description: Construction of 60 new affordable homes on the former Moston College site, Manchester, including infrastructure works.

title: Affordable Housing Moston Campus, Manchester

description: Residential development - Moston Campus, Manchester - including infrastructure works.

description: Construction work

procurementMethodRationale: Following an unsuccessful two stage tender process via the Investment Chain Northwest framework, the decision was taken to negotiate direct with an Off-Framework contractor.  This was due to the time pressures from funding providers, as well as additional pressure from the Lead Local Flood Authority to commence diversionary works to an existing culvert which was identified on the site.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

ONE MANCHESTER LIMITED

locality: MANCHESTER

streetAddress: Lovell House,6 Archway

description: Regional or local authority

description: Housing and community amenities

legalName: ONE MANCHESTER LIMITED

Watson Homes

locality: Salford

legalName: Watson Homes

Arcus Consulting

locality: Manchester

legalName: Arcus Consulting


currency: GBP

status: active

description: Supplier ESS

description:
Nottingham City Council (hereafter 'the Authority') is seeking tenders from suitably qualified and experienced contractors for the supply, installation and maintenance of an Energy Storage System (ESS).
Project Aims
•	to maximise use of renewable energy in the buildings at Eastcroft and when charging the new EVs
•	to reduce costs by managing energy in a smart way and reducing demand during peak tariffs
•	To develop interoperable energy management software
As part of this project, Nottingham City Council requests a solution for the supply, installation and operation of a 350kW/400kWh ESS and associated equipment on their Nottingham site. It has been assumed that the ESS will be composed of Lithium ion batteries.
The energy storage system will be used for optimisation of on-site generation, arbitrage and stacked TSO (Transmission Service Operator) and Distribution Services Officer (DSO) services. As there is considerable ongoing evolution in National Grid services and with the emergence of DSO type services, we would like to procure a system that has the flexibility to be controlled and used for the best service stack at a given time.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

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

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

description: Public utilities

title: CPU 3539 Energy Storage System (ESS)

scheme: CELEX

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

countryName: United Kingdom

streetAddress: Loxley House, Station Street

description: Regional or local agency/office

scheme: COFOG

description: General public services

legalName: Nottingham City Council

initiationType: tender


rel: canonical

status: planned

description:
As detailed in section ii.i.4 The output requirements for each system is detailed below.
Telematics Solution
Real-time vehicle locations
Real Time Vehicle Positioning
Details of Historic Journeys
Vehicle Activity Reports
Scheduled Report
Audit Log Report
Geo-fence Report
Location Reports
Utilisation Reports
Speeding Report
Vehicle Health Report
Activity Search
Snail Trail
Energy Consumption Reports
Collision Notification
Crash data
Tamper system reporting
Bespoke Report
Driver profiling
Harsh driving behaviour, including acceleration, braking and cornering
Speed offences
Idling – with ability to set parameters
Over revving
Rating of the driver Behaviour
Bespoke Report
Weighing System
Minimum Accuracy plus or minus 5 per cent of load
Audible in cab overload alarm
Visual in cab overload alarm
Packer plate cut off – on applicable vehicles
Real time load monitoring from a remote location
Ability to integrate with GCC’s chosen telematics system and other third-party tracking systems
Tamper proof – via pin or biometric identification
At the request of the council all data should have the capability of being reported through an API (Application Programming Interface), in line with the IT provider for the council.
At this stage GCC has not determined a procurement route and are currently exploring two options.
Option 1
Secure a single supplier to supply and fit all elements of the hardware and software. Ensuring full system integration and liability for the account management and warranty.
Option 2
Undertake a single procurement inclusive of lots for both elements where bidders can decide to either bid for one or both elements.
Lot 1 Telematics Hardware and Software Solution
Lot 2 Vehicle Weighing System Hardware and Software
The contract would specify the requirement for integration of both the software/ web based management portal therefore leaving the liability with the supplier to ensure this.
In the future GCC will also be looking to introduce camera systems to our fleet, with an additional requirement being that these too must have the ability for integration.

description: Telematics system

description: Telematics services

title: Vehicle Telematics 2022

description: Glasgow City Council is looking to enter the market to procure SMART technology hardware and software solutions, inclusive of vehicle telematics, onboard weighing systems , both of which can be retrofitted onto our existing fleet. To ensure that all data captured from these systems is easily accessible, it is essential that each system has the ability for software integration via a real time web based portal. This portal shall create a single point of contact for all real time data relating to both systems and be capable of generating bespoke reporting to suit the Council’s requirements.

description: Telematics system

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local agency/office

description: General public services

legalName: Glasgow City Council

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=694880.
(SC Ref:694880)


rel: prev

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Interpretation & Translation Services 10127 NHS Framework, using a mini competition to find best value. Additional information: Only Suppliers on the NHS Framework for Interpretation and Translation services will be considered for this piece of procurement.

description: Translation services

description: Interpretation services

title: Interpretation & Translation Services ITMC

description: Invitation to mini competition using the NHS Framework Interpterion and translation services SBS/21/NL/ZWV/10127

description: Translation services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

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

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle St

legalName: Aberdeen Sheriff Court

description: (SC Ref:694928)


description: A one year extension subject to performance.

description:
Jigsaw Homes Group has three operational areas which are as follows;
-	Jigsaw Homes North (Lancashire/Merseyside/Cheshire/Manchester)
-	Jigsaw Homes Midlands (East Midlands)
-	Jigsaw Homes Tameside (Greater Manchester)
The Fuel Card provider shall be required to have the experience, knowledge, infrastructure and customer necessary to be able to facilitate all Jigsaw Homes Group sites and requirements set out in this Tender document.
The current service is managed by two different Fuel Card providers and the purpose of this tender is to select a single service provider to ensure consistency and efficiency across all the Jigsaw Homes Group regions.
JHG collectively over the three regions current have circa 400No fuel cards to purchase fuel and vehicle products only such as Adblue, Windscreen Wash, Oil and typically JHG use in excess of 500,000 litres per annum based on the last financial year 2021/2022.
The successful Fuel Card Company will be expected to mobilise to our timescale and be operational by 1st August 2022 on an initial three year contract with an additional one year extension subject to performance.

description: North West of England, Greater Manchester, Merseyside, Cheshire & East Midlands

region: UKD

region: UKF

title: Fuel Card Service Contract

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Turner House, 56 King Street, Leigh

description: JHG - Chief Executives Office

performanceTerms: Please see attached Tender documentation.

electronicInvoicingPolicy: allowed

description: Agency fuel cards

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226408.
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:226408)


title: Central Bedfordshire (4 Practices) PCN DES 2022/23

description:
This is a voluntary ex ante transparency notice and is intended to provide notice of NHS BLMK Clinical Commissioning Group intention to award a contract for a PCN service ( to cover four practice populations who have opted out of the PCN DES) of £1,242,556 to Lea Vale Medical Group for a period of 10 months to commence in June 2022.
Four Central Bedfordshire Practices have opted out of the PCN DES.
 The CCG must ensure the delivery of the Network Contract DES as soon as practicable
Previously approved PCNs have been approached to provide the service and the CCG has engaged with a range of PCNs and local GP provider organisations as well as the LMC.
In view of the urgent need to maintain services and consequences for patients being disadvantaged one PCN has agreed and been appointed to provide DES Services until the 31st March 2023.
This approach ensures the patients of the four opted out practices will have continued access to the full range of network services with minimal disruption and it meets the directions of the DES ensuring services are provided as soon as practicable.
Activity	                                                  Total	                                     Comment
PCN Payments (10 months)	          £285,891	                              This includes Clinical Director, PCN Core support, extended hours up to 30/09/2022, enhanced access from 01/10/2022
Investment and Income fund	          £192,887	                              Total budget based on national profile. No in-year payment expected to be made at present.
                                                                                Actual payment will be based on 22-23 achievement and made in 2023-24 once declaration is made and validated.
                                                                                Payment will be made as pass through payments to individual practices to support clinical development to achieve DES requirements.
ARRS Funding	                                  £747,978	                              Maximum budget shown.  Payments will be monthly in arrears based on ARRS submission by PCN via portal Care Homes Premium (10
                                                                                months)	£15,800	Payment shown based on current registered beds.
                                                                                Payment re-assessed should bed numbers be updated
Total	                                                  £1,242,556 Additional information: The Service to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the "Regulations") as amended by The Public Procurement (Amendment etc) (EU Exit) Regulations 2020, (the "Regulations".
As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: Central Bedfordshire Area

description: General-practitioner services

status: complete

description: General-practitioner services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
BLMK CCG has awarded a ten-month contract for a PCN DES without prior publication:
This was strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, as the time limits for the open or restricted procedures or competitive procedures with negotiation could not be complied with:
 In terms of the circumstances, these were:
 Four practices Central Bedfordshire Practices have opted out of the Network DES at short notice
(i)	There is a necessity to ensure continuity of service to the patients of those four practices as their patients must still be able to benefit from the services provided for under the Network DES
(ii)	BLMK CCG does not have the time to run a formal procurement given the immediacy of needing to ensure continuity of service

(iii)	The services needed to be provided by another PCN within a reasonably close geographical location to the four practices, and that after an initial exploration of options there was no wider expression of interest.

The contract is only being awarded for a short-term period of 10 Months (part year) to align with the national Network DES (which is itself a year-on-year contract).

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

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

NHS BLMK Clinical Commissioning Group

locality: Bedfordshire

postalCode: MK45 4HR

streetAddress: Capability House, Silsoe

description: Body governed by public law

description: Health

legalName: NHS BLMK Clinical Commissioning Group

Lea Vale Medical Group

locality: Luton

postalCode: LU1 1HH

streetAddress: Liverpool Road Health Centre, 9 Mersey Place, Liverpool Road

scale: large

legalName: Lea Vale Medical Group

name: High Court of Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

description:
The Contracting Authority participating in the publication of this VEAT and the award of the contract communicated herein is:
NHS BLMK Clinical Commissioning Group


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Translink's Infrastructure and Projects Division is responsible for maintenance and capital works to all property, infrastructure and assets for Northern Ireland Railways Company, Ulsterbus, Metro and NITHC and wish to establish a Framework for the provision of general on-site safety services to support the delivery of Translink’s programme of capital and maintenance works. Translink wish to appoint seven (excluding ties) Suppliers onto the Framework. It is anticipated that five (5) of the Suppliers will be on an active list with the remaining two (2) Suppliers on a reserve list. In the event of the number of successful Suppliers being five (5) or under, all Suppliers will be placed on the active list. The duration of this Framework will be a maximum of 6 years in total - a 3-year initial term with the option to extend by a further 36 months. No individual single extension will be granted for a period longer than 24 months and any extension will be at the discretion of the Client. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

name: Reviewing Risk Assessment and Method Statements

description: Safety consultancy services

title: FW099 General On-site Safety

description: 5 years

description: Safety consultancy services

Translink

region: UK

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Ulsterbus

legalName: Ulsterbus

ADVANCE SAFETY MANAGEMENT

locality: ANTRIM

postalCode: BT41 4EX

streetAddress: 95 Meadowlands Ballymena Road

scale: sme

legalName: ADVANCE SAFETY MANAGEMENT

PHS LTD

locality: BANBRIDGE

postalCode: BT32 3QQ

streetAddress: 1a Ringsend Road

legalName: PHS LTD

ARCAL LTD

locality: BELFAST

postalCode: BT1 6ET

streetAddress: Suite 1, Fountain Centre College Street

legalName: ARCAL LTD

GLOBAL HORIZON SKILLS LTD

locality: OMAGH

postalCode: BT78 1LW

streetAddress: 2-4 Kevlin Road

legalName: GLOBAL HORIZON SKILLS LTD

Tetra Tech Consulting NI Ltd

postalCode: BT6 9UP

streetAddress: 1 Locksley Business Park, Montgomery Road,

legalName: Tetra Tech Consulting NI Ltd

RIDER LEVETT BUCKNALL UK LIMITED

locality: BIRMINGHAM

postalCode: B3 2BH

streetAddress: Fifteen Colmore Row

legalName: RIDER LEVETT BUCKNALL UK LIMITED

title: Contract


title: Procurement of Support for Oxygen Gas Transfer Units (OGTU)

description: There are 2 x 1-year unpriced options.

description: Service of OGTUs

description: Oxygenation equipment

description: The C17 Command Support and Airborne Equipment Delivery Team(C17CSAEDT), as part of the UK Ministry of Defence (MOD), had a requirement to place a contract for the provision of servicing, repairs and consumable spares for Oxygen Gas Transfer Units in order to support our existing capability. The specific item type required is used with the Airborne Forces Equipment (AFE)Aircraft Mounted Oxygen System (AMOS) as part of the High-Altitude Parachutist Life Support System (HAPLSS) capability. The award of a new contract (value of £242K (excluding VAT)) was placed with Gas Boosting Systems Ltd (GBSL) for a duration of 18 months with 2 x 1 option year.

description: Pumps and compressors

procurementMethodRationale:
The C17 Command Support and Airborne Equipment Delivery Team (C17CSAE DT), as part of the UK Ministry of Defence (MOD), has a requirement to place a contract for the provision of servicing, repairs, and consumable spares for Oxygen Gas Transfer Units in order to support our existing capability. The specific item type required is used with the Airborne Forces Equipment (AFE) Aircraft Mounted Oxygen System (AMOS) as part of the High-Altitude Parachutist Life Support System (HAPLSS) capability.
It is intended to award a new contract up to the value of £320K (excluding VAT) with Gas Boosting Systems Ltd (GBSL) for a duration of 4 years.
It has been determined that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons.
The need to obtain the necessary licenses, tools, test equipment and develop technical expertise to undertake maintenance and repairs, for a system nearing it’s Out of Service Date (OSD) would not be viable without engaging with Gas Boosting Systems Ltd for a significant proportion of the work. This would impact the users’ ability to safely operate the affected air system, which would result in air system capability being lost. In addition, GBSL holds proprietary information which is unavailable to other economic operators. The Contract may therefore only be awarded to this particular economic operator.

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

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

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

Gas Boosting Systems LTD

locality: Dunmow, Essex

legalName: Gas Boosting Systems LTD

Defence Equipment and Support

legalName: Defence Equipment and Support

Ministry of Defence

description: Defence

Gas Boosting Systems LTD

locality: HARLOW, ESSEX

postalCode: CM19 5FN

streetAddress: UNIT 5. NEW HORIZON BUSINESS CENTRE, BARROWS ROAD,

DE&S MOD

legalName: DE&S MOD

description: Please note the overall through life cost for this procurement (£242,000.00) includes potential uptake of the unpriced options.


name: Cheshire west and Chester Borough Council

title: Chester

description: option to extend the contract by 1+1 years

description:
Cleansing of toilets, opening and closing of parks.  Please register your interest on The Chest, www.the-chest.org.uk and download the tender documents.
There are 5 geographical lots.  Current cleaning schedules are included for the purpose of quoting but volumes and sites may fluctuate during the contract period.
Bids are requested for one or more lots.

title: Ellesmere Port

description: option to extend 1+ 1 years

title: Rural 1

description: option to extend contract 1+1 years

title: Rural 2

description: option to extend contract by 1+1 years

title: Northwich and Winsford

description: option to extend by 1+1 years

description: Security services

description: Security services

description: Environmental security control services

description: Security services

description: Security services

title: Cleansing of Toilets, opening and closing of parks

description: Tender has been abandoned due to no affordable bids received

section: DEFAULT

description: Cleansing of toilets

description: Sewage, refuse, cleaning and environmental services

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

description: All documents are available on The Chest, www.the-chest.org.uk


description: Demand Responsive Transport (DRT) public bus service serving the rural area surrounding Frodsham & Helsby. A large part of the area is not currently provided with bus services – this will be an additional service, which will complement existing services. This pilot DRT service will test how a flexible service, primarily booked through an App, can provide an option that will meet the travel needs of many people whom the current bus network does not serve. Attractive service branding and proactive marketing will seek to attract new users who are currently lacking affordable transport (particularly younger people).

title: Demand Responsive Transport

description: Transport services (excl. Waste transport)

description: Regional or local authority

description: General public services

legalName: Cheshire west and Chester Borough Council

postalCode: CH65 0BE

description: Regional or local authority

description: General public services

WeMove Solutions Ltd/Coachscanner

locality: Portsmouth

legalName: WeMove Solutions Ltd/Coachscanner


name: NHS Cannock Chase Clinical Commissioning Group

description:
The Cannock Chase Clinical Commissioning Group are seeking applications from suitably qualified and experienced providers to urgently deliver a minor injuries unit at Cannock Hospital.  The minor injuries unit was closed in February 2020 as a response to the COVID-19 pandemic, and there is a need to ensure that services are reinstated as soon as possible.
The service will:
•	Ensure patients have a positive experience of care.
•	Improve accessibility and flexibility for patients, ensuring care is built around the patients not the services.
•	Ensure that patients are effectively prioritised, directed and seen by the right clinician and receive the right treatment ensuring that health needs are met in the most appropriate setting.  This will include signposting to appropriate alternative services, including minor eye care services, ensuring patients are not re-directed inappropriately to emergency care settings for the management of minor injuries.
•	Provide consistent clinical assessment of a patients needs at the first point of contact.
•	In collaboration with other Providers, patients receive a seamless and integrated urgent care response by the MIU that is appropriate to clinical need and supported by care pathways across organisational boundaries.
•	Promote and support a provision of patient/carer education relating to self-care post visit.
The contract will run for 12 months from the service start date which is estimated to be no later than 14th September 2022, with an option to extend for up to a further 12 months.  The successful bidder shall be required to mobilise and commence service delivery within a maximum of six weeks from contract award which is estimated around 18th July 2022.  The service shall be required to operate from the Cannock Hospital  site. Further details of the available facilities shall be made to all bidders via the MLCSU Bravo portal as soon as they are confirmed. Additional information: Contract Duration is for 12 months with an optional further extension of up to 12 months.

description: Cannock, Staffordshire

title: Cannock Minor Injuries Unit

description:
The Cannock Chase Clinical Commissioning Group are seeking applications from suitably qualified and experienced providers to urgently deliver a minor injuries unit at Cannock Hospital.  The minor injuries unit was closed in March 2020 as a response to the COVID-19 pandemic, and there is a need to ensure that services are reinstated as soon as possible.
The contract will run for 12 months from the service start date which is estimated to be no later than 14th September 2022, with an option to extend for up to a further 12 months.  The successful bidder shall be required to mobilise and commence service delivery within a maximum of six weeks from contract award estimated around 18th July 2022.

description: Health services

submissionMethod: electronicSubmission written

locality: Stafford

streetAddress: Cannock Chase Clinical Commissioning Group, Number 2, Staffordshire Place, Stafford   ST16 2LP

description: Body governed by public law

description: Health

streetAddress: Number 2 Staffordshire Place, Stafford ST16 2LP

roles: reviewBody mediationBody

description:
Midlands and Lancashire CSU is conducting this procurement exercise on behalf of Cannock Chase Clinical Commissioning Group with whom the successful bidder(s) will enter into contracts for the supply of the services. Any other public sector body wishing to access the contract may do so only with permission from the contracting NHS body.
This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations') http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made. Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations. The procedure which the Contracting Authority is following is set out in the procurement documents.
As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body.


title: Script Carriage

description: Possible 1 year extension

description: The main examination process takes place over an 8-week period beginning around end of April/start of May. Examinations take place in schools and colleges (centres) across Scotland and Isle of Man. Completed examination scripts are collected on a daily basis. Depending on the SQA marking type, examinations scripts will be delivered to the SQA Dalkeith site or to our scanning supplier.

name: Demonstration of overall understanding of SQA requirements

name: Evidence of security throughout the process and service delivery

name: Quality of service delivery and ability to meet required timescales

name: Quality of contract support resources (to include Management Information and contingency arrangements)

name: Evidence of value-added services (to include commitment to continuous improvement and environmental impact initiatives)

title: Inter-site and same day deliveries

description: Possible 1 year extension

description: A daily requirement for a dedicated direct vehicle and driver to distribute internal mail between SQA sites

title: National 24hr and 48hr deliveries

description: Possible 1 year extension

description: SQA has a regular requirement for a parcel courier service mainly throughout Scotland including the Highlands and Islands. Most parcels are sent on a next day by 12pm delivery but we do require to have the option to send on an earlier timed delivery

title: International Deliveries

description: Possible 1 year extension

description: A delivery service is required to cover worldwide deliveries.

description: Dalkeith Office

region: UKM

description: Courier services

description: Post and courier services

description: Multi-modal courier services

description: Dalkeith Office

description: Courier services

description: Post and courier services

description: Multi-modal courier services

description: Dalkeith Office

description: Courier services

description: Post and courier services

description: Multi-modal courier services

description: Dalkeith and Glasgow Office

description: Courier services

description: Post and courier services

description: Multi-modal courier services

title: SQA2235 - Courier Services

description: Provision of Courier Services

description: Courier services

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Regional or local authority

description: Education

legalName: Scottish Qualifications Authority

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=694941.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:694941)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=694941


description: 6 month extension to current support agreement

title: ESRI Technical Support Renewal

description:
NGN's current GIS landscape is built up of multiple complex, bespoke systems, which were setup by ESRI, which have been added to over the time and contain custom code supported by ESRI under an NGN agreement.
Many of these systems have been or will soon be retired following NGN's recent investment to update our underlying GIS software. The work that we are doing with NGN's contracting partner to enhance our mapping software is reliant on ESRI technology but has given us the opportunity to review what our future landscape could look like from both an architectural and user perspective.
Future licences and support will form part of the GISU programme, however, owing to a delay with this project and the requirement to upgrade core ESRI technology to 10.9.1 has resulted in NGN having to extend the current arrangements with ESRI to ensure ongoing support for the current live solutions

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

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

procurementMethodRationale:
NGN require a 6 month extension to our current Technical Support Agreement with ESRI. The reasons are as follows:
NGN's current GIS landscape is built up of multiple complex, bespoke systems, which were setup by ESRI, which have been added to over the time and contain custom code supported by ESRI under an NGN agreement.
Many of these systems have been or will soon be retired following our recent investment to update our underlying GIS software. The work that we are doing with NGN's contracting partner to enhance our mapping software is reliant on ESRI technology but has given us the opportunity to review what our future landscape could look like from both an architectural and user perspective.
Future licences and support will form part of the GISU programme, however, owing to a delay with this project and the requirement to upgrade core ESRI technology to 10.9.1 has resulted in NGN having to extend the current arrangements with ESRI for a further 6 months to ensure ongoing support for the current live solutions.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

NORTHERN GAS NETWORKS LIMITED

scheme: GB-COH

ESRI UK Limited

locality: Aylesbury

legalName: ESRI UK Limited


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

description: This Framework Agreement with the option for period(s) up to a combined total period of twenty-four (24) months, upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of ENT, Ophthalmology & Skin Generic Medicines/Medical Devices to NHS Scotland.  The Authority intends awarding each product line within this Lot to a single Framework Participant. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Artificial saliva products, Eye preparations & Skin preparations to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of six (6) Framework Participants will be awarded to each line. Full details can be found within the ITT.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

title: NP37122 ENT, Ophthalmology & Skin Medicines/Medical Devices

description: This Framework Agreement is for the supply of ENT, Ophthalmology & Skin Medicines/Medical Devices to health boards across NHS Scotland. The Goods have been split into two (2) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s).  The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established.  Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: technical

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender, should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(d) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best  Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender.
(c) Potential Framework Participants must be able to demonstrate that all medical devices and associated ancillaries which are classed as medical devices tendered under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark at the date of submission of the tender.
(d) All tendered Goods with the exception of medical devices must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 & All Lots cover(s) the twenty four (24) month contract duration and the twenty four (24) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21294. 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:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway
(SC Ref:692290)


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


title: Care Home with Nursing - Physical Disability - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Ashcroft House Ltd

locality: Liverpool

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


description: Health services

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


description:
NHS Supply Chain is seeking expressions of interest from suppliers active in the apheresis market. We are looking to engage with providers who can supply consumables and equipment utilised in the performance of a variety of apheresis treatments.
Please express interest by completing the Request for Information (RFI) which can be located on our Jaggaer e-procurement system. Further details are in section VI.

description: Extracorporeal circulatory unit

title: Apheresis Equipment and Consumables

description:
To assist in the strategic direction of the procurement for equipment and consumables utilised to support apheresis, NHS Supply Chain Operated by Akeso & Co are keen to engage with providers in this market.
The request for information is an opportunity for NHS Supply Chain Operated by Akeso & Co to better understand the capabilities and requirements of the market to support the NHS. The intention is to engage with the market to determine how this service could be delivered differently, building on supplier expertise to develop the procurement strategy and subsequent framework contract.

description: Devices and instruments for infusion

NHS Supply Chain

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

description:
1. Use URL https://nhssupplychain.app.jaggaer.com/web/login.html to access the Jaggaer E-tendering portal.
2. If not yet registered:
Click on the ‘Registered Here’ link to access the registration page.
3. Information located within SQs open to all suppliers.
NB The deadline for responses is 30th June 2022


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

description: Regional or local authority

description: General public services

Brandon House Nursing Home

postalCode: LS6 4QD

streetAddress: Tongue Lane

legalName: Brandon House Nursing Home


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


name: Transport for Wales Rail Limited (Utility Buyer)

title: Car Park Management

description: Extension requested from market - Band Holidays

label: Conditions for opening of tenders

description:
The Supplier will be responsible for the day to day management including parking enforcement and the overall maintenance of the car parks. We are Seeking a partner who will work with us to provide creative solutions to provide high levels of service and value for money. The day to day management aspect of the contract will include:
Revenue Collection
Issuing of season tickets, staff permits and taxi permits
Maintenance of Pay & Display machines, signage, barriers etc
General cleanliness of carparks & litter collection
Parking Charge Notices
Removal of vehicles abandoned or broken down
Minor Civil works i.e. potholes

description: Car park management services

region: UKL

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd


description: Health services

description: Regional or local authority

description: General public services

Ascot Lodge Nursing Home

postalCode: PR8 6JQ

streetAddress: 38 Chambres Road

legalName: Ascot Lodge Nursing Home


title: Microsoft EAS Agreement

description: Option to extend for a further 12 months

description:
Licensing of Microsoft Desktop and Productivity Products.
Contract Reference: CCS RM6068 Provision of Microsoft Licenses and related services

Price

type: cost

description: Civic Office

description: License management software package

title: Microsoft EAS Agreement

description: Software-related services

Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: Doncaster Council

CDW Limited

region: UKI

postalCode: EC4M 9AF

streetAddress: 3rd Floor One New Change London EC4M 9AF England

legalName: CDW Limited

Holly Wilson

legalName: Holly Wilson

title: Microsoft EAS Agreement


description: As per the procurement documents. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Technical Envelope Section on Technical and Professional Ability - Questions 4C.1.2, 4C.8.1 and 4C 8.2 must be answered.
The scoring and evaluation mechanism is further described in the Scoring Questions Evaluation Guidance document which is attached to the SPD. It is the intention of the Authority that those bidders who achieve the five (5) highest scores will be invited to submit a tender unless two or more bidders score the same fifth (5th) highest score in which case all such bidders will be invited to tender.

description: Across Scotland

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Consultative engineering and construction services

description: Construction-related services

description: Construction consultancy services

description: Supervision of project and documentation

description: Management-related services

description: Construction work

description: Health and safety services

description: Health and safety consultancy services

title: NHSScotland CDM / Construction and Property Health and Safety Advisor Framework

description:
This Framework will provide CDM / Construction and Property Health and Safety Advisor services to NHSScotland on a call-off basis. The role of the CDM / Construction and Property Health and Safety Advisor is varied and may include inputs to health and social care projects to be delivered via a variety of procurement routes. It will be a key requirement of this Framework to provide CDM / Constrcution and Property Health and Safety Advisor services for construction projects procured under the NEC4 suite of contracts, ensuring that the Framework Customers are supported and advised in their duties under CDM 2015 Regulations together with providing other Construction and Property Health and Safety advice that may be required.
The authority is not able to guarantee the volume, type or value of any work called off under the framework however the current estimate of the total potential value over the term of the framework is noted below.

performanceTerms: Conditions relating to Contract Performance are included within the Statement of Requirement.

description:
Bidders must confirm if they hold memberships / accreditation of professional bodies. Minimum requirements for H&S Professional Qualifications are valid membership of the Association of Project Safety (APS) at Incorporated Member (IMAPS) category, or equivalent.
Certified Membership status (CMAPS) level category of APS, or equivalent, will be considered as an enhanced qualification as part of the SPD response evaluation.
Equivalence to these qualifications is acceptable provided that the relevant qualification criteria as specified in the Statement of Requirement are evidenced.
Checks on qualifications will be carried out as part of the evaluation process.

type: economic

minimum:
It is a requirement of this Framework that bidders hold, or can commit to obtaining prior to award of the Framework the forms and levels of insurance indicated below:
4B.5.1 Employer’s Liability Insurance of not less than the sum of 10 million GBP in respect of each and every claim or series of claims
arising from the same original cause or event;
4B.5.2 Public Liability Insurance of not less than the sum of 5 million GBP in respect of each and every claim or series of claims arising from the same original cause or event;
Professional Indemnity Insurance of not less than the sum of 2 million GBP in respect of each and every claim or series of claims arising from the same original cause or event and 5 million GBP for appointments related to projects with a value over 20 million GBP.
Refer to the SOR for full details.

description:
This section refers to Section B of Part IV of the SPD (Scotland) (“SPD Scotland”) and covers questions 4B.2 – 4B.6.1 of the SPD (Scotland) and responses will be assessed on a pass/fail basis:
4B1.2 Bidders will be required to have an average yearly turnover of a minimum of 200,000 GBP for the last 3 years based on submitted accounts for this period.
As part of the moderation process NSS will assess information provided by bidders related to reduced turnover linked to the pandemic.
4B2.2 Bidders will be required to have an average yearly turnover of a minimum of 200,000 GBP for the last 3 years based on submitted accounts for this period.
As part of the moderation process NSS will assess information provided by bidders related to reduced turnover linked to the pandemic.
4B.3 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they
were set up or started trading.
4B.4 Bidders will be required to state the value(s) for the financial ratio(s) from their last three years accounts and will be evaluated as set down in the CDM / Construction and Property Health and Safety Advisor Framework Economic/Financial Standing Evaluation guidance attached to this SPD Question.
4B.6 - Qualitative Moderation - As a requirement for the financial economic and financial standing evaluation, each potential supplier must complete Question 4B.6 of the SPD setting out the information as indicated in the instructional attachment to this question.
If the combined weighted score for the ratios in 4B.4 achieved is below 3, the score may be subject to qualitative moderation based on the information provided by the potential supplier in response to 4B.6 and NSS’s review of verified information relating to the potential supplier which is publicly available over the year up to the date of the SPD submission. Such moderation may, subject to the following, result in the scores awarded being amended upwards.
If following the above moderation exercise it is considered appropriate by NSS that a potential supplier should be invited to proceed to the Tender stage of this procurement exercise because in light of the further information considered by NSS, that potential supplier is considered, overall, to have evidenced adequate financial standing, then NSS may make that selection conditional upon the potential
supplier providing appropriate performance and financial guarantees from relevant parent company(ies).
NSS therefore reserves the right to require the provision to it of appropriate parent company financial data, and to assess risk as part of the qualitative moderation exercise on the basis of that parent company financial data (which will be assessed on the basis of the tests set out in section 3 above) is acceptable, and that a Parent Company Guarantee, in the form stipulated by NSS, would be entered into by an approved parent company or other guarantor acceptable to NSS.
Potential suppliers must confirm that appropriate parent company information will be made available if sought, and that a Parent Company Guarantee in the form stipulated by NSS will be entered into as a condition of participation in the framework.
Credit Scoring - NSS will credit check all potential suppliers and will use Creditsafe for these checks.
Creditsafe ratings are as follows:
- 71-100 Very Low Risk
- 51-70 Low Risk
- 30-50 Moderate Risk
- 21-29 High Risk
- 1-20 Very High Risk
Potential Suppliers with scores within the Very High Risk and High Risk categories as defined above will not be permitted to proceed to Tender Stage unless information provided through the response to SPD Question 4B.6 is further assessed through the prescribed moderation process and NSS make a decision to invite the potential supplier to proceed to Tender stage.
Please download and read the scoring guidance document for further information.

NSS Health Facilities Scotland

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NSS Health Facilities Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Please refer to the Statement of Requirement for further details together with the SPD (Scotland) Questionnaire. This Framework is a
procurement method for publicly funded Health and Social Care Projects. Under this procurement all economic operators will be required to support the Authority's economic and social regeneration activities. The CDM / Construction and Property Health and Safety Advisor Framework is intended to provide accessible independent consultancy support to NHSScotland organisations on a call-off basis.
The Estimated Contract Notice Value is an approximate amount for the framework and is not a guaranteed value which will be achieved
through this framework.
Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded:
Contracts will be entered into with the economic operator only. Whilst a “partnership” or consortium model may, in practice, be adopted by
the economic operator from a contractual perspective the economic operator will be required to assume the role of a “prime contractor” in respect of any subcontractors and will be required to assume liability and responsibility for the acts and omissions of any subcontractors utilised by them to deliver services under the framework.
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:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
As indicated in the Statement of Requirement
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 21414.
For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 21414. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
As indicated in the Statement of Requirement
(SC Ref:689985)


title: Provision of Building Management, Operation, and Café Provision at 2 Royal Avenue, Belfast

description: Delivery of services of a similar scope and nature to those described with the Specification.

description:
This contract is for the general operation, building maintenance and
cafe provision (for the venue at 2 Royal Avenue, Belfast)

description: Belfast

description: Repair and maintenance services

description: Cafeteria services

description: Cleaning and sanitation services

description: Miscellaneous business and business-related services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

postalCode: BT1 3JY

streetAddress: Chichester Street

legalName: Royal Courts of Justice

MayWe

postalCode: BT4 3GY

streetAddress: 430 Upper Newtownards Road

legalName: MayWe


description: We require the services of an Executive search firm to source key positions within the organisation at very short notice.

title: Executive Search

description: This is a requirement for an executive search firm for a six month contract.

description: Recruitment services

procurementMethodRationale: For reasons we could not have foreseen we are in a position where we must recruit senior positions within the Bank.  The time limits for open procedure, restricted procedure or competitive procedure with negotiation cannot be complied with for these specific positions.  We have a contract in place with a Recruitment company for general recruitment purposes but that does not extend to an Executive search

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Scottish National Investment Bank

postalCode: EH1 3EG

streetAddress: 1-North, Waverley Gate, 2-4 Waterloo Place

description: Body governed by public law

description: Banking

legalName: Scottish National Investment Bank

Spencer Stuart

streetAddress: 16 Connaught Place

legalName: Spencer Stuart

Edinburgh Sherriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

description: (SC Ref:690818)


measure: lowestValidBidValue

measure: highestValidBidValue

description: May be extended for a period of 1 further year subject to the satisfactory performance of the Services by the Contractor and at the Council’s entire discretion

description: Fire Alarm & Emergency Lighting Services within Canterbury City Council District

region: UKJ

description: Repair and maintenance services

Canterbury City Council

roles: buyer reviewBody

locality: Canterbury

postalCode: CT1 1YW

streetAddress: Military Road

description: Regional or local authority

description: General public services

legalName: Canterbury City Council

PJC Electrical Ltd

locality: Dover

postalCode: CT16 3EH

streetAddress: Suite 1, Honeywood House Honeywood Road

legalName: PJC Electrical Ltd


description: 18-64 years

title: 18-64 years

description: 18-64 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

legalName: Chiltern Healthcare


title: Lot 1 - Office Furniture Products – 24-hour delivery

title: Lot 2 - Office Furniture Products

title: Lot 3 - Office Furniture Products – Home Working Items

description:
The Framework Agreement will cover the period from 1st January 2023 to 31st December
2024 with two options to extend for an additional 12 months. The first decision to extend the
Framework period will be taken by the end of May 2024 and will be dependent on
satisfactory completion of all aspects of the Framework and any Call-off Contracts to date,
the current market conditions for this category and YPO’s contracting structures. The
maximum Framework period will therefore be 4 years, from 1st January 2023 to 31st
December 2026 (subject to an annual review, incorporating price negotiations and KPI
performance).

description: There is a possibility that this Framework will be subject to renewal after 3.5 years from the commencement date

description:
Lot 1 Office Furniture 24h delivery – covering office chairs, tables, wooden storage and metal
storage etc.
Provider(s) are required to be able to supply and deliver (in to ground floor, undercover,
location) on to customers individual sites throughout the UK a full range of office furniture
products within 24-hours of order receipt (Monday – Friday, orders sent on Friday should be
delivered on the next available working day).

title: Lot 2 - Office Furniture Products

description:
Lot 2 Office Furniture complete products solutions – covering office chairs, office tables,
wooden storage, metal storage, breakout soft seating and reception furniture.
Provider(s) are required to be able to supply, deliver and install in to customers individual
sites throughout the UK a full range of office furniture products. On delivery of an item, it is
the Providers responsibly to remove / dispose of the packaging.
Product ranges incorporating (but not limited to) workstations, storage, swivel chairs,
breakout, and meeting furniture.

description:
Lot 3 Home Working Furniture – covering office chairs, tables, wooden storage, metal
storage etc
Provider(s) are required to be able to supply and deliver on to customers individual sites
throughout the UK a full range of office furniture products. Providers should have multiple
delivery options within this Lot including (but not limited to) delivery to individual homes or
delivery to central locations.
Items may be delivered flat pack for self-assembly but must include the relevant tools and
instructions needed.
Product ranges incorporating (but not limited to) workstations, storage, swivel chairs,
breakout, and meeting furniture.

description: Furniture

description: Furniture

description: Furniture

title: YPO -  001133 Office Furniture Products

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

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Office Furniture Products. This Framework is designed to allow YPO to meet the needs of all
public sector organisations by establishing an agreement for Providers to deliver to YPO
customers on a direct basis whereby the end customer places the order with YPO and YPO
places the order with the Provider, but the Provider delivers direct to the end customer.

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

description: Furniture

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

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Dams Furniture Limited,

locality: Knowsley

legalName: Dams Furniture Limited,

Bates Office Services Limited,

locality: Rochester

legalName: Bates Office Services Limited,

title: Lot 2 - Office Furniture Products

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


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

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Ascot Lodge Nursing Home

legalName: Ascot Lodge Nursing Home


name: The Police and Crime Commissioner for Surrey

title: Vehicle Antennas

description: This Invitation to Tender is being issued by the Police and Crime Commissioner for Sussex (“the PCC for Sussex”) for the provision of vehicle antennas.

description: Surrey & Sussex

description: Vehicle conversion kits

description: Instruments for vehicles

description: Vehicle location system

description: Antenna installation work

title: Vehicle Antennas

description: Equipment for emergency vehicles

name: Office of the Sussex Police & Crime Commissioner

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close, Lewes, East Sussex

description: Body governed by public law

description: Public order and safety

name: The Police and Crime Commissioner for Sussex

description: Body governed by public law

description: Public order and safety

SFL Mobile Radio

locality: Birkenhead

postalCode: CH62 3PR

legalName: SFL Mobile Radio

title: Vehicle Antennas


description: As described within the tender documents

description:
Quotations are required for 1 off of each RIE and ICP, in two separate lots, with the specifications detailed within the tender document. As present the likelihood is that only one item will be purchased, hence the title of this exercise being on an and/or basis.
The RIE and ICP equipment is fundamental to device fabrication, and we are planning to expand our capacity to meet increasing demand and to improve customer service.
The anticipated budget for each item is:
RIE  £300,000 (excluding VAT)
ICPRIE  £233,333 (excluding VAT) Additional information: This tender is designed to seek response for the purchase of a Reactive Ion Etcher (RIE) or, a one off Inductively Coupled Plasma Reactive Ion Etcher (ICPRIE) and it is highly unlikely that we will be in a position to purchase both items.

variantPolicy: allowed

description: The Department of Electronic and Electrical Engineering at the University of Sheffield

description: Industrial machinery

title: Supply of one off Reactive Ion Etcher (RIE) and/or a one off Inductively Coupled Plasma Reactive Ion Etcher (ICPRIE) in two lots.

streetAddress: The University of Sheffield, Finance Department

description:
The Device Fabrication Small Research Facility (SRF) currently has one reactive ion etcher (RIE) and two inductively coupled plasma reactive ion etchers (ICPRIE), serving a wide range of research and industrial customers from across the University and nationally. The SRF is capable of manufacturing semiconductor devices via a range of standard processes, working alongside our Epitaxy facility growing advanced semiconductor materials. Our research portfolio in these areas is in excess of £50million.
Quotations are required for 1 off of each RIE and ICP, in two separate lots, with the specifications detailed within the tender document. As present the likelihood is that only one item will be purchased, hence the title of this exercise being on an and/or basis.

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

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield


description: Option for a 12 month extension

description: The supply of ambient, chilled, and frozen food.

electronicCataloguePolicy: required

description: City of Wolverhampton College

description: Food, beverages, tobacco and related products

title: Ambient, chilled and frozen food

streetAddress:
allmanhall LTD
West Barn
Manor Farm
Corsham
SN13 0NY

description:
Authorised Persons:
Alastair Cupper - Group Procurement Manager
Mike Meek - Procurement Director
Oliver Hall - Managing Director
Procedure:
Access to permission-based tender submission repositary

description: Ambient, chilled and frozen food products for use in a catering operation.

City of Wolverhampton College

locality: Wolverhampton

postalCode: WV6 0DU

streetAddress: Paget Road

description: Body governed by public law

description: Education

legalName: City of Wolverhampton College

Allmanhall

locality: Corsham

postalCode: SN13 0NY

streetAddress: West Barn,

legalName: Allmanhall

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:225806)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Neptune Home Care

streetAddress: Suite 4 Claydon House, 21 Simpson Road

legalName: Neptune Home Care


title: Nantycaws Collection Site

description: Up to a Maximum of 12 Months in 1 x 6 + 2 x 3 month Extensions.

description: 1.1	In pursuance of CWM Environmental ’s obligations, CWM Environmental  intends, through a competitive tender, to award the supply of Services The Contractor will collect Dry Mixed Recycling (DMR) from the appointed “Collection Sites” (as detailed in the specification) and process the recycling in accordance with Regulatory Authority and Legislation for recycling, in preparation for its onward treatment as deemed appropriate by the contractor contract for a period of 12 months. This contract may be extended for 6 months then on a 3 monthly basis thereafter, for no more than 2 extension periods (another 12 months). For the avoidance of doubt the absolute total contract period will be for no more than 24 months.

title: Trostre Collection Site

title: Wern Ddu Collection Site

description:
CWM Environmental Ltd.
Llanddarog RD
Nantycaws
Carmarthen
Carmarthenshire
SA32 8BG

description: Refuse disposal and treatment

description: Refuse recycling services

description:
CWM Environmental Ltd.
Trostre Industrial Estate
Llanelli
Carmarthenshire
SA14 9UU

description: Refuse disposal and treatment

description: Refuse recycling services

description:
CWM Environmental Ltd.
Trapp Road
Wern Ddu
Ammanford
Carmarthenshire
SA18 2UR

description: Refuse disposal and treatment

description: Refuse recycling services

title: Dry Mixed Recycling Contract

description: Refuse and waste related services

CWM Environmental Ltd

locality: Carmarthen

postalCode: SA32 8BG

streetAddress: Head Office, Nantycaws Recycling Centre

description: Regional or local authority

description: Environmental protection

legalName: CWM Environmental Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_50372. The following ITT Project codes may further assist you in locating the opportunity: Iitt_94889.
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to.
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or for those you are required to upload as part of your submission (as per information contained within the tender pack).
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As a publicly funded organisation, Cwm Environmental Ltd. has a duty to make best use of its assets and finances on behalf of the taxpayer and the wider community.
Delivery of Community Benefits through public sector procurement is aligned to the Well Being of Future Generations Act and delivers against its goals.
It is particularly focussed on delivering:
A Prosperous Wales – to increase employment, support development of skills and grow SMEs in order to positively impact the Welsh economy.
A Healthier Wales – to create and safeguard employment opportunities that help people enter or remain in work.
A more equal Wales by working to provide employment and training opportunities, and also education and community support across all areas of Wales and across all socio-economic levels.
More Information can be found at:
https://gov.wales/procurement-community-benefits-policy
https://www.futuregenerations.wales/about-us/future-generations-act/
Please detail how, being successful in contracting with CWM Environmental the Tenderer will contribute to the priorities of the Well-being of Future Generations (Wales) Act 2015. Please also include any community engagement, informal education of the community that the tenderer intends to deliver over the contract period.
(WA Ref:121736)
The buyer considers that this contract is suitable for consortia.


name: CTM Portal for the NDA Shared Services Alliance

description: NNL are conducting an exercise to review procurement of Audit and related non audit services in the NNL group of companies. As the business moves forward it needs a strategic partner who is able to support the journey through the provision of valuable learning and insight whilst maintaining the necessary independence to carry out the Statutory Audit.

description: Risley

description: Auditing services

title: Financial Audit Services

description: Auditing services

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Decommissioning


description:
Section 1 - Parent and Parenting Support
a.	Evidence Based Parenting Programmes
b.	One to one intensive parenting support
c.	Family Support
d.	Informal parent support groups and Drop in sessions
e.	Help at Hand
Section 2 - Youth Support
a.      Mentoring
Section 3 - Support for Families of Children and Young People with Disabilities and Additional Needs
a.	Activities and respite for children and young people
b.	Activity Support Worker Service
c.	Activities, days out & social groups for the whole family
d.	Advocacy – pilot until March 2023 31st initially
e.	Participation Opportunities - pilot until March 31st 2023 initially
Section 4 - Mental Wellbeing and Relationships Support
a.	Domestic abuse programmes for parents and recovery programmes for children, young people and families.
b.	Counselling / Mental wellbeing for parents
c.	Wellbeing and resilience activities for children, young people and parents
Section 5 - Support to promote Child Development and Resilience
a.	Play opportunities
b.	Family Learning
c.	Outdoor activities for all ages

description: Other community, social and personal services

title: Provision of Prevention and Early Help Services for Children, Young People and Families

description:
Wrexham County Borough Council is seeking to procure services to support children, young people and parents living in Wrexham under the Prevention and Early Help Framework.
Services should take a whole family approach to improving outcomes and should be tailored to individual family circumstances.  There should be a focus on developing a more joined-up, responsive service provision across partner organisations that puts the unique needs of families at its heart.

reviewDetails: Wrexham County Borough Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. If an appeal regarding the award of a contract has not been successfully resolved 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). Any such action must be brought promptly.

description: Social work and related services

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=121659
(WA Ref:121659)
The buyer considers that this contract is suitable for consortia.


title: Emotional Wellbeing and Mental Health Service

name: Compass - Services to improve health and wellbeing

description: Opportunity to renew at end of original contract period expiring 30 November 2025

description:
The aim of the service is to provide an early intervention emotional wellbeing support offer that is embedded within the local community, creating a closer integration with Early Help at the earliest opportunity, to help prevent escalation. This will include providing support to families to support their children and young people.
The focus of the new model is to develop a flexible support offer providing accessible and timely response to the emotional well-being needs of children and young people, embedding the offer within the heart of Coventry's communities, supporting those harder to reach groups, particularly those who find the more clinical setting overwhelming and off-putting.
The model has been shaped and developed, following the completion of an in-depth needs analysis, including stakeholder engagement and up-to-date policy review. In addition, the impact of covid on the mental health of children and young people, as well as the overall CAMHS system has informed the design of the service model.
Engagement and policy review outlined that children and young people, and their carers feel most unsafe and unsupported when sitting on long waiting lists, with no contact or information in the interim. The new service aims to bridge that gap. Providing early intervention, effective signposting, referral, and where possible social prescribing, this is a new service that will hold children and their families safely whilst they wait for further intervention and support. A service that aims to prevent escalation of need by intervening early, providing low-level support and therapeutic intervention which can be accessed not only by the child but by the family as a whole. Empowering parents and carers are a key part of this service model, as is informing, supporting, and training schools and GPs to improve social awareness of mental health and reduce its stigma.

description: Opening of tenders date and time to match the above

description: The service will deliver an early intervention and prevention offer providing a low to moderate level of emotional well-being and mental health support to children and young people and their parents / carers. This service model will be delivered in the community utilising local amenities / community settings, providing a flexible support offer to meet the local needs of children and young people.

description: Health and social work services

description: As provided for within the ITT

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: Health

legalName: Coventry City Council

noIdentifierRationale: notOnAnyRegister

locality: Coventry

postalCode: CV1 2GN

streetAddress: Coventry City Council

locality: York

postalCode: YO26 6RW

streetAddress: Studio One, Ground Floor, Marlborough House, Westminster Place,


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

description: Regional or local authority

description: General public services

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd


description:
2.1	General Requirements and timeline
Digital Aerial Surveys are required to provide relevant data and evidence that will be fed back into the creation of a regional bird and marine mammal density and distribution model for the target area (2.3). Key engagement with relevant stakeholders has been completed to gain agreement on the required methodology to support a regional characterisation approach.
Surveys will need to be complete with final report(s) and all survey footage provided by June 2023.
A fixed price is required to undertake and complete this activity
For the avoidance of doubt, the contract shall be for the delivery of survey data. The contractor shall remain fully responsible for all airborne and operational activities.
2.2	Survey design requirements
•	The Digital Aerial Survey design will need to provide a minimum of 5% of the target area coverage.
•	The Transect orientation has been agreed at South East(SE)/North West (NW) with Natural England and Natural Resources Wales as it is expected to run perpendicular to likely flight lines of important populations of breeding birds (e.g. Manx shearwater) whilst also possibly intersecting environmental gradients (e.g. thermal fronts). However, we would also ask tenderers to provide supporting information to help justify this aspect of the survey design as part of any submitted tender documentation.
•	No buffer to the prescribed target area will be required.
•	The tenderer will be responsible for meeting all required permissions and consents.
•	Flight height data will not be required at this time.
•	Seasonal coverage is expected.
•	Processing of survey data and provision of survey report.
2.3	CSP target area
Target area details have been provided with this tender in GIS shapefile format with co-ordinates and other formats available on request. A fixed budget only is available, and we therefore request that tenderers start their survey design at the eastern target area boundary between Cornwall and Wales before progressing West as budgets allow. Maximum coverage is expected for Zone A as the priority, spreading West across Zone B as budget allows. The smaller separate Zone C target area off the south coast of Cornwall and Devon should form the last priority for target areas as budget allows.
The area coverage achievable in presented survey designs will form a key aspect of the tender scoring process as we seek to maximise spatial coverage to support the regional characterisation approach. Data quality will however also be critical to ensure the DAS support the creation of a valid evidence base.

description: UK Celtic Sea

region: UKK

title: Digital Aerial  Surveys to support bird and marine  mammal distribution and density  modelling in the UK Celtic Sea area

description:
Wave Hub Development Services Ltd, trading as Celtic Sea Power (CSP) are a 100% subsidiary of Cornwall Council. As part of an ERDF-funded project, we require suitably competent service providers to deliver Digital Aerial Surveys (DAS) to support bird and marine mammal density and distribution modelling in the UK Celtic Sea area.  The activity will support strategic considerations for Floating Offshore Wind (FLOW) in the Celtic Sea. A brief general project description is provided below:
The Cornwall FLOW Accelerator (CFA) project is a collaborative project including Wave Hub Development Services Development Ltd (WHDS project lead), University of Exeter (UoE), University of Plymouth (UoP) and the Offshore Renewable Catapult (OREC). It aims to develop tools, knowledge and data which accelerate the Celtic Sea FLOW opportunity and lay significant groundwork with respect to developing pipeline at both a FLOW project and supply chain level. The project is part funded by the European Regional Development Fund (ERDF)
Celtic Sea Power (CSP) has worked with Natural England, Natural Resources Wales, the JNCC and the RSPB to determine a suitable survey methodology for the proposed DAS that can feed into a regional characterization approach for the area. CSP also have an ambition to combine data and evidence from this proposed survey with other relevant data sets from the remaining Celtic Sea area. This will maximize spatial and temporal data coverage for relevant species that can feed into both Regional and National density and distribution modelling activities. This will also enable a more strategic view to be taken of the key potential species interactions in the area, geographically relevant potential development risks and the pre-empting of additional data and evidence that may be required in the future to support the assessment of FLOW.

description: Surface surveying services

description: Tenderers must be able to meet corporate requirements as outlined in ITT

WAVE HUB DEVELOPMENT SERVICES LIMITED

locality: HAYLE

streetAddress: CHI GALLOS,HAYLE MARINE RENEWABLES BUSINESS PARK, NORTH QUAY

description: Body governed by public law

description: Strategic development - offshore renewables

legalName: WAVE HUB DEVELOPMENT SERVICES LIMITED

Wave Hub Development Services Ltd

locality: Hayle

legalName: Wave Hub Development Services Ltd


name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: 3+1 3 + 1 year periods from commencement of the Contract. running up to August 2026

description:
Initial tasks
Move OpenVMS applications to Linux/EPICS. Related to WP-7
The Open VMS servers that host the V-system run many different control applications written in VSI Basic and C. These applications shall be converted into Python and moved to the new Linux servers hosting EPICS.
The first step would be to document each of these software applications. The document shall include a high-level functional description of each application.
Some of these applications are or will be obsolete. The in-house team will use the delivered functional descriptions to identify which of these applications are obsolete and therefore do not need to be moved into the new Linux servers or EPICS.
After this step is done the contractor team will proceed to translate and move the remaining applications from the OpenVMS/Vsystem servers to the Linux/EPICS architecture.
Many of these applications are called from a control screen. A validation process needs to be done to make sure that all the elements in the control chain (screen, application, middleware) are properly linked and operate as expected.
Vsystem specific code includes:
- Readers – input data from controlled hardware, e.g. FINS, Modbus, CPS (internally-developed XML format), etc. Approximately 10 readers, all written in ANSI C.
- Handlers – output data from controlled hardware (same as above). Approximately 10 handlers, all written in ANSI C.
- Applications – either triggered by user action or scheduled. There are a minimum of 346 applications (~125k Lines of Code (LOC)) written in VSI Basic applications, and a further 28 written in C ~2.6k LOC).
- Scripts – a mixture of simple wrappers around other applications, system functionality, and more advanced scripting. There are a minimum of 493 scripts written in DCL (Digital Command Language; the default command line interpreter for OpenVMS systems) (~20k LOC) and a further 26 written in Python (~2k LOC).
- Converters – strictly change engineering units to display units or vice versa, but often used for more complicated purposes internal to Vsystem triggered uses. 25 files (~4.5k LOC) written in Ansi C.
- Vsystem shareable images – overlap with applications above, primarily VSI Basic. These are user generated libraries called by Vsystem, and unlike applications are not runnable separately in a shell.
Validation platform. Related to WP-2, WP-6 and WP-7
Design and build a platform to test and validate the V-system screens that are converted into EPICS, the software applications that are moved from the OpenVMS server into the Linux server and the new middleware interfaces.
This platform will have to check that the EPICS screens are properly linked with the applications in the Linux server and the middleware that conform the rest of the control system. A list of the different types of middleware that we use at ISIS will be given in the TO.
It will also be used to test and validate any new or modified screens, applications and interfaces before these are implemented in the control system.
Apart from the platform itself, a method for the testing and validation of these components as well as a template document for documenting these tests should be given.

description: Oxfordshire

title: UKRI-2171 Vista to EPICS project

streetAddress: Electronically, via web based portal

description: the provision of technical and engineering services to support the design, implementation and validation of some work packages of the Vista to EPICS project in ISIS Neutron and Muon Source. The support services will be ordered under a framework service contract by means of task orders. Most of the job can be performed at the Contractor premises but some tasks might require for presence at ISIS premises.

description: Database services

UK Research and Innovation

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

Mobiis Co Ltd

region: KR

locality: Seongnam

countryName: South Korea

streetAddress: 253 Pangyo ro, Bundang gu

legalName: Mobiis Co 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.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=714746310
 GO Reference: GO-2022817-PRO-20804221