description: 12 months subject to satisfactory performance, financial standing and availability of funding.

description:
South Lanarkshire community alarm service supports around 9000 social work service users to live safely and well within their own homes with approximately 7300 of these service users having dispersed community alarms within their homes.
Assistive technology is usually linked to either dispersed community alarms or to a stand-alone pager in service users’ homes. These devices automatically alert carers or the community alarm receiving centre of an event or incident.
The contract will be procured via the open tendering procedure which is available to all suppliers.
The contract will be awarded for a period of 1 year with optional extension of a further 1 year subject to satisfactory performance, financial standing and availability of funding. Additional information: If you are interested in responding to the tender opportunity when it becomes available, please ensure that you are registered with PCS-T.

description: Information technology services

description: Alarm-monitoring services

description: Technical assistance services

title: Assistive Technology Installation

streetAddress: South Lanarkshire Council

description: Sealed sequential opening

description:
South Lanarkshire Council is seeking to engage with the market regarding the installation, repair and removal of assistive technology and linked community alarms/pagers in service users’ homes.
South Lanarkshire community alarm service supports around 9000 social work service users to live safely and well within their own homes with approximately 7300 of these service users having dispersed community alarms within their homes.
Assistive technology is a range of sensors and devices provided to the most vulnerable of our community alarm service users as part of the arrangements to monitor their welfare, and enhance their support, care, and independence.
Assistive technology is usually linked to either dispersed community alarms or to a stand-alone pager in service users’ homes. These devices automatically alert carers or the community alarm receiving centre of an event or incident.
All installers will need to be PVG approved.

description: Installation services (except software)

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
The Council will apply the following levels to the ratios to evaluate a Bidders financial status:
Profitability - if a company makes a profit then it is a pass for this ratio;
Liquidity - if greater than or equal to one then it is a pass for this ratio;
Gearing - if less than or equal to 100% it is considered a pass for this ratio.
SPD Questions 4B.5 Insurance
The Bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following Insurances:
Employers Liability Insurance
Public Liability Insurance
Professional Indemnity Insurance

description:
SPD Question 4C.1.2  Technical and Professional Ability
It is a requirement of this tender that the Bidder can demonstrate in their response to question 4C.1.2 that they have held contracts of similar nature, size and value to those mentioned in Specification, within the last three years. A minimum of 3 examples and a maximum of 5 examples should be provided.
The Council reserves the right to verify any information supplied with the relevant Company / Authority.
SPD Question 4C.6  Technical and Professional Ability (Qualifications)
The bidding company (or individual if a sole trader) and any subcontractor used by them to deliver services as part of the contract must hold PVG declaration; all individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds. SPD Questions 3D have been identified as discretionary exclusion grounds. All exclusion grounds will be assessed on a PASS/FAIL basis. For mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
Declaration Section *Form of Tender
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
Declaration Section Health and Safety Questionnaire
Declaration Section Equalities
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above are not required to be uploaded and submitted with the bid, but will be requested by the Council following the conclusion of  evaluation of Qualification, Technical and Commercial Envelopes and prior to award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Contract Notice Review Bodies
Following instruction from Scottish Government and agreement from SLC Legal Services, please detail the review bodies on the Notice pages as follows:
VI.3) Additional Information
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21837. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council is committed to securing Community Benefits through its contracts.
Bidders are required to detail any Community Benefits you wish to offer the Council as part of your bid.
(SC Ref:700522)


measure: bids

rel: prev

status: active

status: cancelled

description: With PA

Attributes

type: quality

type: price

title: With PA

status: complete

scheme: CELEX

description: With PA

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

countryName: United Kingdom

streetAddress: West Northamptonshire Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: West Northamptonshire Council

Ian Roy Taxis Ltd

locality: Wellingborough

postalCode: NN9 5YQ

streetAddress: 46 Grange Road

scale: large

legalName: Ian Roy Taxis Ltd

currency: GBP

initiationType: tender


status: planned

description: The SRP 100 Year Packages will be used to store (and repack where appropriate) Special Nuclear Materials. SL has the requirement to procure SRP Packages (100 Year Can’s) and associated consumables in the indicative quantities of 30,000 Outer Cans, 30,000 Intermediate Cans and 9,000 Inner Cans. Consumable indicative quantities are expected to be circa 9,000 SPC Bungs and 9,000 Sphincter plugs. There will be associated packaging required for some of the these products, specifically for those that contain plastics/ polymers (if used) which will be a specific type of tray. Additional information: This PIN is to inform the Market of the forthcoming initial Market Engagement session. Please register / access the Sellafield Limited (SL) CTM system through the SL government website under 'how to do business' to obtain further details. All correspondence related to the PIN will be available via the CTM system. Correspondance to email addresses outside the system will not be replied to.

description: Sellafield Ltd

description: Electricity, heating, solar and nuclear energy

description: Radioactive materials

description: Steel

description: Plastic products

description: Waste drums

description: Other containers

description: Packaging of radioactive waste

description: Decommissioning services

title: SRP 100 Year Can Products

description: Timeline extended to ensure all new suppliers have access to existing information

description: Date extended to gain access to associated information within the PIN

description: The SRP 100 Year Packages Initial Market Engagement session - date for access to information on CTM system extended

description: Storage containers

mainProcurementCategory: goods

Sellafield Ltd

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

description: A detailed flyer describing the event location, date and timings on the day will be up loaded into CTM. Please register on CTM to gain access to this information.


description: Management, maintenance, support and supply of ticket issuing machines to SE Trains Limited.

region: UKJ

description: Ticket-issuing machines

title: The Management, Maintenance and Support of TVMs

description: Management, maintenance, support and supply of ticket issuing machines.

description: Maintenance and repair of ticket-issuing machinery

procurementMethod: limited

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

procurementMethodRationale: An Extension of the current agreement was issued which will allow for continuity of service until further clarity regarding ticketing and wider GBR is received which will be followed by UCR compliant tender process.

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

SE TRAINS LIMITED

locality: LONDON

streetAddress: Albany House Floor 8,94-98 Petty France

description: Railway services

legalName: SE TRAINS LIMITED

SE Trains Limited

locality: London

legalName: SE Trains Limited


description:
As a minimum, this contract will be to supply, install, implement, support, maintain and develop all the software and related services as per the requirement of this specification. The main areas of functionality will include but not limited to.
•HR
•Learning and Management Systems
•Employee & Manager Self Service Portal
•Multiple Staff Roles
•Volunteers

Total price for four-year contract

type: cost

variantPolicy: notAllowed

description: North Yorkshire

title: HR Software & Associated Services

description: Camphill Village Trust wants to embark on a business transformation programme which will improve front and back-end services for both customers and colleagues. The way in which the care sector makes use of IT is undergoing a radical change, often utilising cloud-based technologies that allow information to flow seamlessly throughout an organisation, ideally suited to an agile and mobile operating environment. In May 2022 Camphill Village Trust’s board agreed a business case to replace the existing HR and Payroll applications.

electronicInvoicingPolicy: allowed

description: Software package and information systems

submissionMethod: electronicSubmission written

Camphill Village Trust Ltd

region: UK

locality: Malton

postalCode: YO17 7LL

streetAddress: 9 Saville Street

description: National or federal agency/office

description: General public services

legalName: Camphill Village Trust Ltd

Camphill Village Trust Ltd.

legalName: Camphill Village Trust Ltd.

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Malton:-Software-package-and-information-systems./N5B97X85Q3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N5B97X85Q3
 GO Reference: GO-2022719-PRO-20635162


description:
Delivering cycle training to levels 1 and 2 under the national Bikeability programme for primary school children in years 5 and 6 across Stockton, particularly those areas identified as disadvantaged
1st year delivering 1075 level 1
1st year delivering 1250 level 2
subsequent years
level 1 - 1460
level 2 - 1460

title: Bikeability

description: Other community, social and personal services

STOCKTON-ON-TEES BOROUGH COUNCIL

locality: STOCKTON-ON-TEES

streetAddress: Municipal Buildings

description: Regional or local authority

description: Education

legalName: STOCKTON-ON-TEES BOROUGH COUNCIL

Stockton on Tees Borough Council

locality: Stockton on Tees

legalName: Stockton on Tees Borough Council


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

scale: sme

legalName: Chiltern Healthcare


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Services to provide a travelling exhibition, including installation, temporary staffing, accommodation outwith the central belt, including provision of existing collateral (existing IPR owned by the supplier), venue hire, tour set up and project management and associated production costs.

description: The exhbition will travel to Glasgow, Edinburgh, Dundee, Aberdeen and Inverness.

region: UKM

title: Travelling Exhibition

description: Zero Waste Scotland requires a supplier to deliver a tour around Scotland to drive awareness and engagement with the Circular Economy Bill consultation. Edinburgh Science have previously developed an exhibition, CONSUMED, which focuses on the issue of tackling over consumption to reduce the impact on the planet’s limited resources and climate change and is ideally suited to this purpose. The exhibition seeks to drive awareness of the issue and how citizens in Scotland, and the world, can tackle it through circular living. Edinburgh Science will use their existing assets for the exhibition and add additional messaging from Zero Waste Scotland on the topic of consumption, the circular economy and the forthcoming CE Bill. The tour will take place during the consultation period (July/Aug) to drive engagement in the consultation.  Edinburgh Science colleagues will manage all logistics and event requirements. The Edinburgh Science team will provide additional communications resource in the form of spokespeople on behalf of Zero Waste Scotland to provide citizens attending the exhibition with core information about overconsumption, the circular economy and the CE Bill consultation. The immediate availability of a suitable exhibition resources from Edinburgh Science allow the consultation to be supported through this direct award to Edinburgh Science.

description: Fair and exhibition organisation services

procurementMethodRationale: Zero Waste Scotland intends to mount a travelling exhibition to five of Scotland’s cities to support the consultation process for the Circular Economy Bill.  The Edinburgh Science Foundation has previously curated a suitable exhibition, CONSUMED, which can be made available for Zero Waste Scotland’s purposes.  The grounds for awarding contract without a prior call for competition are that:  (1) Competition is absent for technical reasons (The Edinburgh Science exhibition already exists;  No other potential tenderer could create an exhibition from scratch in the required timescale; The additional costs for another potential tenderer to create a new exhibition from scratch do not represent value for money).  (2) No other supplier could provide the Edinburgh Science exhibition to Zero Waste Scotland, due to the Edinburgh Science Foundation’s ownership of IPR in relation to the exhibition.  (3)  The circumstances (that no reasonable alternative or substitute exists and the absence of competition) have not arisen because of an artificial narrowing of the procurement parameters for the project on behalf of Zero Waste Scotland.

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

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Body governed by public law

description: Environmental protection

legalName: Zero Waste Scotland Ltd

Edinburgh Science Ltd.

locality: Edinburgh

postalCode: EH6 6NF

streetAddress: 110 Commercial Street , Harbourside House

legalName: Edinburgh Science Ltd.

name: Stirling Sherriff Court and Justice of the Peace Court

description:
Zero Waste Scotland intends to award contract following the conclusion of a standstill period on 30 June 2022. Estimated contract value includes any VAT applying to the contract.
(SC Ref:700781)


description: The provision of advice, support, expertise and  intervention (where required) to Provider Organisations undertaking their EPR transformation programmes. Additional information: More information on the Frontline Digitisation programme is available at: https://www.nhsx.nhs.uk/digitise-connect-transform/nhsx-delivery-plan/

description: England

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

title: Frontline Digitisation - Support Offer

description: Appointement of a delivery partner for NHS England Transformation Directorate's Frontline Digitisation programme. The provision of advice, support, expertise and  intervention (where required) to NHS Provider Trusts undertaking their EPR (Electronic Patient Record) transformation programmes.

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

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

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

NHS England

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

PwC LLP

region: UKI

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place, London

legalName: PwC LLP

The High Court

streetAddress: The Strand

High Court

roles: mediationBody reviewContactPoint

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: High Court

description:
The objective of this Procurement is to secure a delivery partner for the Frontline Digitisation (FD) programme, a programme run and managed by NHS England (‘the Authority’)’s NHS Transformation Directorate.

The total anticipated spend for the proposed Contract is up to £9m (ex VAT)


title: Multiple Network Provider

description:
We would like to appoint suppliers that are capable of carrying out a fully managed and flexible electronic payment service.
As part of the tender process, we will require tenderers to demonstrate expertise as a single or multiple network managed service provider (lot dependant) for high quality, efficient, secure and auditable fully managed electronic payment services. This solution enables customers to make payments such as rent, council tax, other bills and associated payments through a variety of payment methods and a range of convenient payment networks nationwide. The same solution must, on collection of the payment(s), transfer the funds to the member within reasonable timescales and provide a daily breakdown of payments made the previous day for accounts reconciliation purposes.
Providers who can offer Multiple Network may apply for Lot 1

title: Single Network Provider

description:
We would like to appoint suppliers that are capable of carrying out a fully managed and flexible electronic payment service.
As part of the tender process, we will require tenderers to demonstrate expertise as a single or multiple network managed service provider (lot dependant) for high quality, efficient, secure and auditable fully managed electronic payment services. This solution enables customers to make payments such as rent, council tax, other bills and associated payments through a variety of payment methods and a range of convenient payment networks nationwide. The same solution must, on collection of the payment(s), transfer the funds to the member within reasonable timescales and provide a daily breakdown of payments made the previous day for accounts reconciliation purposes.
Providers who can offer Single Network may apply for Lot 2

description: Financial consultancy, financial transaction processing and clearing-house services

title: Electronic Payment Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

South East Consortium

roles: buyer centralPurchasingBody

locality: Surrey

postalCode: CR0 9XP

streetAddress: Grosvenor House, 125 High Street, Croydon

description: Body governed by public law

description: Housing and community amenities

legalName: South East Consortium

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
This framework is available for Public Sector bodies to use. More information can be found via the following web link:
https://www.southeastconsortium.org.uk/our-frameworks/faqs/who-can-use-our-frameworks/
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226831.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:226831)


title: Jigsaw Homes Group Ltd – Roof & Roofline Replacement (Lot 1 – North & Lot 2 – Tameside)

description: Due to annual summer leave and unprecedented weather.

label: Time limit

label: Conditions for opening of tenders

label: Duration Start

label: Duration End

description: TJigsaw Homes Group intention to outsource the whole of the Roof & Roofline and split into two Lots. The first, Lot 1 – North which covers parts of Greater Manchester, Lancashire, Cheshire & Merseyside and second, Lot 2 – Tameside area. Bidders can apply for either Lots or both Lots.

description: Roof works and other special trade construction works

mainProcurementCategory: works

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

legalName: Jigsaw Homes Group


description:
Management, operation and promotion of the sports facilities at the following locations: The Quarry Swimming and Fitness Centre, Shrewsbury Sports Village, Oswestry Leisure Centre and Market Drayton Swimming Centre
Modification of Shropshire’s concession contract to extend the original 10 year contract partly but not wholly in accordance with the terms of the concession contract.  The extension is 5 years with modified provisions which are not in accordance with the contractual modification terms as set out in detail below at paragraph 3 (last paragraph of this award notice).  These include a break provision at year 2 on 12 months notice by either party.  The Original concession started on 1/8/2012 and ends on 31/7/22 with modification the concession is extended to 31/07/27

description: Shropshire CC

title: Leisure Services

description: Management, operation and promotion of sports facilities in Shropshire

description: Sports facilities operation services

valueCalculationMethod:
As set out in Article 8 of the directive
Estimated value of the 5 year extension is 20200000.00 inclusive of VAT which is less than 50% of the estimated value of the original concession

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

Shropshire Community Leisure Trust Ltd

locality: Towcester, Northants

postalCode: NN12 6BS

streetAddress: Office 6, Town Hall, 86 Watling Street East

legalName: Shropshire Community Leisure Trust Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=704289660
 GO Reference: GO-2022719-PRO-20635238


description: Shropshire CC

title: Leisure Services

description: Sports facilities operation services

Shropshire Council

description: Regional or local authority

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=704289660
 GO Reference: GO-2022719-PRO-20635235


description:
UKAEA wishes to engage with potential equipment suppliers and SMEs for the supply of approximately 384 instruments. These components will be for use in several sub systems that will make up the Tritium Plant located within the new H3AT Facility currently in construction on the UKAEA Culham site.
The H3AT Facility Tritium Plant consists of the following sub-systems:
· Storage and Delivery System [SDS]
· Tokamak Vacuum Simulation [TVS]
· Hydrogen Chemical Purification System [HPS]
· Hydrogen Isotope Separation System (deemed collaborative contract development) [ISS]
· Water Detritiation System (deemed collaborative contract development) [WDS]
· Atmosphere Detritiation System [ADS]
· Chemical and Isotope Analysis of Gaseous Mixtures System [ANS]
· Radiological and Hazardous Gas Monitoring System [RGM]
The Facility is a tool of the H3AT Project. The missions of this project are:
· Supporting Delivery of fusion as a commercial power source
· Promoting industry, academia and research companies for work related to handling tritium and other radioactive isotopes
· Providing capability for training of next generation of scientists and engineers for development of the new power sources
Through this process we are looking to open up engagement with suppliers to ensure there is sufficient production capability and capacity to meet project timelines and design requirements.
The scope of work as defined in this PIN can be broken down into smaller packages depending on supplier feedback. However, UKAEA will aim to minimise the number of independent packages to simplify the tendering process
After the engagement exercise, UKAEA intend to issue an Invitation to Tender through the EU Supply and Find a Tender portals (replacement to Tenders Electronic Daily) to procure services for design and provision of equipment through competitively tendered contracts.

description: UKAEA

description: Switches

description: Parts of electricity distribution or control apparatus

description: Electrical equipment and apparatus

description: Electrical supplies and accessories

description: Emergency shutdown systems

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

description: Temperature or humidity surface observing apparatus

description: Measuring instruments

description: Apparatus for measuring radiation

description: Ammeters

description: Instruments for checking physical characteristics

description: PH meters

description: Instruments for measuring flow, level and pressure of liquids and gases

description: Flow-measuring equipment

description: Flowmeters

description: Level-measuring equipment

description: Pressure-measuring equipment

description: Analysers

description: Humidity and moisture measuring instruments

title: H3AT- COTS Equipment (Valves, Filters and Instructions)

description: Electrical machinery, apparatus, equipment and consumables; lighting

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Option or options to extend (at the discretion of the Authority) up to maximum contract length of 48 months.

description:
Invitation to offer for NHS National Pharmaceuticals Transition 2022_2
Offer reference number: CM/PHG/22/5655
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to maximum contract length of 48 months.
Potential periods of call-offs under the framework agreement:
Transition:
CESW: 01/12/2022 to 30/09/2023 (10 months)
LSNE: 01/12/2022 to 31/05/2024 (18 months)
NWLN: 01/12/2022 to 31/05/2023 (6 months)

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

description: Pharmaceutical products

text: UK

description: Commercial Medicines Unit Employee

description: Pharmaceutical products

NHS England

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

description: Health

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information
This procurement exercise will be conducted on the eTendering portal at health.atamis.co.uk. Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested), through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find
this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the
Atamis helpdesk at support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.

2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:

2.1) If not already registered (the previous sid4gov password, login and details will still be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk and select “Register” at the top of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your sid4gov company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this, telephone 44 (0) 161 413 7982 or via the message function on the website.

OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


title: Facilities Management Service for Cheshire Lines Building

description: 1 x 12 month extension period

description:
The Supply of Facilities Management Services for Cheshire Lines Building
This contract is primarily for general facilities management duties and undertakings within the Cheshire Lines Building, Canning Street, Birkenhead CH41 1ND

description: Building and facilities management services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

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

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

1 Call Business Solutions Ltd

postalCode: CH41 4DA

streetAddress: 24 Grange Road West

legalName: 1 Call Business Solutions Ltd


title: Security Manned Guarding and related services

description:
This is a VEAT notice of the University’s intention to enter into two separate contracts with two suppliers connected with the incumbent supplier, following a period of 10 days from the date of publication of this notice. The contracts provide for the continuation of vital facilities management services to the University and allow much needed time for the University to complete the procurement process to find its new facilities management supplier.
This particular Contract is for the provision of Security and related services with an estimated value of 1.4M. The location of these services will be at the University's Main Campus at High Wycombe, two other satellite campuses at Uxbridge and Aylesbury and the University's Halls of residences.

description:
This is a VEAT notice of the University’s intention to enter into two separate contracts with two  suppliers connected with the incumbent supplier, following a period of 10 days from the date of publication of this notice. The contracts provide for the continuation of vital facilities management services to the University and allow much needed time for the University to complete the procurement process to find its new facilities management supplier.
This particular Contract is specifically for Building Cleaning, Grounds Maintenance, Pest Control and other related services with a value of 1.9M.  The location of these services will be at the University's Main Campus at High Wycombe, two other satellite campuses at Uxbridge and Aylesbury and the University's Halls of residences.

description: Facilities management services

description: Facilities management services

title: Facilities Management Services

description: This is a VEAT notice of the University’s intention to enter into two separate contracts with the supplier’s connected with the incumbent supplier following a period of 10 days from the date of publication of this notice. The contracts provide for the continuation of vital facilities management services to the University and allow much needed time for the University to complete the procurement process to find its new facilities management supplier.

procurementMethodRationale:
The University has recently commenced a re-organisation/ re-purposing and refurbishment of its Main High Wycombe Campus and the design and specification plans for this have only recently been finalised. This project will take approximately 40 weeks and is expected to be completed by April/ May 2023. Until that time, the University is technically unable to arrive at a final specification for its future facilities management services contract, including but not limited to building cleaning, man guarding, security, concierge, student mental health support and other related services.
As soon as the re-organisation process has been completed, the University will commence a full tender exercise (a prior-information notice to detail the universities future aspirations will be published to establish some initial market engagement in readiness for a fully advertised Find a Tender Service  tender exercise. As an interim measure in order to minimise any technical and organisational disruption and to allow the university to continue to operate.  The University will enter into 2 temporary contracts with the current incumbent sub-contracted providers on the expiry of its current prime facilities management contract on 31st of July 2022, for a period of 12 months with an option to extend for a further 6 months in the event of unforeseen circumstances arising.

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

Buckinghamshire New university

locality: High Wycombe

postalCode: HP11 2JZ

streetAddress: High Wycombe Campus, Queen Alexandra Road

description: Body governed by public law

description: Education

legalName: Buckinghamshire New university

Ward Security Limited

locality: Chatham

postalCode: ME4 4TZ

streetAddress: Fitted Rigging House

legalName: Ward Security Limited

Busy Bees Cleaning Services Limited

postalCode: HP10 9UB

streetAddress: Unit 5, Kingsmill Park, London Road,

legalName: Busy Bees Cleaning Services Limited

description:
It is essential for the continuous operation of university that these interim arrangements are put into place.
The standstill period of ten calendar days will be applied. The standstill will expire at midnight on the Friday 29th July 2022.
(MT Ref:226821)


description: At the end of 5 years the concession will be up for renewal

description: The concession will be for a Desert led grab and go proposition. The positioning of the offer needs to be recognised as being of high quality. The brand offer must be instantly recognisable with a reputation for product quality.

description: London Luton Airport

description: Bread products, fresh pastry goods and cakes

description: Hotel, restaurant and retail trade services

title: L22047-T-TG Desert led grab and go Unit 22  Airside International Departure lounge concession.

streetAddress: The Procurement office at London Luton Airport or remotely via our procurement portal Intend

description: 5 years time from this publication

description: L22047 Desert led grab and go Unit 22  Airside International Departure lounge desert led grab and go concession.As a desert led proposition, they must convey a sense of place within the airport environment, offering a contemporary food offer alongside a range of international drinks brands. Clearly defined marketing, branding and service proposition are essential to ensure passengers have clarity on the offer as they approach the space. Technology e.g. Preorder apps, self-service kiosks, customisation will be an important element to enhance customer experience and drive productivity. the brand must be instantly recognisable with a reputation for product quality matched with innovative design and use of technology to enhance the customer dining experience.

financialTerms: See Tender documents for details

performanceTerms: See Tender documents for details

tendererLegalForm: See Tender documents for details

description: Food, beverages, tobacco and related products

depositsGuarantees: See Tender documents for details

reductionCriteria: See Tender documents for details

type: suitability

description: See Tender documents for details

London Luton Airport Operations Limited

locality: Luton

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Legal team

roles: reviewBody mediationBody

postalCode: LU2 9NU

streetAddress: Percival House, Percival way

legalName: London Luton Legal team


description:
The University of Birmingham (referred to as the "Employer" for the purposes of consistency) wishes to enter into a long-term contract (the "Contract") for Periodic Electrical
Testing Services. Accordingly the Employer is seeking competitive Tenders ("Tenders") from suitably qualified contractors ("Contractors") in response to this Invitation to Tender ("ITT") with a view to awarding a Contract to a single Contractor for the provision of Periodic Electrical Testing Services.
The term of the Contract shall be for a period of 4 years with options to extend, subject to performance and price review and the agreement of the Employer and the Contractor ("the
Parties") and notwithstanding prior termination, by two (2) additional one (1) year periods, to a maximum period of six (6) years.
The University's requirements will include the following: -
Lot 1
 Periodic electrical testing to comply with BS7671:2018 [as amended]
 Quotation for remedial work required following testing.
 All documentation available in both electronic and hard copy.

description:
University of Birmingham
Edgbaston
Birmingham
B15 2TT

description: Technical inspection and testing services

title: Tender for the Provision of Periodic Electrical Testing Services at the University of Birmingham

description:
KEY INFORMATION FOR TENDERERS
All main correspondence should go via the University's In-Tend website. Your tender documents and information must be submitted via In-Tend by the date and time specified; www.in-tendhost.com/universityofbirmingham.
All requests for information will be by on-line questionnaires which are "pre-loaded" onto the In-Tend system.
If you are requested to submit separate documents please follow the instructions provided on In-Tend ideally in PDF format unless otherwise requested.
In-Tend will maintain an auditable copy of any document uploaded by bidders.
Key information for this tender is highlighted below:
Wednesday 18th August 2022 Tender return time 12 noon
Last date for clarification questions Wednesday 11th August 2022
Standstill Period Minimum 10 Days
Procurement officer Rachel Price

label: Name and addresses

text:
Email:  m.home@bham.ac.uk
to be amended to:
Email: r.e.price.1@bham.ac.uk

description: Electrical services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Chancellors Close

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

The University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

legalName: The University of Birmingham


description: 2 Years with optional 2 Year Extension

description: The British Council is tendering for the supply of an integrated service to support its operations at the British Pavilion in Venice. The service will cover the development, production and project management of assets and content which will stimulate engagement with the British Pavilion across a physical audience of over 400,000, and devise and deliver a global digital marketing campaign with a reach of around half a million.Acting as the main point of contact for the British Council for these services, the Service Provider will be responsible for planning, overseeing and managing all workstreams in line with specifications. The Service Provider will ensure that relationships with the British Council are managed effectively, contracts with any subcontractors are in place and payments are processed efficiently.The Supplier will work across a number of related workstreams: graphic design, digital content production, marketing campaign delivery and photography; to produce relevant and engaging creative responses to the brief for the British Pavilion each year. It is not essential that the Supplier has in-house capacity to undertake all of these workstreams, though Suppliers will need to demonstrate experience and ability in project management and subcontracting in each of the workstreams in the contract. The British Council does not require the same subcontractors to be commissioned by the Service Provider for each annual edition of the British Pavilion as the priority will be for a unique response to the artist / curator’s creative concept for each exhibition.The British Council requires a single Project Manager to be nominated and this role will be essential in working within the overall timescale, budget and quality requirements of the British Council. The Project Manager should have experience of managing budgets and leading teams and be experienced in delivering projects covering the areas in scope of this contract.Graphic DesignEach year, the British Council will issue a creative brief to inform the development of an appropriate visual identity for the British Pavilion. It is vital that the visual identify responds sensitively and with creativity to the specific theme, the practise of the artist / curator and the concept for exhibition design. The creation and application of a graphic visual identity for the British Council commission at the Venice Biennale is essential to bring together and give coherence to diverse range of assets and activity including built elements of the exhibition, signage, interpretation, and digital marketing collateral. A production budget of up to £20K will be devolved to the Service Provider for physical assets.Content ProductionThe British Council commissions and produces a digital content package (films and social media optimised video/digital content), which form a key and central part of the British Council’s global marketing, PR and communications campaign around this flagship programme. We require the annual planning and production of this package, which will provide global online audiences with an authentic and engaging experience of the British Pavilion exhibition. It may also provide additional editorial/curatorial interpretation to complement the physical exhibition.PhotographyThe British Council requires a series of professional photographs of the British Pavilion exhibition for use across the official exhibition catalogue, marketing materials and distribution to press and media on the day of the official Preview. Marketing CampaignWe require external support to devise, plan and deliver our annual global digital marketing campaign for the British Pavilion exhibition. Each year we produce a campaign toolkit, comprising video content, images, digital visual assets and prepared social media copy, which is distributed to our global marketing colleagues for dissemination through local digital and social media channels. Additional information: Tender value £150,000 per year. Includes devolved Graphics Production Budget of £20K and devolved Paid Promotion Budget of £5K.2 Years with optional 2 Year Extension. Total Contract Value (four years) £600K.

description: This contract will be managed from the United Kingdom, but the services will be delivered in Venice.

description: Production management consultancy services

description: Project-management services other than for construction work

description: Marketing services

description: Artistic and literary creation and interpretation services

description: Advertising film production

description: Design consultancy services

title: Digital Content, Graphics Production, Marketing Campaign Delivery: British Pavilion at the Venice Biennale

description: The British Council is tendering for the supply of an integrated service to support its annual exhibitions and global marketing campaign for the British Pavilion at the Venice Biennale. The service will cover the development, production and project management of assets and content which will stimulate engagement with the British Pavilion across a physical audience of over 400,000, and devise and deliver a global digital marketing campaign with a reach of around half a million.Acting as the main point of contact for the British Council for these services, the Service Provider will be responsible for planning, overseeing and managing all workstreams in line with specifications. The Service Provider will ensure that relationships with the British Council are managed effectively, contracts with any subcontractors are in place and payments are processed efficiently. It is not essential that the Supplier has in-house capacity to undertake all of these workstreams, though Suppliers will nee

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court Royal Courts of Justice

streetAddress: Royal Courts of Justice Strand

legalName: The High Court Royal Courts of Justice

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Modification to the contract for 'The Provision of National Driver Offender Retraining Schemes for West Yorkshire Police'.  The Regional Procurement Unit is placing this transparency notice to alert economic operators of its plan to modify a contract in accordance with Reg.72.1.b of the Public Contract Regulations 2015.  The scope of the contract remains true to the original procurement and the services required are as specified.
The contract is being modified with an additional value of £2,575,899 and will cover the requirements of West Yorkshire Police, allowing a period of time not exceeding 4 months for the mobilisation of the new contract.

description: West Yorkshire, LS1 2DE

description: Police services

description: Police services

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Combined Authority

TTC 2000 Ltd

locality: Telford

postalCode: TF1 6QJ

streetAddress: Hadley Park East,  Shropshire,

legalName: TTC 2000 Ltd

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales


title: Mechanical Engineering Works

name: Miller Freeman & Sons (Nottingham) Limited

title: Mechanical Engineering Works

title: Electrical Engineering Works

title: Electrical Engineering Work

title: Mechanical Engineering Works

description:
Places of performance: UKF14 (Nottingham), UKF15 (North Nottinghamshire), UKF16 (South Nottinghamshire), UKE3 (South Yorkshire), UKF1 (Derbyshire and Nottinghamshire), UKF22 (Leicestershire CC and Rutland), and UKF3 (Lincolnshire CC).
The works will comprise a range of mechanical engineering as noted. In addition, ancillary services will be made available by the framework partner through their own supply chain. The specific works that may be procured under the framework cannot be clearly defined at this stage. The nature and type of services may include those identified by CPV codes on or in connection with any land or property, infrastructure and related asset owned, rented, leased or developed by Nottinghamshire County Council and Arc Partnership.
The Common Procurement Vocabulary codes stated are deemed to include, for the avoidance of doubt and unless otherwise stated, the Category and Sub-category codes below the CPV codes stated, i.e. 71000000, construction related services is deemed to include 71300000, engineering services and 71314310 Heating engineering services for buildings.
This is a framework opportunity that will utilise a mix of mini-competition and direct award to allocate projects. A parallel lotting model has been adopted, wherein Lots 1 and 2 are mirrored Lots that cover the same scope of works. The model works on the framework pre-tendered net labour, materials and subcontractor costs, with overheads and profit and any design (only where required), being priced separately. At this stage, Arc anticipate that one supplier/entity will be awarded Lot 1 to provide the required services at the conclusion of the procurement process themselves, through their supply chain or via a consortium/joint venture arrangement. The supplier/entity will be expected to work for and cooperate with public sector clients, in-house and external consultants, contractors and other partner providers. All contract performance will be monitored using a set of comprehensive performance indicators. Works shall be delivered by the contractor and their supply chain. All services will be performed in accordance with the framework agreement.
Individual commissions called-off under the framework may be as little as 2,500 GBP or exceed 250,000 GBP.
Bidders applying for this Lot are required to have a minimum annual turnover of 1,000,000 GBP. Additional information: This is an award notice, meaning this opportunity has now been awarded.

title: Mechanical Engineering Works

description:
Places of performance: UKF14 (Nottingham), UKF15 (North Nottinghamshire), UKF16 (South Nottinghamshire), UKE3 (South Yorkshire), UKF1 (Derbyshire and Nottinghamshire), UKF22 (Leicestershire CC and Rutland), and UKF3 (Lincolnshire CC).
The works will comprise a range of mechanical engineering as noted. In addition, ancillary services will be made available by the framework partner through their own supply chain. The specific works that may be procured under the framework cannot be clearly defined at this stage. The nature and type of services may include those identified by CPV codes on or in connection with any land or property, infrastructure and related asset owned, rented, leased or developed by Nottinghamshire County Council and Arc Partnership.
The Common Procurement Vocabulary codes stated are deemed to include, for the avoidance of doubt and unless otherwise stated, the Category and Sub-category codes below the CPV codes stated, i.e. 71000000, construction related services is deemed to include 71300000, engineering services and 71314310 Heating engineering services for buildings.
This is a framework opportunity that will utilise a mix of mini-competition and direct award to allocate projects. A parallel lotting model has been adopted, wherein Lots 1 and 2 are mirrored Lots that cover the same scope of works. The model works on the framework pre-tendered net labour, materials and subcontractor costs, with overheads and profit and any design (only where required), being priced separately. At this stage, Arc anticipate that one supplier/entity will be awarded Lot 2 to provide the required services at the conclusion of the procurement process themselves, through their supply chain or via a consortium/joint venture arrangement. The supplier/entity will be expected to work for and cooperate with public sector clients, in-house and external consultants, contractors and other partner providers. All contract performance will be monitored using a set of comprehensive performance indicators. Works shall be delivered by the contractor and their supply chain. All services will be performed in accordance with the framework agreement.
Individual commissions called-off under the framework may be as little as 2,500 GBP or exceed 250,000 GBP.
Bidders applying for this Lot are required to have a minimum annual turnover of 1,000,000 GBP. Additional information: This is an award notice, meaning this opportunity has now been awarded.

title: Electrical Engineering Works

description:
Places of performance: UKF14 (Nottingham), UKF15 (North Nottinghamshire), UKF16 (South Nottinghamshire), UKE3 (South Yorkshire), UKF1 (Derbyshire and Nottinghamshire), UKF22 (Leicestershire CC and Rutland), and UKF3 (Lincolnshire CC).
The works will comprise a range of electrical engineering as noted. In addition, ancillary services will be made available by the framework partner through their own supply chain. The specific works that may be procured under the framework cannot be clearly defined at this stage. The nature and type of services may include those identified by CPV codes on or in connection with any land or property, infrastructure and related asset owned, rented, leased or developed by Nottinghamshire County Council and Arc Partnership.
The Common Procurement Vocabulary codes stated are deemed to include, for the avoidance of doubt and unless otherwise stated, the Category and Sub-category codes below the CPV codes stated, i.e. 71000000, construction related services is deemed to include 71300000, engineering services and 71314310 Heating engineering services for buildings.
This is a framework opportunity that will utilise a mix of mini-competition and direct award to allocate projects. A parallel lotting model has been adopted, wherein Lots 3 and 4 are mirrored Lots that cover the same scope of works. The model works on the framework pre-tendered net labour, materials and subcontractor costs, with overheads and profit and any design (only where required), being priced separately. At this stage, Arc anticipate that one supplier/entity will be awarded Lot 3 to provide the required services at the conclusion of the procurement process themselves, through their supply chain or via a consortium/joint venture arrangement. The supplier/entity will be expected to work for and cooperate with public sector clients, in-house and external consultants, contractors and other partner providers. All contract performance will be monitored using a set of comprehensive performance indicators. Works shall be delivered by the contractor and their supply chain. All services will be performed in accordance with the framework agreement.
Individual commissions called-off under the framework may be as little as 2,500 GBP or exceed 100,000 GBP.
Bidders applying for this Lot are required to have a minimum annual turnover of 400,000 GBP. Additional information: This is an award notice, meaning this opportunity has now been awarded.

title: Electrical Engineering Works

description:
Places of performance: UKF14 (Nottingham), UKF15 (North Nottinghamshire), UKF16 (South Nottinghamshire), UKE3 (South Yorkshire), UKF1 (Derbyshire and Nottinghamshire), UKF22 (Leicestershire CC and Rutland), and UKF3 (Lincolnshire CC).
The works will comprise a range of electrical engineering as noted. In addition, ancillary services will be made available by the framework partner through their own supply chain. The specific works that may be procured under the framework cannot be clearly defined at this stage. The nature and type of services may include those identified by CPV codes on or in connection with any land or property, infrastructure and related asset owned, rented, leased or developed by Nottinghamshire County Council and Arc Partnership.
The Common Procurement Vocabulary codes stated are deemed to include, for the avoidance of doubt and unless otherwise stated, the Category and Sub-category codes below the CPV codes stated, i.e. 71000000, construction related services is deemed to include 71300000, engineering services and 71314310 Heating engineering services for buildings.
This is a framework opportunity that will utilise a mix of mini-competition and direct award to allocate projects. A parallel lotting model has been adopted, wherein Lots 3 and 4 are mirrored Lots that cover the same scope of works. The model works on the framework pre-tendered net labour, materials and subcontractor costs, with overheads and profit and any design (only where required), being priced separately. At this stage, Arc anticipate that one supplier/entity will be awarded Lot 4 to provide the required services at the conclusion of the procurement process themselves, through their supply chain or via a consortium/joint venture arrangement. The supplier/entity will be expected to work for and cooperate with public sector clients, in-house and external consultants, contractors and other partner providers. All contract performance will be monitored using a set of comprehensive performance indicators. Works shall be delivered by the contractor and their supply chain. All services will be performed in accordance with the framework agreement.
Individual commissions called-off under the framework may be as little as 2,500 GBP or exceed 100,000 GBP.
Bidders applying for this Lot are required to have a minimum annual turnover of 400,000 GBP. Additional information: This is an award notice, meaning this opportunity has now been awarded.

description: EAST MIDLANDS (ENGLAND)

region: UKF

description: Mechanical installations

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Installation services of electrical and mechanical equipment

description: Architectural, construction, engineering and inspection services

description: Construction-related services

description: Engineering services

description: Technical testing, analysis and consultancy services

description: Consulting services for water-supply and waste consultancy

description: Water heaters and heating for buildings; plumbing equipment

description: Plumbing equipment

description: Plumbing and heating materials

description: Plumbing materials

description: EAST MIDLANDS (ENGLAND)

description: Mechanical installations

description: Site preparation work

description: Building installation work

description: Building completion work

description: Construction-related services

description: Engineering services

description: Plumbing equipment

description: Plumbing and heating materials

description: Plumbing materials

description: EAST MIDLANDS (ENGLAND)

description: Electrical installation work

description: Site preparation work

description: Building installation work

description: Building completion work

description: Engineering services

description: Construction-related services

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Radio, television, communication, telecommunication and related equipment

description: EAST MIDLANDS (ENGLAND)

description: Electrical installation work

description: Site preparation work

description: Building installation work

description: Building completion work

description: Engineering services

description: Construction-related services

title: Arc123 - Mechanical and Electrical Engineering Framework

description:
SCAPE is procuring this framework on behalf of Arc Property Services Partnership Limited (Arc Partnership).
Arc Partnership is an innovative joint venture developed by Nottinghamshire County Council and Scape Group. This framework is for the provision of mechanical and electrical engineering works for Arc Partnership.
Applications are invited from experienced providers of Mechanical and Elelctrical Engineering works and services who can provide high quality, whilst using a customer focused approach particularly in the public sector.
The specific works and services that may be procured under the Framework cannot be clearly defined at this stage, however the nature and types of works that may be required may include those services identified by CPV code on or in connection with any land or property and related asset owned, rented, leased or developed by Nottinghamshire County Council and Arc Partnership.

performanceTerms:
Arc will include a set of performance measures in the framework agreement and these will be used to manage the performance of the supplier, set improvement targets and drive continuous improvement. These will be the minimum indicators and other measures may be offered by bidders as part of their ITT. Performance against these indicators will be reviewed with the successful bidder at regular review meetings, together with the comparative performance that will enable benchmarking against:
— other companies engaged in Arc or other frameworks,
— the overall performance of all Arc or other frameworks,
— national performance measures where they are available.
The successful bidder will be required to collate and submit their own performance data in accordance with the performance management requirements set out in the contract. Further details can be found within the procurement documents.

reviewDetails:
The contracting authority will incorporate a minimum 10 calendar day standstill period at the point that an award decision notice is communicated to tenderers. The award decision notice will specify the criteria for the award of the framework agreement, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender and will specify when the standstill period is expected to end or the date before which the contracting authority will not conclude the framework agreement. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015, set out the time frame within which aggrieved parties who have been harmed or are at risk of a breach of the rules may take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought within 30 days from the date when the economic operator in question first knew or ought to have known that grounds for the bringing of proceedings had arisen. The Court may extend the 30-day period in a particular case if it considers that there is good reason for so doing, up to a period of 3 months from the actual or deemed date of knowledge of the economic operator. The Court may order the setting aside of the award decision or may order the contracting authority to amend any document and may award damages. If the framework agreement has been entered into the Court may make a declaration of
ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages. The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending on the circumstances) or otherwise 6 months. Proceedings may be instigated by the issue of a Claim Form meeting the requirements of the Court Procedure Rules (‘CPR’) within 30 days from when the relevant economic operator first knew or ought to have known that grounds for proceedings had arisen.

description: Construction work

description: The procuring body expects that each bidder is suitably qualified in the field of their respective services, is registered with a relevant trade body, and can evidence this as a part of the bid.

Scape Group Limited (trading as SCAPE)

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill, Nottingham

description: Body governed by public law

description: Scape Group is a public sector owned, built environment specialist supplier of framework solutions.

Arnold Electrical

streetAddress: Aggregate House, 50 Church Street, Basford

Lukes & Godwin Limited

streetAddress: Unit 7 Hamilton Court, Oakham Business Park

title: Mechanical Engineering Works

title: Mechanical Engineering Works

title: Electrical Engineering Works

title: Electrical Engineering Work

description:
This is an award notice, meaning this contract has now been awarded.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=738573458
 GO Reference: GO-20221123-PRO-21543420


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMYOI Polmont, HMP Grampian and HMP Stirling (formerly HMP Cornton Vale).

description: Counselling services

description: Guidance and counselling services

title: 01963 - Youth Work Services

description:
The Scottish Priosn Service (SPS) requires a Supplier to deliver Youth Work Services to HMYOI Polmont, HMP & YOI Grampian and HMP & YOI Cornton Vale. The Supplier shall utilise specific and proven approaches to deliver youth work services, which take account of the specific needs of young people in custody and focus on the individual young person in assessing those needs.
The Supplier shall be required to provide interventions and activities that will aid the personal development and life skills of the young person and to help young people believe they can have significant control of their lives both within, and more particularly outwith, a prison environment.
Finally, the Contract will provide knowledge and professional skills transfer to specific SPS staff who will be undertaking formal youth work qualifications.

description: Youth education services

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=700790.
(SC Ref:700790)


description: 2x12 months

description:
The Office of the Police and Crime Commissioner for Cleveland (OPCC) is seeking to commission an Appropriate Adult Service which will provide support at custody suites across the Cleveland area – including Hartlepool, Middlesbrough, Redcar-and-Cleveland, and Stockton-on-Tees and other locations across Cleveland, as required. Additional information: Please submit all relevant documents via the Bluelight
portal prior to the closing date.

description: TS17 6AJ

description: Administration, defence and social security services

description: Justice services

description: Other community, social and personal services

title: Appropriate Adult Services

performanceTerms: See ITT

description: Public security, law and order services

description: See ITT

locality: Stockton on Tees

postalCode: TS17 6QW

streetAddress: St Marks House, St Marks Square, Thornaby

description: Body governed by public law

description: Public order and safety

PCC for Ceveland

locality: Middlesbrough

postalCode: TS8 9GH

legalName: PCC for Ceveland


title: SOR Contract for Removal, Storage & Disposal Services

description: 1 x 12 month extension period permissible

description: Schedule of Rates Contract for Removal, Storage and Disposal Services of office furniture and equipment within buildings owned by the Council or in which the Council has an interest

description: Building and facilities management services

Wirral Borough Council

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

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

1 Call Business Solutions

streetAddress: 28-30 Grange Road West

legalName: 1 Call Business Solutions

Royal Court Of Justice

postalCode: WC2 2LL

legalName: Royal Court Of Justice


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

title: NHS Education Contract -Surrey Heartlands Integrated Care System (ICS)

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

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000IvtK/TEw9py9fTXVM2mHPwr.n8cNtaw1jc1xQAsfKbC.oqgw

description: Education and training services

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

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

postalCode: RH2 8EF

streetAddress: Woodhatch Place, Cockshott Hill, Reigate

The High Court

legalName: The High Court


name: Board of Trustees of the Royal Botanic Gardens Kew

description: 2 options to extend of 12 months each

description:
Royal Botanic Gardens, Kew is looking for a supplier to provide security services at the majority of its Venue Hire Events and Commercial Media Shoots.
The majority of the events broadly fall into the extended 'wedding season' of April to October, during which time there are frequently multiple events taking place on the same day. Events often take place on Friday, Saturdays and Sundays, but can occur any day of the week including Bank Holidays.
Along with Kew's Venue Hire events there is also the opportunity to provide services for our Foundation Events department. They require Event security staff to support with a variety of member and donor events including official visits to the Gardens they host across the year. These services will be required on an ad hoc basis and are not always hosted within our venue portfolio.

description: Kew Gardens

description: Security services

title: RBGKEW1084 - Venue Hire & Commercial Filming Security Services

description: Security services

locality: RICHMOND

streetAddress: Kew Green

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

description: Environmental protection

To be confirmed

legalName: To be confirmed


description: This will be stated in the Framework Agreement Contract

description:
Framework ITT for Timber Supply for HMS Victory. The timber supply is for replanking of the ships hull and other areas. All specification relating to the oak required in regards to sizes, lengths and timeframe can be found with tender documents.
This tender has been a collaborative approach between NMRN and the industry, with a PIN released early 2022 to begin this process.

description: NMRN Portsmouth, Main Road, HMNB Portsmouth, Hampshire, PO1 3NH.

description: Wood

title: HMS Victory Timber Supply Framework ITT

description:
Following the PIN for the HMSV Timber Supply released in February 2022 the NMRN are now releasing the ITT for the Timber Supply Framework.
This tender process will look to seek suppliers who can supply timber based on the Lots and quality requirements in our specification. Suppliers will form a framework which the NMRN will use to purchase timber. Further information can be found in the documents in the tender documents.

description: Timber

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Please see Contracts Finder for full information relating to this tender, and accompanying documents.
(MT Ref:226813)


title: TWC_098_Official Order Books 200 Pads

title: TWC_113_Aspirations New Year 2022 postcards

title: TWC_116_Aspirations New Year A0 posters

title: TWC_114_Aspirations New Year 2022 outdoor posters PVC

title: TWC_112_Equipment Movement Form

title: TWC_096  The Place Brochure Spring 2022 - Printing and distribution

title: TWC_115_Leisure Opening Times poster A0

id: The tender access code for Lot 1 is 6W5872656Q

title: Traditional / Standard Print - Digital, Web and Lithographic

description:
This lot comprises of all types of general, office and marketing type materials which includes but is not limited to the production of documents, posters, leaflets, forms etc.
Examples include but are not limited to:- Leaflets, Posters, NCR Pads, Pamphlets, Marketing Literature, Folders, Booklets, Forms, Magazines, Business Stationery, Brochures, Newsletters, Binders, Reports, Magazines, Letterheads, Compliment Slips, Dividers, Business Cards, Receipt Books.
The supplier may be required to offer the following range of finishing services which include but are not limited to:- Binding including perfect binding and wire and comb; Drilling; Varnishing; Creasing; Saddle Stitching; Die Cutting; Laminating, Perforation; Wire Stitching; Folding; Trimming; Numbering Additional information: THE TENDER ACCESS CODE FOR LOT 1 IS 6W5872656Q

id: The tender access code for Lot 2 is P7H8EAS439

title: Wide and Large Format

description:
This lot comprises of wide and large format printing including billboard style posters, posters for outside presentation/display, banners, posters for various media (sides of building, vehicles etc.).  Printing may be on a variety of substrates including but not limited to paper, board, metal, glass, canvas, fabrics, vinyl, PVC and plastic.
This lot will also include the provision of exhibition stands and service where the Supplier will provide or source banner and pop-up stands including but not limited to roller banner stands, banner stands with interchangeable cassettes and tension banner stands.  The supplier must be able to provide or source a range of display stand accessories, including but not limited to cases, lights, portable furniture and literature racks. Additional information: THE TENDER ACCESS CODE FOR LOT 2 IS P7H8EAS439

id: The tender access code for Lot 3 is 7WTX246MF8

title: Envelopes

description:
This lot comprises of the production and/or supply of  a full range of envelopes in all standard United Kingdom sizes available, including but not limited to: DL, C3, C4, C5 and C6, plus the facility to provide plain stocks and bespoke or overprinted envelopes in bulk quantities with stock holding and stock call off facilities.
The Supplier shall be able to supply the following non-exhaustive list of envelopes: manila, white, board backed, tear resistant, gummed, gussets, self seal, jiffy style, peal and stick, plain, windowed, wallet and/or pockets, packets, mailing and filling machine compatible envelopes and printed postage impression.
The Supplier shall be able to offer single and full colour two sided over printing facilities.
The Supplier must be capable of setting artwork to Royal Mail standards and page layout. Additional information: THE TENDER ACCESS CODE FOR LOT 3 IS 7WTX246MF8

id: The tender access code for Lot 4 is 289N6X29G5

title: Promotional Items / Branded Items

description: This lot comprises of (but is not limited to) the production and/or supply of the following types of items:- Tote Bags, T-shirts, Bespoke Pens, Bespoke Pencils, Mugs, Sports Drinking Bottles, USB Sticks, Stickers. Additional information: THE TENDER ACCESS CODE FOR LOT 4 IS 289N6X29G5

id: The tender access code for Lot 5 is T4CFT63Z8W

title: Data Processing / Security and Confidential Printing

description:
This lot covers secure and confidential printing which may include the processing of personal data.  Examples include but are not limited to:-
•Mail merges
•Confidential reports and contracts
•Secure cheque production and printing
Please note that dedicated contracts already exist for the production of Revenues & Benefits documentation (e.g. Council Tax Bills and Benefit Notifications), Council Invoices and Electoral Printing Services and it is not intended that work of this nature is included in this lot, although this lot may be used to provide support in the event of isolated incidents of service need where the main contracts are unable to fulfil the Council’s requirements. Additional information: THE TENDER ACCESS CODE FOR LOT 5 IS T4CFT63Z8W

description: WEST MIDLANDS (ENGLAND)

region: UKG

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Envelopes

description: WEST MIDLANDS (ENGLAND)

description: Information and promotion products

description: WEST MIDLANDS (ENGLAND)

description: Bespoke printed matter

title: Printed Materials and Related Goods and Services

description: Telford & Wrekin Council is seeking to establish a Dynamic Purchasing System (“DPS) for the provision of printed products, goods and related services

description: Printed matter and related products

Telford & Wrekin Council

roles: buyer reviewBody mediationBody

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

WPG Ltd

locality: Welshpool

postalCode: SY21 7DF

streetAddress: Printing House

legalName: WPG Ltd

Triple Crown Print Limited T/A

locality: Stratford-upon-Avon

postalCode: CV37 6YW

streetAddress: 15 Warwick Road

legalName: Triple Crown Print Limited T/A

Marketing at the Mill Ltd

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: Marketing at the Mill Ltd

Warwick Printing Company Ltd

locality: Leamington Spa

postalCode: CV31 1QD

streetAddress: Caswell Road

legalName: Warwick Printing Company Ltd

Continuous Data Print (UK) Ltd

locality: Liverpool

postalCode: L18 8EE

streetAddress: 74-82 Rose Lane

legalName: Continuous Data Print (UK) Ltd

title: TWC_098_Official Order Books 200 Pads

title: TWC_116_Aspirations New Year A0 posters

title: TWC_112_Equipment Movement Form

title: TWC_115_Leisure Opening Times poster A0

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=707051999
 GO Reference: GO-2022719-PRO-20635323


name: Forestry England for and on behalf of The Forestry Commission

title: Central England Forest District

description: The erection and maintenance of fencing in the Central England Forest District. This may include provision of fencing materials.

title: East England Forest District

description: The erection and maintenance of fencing in the East England Forest District. This may include provision of fencing materials.

title: North England Forest District

description: The erection and maintenance of fencing in the North England Forest District. This may include provision of fencing materials.

title: South England Forest District

description: The erection and maintenance of fencing in the South England Forest District. This may include provision of fencing materials.

title: West England Forest District

description: The erection and maintenance of fencing in the West England Forest District. This may include provision of fencing materials.

title: Yorkshire Forest District

description: The erection and maintenance of fencing in the Yorkshire Forest District. This may include provision of fencing materials.

title: Scotland

description: The erection and maintenance of fencing in Scotland. This may include provision of fencing materials.

title: Wales

description: The erection and maintenance of fencing in Wales. This may include provision of fencing materials.

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

description: UNITED KINGDOM

description: Forestry services

description: Erection of fencing

title: Forestry England Forest Fencing DPS

description:
Forestry England are establishing a Dynamic Purchasing System (DPS) under which to place contracts for the erection and maintenance of forest fencing on sites across the Forestry England estate. This will also include fencing for new woodland creation sites throughout England and forest fencing requirements for Forest Research.
The types of fencing required include, but are not limited to: permanent deer fencing, stock-proof fencing, rabbit-proof fencing, forest gates/barriers/water gates. This DPS will allow Forestry England to hold mini-competitions for work as and when required. We intend for the DPS to be live for 10 years (September 2022 - September 2032).

performanceTerms: As stated in the procurement documents

description: Forestry services

description: As stated in the procurement documents

Forestry England

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Forestry

legalName: Forestry England

description: Forestry

High Court

legalName: High Court

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://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=715903036
 GO Reference: GO-2022920-PRO-20987216


title: Lincolnshire Children's Services Open Select List 2022 for Independent SEND/CWD services

description:
Lincolnshire Children's Services Open Select List 2022 for Independent SEND/CWD
Services (Domiciliary Care, CWD Short Breaks, and Alternative Provision to support interim
home tuition).
This procurement is under the Light Touch Regime established pursuant to Regulations
74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of
commissioning an Open Select List for the provision of placements for Independent
SEND/CWD Services (Domiciliary Care, CWD Short Breaks, and Alternative Provision to support interim home tuition).

description: Health and social work services

description: Education and training services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Acorn Academy of Direct Learning Ltd

locality: Bolton

legalName: Acorn Academy of Direct Learning Ltd

Augusta Care

locality: Peterborough

legalName: Augusta Care

Fresh Start In Education Ltd

locality: Folkestone

legalName: Fresh Start In Education Ltd

Lincolnshire Educational Support

legalName: Lincolnshire Educational Support


title: (NU/1589-60) Website Development for North East Uni Connect Programme (NEUCP)

description: We are seeking to appoint a supplier to build us a new website that will accommodate content from both of our existing websites, and support the development and delivery of the programme going forwards. We would also like the supplier to create new functionality for the website and the user experience, so that we can build greater engagement with our users and have clear goals across the site. The supplier will also be required to support our staff with training on the functionality of the site and CMS.

Ability to meet programme duration

description: P/F

name: Quality: Ability to meet the Task Description

description: Programming services of packaged software products

description: Sales, marketing and business intelligence software package

description: Sales or marketing software package

description: Marketing management consultancy services

description: Marketing services

description: Sales or marketing software development services

description: Sales, marketing and business intelligence software development services

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the
award decision. The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive
knowledge of breach.

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

Newcastle University

locality: Newcastle upon Tyne

postalCode: NE1 7RU

streetAddress: Newcastle University, King's Gate

description: Body governed by public law

description: Education

legalName: Newcastle University

Fat Heads Creative Studio

locality: Manchester

postalCode: M1 5GD

streetAddress: The Shed 	Chester Street

legalName: Fat Heads Creative Studio

Newcastle University

locality: Tyne and Wear


title: Police Ombudsman for NI (PONI) Case Handling System

description: The Office of the Police Ombudsman for NI (PONI) uses a bespoke case handling system to investigate the majority of its complaints and is the primary investigation system used within the office.

region: UKN

title: ID 2570047 DAC 16/19 - POLICE OMBUDSMAN FOR NORTHERN IRELAND CASE HANDLING SYSTEM

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have. been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority will incorporate a standstill period (i.e. a minimum. of 10 calendar days) before this contract is awarded..

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

Police Ombudsman for Northern Ireland

locality: BELFAST

legalName: Police Ombudsman for Northern Ireland

Sensitive Information

locality: Sensitive Information

legalName: Sensitive Information

locality: Sensitive Informaion

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 PCR 2015.

locality: UK

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: An upgrade path has become necessary due to end of life support on SQL server which can only be completed by the current supplier as they hold exclusive technical rights to the software which is a critical and heavily bespoked for OPONI and no other supplier would be permitted to complete this work.

description:
PONI intend to modify the current contract ID 2570047 DAC 16/19 due to
an upgrade path becoming necessary due to end of life support on SQL
servers. The Value of this modification will be £112,560.


name: The Police and Crime Commissioner for South Yorkshire

description:
Modification to the contract for 'The Provision of National Driver Offender Retraining Schemes for South Yorkshire Police'.  The Regional Procurement Unit is placing this transparency notice to alert economic operators of its intention to modify a contract in accordance with Reg.72.1.b of the Public Contract Regulations 2015.  The scope of the contract remains true to the original procurement and the services required are as specified.
The contract is being modified with an additional value of £934,849 and will cover the requirements of South Yorkshire Police, allowing a period of time not exceeding 4 months for the mobilisation of the new contract.

description: Sheffield, South Yorkshire, S9 2EH

description: Police services

description: Police services

locality: Sheffield S9 2EH

postalCode: S9 2EH

streetAddress: South Yorkshire Police HQ, Carbrook House, 5 Carbrook Hall Road

description: Body governed by public law

description: Public order and safety

TTC 2000 Ltd

locality: Telford

postalCode: TF1 6QJ

streetAddress: Hadley Park East,  Shropshire,

legalName: TTC 2000 Ltd

The High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales