified products. There is four suppliers on this Lot.
Call off contracts will be awarded by either NHS National Services Scotland or any of the
NHS Scotland Health Boards. The contract will deliver services to entities constituted
pursuant to the National Health Service (Scotland) Act 1978 as amended. Additional information: Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

description: Scotland

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

description: Scotland

description: Scotland

description: Scotland

description: Scotland

description: Scotland

description: Scotland

description: Scotland

title: Artificial Intelligence Software for NHS Scotland Radiology Imaging – Dynamic Purchasing System

description: Changed to allow suppliers to submit SPD applications during the term of the DPS.

label: Time limit

description: Apologies there was confusion in resetting the deadline for SPD. We have decided to change the deadline for SPD submissions to next week however suppliers after that point until the end of the PS can submit an SPD by email to jim.binnie@nhs.scot to attempt to join the DPS.

type: open

description:
The development of Artificial Intelligence decision support systems presents the NHS in Scotland with a unique opportunity to improve service provision, particularly in Radiology. Recent advances have now brought these software systems to a point where they now represent a cost-effective way of increasing diagnostic accuracy, improving efficiency, and helping ease pressures on demand.
Recent trialling of this software in the acute clinical setting has demonstrated the potential value of many of these systems across a variety of Radiology sub-specialities including stroke imaging, chest x-ray reporting and mammography, amongst others.
In order to gain maximum benefit from these advances, the NHS must learn how to incorporate these systems into current everyday practice, while maintaining service agreements which give us the versatility to respond to what is a very exciting and rapidly evolving AI decision support system market.
To support this ambition the Authority has set up a Dynamic Purchasing System (DPS). This notice allows suppliers not on the DPS to submit an application to get on it.

reviewDetails:
The Authority will notify economic operators who submitted a Response or (where no deselection process has previously been made)applied to be selected to DPS, of its decision
not to award the DPS Agreement which notification will contain, among other information, a
summary of the reasons as to why the economic operator was unsuccessful.

type: economic

type: technical

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Sheriff Court House

legalName: Sheriff Court House

description:
Criteria for getting onto the DPS outlined in the AI SPD Stage Instructions to Bidders document attached to this notice. Suppliers applying must complete an SPD document attached to this notice. Any mini competition will be run direct with suppliers on the DPS via the PCS-Tender system.
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=704222.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Will be included in Mini competition and call off contract documentation
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Will be included in Mini competition documentation
(SC Ref:704222)


description: The construction of the Community Renewable Energy Project (CoRE) in Cumnock, a Centre of Excellence in Energy Systems Research, and two Demonstrator Houses (located on the site of the Centre of Excellence).

description: See PQQ Documents.

description: Construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Construction work for warehouses and industrial buildings

description: Construction work for industrial buildings

description: Construction work for buildings relating to education and research

description: Construction work for research buildings

title: PS-22-09 - Community Renewable Energy Project (CoRE) - Main Construction Contract (PRJ0012844)

description: Construction work

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description:
Financial Standing
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Public & Products Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 20572. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
N/A
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The successful tenderer will therefore be required to provide a range of opportunities for the wider Community including learning and knowledge exchange in a variety of different formats to include (but not necessarily limited to):
- Work experience placements for older children of local Academies
- Employment opportunities for older children of local Academies, including internships
- Opportunities for sponsorship for individual students / groups and / or learning facilities and equipment
- Opportunities for Community Projects
- Competitions and Commissioning
- Consultation and engagement with local community
(SC Ref:680925)


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: There is the option to extend the contract for up to a further period of two years follwing the initial three year term.

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Cleaning Services.
This procurement followed the Open Procedure under the Public Contract Regulations 2015.
The contract is for the regular internal cleaning of offices and other Authority buildings at various locations on the Isle of Wight. The contract will commence on 1 July 2022 and run for a period of 3 years, with an option to extend for up to a further two years at the sole discretion of the Authority.
A good cleaning standard is required with an absence of soil, dust, dirt, stains, marks and odours. All surfaces shall be maintained so as to preserve and enhance their existing condition, polished surfaces shall be maintained in a polished state and the building will show a well-cared for, bright and pleasing appearance.
Currently the contract comprises 20 sites, the combined internal floor area of these sites totals approximately 15,011.5 square metres presently. This comprises Authority offices, libraries and certain other public access premises.
The number of sites is likely to fluctuate over the period of the contract (either up or down) and the successful Supplier shall co-operate fully with the Authority and ensure there is sufficient flexibility to respond both reasonably and effectively to any such changes on an ongoing basis.
The successful Supplier will supply sufficient supervision and cleaning operatives together with recognised cleaning equipment and materials and will take full responsibility for the adequacy and safety of all operations and will comply in all respects with current Health and Safety at work legislation and Control of Substances hazardous to health.
It is the Supplier’s responsibility to provide and safely maintain all tools, plant and equipment necessary to carry out the contract.
Under this contract the Supplier shall provide a function where all cleaning consumables used can be ordered by any Authority site as and when required on an agreed lead time.

name: Climate, Environment and UNESCO Biosphere Impact

description: Cleaning services

title: Cleaning Services for the Isle of Wight Council

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Cleaning Services.
The contract is for the regular internal cleaning of the Authority’s offices and other Authority owned buildings at various locations on the Isle of Wight.
The term of the contract shall be 01 July 2022 until 30 June 2025 with the option to extend for up to two further one-year extensions at a year intervals at the sole discretion of the Authority.

reviewDetails: Prior to awarding the contract the Authority shall observe a 10 day stand still period.

description: Cleaning services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

locality: London

postalCode: WC2A 2LL

legalName: The High Court

NViro Limited

postalCode: PO6 3TH

streetAddress: 9 Acorn Business Park, Northarbour Road

legalName: NViro Limited

description: The values listed in this contract award notice are the whole life values for the full term of the contract including extension options.


description: Adults' Mental Health 18+

title: Adults' Mental Health 18+

description: Adults' Mental Health 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Focus Care Link Ltd

postalCode: NW1 0RD

streetAddress: 121 St Pancras Way

legalName: Focus Care Link Ltd


description: Optional extensions of a further 3 x 12 months possible at the discretion of the Authority.

description:
Agri-EPI Centre (AEC) is seeking bids from qualified and experienced suppliers who can provide voluntary/automatic milking system to operate at Agri-EPI's South West Dairy Development Centre (SWDDC) which is located at Shepton Mallet BA4 6SS.
The principal purpose of the SWDDC is to enable research and demonstration of novel ideas, techniques and environmental issues within dairy farming that will encourage innovation in UK dairy production.
Summary of Requirements
The awarded supplier will provide a voluntary / automatic miking system (VMS/AMS) for a newly established herd of ~180 cows.
The installation would be in a pre-existing AMS shed of novel design, but there would be some scope for adjustments to the shed to accommodate a new design of system. A key component of the system is precision grazing cows so the shed design must reflect this and include automated sorting gates. A building map is included in this tender but more detailed building drawings can be supplied if required.
The number of VMS/AMS units to be provided can be specified by the provider as long as they fit within the system and optimise the numbers of cows that can be kept in the herd. The units provided must be the most up to date models from the company and provide the optimum system for both commercial and research work.
Please also refer to Appendix A for any additional guidance re layout etc to assist in bid response.
The units provided must include herd management software and allow access for data collection for research purposes. Integration of novel sensor technologies is a core component of the work conducted at the SWDDC and data access and a collaborative approach is essential for this research and the suppliers policy on this must be addressed in the tender.
All and any data generated by the system will be the exclusive ownership of AEC and as such no permission, rights, licences or otherwise are implied or conferred to the supplier to retain and utilise such data in any way without the express permission in writing of AEC.

description: Shepton Mallet BA4 6SS

region: UKK

title: 053-0122OET Voluntary/Automatic Dairy Milking System

description:
The awarded supplier will provide a voluntary / automatic milking system (VMS/AMS) for a newly established herd of ~180 cows.
The installation would be in a pre-existing AMS shed of novel design, but there would be some scope for adjustments to the shed to accommodate a new design of system. A key component of the system is precision grazing cows so the shed design must reflect this and include automated sorting gates. A building map is included in this tender but more detailed building drawings can be supplied if required.
The number of VMS/AMS units to be provided can be specified by the provider as long as they fit within the system and optimise the numbers of cows that can be kept in the herd. The units provided must be the most up to date models from the company and provide the optimum system for both commercial and research work.
Please also refer to Appendix A for any additional guidance re layout etc to assist in bid response.
The units provided must include herd management software and allow access for data collection for research purposes. Integration of novel sensor technologies is a core component of the work conducted at the SWDDC and data access and a collaborative approach is essential for this research and the suppliers policy on this must be addressed in the tender.

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

AGRI-EPI CENTRE LIMITED

locality: EDINBURGH

postalCode: EH25 9RG

streetAddress: AGRI-EPI CENTRE,  ROSLIN

description: Body governed by public law

description: R&D Agriculture and related sectors

legalName: AGRI-EPI CENTRE LIMITED

High Court

legalName: High Court

description: Milestone payments/pre delivery payments will not be accepted as standard and such requests must be made within the tender response document, and such approval and execution of such payment requests is entirely at the discretion of the Authority.