description: Please see section VI.3 of this notice.

description: The Contract will have an initial duration of 5 years, with an option for the Agency to extend it for a further period of 2 to 5 years with exact extension arrangements to be confirmed in the Dialogue Stage.

description: Please see section VI.3 of this notice.

description: see VI.3

description: Criteria to be used for selecting the number of candidates appear in the descriptive document.

description: Software programming and consultancy services

description: Medical software development services

description: Software support services

title: Provision and Support of MHRA Regulatory Systems

description: The Agency operates a complex suite of IT systems in support of its functions. Support for, and further development of, this suite is provided by a number of incumbent suppliers, with the largest service currently provided under a contracted service known as the Current Applications Outsource (AO) Service. The Current AO Contract is coming to an end, and the Agency is now seeking to award a new contract for Successor AO Service to continue support for these systems. This will be contracted immediately as part of this Procurement Exercise, along with the work to transition as swiftly as possible from the Current AO Service to the Successor AO Service. The Agency may require the continued development of the Successor AO Service from both a functional and technical perspective.

procurementMethodDetails: Competitive dialogue

name: Medicines and Healthcare Products Regulatory Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf, London, E14 4PU

description: National or federal agency/office

description: Health

Royal Court of Justice

streetAddress: The Strand, London, WC2A 2LL

legalName: Royal Court of Justice

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London, EC4Y 1EU

legalName: Centre for Effective Dispute Resolution

MHRA

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

ACCENTURE (UK) LIMITED

postalCode: EC3M 3BD

streetAddress: 1 Plantation Place, 30 Fenchurch Street, London

legalName: ACCENTURE (UK) LIMITED

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Centre for Effective Dispute Resolution

streetAddress: 70 Fleet Street

description:
Further to Section I.2.0.1 of this notice:

This is not a joint procurement

Further to Section I.2.0.3 of this notice:

This contract is not awarded by a CPB

Further to Section II.1.7.1 & V.2.4.1 of this notice:

The contract value as stated at £3,850,000 reflects the value of the contract as at the date of contract award. The contract is structured to allow the Authority to take up options/include additional services over the life of the contract which would result in this value being exceeded. This is in line with the documents as advertised and estimated value of £72,000,000

Further to Sections II.2.4.1 & II 2.11.2 of this notice:

The Agency operates a complex suite of IT systems in support of its functions. Support for, and further development of, this suite is provided by a number of incumbent suppliers, with the largest service currently provided under a contracted service known as the Current Applications Outsource (AO) Service. The Current AO Contract is coming to an end, and the Agency is now seeking to award a new contract for Successor AO Service to continue support for these systems. This will be contracted immediately as part of this Procurement Exercise, along with the work to transition as swiftly as possible from the Current AO Service to the Successor AO Service. The Agency may require the continued development of the Successor AO Service from both a functional and technical perspective

Further to Section II.2.5) of this notice:

Pounds per Quality point = Adjusted whole life cost(£) / Quality of solution (%)

Further to Section IV.1.3.1 of this notice:

This procurement does not involve the establishment of a framework agreement

Further to Section IV.1.6.1 of this notice:

An electronic auction has not been used

Further to Section IV.1.6.2 of this notice:

An DPS has not been set up

Further to Section V.2.5.1 of this notice:

The awarded contract does not include any sub-contractors


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description: Option for up to 2 x 12 month extensions

description:
The council is inviting suitably qualified and experienced Bidders to submit bids for the supply, installation and maintenance of a new Fuel Management System (FMS).
In addition to the above the successful Bidder will be required to carry out a scheduled maintenance programme and any adhoc repairs, as needs arise, on the existing fuel supply hardware and ancillary equipment to ensure ongoing supply of fuel to the fleet.
The contract is expected to run for 2 years with optional two periods of up to 12 months each.
The council has eighteen bunkered fuel sites which dispense circa. 5.5 million litres of fuel per year to 2,500 authorised vehicles and drivers 24 hours per day, 365 days per year.
The council currently has two suppliers that provide a modem based fuel management system that monitors fuel levels, deliveries and details transactions of Diesel, Gasoil and Adblue.  The current systems are time expired, in need of upgrade and do not currently encompass all fuel locations.
The council requires these systems to be replaced with a single modern, 3 or 4G FMS, which will encompass the entire fuel estate.  Thus allowing the monitoring of all fuel activity, including all current fuel types and with the ability to monitor alternative fuels such as Compressed Gas Hydrogen and Electricity.
Currently, identification fobs are used to allow access to the fuel system.  The new system must offer similar or improved secure access systems, such as Automatic Number Plate Recognition (ANPR) or Can BUS readers, to identify vehicles and authorised users prior to fuel dispensation and allow for smart fleet data capture in identifying vehicles, drivers and collecting vehicle odometer data.
The council requires to appoint one supplier to provide all element of this contract to include supply, installation and maintenance of new fuel management system and existing fuel infrastructure maintenance for the council’s eighteen fuel sites. As these requirements may come from two specialist areas, the council will allow organisations to working in partnership, with one organisation taking the lead. 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.

Key Personnel

type: quality

name: Methodology of Approach to the Requirement

type: price

variantPolicy: notAllowed

description: UK, Glasgow

scheme: CPV

description: Fuel pumps

description: Parts of fuel pumps

description: Software implementation services

description: Remote access software package

description: Repair and maintenance services of pumps

description: Fuels

status: complete

description:
Change to Insurance Requirement - Section III.1.2 Economic and Financial Standing
Change to Professional Indemnity Insurance Level
Please note the insurance level for the Professional Indemnity cover has been reduced from FIVE MILLION POUNDS STERLING in respect of any one claim and in the aggregate to TWO MILLION POUNDS STERLING.

description: Extension to tender closing date from 1st March 2021 (12 noon) to 15th March 2021 (12 noon)

label: Time limit

label: Conditions for opening of tenders

streetAddress: UK, Glasgow

scheme: CELEX

description: January 2025

description:
The council is inviting suitably qualified and experienced Bidders to submit bids for the supply, installation and maintenance of a new Fuel Management System (FMS).
In addition to the above the successful Bidder will be required to carry out a scheduled maintenance programme and any adhoc repairs, as needs arise, on the existing fuel supply hardware and ancillary equipment to ensure ongoing supply of fuel to the fleet.
The contract is expected to run for 2 years and optional 2 x 12 months extension.

performanceTerms: KPI's for the Provision of a Fuel Management System and Fleet Fuel System Maintenance will be listed under Section 4.16 within the ITT document (found within the Buyers Attachement area within PCS-T) but may be amended dependant on the specific requirements of the contract throughout the term of the contract.

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Hardware installation services

procurementMethod: open

type: economic

description:
Financial Requirements:-
Bidders must comply with the undernoted financial requirements in order	to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
Financial requirements for trading performance and balance sheet strength should be
calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities.
Bidders who have been trading for less than the 3 years noted above
must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The council also requires assurance regarding current liquidity of the bidding company.
The bidder may provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
The council would also be prepared to consider other documentation that provided evidence that the bidder had adequate financial resources to undertake the contract.
The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The council’s Insurance Requirements are:
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
Products Insurance
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least TEN MILLION (10,000,000GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
Professional Indemnity
The organisation shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum FIVE MILLION (5,000,000GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.

type: technical

minimum:
The weighting will be out of 100% with 50% attributed to each example.
Bidders must score a minimum threshold of 60 out of 100 overall for question 4C.1.2 over the two examples.  Any Bidder who fails to achieve the minimum score for this question will be disqualified and shall not continue to the next stage.

description:
Single Procurement Document (SPD) Question 4C.1.2
For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years, from either the public or private sector, as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
SPD Statement
Relevant examples should demonstrate the supply, installation and maintenance of a Fuel Management System which has monitored and securely supplied a variety of fuels to a variety of heavy, light goods and passenger vehicles.  In addition examples should demonstrate the provision of service, maintenance and emergency repair service for the existing fuel supply hardware and ancillary equipment to ensure ongoing supply of fuel to the fleet.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

countryName: United Kingdom

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

Cadden Engineering Ltd

postalCode: G13 2LA

streetAddress: 11 Castlebank Court

scale: sme

legalName: Cadden Engineering Ltd

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety  and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ doc within the Invitation to Tender document.
Health & Safety – applicants must complete and return the H&S questionnaire found within the Buyers Attachment area within PCS-T.
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate found in the Technical Envelope within PCS-T. (NB the council does not bind itself to withhold this information).
Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate found in the Technical Envelope within PCS-T.
Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Technical Envelope within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of the tender portal.
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Invitation To Tender and the SPD Statements document. Applicants must ensure they read these in line with this contract notice.
(SC Ref:681660)

initiationType: tender


description: Option to extend for 2 x 12 month periods

description:
The Provider must develop and maintain an inclusive and accessible IPS programme within the Inverclyde area. The service will be delivered five days per week, Monday to Friday over a 37 hour working week.
The programme will work with adults aged 16 and over.
Successful suppliers will be able to work collegiately, with existing partnerships and in forming new partnerships.
It is expected that flexible, culturally appropriate approaches will be used and that the tenderers will demonstrate a sophisticated understanding of the pattern of inequalities in Inverclyde and of the barriers in working with people who experience multiple vulnerabilities including poverty in many forms alongside loneliness and isolation.

Cost

type: cost

description: Inverclyde

description: Health and social work services

title: Individual Placement & Support (IPS) Inverclyde

description: Health and social work services

minimum:
With reference to ESPD question 4B.5.1b It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to ESPD question 4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP10m

description:
With reference to ESPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to
have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGG&C. If a minus or 0 GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be
evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver this service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrate experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of the template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender. This is a pass/fail question. Failure to provide examples will result in your tender being rejected. Failure to provide examples that demonstrate relevant experience will result in your tender being rejected.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

SAMH

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

scale: large

legalName: SAMH

description: (SC Ref:681846)


rel: prev

title: Single Portion Ready Meals

title: Multi-Portion Meal Components

title: Single Portion Ready Meals

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of a range of frozen complete single portion main meals and desserts. The following infomation is applicable to all lots: ESPO has established a commercial trading company, ESPO Trading Ltd, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful supplier may be asked to enter into an additional separate framework agreement (the second framework) with ESPO Trading Ltd on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any second framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Ltd may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the framework agreement.

title: Multi-Portion Meal Components

description:
Supply of a range of frozen ready meal solutions to include multi-portion meal components, including main and
side dishes, desserts and sweet and savory sauces.

region: UK

description: Miscellaneous food products

description: Dietetic products

description: Prepared meals

description: School meals

description: Hospital meals

description: Prepared dishes

description: Deep-frozen products

description: Dietetic products

description: Prepared meals

description: School meals

description: Hospital meals

description: Prepared dishes

description: Deep-frozen products

title: 58_21 Ready Meals

label: Name and address of the contractor (should not have been captured in the Award details)

text:
County Enterprise Foods part of Nottinghamshire County Council
Dukeries Way Dukeries Industrial Estate Nottinghamshire
Worksop
S81 7DW

text:
I Care (GB) Ltd
Building 3, Kingcraig Business Park Kingcraig Road
Blackpool
FY2 0PJ

description: A multi supplier framework agreement for the supply of frozen ready meal solutions that shall include complete single portion main meals and desserts and multi-portion meal components, including main and side dishes, desserts and sweet and savoury sauces.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Food, beverages, tobacco and related products

mainProcurementCategory: goods

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

apetito Ltd

locality: Trowbridge

postalCode: BA14 8RJ

streetAddress: Canal Road

legalName: apetito Ltd

postalCode: : BA14 8RJ

streetAddress: Canal Road Wiltshire

BFS Group Limited T/A Bidfood

locality: Slough

postalCode: SL1 4BD

streetAddress: 814 Leigh Road Berkshire

legalName: BFS Group Limited T/A Bidfood

locality: Worksop

postalCode: S81 7DW

I Care (GB) Ltd

locality: Blackpool

postalCode: FY2 0PJ

legalName: I Care (GB) Ltd

NH Case Ltd

locality: Wincanton

postalCode: BA9 9DT

streetAddress: Bennetts Field Trading Estate Somerset

legalName: NH Case Ltd

The Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

title: Single Portion Ready Meals

title: Multi-Portion Meal Components

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/ESPO/media/Documents/FAQs/ESPOs_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: http://www.espo.org/ About-us-%281%29/FAQs/Legal


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract will be opened to tender/new entrants

description:
Approved Providers List in order to assist Direct Payment Recipients living in independently and exercising their choice and control.
The Councils wish to support the uptake of Direct Payments in their area which requires an effective and efficient payroll service to work alongside the existing internal Direct Payment support services.
The service is to support and enable Direct Payment Recipients in carrying out payroll (and associated administration services for managed accounts) in relation to their Direct Payment monies.

description: The Service will be delivered across Conwy and Denbighshire

description: Social work and related services

title: Approved Providers List for the provision of Direct Payments Payroll Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: In 4 years time

description: Conwy County Borough Council jointly with Denbighshire County Council established an Approved Providers List for Direct Payment Recipients to allow them to requests payroll, pensions, accounts and pre-paid cards services.

description: Social work and related services

crossBorderLaw: Conwy County Borough Council and Denbighshire County Council.

languages: en cy

Conwy County Borough Council

locality: Conwy

postalCode: LL32 8DU

streetAddress: Bodlondeb, Bangor Road

description: Regional or local authority

description: General public services

legalName: Conwy County Borough Council

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

legalName: Denbighshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PayPacket Ltd

locality: Nottingham

streetAddress: 2nd Floor The Hub, 40 Friar Lane

legalName: PayPacket Ltd

The Rowan Organisation

locality: Coventry

streetAddress: Unit 7, Spring Hill Industrial Estate, Colliers Way

legalName: The Rowan Organisation

David Howard Ltd

locality: Kingston upon Thames

streetAddress: 1 Park Road, Hampton Wick

legalName: David Howard Ltd

description: (WA Ref:124807)


description: Option to extend the contract on a 1+1 basis.

description: The Supplier shall grow and develop the piloted Taking Teaching Further (TTF) programme. They will support further education (FE) providers to recruit and train professionals from business and industry to become teachers in the FE sector. This includes the provision and management of Grant Funds paid to FE providers.

description: Administration, defence and social security services

title: Taking Teaching Further - In-Service Training for FE Teaching 2022/25

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

The Education and Training Foundation

legalName: The Education and Training Foundation


name: Birmingham Organising Committee for the 2022 Commonwealth Games Ltd

title: Security Design Services Provider

title: Security Design Services Provider

description: The Security Design Services Provider will provide design and integration services, programming and consultative expertise for Physical / Protective security (infrastructure, technical, systems), for all competition and non-competition Venues within the footprint of the Birmingham 2022 Commonwealth Games, including the Organising Committee’s corporate premises and other assets where applicable.

description: WEST MIDLANDS (ENGLAND)

region: UKG

description: Security equipment

description: Design consultancy services

description: Surveillance and security systems and devices

description: Security services

description: Project-design services other than for construction work

title: Security Design Services Provider

description: Specialty design services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

locality: Birmingham

postalCode: B1 2JB

streetAddress: One Brindley Place

description: Body governed by public law

description: Recreation, culture and religion

Royal Courts of Justice

postalCode: WC1A 2LL

legalName: Royal Courts of Justice

name: Organising Committee for the 2022 Birmingham Commonwealth Games Ltd

roles: buyer mediationBody

description: Body governed by public law

description: Recreation, culture and religion

CornerStone GRG Limited

locality: Dartford, Kent

postalCode: DA2 6QA

legalName: CornerStone GRG Limited

locality: Kent

streetAddress: Charles Lake House, Claire Causeway, Crossways Business Park, Dartford

title: Security Design Services Provider

description: Specialty design services

description: WEST MIDLANDS (ENGLAND)

title: Security Design Services Provider

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: There would be difficulties of changing contractors at this stage of Games planning and delivery of the Original Contract and the need for any additional supplies and services to integrate with the supplies and services provided to date by Cornerstone GRG Limited. Re-procurement timescales are prohibitive - Onboarding of a new supplier could lead to significant delays in the delivery of the supplies and services which would have a negative impact on the overall Games.

description:
Previous modification
Date: 24 February 2022
Value: £150,800 (excluding VAT) increase in Contract price
Description: An increase in Scope for drawing redesigns, new site designs, a Data Protection Impact Assessment, Additional CCTV and Perimeter Intrusion Detection solutions
New modification
Date: 25 March 2022
Value: £32,475 (excluding VAT) increase in Contract price
Description: Additional Security design work at multiple venues

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=681637917
 GO Reference: GO-202245-PRO-19916831


title: School Meals Service for NPCAT Primary Schools

status: unsuccessful

statusDetails: unsuccessful

title: School Meals Service for NPCAT Secondary Schools

title: School Meals for both NPCAT Primary and Secondary Schools

description: 24 months on a +1 year, +1 year basis.

description:
Panache Consultancy, independent catering consultants, are assisting the NPCAT in the procurement of this tender.
If further information is required, please contact gailheath@panacheconsultancy.co.uk

description: 24 months, on a +1year, +1year basis

description: 24 months, on a +1year, +1year basis

description:
Middlesbrough
Teesside
North Yorkshire

region: UKC

description: School catering services

description:
Middlesbrough
Teesside
North Yorkshire

description: School catering services

description:
Middlesbrough
Teeside
North Yorkshire

description: School catering services

title: Award of Catering Services Contract for Nicholas Postgate Catholic Academy Trust

description:
Nicholas Postgate Catholic Academy Trust (NPCAT) is a family of 27 schools, a sixth form and a teaching school.
The Trust aims for all the schools to have a significant and positive impact on pupils, and the staff devote time, energy and resources to their ongoing progress and development within their parishes and the communities of Teesside and North Yorkshire.
NPCAT's is seeking a school meals catering supplier for 25 of the Trust's schools (3 x secondary and 22 x primary) from 1 September 2021, on a 3 year contract plus possible 2 year extension (on a +1yr, + 1yr basis).  Contract is divided into Lots: (1) Primary; (2) Secondary and (3) Combined. The estimated annual turnover of the contract is GBP 2.2M per annum, in total across all three Lots.
The successful supplier is to provide a healthy, high quality and value for money catering service to all school pupils, staff and a hospitality service as required.

description: School catering services

submissionMethodDetails: Panache Consultancy, Clevedon, United Kingdom. NUTS code: UK. Gail Heath, gailheath@panacheconsultancy.co.uk, http://www.panacheconsultancy.co.uk

procurementMethodDetails: Restricted procedure

locality: Middlesbrough

postalCode: TS4 3JP

streetAddress: Procurement Dept, Postgate House, Trinity College, Saltersgill Avenue

description: Body governed by public law

description: Education

Panache Consultancy

locality: Clevedon

postalCode: BS21 6NB

streetAddress: 7c The Triangle

legalName: Panache Consultancy

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Caterlink Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Caterlink Ltd

description:
For further information, please contact Panache Consultancy at gailheath@panacheconsultancy.co.uk
(MT Ref:226424)


description:
contract to supply Hampshire and Isle of Wight Fire and Rescue Service with timber for live fire training exercises for firefighters. The timber is burned to simulate the conditions experienced during various fire situations.
The timber required is formaldehyde low or free Oriented Strand Board Type 3 (OSB3) and must be cut to sizes designed to fit the training equipment prior to delivery. Delivery is required to live fire training sites in or around Hampshire including Southampton and Portsmouth, and the Isle of Wight.
The contract will commence on 10 January 2022 and will be for a period of 2 years with the option to extend for an additional period of up to 2 years.

description: Timber must be delivered to live fire training sites in or around Hampshire including Portsmouth and Southampton, and the Isle of Wight. Delivery is currently required to training sites in Eastleigh, Sandown and on occasion Ryde.

description: Timber

title: Contract for the Supply of Timber for Live Fire Training

description:
Contract to supply Hampshire and Isle of Wight Fire and Rescue Service with timber for live fire training exercises for firefighters. The timber is burned to simulate the conditions experienced during various fire situations.
The timber required is formaldehyde low or free Oriented Strand Board Type 3 (OSB3) and must be cut to sizes designed to fit the training equipment prior to delivery. Delivery is required to live fire training sites in or around Hampshire including Southampton and Portsmouth, and the Isle of Wight.
The contract will commence on 10 January 2022 and will be for a period of 2 years with the option to extend for an additional period of up to 2 years.

performanceTerms: Please refer to the procurement documentation.

reviewDetails: The Contracting Authority will incorporate a minimum ten (10) calendar days standstill period at the point that information on the conclusion of the Contract is communicated to all tenderers. This period allows any unsuccessful tenderer(s) to seek further debriefing information from the Contracting Authority before the conclusion of the Contract. Such additional information should be requested from the address at I.1 of this notice. If an appeal regarding the conclusion of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) 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 started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Wood

Hampshire Fire and Rescue Service

locality: Eastleigh

streetAddress: Leigh Road

description: Regional or local authority

description: Public order and safety

legalName: Hampshire Fire and Rescue Service

postalCode: SO50 9SJ

description: Regional or local authority

description: Public order and safety

High Court of England and Wales

legalName: High Court of England and Wales

Zeneca Services Limited

locality: Bristol

postalCode: BS1 4UA

streetAddress: 33 Colston Avenue

legalName: Zeneca Services Limited

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

legalName: HAMPSHIRE COUNTY COUNCIL

Eclipse Projects Ltd

locality: Hedge End, Southampton

postalCode: SO30 2HE

streetAddress: Unit 6 Mayflower Park, 28 Botley Road

legalName: Eclipse Projects Ltd

description: Wood

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Zeneca Services Limited declined the contract and withdrew their tender submission after the outcome was announced.

description: Change in contractor


title: Region 1 - Scotland

title: Region 2 - North East & Cumbria

title: Region 3 - North West, North  Wales & Yorkshire

title: Region 4 - East & West Midlands

title: Region 6 - Campbeltown (Mull of  Kintyre)

title: Region 7 - Brora (Sutherland)

title: Region 8 - Kent

title: Region 9 - Devon

title: Region 10 - Anglesey

title: Region 5 - South Wales & South  West

title: Region 1 - Scotland

description: This contract will be renewed prior to expiry of framework

title: Region 2 - North East & Cumbria

description:
This will be for the inspection of a minimum of 10,000 mine entry locations per annum across the UK coalfields.
Through this contract the Coal Authority is seeking to procure resources to undertake those inspections and report on findings
Suppliers are welcome to bid on individual or all regions

title: Region 4 - East & West Midlands

title: Region 5 - South Wales & South  West

title: Region 7 - Brora (Sutherland)

title: Region 8 - Kent

title: Region 9 - Devon

title: Region 10 - Anglesey

description: Scotland

description: Technical inspection services

description: North East & Cumbria

description: Technical inspection and testing services

description: North West, North Wales & Yorkshire.

description: East & West Midlands

description: South Wales & South West

description: Campbeltown (Mull of  Kintyre)

description: Brora (Sutherland)

description: Kent

description: Devon

description: Anglesey

title: Mine Entry Inspection

description: Technical inspection services

The Coal Authority

description: Body governed by public law

description: Environmental protection

description: Body governed by public law

description: Environmental protection

Interlock Surveys Ltd

streetAddress: St Andrews House, , Southam Road, Rdaford Semele,

SOCOTEC

streetAddress: 2-8 Langlands Place, Kelvin south Business Park

title: Region 1 - Scotland

title: Region 2 - North East & Cumbria

title: Region 4 - East & West Midlands

title: Region 7 - Brora (Sutherland)

title: Region 8 - Kent

title: Region 9 - Devon

title: Region 10 - Anglesey

title: Region 5 - South Wales & South  West

description:
The process will be managed through the Coal Authority’s eTendering portal which provides a secure delivery mechanism and an auditable record of the process.
There is no cost associated to using the portal and merely requires a short registration process.
Tenderers are required to register their company details, which will require the provision of some company information and agreement to terms and conditions to access the system.
In order to register for this opportunity please log on to https://inbye.coal.gov.uk/s2c/. Once your organisation is registered and you have been notified of your log in
(SC Ref:699337)


name: Hyndburn Borough Council Environmental Services

description: 2 year contract with possibility of extension for 3rd year

description: Grass cutting for 3 years as per the specification.

description: Hyndburn

region: UKD

description: Grounds maintenance services

title: Grass Cutting Hyndburn Borough Council

streetAddress: Willows Lane Depot

description: Grass cutting

performanceTerms: Contained in tender documents

description: Grounds maintenance services

type: suitability

locality: ACCRINGTON

streetAddress: Scaitcliffe House

description: Regional or local authority

description: Recreation, culture and religion

noIdentifierRationale: notOnAnyRegister

Hyndburn Borough Council

locality: Accrington

legalName: Hyndburn Borough Council

Master Ground Services

locality: Haslingden

postalCode: Lancashire

streetAddress: Unit3, Old Towns Yard, Hud Hey Road,

scheme: GB-COH

legalName: Master Ground Services


title: Provision for the redevelopment of Thamesview House

description: ASRA is seeking to appoint a suitably qualified and experienced contractor to enter into a JCT 2016 Design and Build Contract with Quantities with bespoke amendments to undertake the redevelopment of a residential housing project for the redevelopment of Thamesview House, Felix Road, Walton-on-Thames, KT12 2SL, comprising 97 residential dwellings.The Project aims to deliver a part six-storey and part 9-storey development consisting of 97 residential units at a site located on Felix Road, Walton-On-Thames. ASRA aims to regenerate the site to provide a pleasant living environment for both new and existing residents.The Project aims to deliver 97 units of which 27 are one-bedroom, and 70 are two-bedroom units. The scheme consists of 1 block with associated services, landscaping, cycle storage and car parking areas. The Project will deliver a nursery on the ground floor as well as planting and hard landscaping. The project has received planning permission in a decision by Elmbridge Borough Council.The anticipated value of the Project is approximately twenty two million five hundred thousand pounds (£22,500,000) ex VAT. Applicants should note that this sum is indicative only and are not to be read as a fixed or final cost.The form of contract for the Project will be the JCT 2016 Design and Build Contract with bespoke amendments.The anticipated build period for the Contract will be approximately 24 months.

description: Multi-dwelling buildings construction work

title: Provision for the Re-development of Thamesview House

reviewDetails: The Contracting Authority will conduct itself in accordance with the Public Contracts Regulations 2015.

description: As set out in the procurement documents available at https://in-tendhost.co.uk/pahousing/aspx/Home

mainProcurementCategory: works

ASRA Construction Services Limited

locality: Leicester

streetAddress: 3 Bede Island

description: Body governed by public law

description: Housing and community amenities

legalName: ASRA Construction Services Limited

High Court of England and Wales

locality: London

Hill Partnerships Ltd

locality: Waltham Abbey

postalCode: EN9 1BN

streetAddress: The Power House, Gunpowder Mill, Powder Mill Lane

legalName: Hill Partnerships Ltd


title: GGC0675 - Lot 1: Adult Literacy & Numeracy Education Programme

title: GGC0675 - Lot 2: Forensic Adult Learning & Qualification Attainment

statusDetails: discontinued

description: The will be 2 x 12 month extensions available subject to funding.

description:
The successful contractor will:
- Provide adult literacy and numeracy education for patients across both a medium and a low secure unit
- Introduce patients to a small classroom experience, providing a variety of subjects using different activities to teach.
- Tailor the adult literacy and numeracy programme to the needs and skill level of each the patients involved.
- Provide a supportive learning environment.
- Provide patients with an opportunity to gain formal qualifications and to develop employability skills.

description: There will be 2 x 12 month extensions available subject to funding

description:
The successful contractor will:
- Provide a SQA level education programme for patients across both a medium and a low secure unit
- Introduce patients to a small classroom experience, providing a variety of subjects using different activities to teach.
- Tailor the education programme to the needs and skill level of each the patients involved.
- Provide a supportive learning environment.
- Provide patients with an opportunity to gain formal qualifications and to develop employability skills.

description: Adult and other education services

description: The service will be provided across both The Rowanbank Clinic and Leverndale Hospital.

description: Adult and other education services

title: Forensic Adult Provisions

description: NHS Greater Glasgow and Clyde (NHSGGC)(we; the health board; the board) wishes to tender for the provision of an Adult Literacy and Numeracy Education Programme and a Forensic Adult Learning & Qualification Attainment.

description: Miscellaneous health services

minimum:
With reference to ESPD question 4B.5.1b. It is a requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m. This is a pass/fail question. Failure to provide this information will result in your bid being rejected.
With reference to ESPD question 4B.5.2. It is a requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP10m. This is a pass/fail question. Failure to provide this information will result in your bid being rejected.

description:
With reference to ESPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be downloaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question.
Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGG&C. If a minus or GDP 0 turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

description:
With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.
This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this will result
in your tender being rejected.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Rosemount Lifelong Learning

postalCode: g21 2hl

streetAddress: 221 Millburn Street

legalName: Rosemount Lifelong Learning

City of Glasgow College

postalCode: G5 9XB

streetAddress: 21 Thistle street

legalName: City of Glasgow College

description: (SC Ref:696863)


description:
The project aims to complete the following,
1.	Interior design, exhibition design, graphic design of the Environment Centre.  Options to be provided to the Board of Directors via an online meeting for a decision on final design.
2.	Management of the Installation and attendance at site meetings.
3.	Construction of the Environment Centre exhibition space, including: removal of any temporary fixtures, doors and lighting (we will take advice on flooring); replacement of lighting, doors (floor if advised and within budget), repair any plasterboard or wall damage, paint out; create storage cupboard to enable storage of temporary displays; erection of bouldering wall; create and install exhibition displays.
Criteria for the exhibition displays:
1.	The exhibition displays and material should be suitable for all age groups, cultures, genders and accessible to all; operating on the basis of equal opportunities.
2.	The Scottish Gaelic language should be considered.
3.	This is to be an exciting innovative exhibition space, as a showcase of what can be achieved, so needs to be bright, modern, and immediately enticing for visitors.  Therefore, the design should be bold, and stand out from other exhibition spaces.  We are not looking for a few posters on a wall – be creative!
4.	Natural materials should be incorporated; following the environmental ethos of the development.
5.	The exhibition displays should be movable and/or designed with the ability to foldaway, so the space can be used for other purposes if necessary.
6.	The displays should be multi-sensory and interactive i.e. different tactile materials, puzzles to challenge both children and adults, sounds, lights.  The exhibition should be immersive and engaging, raise thoughts and questions and, even inspire innovation!
Your tender must include the following sections:
1.  An Introduction including a short summary (max 1 page) of your business/ organisation in the context of our specific requirements for this contract, detailing how your experience qualifies you to carry out this work.
2.  An overview of your understanding of the brief and what is required, including the creative design approach, your understanding of work in a small remote rural community and your experience of similar projects.
3.  A creative and project method statement, including details of how the deliverables will achieved.
4.  Assessment and mitigation of any challenges and risks identified in delivering the project.  This should consider potential impacts of further COVID-19 restrictions with proposals on how this could be managed.
5.  Details of the proposed project team that will undertake the work.  This should include individual responsibilities (including level of involvement), qualifications and any professional memberships, skills and experience (including past projects carried out which have relevance to this project).
6.  The total fixed price breakdown of fees and any associated costs.  The cost should accurately reflect all charges.  The pricing proposal should also consider provision for expenses, if necessary.
All costs need to be inclusive of VAT.  NUDC is not VAT-registered.  The contract is fixed at 84,000 GBP inclusive of VAT and expenses.

description: Interior design services

description: Architectural design services

description: Project-design services other than for construction work

description: Project-supervision services other than for construction work

description: Design consultancy services

description: Specialty design services

description: Exhibition centre construction work

description: Construction work for buildings relating to exhibitions

description: Exhibition equipment

description: Museum-exhibition services

title: North Uist ‘Àrainneachd Àlainn’ Environment Centre - Design and Installation

description: Due to personal reasons, the Project Delivery Manager at NUDC has had to take some annual leave, and therefore, the tender evaluation and the decision panel session will now need to take place next week.  There haven't been any requests for an extension, this is an internal decision.

label: Duration Start

streetAddress: Isle of North Uist

description: Dr Ameena Camps, NUDC

description:
Àrainneachd Àlainn Community Hub and Environment Centre aims to provide a focal point for the local community and visitors; acting as a welcoming gathering place, an innovative incubator for learning and enterprise and, an inspirational environmentally conscious heart of the Outer Hebrides to educate and conserve the unique local environment for generations into the future.  This project specifically relates to the Environment Centre which is to be located in the former sports hall/assembly room of the building (the former Lochmaddy Primary School).  This will be a new innovative facility showcasing the unique natural environment of the Uists and Barra, providing tourism information, a new visitor attraction and, acting as an educational engagement point highlighting the importance of conservation practices for future generations.  This will also act as a base for #voluntourism as well as, incorporating a bouldering rock wall to encourage active outdoor lifestyles and environmental interaction in the comfort of an indoor setting.
The project will incorporate: Interior design, exhibition design, graphic design of the Environment Centre; management of the Installation and, construction of the Environment Centre exhibition space, including: removal of any temporary fixtures, doors and lighting (we will take advice on flooring); replacement of lighting, doors (floor if advised and within budget), repair any plasterboard or wall damage, paint out; create storage cupboard to enable storage of temporary displays; erection of bouldering wall; create and install exhibition displays.
Funding has been received from the Islands Green Recovery Programme to design and construct the Environment Centre.  The budget is 84,000 GBP including VAT, as North Uist Development Company is not VAT registered.

performanceTerms: The contractor must evidence experience of delivery of similar projects. At least two references must be provided for similar types of work.

description: Specialty design services

description: Professional Indemnity Insurance evidence should be provided and at least two references for similar types of work.  Contractors should also provide evidence in their tenders for completing similar design services and installation contracts for innovative exhibition spaces.

North Uist Development Company

locality: Isle of North Uist

postalCode: HS6 5EP

streetAddress: Claddach Kirkibost Centre

description: Charity

description: Local Development

legalName: North Uist Development Company

Lochmaddy Sheriff Court

locality: Isle Of North Uist

postalCode: HS6 5AE

streetAddress: Lochmaddy

legalName: Lochmaddy Sheriff Court

Da Capo Limited

postalCode: LE2 7SQ

streetAddress: 98 Freemens Common Road

legalName: Da Capo Limited

description: (SC Ref:688443)


title: Derby Campus

title: Buxton Campus

title: Derby Campus

description: Up to an additonal 5 years

description: 5 year extension to current contract due to Investment Required

description:
This scope of bus services is to undertake a Competitive Dialogue Procedure for the busservice provision for the University of Derby, Derby Campus and Buxton & Leek College,
Page 4 to 12Buxton Campus. We are seeking collaboration and partnership with potential serviceoperators to work with the University and support the delivery of its travel and transportplanning though sustainable and innovative bus services.Key deliverable outcomes for these bus services include:• Providing safe and efficient bus services that enable travelling to our sites for all• Reducing operating costs wherever possible• Lowering our carbon emissions and supporting the University's environmental policy andsustainable travel plan.The University is keen to explore opportunities for collaborative services that can reduce theoperating cost of the bus services and options to explore utilising and partnering withexisting commercial services and re-instating passenger fares should be encouraged.Collaborative partnerships which can also assist in delivering sustainable travel with reducedcarbon emissions should also be encouraged.The pre-pandemic value of this Unibus service is £624k per year. The University will considerlonger term contracts working in partnership where investment may be required to deliverdemonstrable objectives. For example, 5 + 5 year terms will be considered where deliverableand strategic transport objectives can be evidenced over that period of time

variantPolicy: allowed

title: Buxton Campus

description: Up to 5 years

description:
Our Buxton campus operates mostly from the Devonshire Road site within Buxton and the
Stockwell Road site in Leek. A full list of current routes operated by commercial operators
and by the internal transport department can be found in appendix b.
Current challenges are that public transport within Buxton and Leek is heavily orientated
Page 7 to 12
towards facilitating travel out of the Buxton and Leek towns towards Stockport and
Manchester and do not facilitate frequent and flexible travel to our teaching sites. The towns
are in remote locations with many of our staff and students attending Buxton and Leek living
in remote residential areas thus requiring transport routes that reach out to a wide
geographical spread.
The existing value of the public transport for our Buxton Campus is £450,000 per year.

region: UKF

description: Road transport services

description: Road transport services

title: Student Bus Services

description: Road transport services

UNIVERSITY OF DERBY

locality: DERBY

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

name: Procurement Department, University of Derby

locality: Derby

Financial Director

postalCode: DE22 1GB

streetAddress: University of Derby

legalName: Financial Director

Trent Motor Traction t/a Trentbarton

locality: Heanor

streetAddress: Mansfield Road

legalName: Trent Motor Traction t/a Trentbarton

Eric W Bowers Ltd t/a High Peak

postalCode: LE4 9HU

streetAddress: 43 Wenlock Way

legalName: Eric W Bowers Ltd t/a High Peak

Finance Director, University of Derby

legalName: Finance Director, University of Derby

title: Derby Campus

title: Buxton Campus


description:
City College Plymouth seeks to establish a Welding Centre of Excellence at Kings Road, Plymouth. Modernised facilities and innovative equipment will enable our specialist trainers to provide welding training from entry level to higher level specialised provision, supporting new entrants into welding careers and providing specialist skills to support employer growth.
The College plans to implement Virtual Reality/Augmented Reality (VR/AR) Welding training to engage young people into the sector, upskill existing workforce in new technologies and provide a fun, interactive, progressive method of teaching which complements the traditional hands-on practical programme of learning.
VR/AR training simulators will allow our tutors and employers to provide initial hands-on training that delivers instantaneous feedback and proficiency scores as students or employees essentially perform the same task they would on the job. Students must learn how to replicate proper machine setup before they can “weld.” They must know how to properly enter the material type, the welding process and relevant settings before they can pick up and use the welding torch. The ability to easily repeat the task without time-consuming and costly setup at a real workstation will help to quickly boost retention. Students will understand welding philosophy and proper technique and gain muscle memory before entering an actual welding booth; allowing the student to work with real torches and real mask, and interact with the real environment enhancing the experience with virtual elements thanks to the AR technology. We will deliver an embedded e-learning system comprising training and simulation sequences to build a high level of motivation and enable rapid progress of our students.
Furthermore, our training solution will enable students to weld not only on the standard education/certification joints but also a continuously increasing catalogue of Advance Welding Multijoints which meet the real requirements of particular industries.
The College is also looking to upgrade its existing welding bays as part of the project.
In order to achieve this, we seek to procure the equipment detailed in the attached documentation.

name: Management of delivery and installation including training

description:
City College Plymouth
Kings Road
Devonport
Plymouth
PL15 7DY

description: Welding equipment

title: Virtual Welding Equipment

streetAddress: City College Plymouth

description:
Sandra Wilson - Head of Finance
Adam Baker - Procurement Assistant

description: City College Plymouth is looking to establish a Welding Centre of Excellence at our Kings Road Site. The College plans to implement Virtual Reality/Augmented Reality (VR/AR) Welding training to engage young people into the sector, upskill existing workforce in new technologies and provide a fun, interactive, progressive method of teaching which complements the traditional hands-on practical programme of learning.

description: Electric welding equipment

City College Plymouth

locality: Plymouth

postalCode: PL1 5QG

streetAddress: Kings Road, Devonport

description: FE College

description: Education

legalName: City College Plymouth

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

EWM Hightec Welding UK LTD

locality: Morpeth

postalCode: NE61 6JN

streetAddress: Unit 2B Coopies Way, Coopies lane industrial estate

legalName: EWM Hightec Welding UK LTD

description: (MT Ref:226008)


description: As above description.

title: CPU 3599 Printing, Packaging and Mailing Services for ADC, BDC & MDC

description: Postal and telecommunications services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Ashfield District Council

locality: Ashfield, Nottinghamshire

legalName: Ashfield District Council

Bassetlaw DC

locality: Worksop

legalName: Bassetlaw DC

Mansfield DC

locality: Mansfield

legalName: Mansfield DC

DSI Billing

locality: Essex

streetAddress: Evolution House, Choats Road, Dagenham, Essex, RM9 6BF

legalName: DSI Billing


title: LOT 2 – BODYWORK REPAIRS

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) to be part of the Authority’s Approved Supplier List for the Provision of Vehicle Maintenance Services on the Isle of Wight. This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.The Authority does not have its own repair facility and therefore the services under this ASL include all aspects of both planned and unplanned maintenance and repairs. This includes MOTs, Servicing. The Authority currently has a fleet of 149 vehicles which comprises of a variety of cars, light commercial, minibuses and large goods vehicles, details of the manufacturers and models were found in the Specification Document Annex A Fleet Details. The numbers of Authority fleet vehicles may be subject to change as vehicles are added to or removed from the Authority’s fleet list. This opportunity is divided into two lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below:
LOT 1 – MOTS, SERVICING, AND GENERAL MECHANICAL REPAIRS
This lot is for MOTS, servicing, and general mechanical repairs to vehicles. This lot is a nonexclusive, single supplier Lot. Estimated value is £129500.00 per year.
This lot includes the following services:
• Undertaking of Class 4, 5 and 7 MOTs and periodic LGV safety inspections for a variety of cars, light commercial, minibuses and large goods vehicles. Vehicles would mainly be petrol or diesel, but there will also be an ever- growing number of hybrid or electric vehicles.
• To keep the vehicles in a condition safe and suitable for the purpose which they are intended for.

name: Capacity to undertake services, staffing & resources

name: Service Delivery & Quality of Workmanship

title: LOT 2 – BODYWORK REPAIRS

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) to be part of the Authority’s Approved Supplier List for the Provision of Vehicle Maintenance Services on the Isle of Wight. This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.The Authority does not have its own repair facility and therefore the services under this ASL include all aspects of both planned and unplanned maintenance and repairs. This includes Bodywork Repairs (excluding very minor bodywork repairs/dents and scratches). The Authority currently has a fleet of 149 vehicles which comprises of a variety of cars, light commercial, minibuses and large goods vehicles, details of the manufacturers and models were found in the Specification Document Annex A Fleet Details. The numbers of Authority fleet vehicles may be subject to change as vehicles are added to or removed from the Authority’s fleet list. This opportunity is divided into two lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below:
LOT 2 – BODYWORK REPAIRS
This lot is for bodywork and accidental/non-accidental damage repairs to ensure the vehicles safe and road legal. This lot is a non-exclusive, multiple supplier lot. There will be up to 3 suppliers in this Lot. Estimated value is £20000.00 per year.
The services included in this lot could include but not exclusively, fibreglass repairs and welding, seatbelt repair/fixing of replacements, powder coating and accidental/nonaccidental damage but will exclude very minor bodywork repairs/dents and scratches. The Authority/Customer reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.

description: Isle of Wight

description: Repair and maintenance services of cars

description: Isle of Wight

description: Body-repair services for vehicles

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) to be part of the Authority’s Approved Supplier List for the Provision of Vehicle Maintenance Services on the Isle of Wight. This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.The Authority does not have its own repair facility and therefore the services under this ASL include all aspects of both planned and unplanned maintenance and repairs. This includes MOTs, Servicing and Bodywork Repairs (excluding very minor bodywork repairs/dents and scratches). The Authority currently has a fleet of 149 vehicles which comprises of a variety of cars, light commercial, minibuses and large goods vehicles, details of the manufacturers and models were found in the Specification Document Annex A Fleet Details. The numbers of Authority fleet vehicles may be subject to change as vehicles are added to or removed from the Authority’s fleet list. This opportunity is divided into two lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below:
LOT 1 – MOTS, SERVICING, AND GENERAL MECHANICAL REPAIRS
This lot is for MOTS, servicing, and general mechanical repairs to vehicles. This lot is a nonexclusive, single supplier Lot. Estimated value is £129500.00 per year.
LOT 2 – BODYWORK REPAIRS
This lot is for bodywork and accidental/non-accidental damage repairs to ensure the vehicles safe and road legal. This lot is a non-exclusive, multiple supplier lot. There will be up to 3 suppliers in this Lot. Estimated value is £20000.00 per year.
Potential Suppliers can submit bids for an individual lot or both lots.
The term of the Approved Supplier List Agreement shall be 1 March 2022 until 28 February 2026.
This is a non-exclusive Approved Supplier List and that no guarantee is given with regard to the volume or value of work under either of the lots.

description: Repair and maintenance services of motor vehicles and associated equipment

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

legalName: The High Court

DH Price Motors Ltd

locality: Sandown

streetAddress: Unit C5-C7 Spithead Trading Estate, Newport Road,

legalName: DH Price Motors Ltd

Island Coachworks and Coatings

postalCode: PO30 1YS

streetAddress: 21 Whitcombe Road,

legalName: Island Coachworks and Coatings

Premier Motors (Solent) Limited

postalCode: PO30 5UY

streetAddress: Riverway Industrial Estate

legalName: Premier Motors (Solent) Limited

title: LOT 2 – BODYWORK REPAIRS

description:
The values set out in this notice are the total estimated value for the duration of
the term for each Lot. The value is based on the historical usage, however, potential
suppliers must note that there is no guarantee of value or volume of work for either lot.


title: Lot 1- Alcohol Brief Interventions

title: Lot 2 - Training & Workforce Development

title: Lot 1- Alcohol Brief Interventions

description: 2 x 12 months

description: Support the co-ordination and delivery of Alcohol Brief Interventions (ABI’s) and training in the wider community settings and primary care settings.

description: 2 x 12 months

description: Develop and deliver training and resource support for community based staff working with children, young people and adults in order to increase their knowledge base and ability to signpost individuals to appropriate support services.

description: Guidance and counselling services

description: Counselling services

description: Social work and related services

description: Guidance and counselling services

description: Counselling services

description: Social work and related services

title: GGC0662 Alcohol & Drug Prevention & Education

description:
Glasgow HSCP & Glasgow City ADP are seeking a high quality forward thinking organisation(s) to deliver our Alcohol Brief Interventions (ABI), and Alcohol, Drugs & Multiple Risk Training Programmes that will complement the work of the HSCP & Alcohol and Drug Partnership(ADP) workforce and partners. These programmes of work will provide an important contribution to the ADP’s prevention & education framework.
This contract will provide a comprehensive alcohol and drugs prevention and education service for communities, children, young people and families within the City of Glasgow.  It is part of a long-standing commitment by partners in the City to invest in high quality, sustained approaches to preventing the harm associated with misuse of alcohol and drugs. The service should therefore complement and link to other Glasgow City ADP initiatives where appropriate.

description: Health and social work services

minimum:
With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If
tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not
currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments
area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in
the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to
have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this
information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by
NHSGG&C. If a minus or 0 GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be
evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

description:
With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to
deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that
demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the
bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to
question 4C.1.2. This is a pass/fail question, If examples are not provided this will result in a fail. If the examples provided do not
demonstrate the required level of experience, this will result in a fail and your tender will be rejected.

NHS Greater Glasgow and Clyde

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

glasgow council on alcohol

locality: glasgow

postalCode: G2 3LG

streetAddress: 457 SAuchiehall street, glasgow

legalName: glasgow council on alcohol

Scottish Drugs Forum

postalCode: G1 3LN

streetAddress: 91 Mitchell Street

legalName: Scottish Drugs Forum

title: Lot 1- Alcohol Brief Interventions

description:
Please note the following are mandatory requirements of this contract:-
Tenderers must confirm that the PVG requirement will be met.
Tenderer must confirm that services will be delivered within the stated budget.
A full budget breakdown has been provided.
Tenderers must agree to use NHS GGCC equalities data monitoring form (see appendix 1).
Tenderers must comply with the Equality Act 2010.
Tenderers must comply with Caldicott Principles and GDPR in line with the specification and agree to complete a Data Processing Agreement if successful.
Tenderers must pay all staff involved in the delivery of this contract The Real Living Wage.
These are pass/fail questions. Failure to provide an agreement to these questions and this information will result in your bid being rejected.
(SC Ref:690485)


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

description: The contract we are procurring for is 6 years inclusive of 12 months warranty. Once this contract expires the asset will require on-going maintenance.

description:
The procurement is for the supply of a blood extraction system and associated maintenance and consumables over a period of six years from award, inclusive of 12 months warranty from commissioning of the system.
The system must be capable of automating the loading, processing and extraction of DNA from whole blood of different volumes (2-4 ml or higher). The Contractor must have the capability to provide the method to support the extraction of whole blood samples.

description: Univeristy Hospital of Wales

region: UKL

description: Blood analysis services

title: Laboratory Extractor and Associated Maintenance and Consumables

description: 2.1.	The procurement is for the supply of a blood extraction system and associated maintenance and consumables over a period of six years from award, inclusive of 12 months warranty from commissioning of the system.

performanceTerms: Criteria is detailed on eTenderWales

description: Blood analysis services

description: Please refer to eTender Wales for a full list of criteria.

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Hamilton Robotics

locality: Birmingham

streetAddress: 6120 Gnd Floor Knights Court, Solihull Parkway

legalName: Hamilton Robotics

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_85787.
(WA Ref:123824)


description: Banking Merchant Services requirements

description: Banking services

title: Banking Merchant Services

description: Banking Merchant Services requirements

description: Banking services

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House, Lancaster Way, Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Group

locality: Huntingdon

legalName: Anglian Water Group

ANGLIAN WATER SERVICES LIMITED

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

Anglian Water Services

legalName: Anglian Water Services


title: Lot 1 – 11,000 Tonnes

title: Lot 5 - 1,500 Bulky Waste

title: Lot 3 - 33,000 Tonnes

title: Lot 2 - 22,000 Tonnes

title: Lot 4 - 44,000 Tonnes

title: Lot 2 - 22,000 Tonnes

description: 48 month extension option

description: Council are seeking arrangements to collect, haul, and treat and/or dispose of waste.

description: Selection Questionnaire Pass/Fail and scored weighted Financial Assessment

title: Lot 3 - 33,000 Tonnes

description: 48 month extension option

description: Selection Questionnaire Pass/Fail and scored weighted financial assessment

title: Lot 4 - 44,000 Tonnes

description: 48 month extension option

title: Lot 1 – 11,000 Tonnes

description: 48 month extension option

description: Selection Questionnaire Pass/Fail and Financial Weighted assessment

title: Lot 5 - 1,500 Bulky Waste

description: Civic Centre, UK, Wales

description: Refuse and waste related services

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

description: Civic Centre, Swansea, Wales

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales

description: Refuse and waste related services

description: Civic Centre, Wales, UK

description: Refuse and waste related services

title: Collection, Haulage and Treatment of Residual Waste

awardCriteriaDetails:
The Council shall undertake the Commercial Evaluation on each Lot priced by the Tenderers. For the purposes of evaluation the Council shall calculate the most economically advantageous combination of tenders utilising an overall annual tonnage of 40,000T. The Council may award more than one Contract. Therefore, this may result in:
1	The award of one Lot 4 contract;
2	The award of one Lot 3 contract and one Lot 1 contract;
3	The award of two Lot 2 contracts;
4	The award of one Lot 2 contract and two Lot 1 contracts; or
5	The award of four Lot 1 contracts

description:
The City and County of Swansea (the Council) are seeking to procure a contract for the collection, haulage and treatment of residual MSW. The Council intends to procure a contract to start in 2022 and are seeking tenders on Lots of around 10,000T per annum up to a total of around 40,000T per annum.
The Council need to receive a portion of recyclable tonnage from the waste so are seeking solutions where materials will be recovered in pre-treatment and/or solutions offering recycling of IBA. The recycling performance must comply with the requirements of articles 3, 4 and 5 of the Recycling, Preparation for Re-use and Composting Targets (Definitions) (Wales) Order 2011 and reported in compliance with the requirements of the Waste (Wales) Measure 2010.

description: Refuse and waste related services

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

Derwen

locality: Neath Port Talbot

streetAddress: Neath Abbey Wharf, Neath Abbey

legalName: Derwen

Geminor

locality: Keele

streetAddress: Innovation Centre 3, Keele University

legalName: Geminor

title: Lot 1 – 11,000 Tonnes

title: Lot 5 - 1,500 Bulky Waste

title: Lot 3 - 33,000 Tonnes

description: (WA Ref:118697)


title: West Northamptonshire Council Highway Services

description:
General Civils & Surfacing works, winter maintenance support 25%
Asphalt surfacing 15%
Patching 5%

title: North Northamptonshire Council Highway Services

title: West Northamptonshire Highway Services

description: Conditional optional extensions of up to a further seven years, are available.

description:
Lot 1 covered the area of West Northamptonshire comprising the former districts and boroughs of Daventry, Northampton and South Northamptonshire.
The objective of the procurement was to appoint a qualified competent service provider to deliver high quality value for money highways maintenance and other related services, including potential for design on behalf of WNC.
The procurement covered the provision of:
•	highways asset management;
•	highway reactive maintenance and emergency service;
•	highway routine maintenance (both revenue and capital);
•	traffic signal maintenance;
•	severe weather service (including winter service);
•	third party liability claims (red & green);
•	urban traffic management control;
•	highways capital projects design and implementation (minor improvement schemes); and
•	highways bridges and structures design and works.
WNC has the option to expand the delivery by the service provider at any time during the contract term to cover the following possible highways and related services:
•	major highways capital projects;
•	maintenance of non-highway and highway assets, including: roads and footways; bridges and structures, drainage systems, balancing ponds, bus parking areas, cycleways, footpaths/ public rights of ways, surface and multi-storey car parks;
•	street cleansing;
•	arboricultural works;
•	verge maintenance and
•	grounds maintenance.
The procurement did not cover WNC's functions relating to street lighting which are delivered through a separate PFI arrangement.  There are several service areas that are currently planned to be delivered direct by WNC but WNC has the option to expand the scope of delivery at any point during the contract term to include any or all of these services:
•	client transport planning and provision;
•	transport policy and strategy;
•	highways development management;
•	capital project delivery co-ordination;
•	New Roads and Street Works Act 1991;
•	regulation & enforcement;
•	investigations, searches and definitive maps;
•	travel choices;
•	parking enforcement;
•	community liaison

description: The highest scoring qualifying candidates will be invited to submit an outline solution. The authority has further detailed in the SQ documents the criteria that candidates will be assessed against. The authority has retained flexibility to invite at least six candidates and not more than eight candidates. The authority's approach for deciding whether to invite the seventh and eighth highest scoring candidates is detailed in the procurement documents.

description: Conditional optional extensions are available for up to a further seven years.

description:
Lot 2 covered the area of North Northamptonshire comprising the former districts and boroughs of Kettering, Corby, East Northants and Wellingborough.
The objective of the procurement was to appoint a qualified competent service provider to deliver high quality value for money highways maintenance and other related services, including potential for design on behalf of NNC.
The procurement covered the provision of:
•	highways asset management;
•	highway reactive maintenance and emergency service;
•	highway routine maintenance (both revenue and capital);
•	traffic signal maintenance;
•	severe weather service (including winter service);
•	third party liability claims (red & green);
•	urban traffic management control;
•	highways capital projects design and implementation (minor improvement schemes); and
•	highways bridges and structures design and works.
NNC has the option to expand the delivery by the service provider at any time during the contract term to cover the following possible highways and related services:
•	major highways capital projects;
•	maintenance of non-highway and highway assets including: roads and footways; bridges and structures, drainage systems; balancing ponds, bus parking areas, cycleways, footpaths/public rights of ways, surface and multi-storey car parks;
•	street cleansing;
•	arboricultural works;
•	verge maintenance and
•	grounds maintenance.
The procurement did not cover NNC's functions relating to street lighting which are delivered through a separate PFI arrangement.  There are several service areas that are currently planned to be delivered direct by NNC but NNC has the option to expand the scope of delivery at any point during the contract term  to include any or all of these services:
•	client transport planning and provision;
•	transport policy and strategy;
•	highways development management;
•	capital project delivery co-ordination;
•	New Roads and Street Works Act 1991;
•	regulation & enforcement;
•	investigations, searches and definitive maps;
•	travel choices;
•	parking enforcement;
•	community liaison

description: Construction, foundation and surface works for highways, roads

title: Northamptonshire County Council - Highway Services (on behalf of West Northamptonshire and North Northamptonshire Councils)

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com/Advert?advertId=b6df4532-ea66-eb11-8108-005056b64545&p=4d8cb5a5-74dc-e511-810e-000c29c9ba21
Additional information can be obtained from the above mentioned address
Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com/Advert?advertId=b6df4532-ea66-eb11-8108-005056b64545&p=4d8cb5a5-74dc-e511-810e-000c29c9ba21

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com/Advert/Index?advertId=ac28bcbd-8da5-ea11-8103-005056b64545
Additional information can be obtained from the above mentioned address
Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com/Advert/Index?advertId=ac28bcbd-8da5-ea11-8103-005056b64545

description: Highways network infrastructure maintenance and management services; traffic signalisation and intelligent transport services; county structures maintenance and regulatory functions.

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the Regulations to take legal action. Any such action must be brought within the applicable limitation period set out in the Regulations.

Northamptonshire County Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: 1 Angel Square

description: Regional or local authority

description: General public services

legalName: Northamptonshire County Council

Royal Courts of Justice

streetAddress: Strand Holburn

legalName: Royal Courts of Justice

West Northamptonshire Council

streetAddress: One Angel Square

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

North Northamptonshire Council

locality: Kettering

postalCode: NN16 8TL

streetAddress: Sheerness House, 41 Meadow Road

legalName: North Northamptonshire Council

Kier Highways Limited

locality: Salford

postalCode: M50 3XP

streetAddress: 2nd Floor Optimum House Clippers Quay

legalName: Kier Highways Limited

Royal Courts of Justice

streetAddress: Strand, Holborn

description:
All requests for clarifications (whether in relation to this Notice, the requirements or the procurement process) should be submitted using the messaging facility at https://procontract.due-north.com/Login
in accordance with the requirements set out in the procurement documents.