description:
Works/Services -Framework-Digital Services-Monitoring & Control, Design & Build.
The scope and scale of the works will vary from simple ICA (Instrumentation, Control and Automation) installations through to large complex design and build projects. The DS M&C scope of delivery will range from first time install to upgrade, development, integration and optimisation of existing M&C infrastructure. There may, from time to time, be a requirement to provide Engineering and Project Management capability on a resource only basis, this will be to supplement DS M&C capability in times of high demand.    The high-level DS M&C requirement is therefore, to have access to a number of third party framework suppliers covering Support and Design & Build expertise, who have demonstrable experience in the competence areas as described further below.     The new frameworks will drive the delivery of new DS M&C infrastructure and its associated installation, commissioning, testing and handover back to operational sites, within the required timescales of United Utilities’ programme for delivery to United Utilities standards.   In order to deliver the overarching DS M&C needs, there are differing levels of requirement in terms of complexity and expected associated cost. The following captures the high-level needs that have been categorised as Technical Engineering Competencies and Project Delivery and Management Competencies

region: UKD

description: Monitoring and control services

title: PRO004460-Works-Framework-Digital Services-Monitoring & Control, Design & Build

description: The scope and scale of the works will vary from simple ICA (Instrumentation, Control and Automation) installations through to large complex design and build projects. The DS M&C scope of delivery will range from first time install to upgrade, development, integration and optimisation of existing M&C infrastructure. There may be a requirement to provide Engineering and Project Management capability on a resource only basis, this will be to supplement DS M&C capability in times of high demand. The high-level DS M&C requirement is therefore, to have access to a number of third party framework suppliers covering Support and Design & Build expertise, who have demonstrable experience in the competence areas as described further below. The new frameworks will drive the delivery of new DS M&C infrastructure and its associated installation, commissioning, testing and handover back to operational sites, within the required timescales of UU’ programme for delivery to UU standards.

description: Electrical installation work

description: Please refer to procurement documents

minimum: Please refer to procurement documents

description: Please refer to procurement documents

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


status: planned

description:
a)	The provision of an In-Service Support Package. This support package is likely to include:
1.	 Monthly equipment checks,
2.	 6 Monthly LOLER inspections,
3.	Quarterly scheduled maintenance works,
4.	annual equipment calibration work
5.	regular reporting activities to the Air Commodities Project team.
b)	Ad-Hoc tasking for callouts for emergency repairs within a clearly defined response time which will be dependent upon the issue, as this capability is in continuous usage, requiring 24/7 output.

description: RAF Brize Norton

region: UK

scheme: CPV

description: Repair and maintenance services

title: N.A.

currency: GBP

scheme: CELEX

description: N.A.

description: Repair and maintenance services

mainProcurementCategory: services

Ministry of Defence

locality: Bristol

countryName: United Kingdom

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

description:
The Authority is looking to hold an Early Market Engagement Industry Day to discuss the requirement and provide potential Suppliers the opportunity to view and understand the APHSS equipment and its importance. This will be held at RAF Brize Norton. Please see link below for further information and to register interest in attendance. The intended time & date for the Industry day is  10:30hrs – 16:30hrs 19/07/2022. please register your interest no later than 17:00hrs, 05/07/2022.
https://www.contracts.mod.uk/go/5595793801815DD56A67

initiationType: tender


status: active

description:
The maximum budget  for the initial three years is  £450,000.00 excluding VAT.
There is an option for extension for Year 4 & Year 5.
The optional extension of 2 years (1+ 1) on an annual basis shall not exceed £120,000.00 excluding VAT.

description:
UKRI - Innovate UK Loans Limited is seeking to procure a loan management system to support the backend delivery of its Innovation Loans programme. The programme is expected to deliver 50-100 new loans/per year, supporting approximately 200 new Innovative UK businesses.
The aim of procurement is to:
-	Procure the delivery of reliable, responsive and flexible loan management system;
-	Procure a system which had evidenced capability to run loans of the same or similar type to Innovation Loans.
-	Ensure the provider has sufficient capability to train IUKL users on the system and be dedicated to the account for up to 6 months to ensure the team are comfortable using the system.
-	Ensure sufficient technical resource is available to onboard the loans to the system and setup integrations to existing IUKL systems.
-
Objectives
Setup & Training
-	Setup Collection of Direct Debits and associated process & procedures
-	Setup of integrations with IUKL systems
-	Setup access to UKRI - IUKL Capital & Operating bank accounts
-	Configuration of IUKL product & scenarios
-	Agree Reporting format & content (daily, weekly, bi-weekly, monthly, quarterly, semi-annual & annual)
-	Dedicated staff for up to a period of 6 months to allow IUKL to take on administration of the loan portfolio, being able to test a number of scenarios with the support of the provider
-	Detailed training documents to be provided
-	SLAs for any system queries or developments during the life of the contract to be agreed
Training to include:
-	New Loan On-Boarding:
-	Load loans into Loan Management System (provide validation checks on loan profiles)
-	Provide online access to a loan portal for customers
-	Validate customer bank details and process Direct Debit details
-	Generate letters and notifications to customer's. (Content and format to be agreed with the successful supplier upon commencement of the contract)
-	In-life management:
-	Process Drawdown Requests
-	Confirm Drawdown payment to customer and IUKL via automated Disbursement Letter
-	Collect daily interest payments via Direct Debit processing (daily reports should be accessible)
-	Daily reconciliations of interest due versus interest planned (reports should be provided where available)
-	Ability for the system to notify of any missed interest payments on the day they are missed
-	Record, monitor and report on any missed payments or interest holidays (Arrears Reporting) Frequency and format to be agreed with the successful supplier upon commencement of the contract.
-	Ability to charge interest daily and structure loans to any interest and repayment schedule specified by the lender
-	System to automate Repayment Statements and any new letters, statements or account related communications during the life of the loan.
UKRI - IUKL reserves the right to introduce or amend Service Level Agreements and Service Credits throughout the duration of the contract, in agreement with the supplier.
Background to the Requirement
UKRI - Innovate UK Loans Limited is seeking a loan management system to support the Innovate Loan programme. Proposals are invited from institutions that can demonstrate:
-	The ability for the system to manage non standard loans and be flexible in the ongoing management of these.
-	Have a track record of handling different loan types and example of these in the system
-	Proposals from firms who have a track-record of operating in an FCA compliant manner are welcomed but not essential.
-	The ability for the system to generate and securely maintain and share current portfolio data with Innovate UK on portfolio performance, either self-service, at regular intervals and/or in response to ad hoc requests (Frequency and format to be agreed with the successful supplier upon commencement of the contract.)
-	Ability and experience of integrating with other systems, such as Salesforce and DocuSign.
-	Bidders are to note that anyone involved in the processing of the loans will be required to declare any conflict of interests and shall be expected to sign the Non-Disclosure Contract included within the competition documents. Same has been provided under Appendix I.
Scope
Phase One October 2022 - March 2023 (Setup, onboarding & training)
Setup & Training
•	Ability to provide an overview of the end to end process, from approval through to draw down and collections;
•	Support IUKL in developing new processes to manage loan administration;
•	Setup of IUKL product and training of team to allow them to understand how to setup a new structure;
•	Setup of integrations to existing IUKL systems, mainly Salesforce;
•	Setup of direct debit functionality;
•	Any migration of existing IUKL customers and ability to test migrations have been successful;
•	Testing of a number of possible scenarios to ensure the system works as expected;
•	Ability to track oversight of completion of conditions precedent and execution of finance documents for each loan.
Phase Two:  April 2023 onward (in life support)
Portfolio Management
•	Provider team available to IUKL team for any queries or adhoc requests within agreed SLA, system developments or changes to be managed within agreed SLAs;
•	System able to manage multiple tranche drawdowns and the administration of grace / capital repayment holiday periods of up to 36m;
•	Ability for the system to manage and collect the ongoing payments of interest, deferred interest principal, and fees, and notify of any late payments and report on exceptions;
•	Direct Debit origination capabilities,
•	The ability to amend or vary loans mid-term in line with a number of forbearance processes;
•	Ability to produce customer communication notifications;
•	Ability to forecast interest, deferred interest and capital repayments based on a forecast drawdown profile;
•	Ability for borrowers to access their loan information and review forecast drawdowns, upcoming payments etc;
•	Production of monthly material issues reports or as required;
•	Reconciliation of interest, principal, fees, and expenses amounts monthly, or as required
•	Calculation of redemption figures for pre-payments;
•	Report portfolio performance as per Phase One
•	Undertake initial collections activity within the period up to 90 days overdue. (After 90 Days Innovate UK Loans (Credit Team or other team) will manage the arrears).
For avoidance of doubt, UKRI will complete the following and the Lending Administrator will not be required to:
•	Undertake credit analysis or loan decisioning;
•	Pursue collections activity
Detailed Requirements
1.	Ability to integrate (API solution) with existing collaboration tools (Salesforce), document management tools (DocuSign) and portfolio management systems (iLevel).
a.	There should be the functionality to provide daily feeds, which should be a standard offering with minimal development required.
2.	Reporting
a.	Financial Reporting
b.	Performance Reporting
3.	Document generation
a.	Provide customer documentation (disbursement letters, arrears letters, monthly and annual statements, general account activity notifications, etc.) via auto generated activity-based events or triggers.  Format and content to be approved by UKRI - IUKL with the successful supplier upon commencement of the contract.
4.	The loan management system should have the ability to support deferred interest and different interest rates, variable terms of contracts including convertible loan notes, tranche drawdown payments, interest holidays, deferred interest and other forebearance at a minimum.
a.	Daily, Weekly and Monthly reporting functionality should be available on these features as a standard offering.
5.	Customer Self-Service Portal
a.	Functionality for customers to logon to an on-line system to check their current account status/balance, download statements, retrieve general account documentation and notices.
b.	Capability to notify customers electronically regarding new activity on their account.
6.	Required to meet UKRI Security Standards and to meet or exceed UKRI Security Policy requirements
Reporting Requirements
1-Customer On-Boarding Report
2-Monthly Finance Report
3-Arrears Report - Missed Payments
4-Drawdown Report
5-Forecasted Interest and Principal
6-Bank Reconciliation Report
7. Cash Transactions Report/Upload File
8-SIC Report
9-Customer Letters and Statements
10-Automated Workflow
As part of the procurement process there will be a demonstration stage which is estimated to be held between Tuesday 23rd August 2022 to Thursday 25th August 2022.  The top 5 suppliers who have scored the highest on questions PROJ1.1 to PROJ1.3 and the price element question AW5.1 will be invited to present a demonstration against the criteria listed  in Appendinx H.
There is a weighting of 30.00% available against the demonstration question (PROJ1.5)
Please note that the scorning  model criteria used for question PROJ1.5 is slightly different to the scoring criteria for questions PROJ1.1 to PROJ1.3.

variantPolicy: notAllowed

region: UKK

description: Software package and information systems

title: DDaT22231 - Loan Management system

description:
The final date and time for the submission of bids is Monday, 18th July 2022  at 17:00PM (GMT)
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UKRI - Innovate UK Loans Limited is seeking to procure a loan management system to support the backend delivery of its Innovation Loans programme. The programme is expected to deliver 50-100 new loans/per year, supporting approximately 200 new Innovative UK businesses.
The aim of procurement is to:
-	Procure the delivery of reliable, responsive and flexible loan management system;
-	Procure a system which had evidenced capability to run loans of the same or similar type to Innovation Loans.
-	Ensure the provider has sufficient capability to train IUKL users on the system and be dedicated to the account for up to 6 months to ensure the team are comfortable using the system.
-	Ensure sufficient technical resource is available to onboard the loans to the system and setup integrations to existing IUKL systems.
The loans are currently structured as follows - but are subject to change:
-	Availability period - the time in which the business completed their R&D project and draws down funds from the overall committed facility (similar to stage payments). This is an interest only period which can be up to 3 years in length.  Note - on certain loans part of this interest is deferred until the Repayment period.
-	Extension Period - an interest only period to allow businesses time to commercialise their project. No drawdowns take place in this period. This is an interest only period which can be up to 2 years in length. As with Availability, on certain loans part of the interest will be deferred until the Repayment period.
-	Repayment period - repayment of capital and interest (including accrued interest in some instances), can be up to 5 years in length.
-	The drawdowns are typically paid quarterly and interest is also collected quarterly(an example of the process flow is  given in Appendix C1 )The drawdown dates are not fixed at the start of the loan and often the dates change each quarter.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number DDaT22231.

procurementMethod: open

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

UK Research and Innovation

locality: SWINDON

streetAddress: Polaris House,North Star Avenue

description: Body governed by public law

description: General public services

legalName: UK Research and Innovation

UK Shared Business Services

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Shared Business Services


title: Lot 1 Electronic Intervention Services for Cambridgeshire Police Force

description: Subject to utilising extension period available

description: Cambridgeshire, Norfolk, and Suffolk Police Forces are looking to procure an electronic interventions solution that will meet the needs of offenders with a wide and diverse range of needs over many offence types.  Interventions will need to be accessible by users using any ‘smart device’ (smart phone, tablet, computer) and be available for users to work their way through a structured programme in their own time and at their own pace. Interventions will need to be accessible to users with basic l. Additional information: Attached as document

title: Lot 2- Electronic Intervention Services for Norfolk and Suffolk Police Forces

description: Software-related services

description: Software support services

description: Software implementation services

description: Computer-related services

description: Computer support and consultancy services

description: Law-courts-related administrative services

description: Legal advisory services

description: Legal advisory and information services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Community action programme

description: Other community, social and personal services

description: Software-related services

description: Software support services

description: Software implementation services

description: Computer-related services

description: Legal advisory services

description: Legal advisory and information services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Community action programme

title: Electronic Intervention Services for Cambridgeshire, Norfolk, and Suffolk Police Forces

description: Cambridgeshire, Norfolk, and Suffolk Police Forces are looking to procure an electronic interventions solution that will meet the needs of offenders with a wide and diverse range of needs over many offence types.  Interventions will need to be accessible by users using any ‘smart device’ (smart phone, tablet, computer) and be available for users to work their way through a structured programme in their own time and at their own pace. Interventions will need to be accessible to users with basic levels of literacy and to those who are non-English speaking (On request).

description: Provision of services to the community

submissionMethod: electronicSubmission written

type: suitability

description: Criteria as stated in the procurement documents

7 Forces Commercial Services

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Martlesham Heath

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Commercial Services

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

7 Forces Commercial Services

locality: Kent


measure: bids

title: ITT Lot 1  New Ceiling Track Hoists

title: New Ceiling Track Hoists

status: cancelled

description:
The Council is seeking to appoint Provider/s to deliver:
Lot 1 – New Ceiling Track Hoists
Lot 2 – Servicing, Maintenance and Removal of Ceiling Track Hoists, Vertical Lifts, Stairlifts
and Steplifts and the Refurbishment, Re-Siting and Storage of; Ceiling Track Hoists and
Straight Track Stairlifts. This Lot refers to Service Users existing equipment, no longer under
warranty, some of which will have been installed prior to 1st June 2017.
The Council is committed to the delivery of high-quality services for residents of
Leicestershire. The Council wishes to work in partnership with (Service Provider/s), who can
demonstrate and maintain quality standards in line with the Council’s Service Specification
(Specification),
The primary purpose of the service is to promote and support people’s independence to
enable them to live as independently as possible in the community, facilitating safe and
timely discharge from hospital and reducing the need to move into long term residential or
nursing care homes.
The Services and further detailed outcomes required under this contract, are described in
more detail in Document 2: Service Specification.

Quality

type: quality

type: price

description: Installation services (except software)

description: Installation services (except software)

description: Health and social work services

title: ITT Lot 1  New Ceiling Track Hoists , Lot 2 Servicing, Maintenance and Removal of Ceiling Track Hoists, Vertical Lifts, Stairlifts and Steplifts and the Refurbishment, Re-Siting and Storage of Ceiling Track Hoists and Straight Track Stairlifts.

status: complete

description: This Service is being tendered by Leicestershire County Council and is available to all organisations who may be interested in providing the Services The Council is committed to the delivery of high-quality adult social care services to people in Leicestershire who are assessed as requiring equipment to support them in their own home. The Council wishes to work in partnership with a supplier/s, who can demonstrate and maintain quality standards in line with the Council’s Service Specification. Service Providers are required to deliver services which focus on the health, safety, enablement, progression and wellbeing of people who require such services. Through the supply and maintenance of equipment they will enable people to gain, maintain or regain skills to help them to live independently and recover from illness. The service, wherever possible, supports people to prevent unnecessary admission to hospital and residential care. The service should also support people to be discharged from hospital or move out of long or short term, building based care. Suppliers can bid for both lots 1 & 2 or separately if required. In order to express an interest in this opportunity, obtain the Invitation to Tender documents and request further information, please see details below and please ensure you refer to instructions and guidance available: (a) Go to www.eastmidstenders.org (b) If not already registered, register your company by selecting the ‘Register’ box on the top of the home page; (c) Once registered, visit the home page select View Opportunities’ then ‘Search Latest Opportunities', from the ‘Organisation' drop down box select ‘Leicestershire County Council', click search (options) and select the appropriate opportunity ‘Home Care for Leicestershire’; (d) Express an interest by selecting the ‘Register Interest’ box. You will receive a email confirming your expression of interest; (e) Once fully registered, you should download all of the ITT documents from the website. You will receive email notifications regarding your expression of interest or other important actions on the system. Email alerts may be blocked by your SPAM filter. Please ensure that emails from the domain “@due-north.com” are excluded from the SPAM filter “blocked addresses

description: Installation services (except software)

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

locality: Glenfield

Premier Mobility (UK) Ltd

locality: Hinckley

scale: large

legalName: Premier Mobility (UK) Ltd

title: ITT Lot 1  New Ceiling Track Hoists


description:
Llesiant Delta Wellbeing Ltd is an ambitious, young and agile company working across multiple disciplines within health and social care services.  Formed as a Local Authority Trading Company (LATC), wholly owned by Carmarthenshire County Council in June 2018, having historically been a well-established in-house Local Authority TEC service.  Over the last 4 years the company has grown substantially and increased its contracts and scope across Wales.   It currently monitors almost 40,000 clients via its TEC monitoring platform, at two sites in Carmarthenshire serving almost half of all TEC alarm customers across Wales.  Delta also offer a range of out of hours, ancillary and disaster recovery services for 12 local authorities, a wide range of housing associations and a range of commercial organisations.
The Company is highly integrated across the local and national health & social care sector and has strong, ambitious partnerships in place to deliver new innovative TEC services across County, Region and nationally.  As well as traditional technology enabled care, Delta Wellbeing continues to use new innovative TEC in health and social care technologies to support patients leaving acute settings as well as in the community. Other partnerships sees Delta Wellbeing integrated into services that bring businesses and academia together and carry out research to see technology enabled care move further into mainstream care with advanced cutting edge technologies.
Recent projects have seen Delta Wellbeing deliver new patient monitoring services within the health board and introduce new response services across three counties that bolster services in those areas. The Company is on the cusp of delivering multiple new projects in the coming year meaning that Delta Wellbeing must ensure that its service and infrastructure are able to integrate new technologies and systems as well as allow as much integration with other health and social care systems as possible.
Carmarthenshire is the home of Pentre Awel, an ambitious 200m GBP project, which brings together life science and business innovation, research and academia to transform health and wellbeing.  The project demonstrates the significance Carmarthenshire County Council (owners of Delta Wellbeing) are placing on being at the absolute cutting edge of the TEC industry.
Delta wellbeing is looking for a partner that it can work with to transform the way that health and social care is delivered with a focus on Technology Enabled Care across Wales, whilst also working closely with new suppliers of technology and new technology services.
Interested companies and consortia who can offer an integrated and interoperable digital monitoring solutions well as a true partnership that will allow Delta Wellbeing and its key stakeholders to achieve and exceed its current ambitions, should email Paul.faulkner@deltawellbeing.org.uk for further discussions.
In particular Delta Wellbeing would like to understand:
-   What platform the suppliers could offer including all of its basic components and what additional software such as stock management can be offered.
-     How the supplier would work with Delta Wellbeing to ensure that it achieves and exceeds its                   ambition in the coming years.
-	What potential solutions the supplier would use that could transform the way that Delta operates
-	What resources the supplier has that could be made available to Delta Wellbeing to drive further innovation.
Please note that Delta Wellbeing welcomes interest from single suppliers as well as joint bids and consortia.

description: Carmarthenshire

description: Call centre

description: Medical information systems

description: Patient-monitoring system

description: Central monitoring station

description: Administrative healthcare services

description: Health services

description: Miscellaneous health services

description: Residential health facilities services

description: Community health services

title: Call Monitoring Platform - Early Market Engagement Exercise

description:
Llesiant Delta Wellbeing is a Local Authority Trading Company (LATC) wholly owned by Carmarthenshire County Council. In June 2018, the company was formed from a well-established Local Authority TEC service and since then the company has grown substantially and has increased its contracts across Wales, currently monitoring almost 40,000 clients via its TEC monitoring platform as well as calls from other local authority out of hours services and outbound calls.
At present, Llesiant Delta Wellbeing uses a TEC monitoring platform as part of its work with Health and Social Care Services and would like to understand what other platform options are available.
Any potential platforms would need to be able to allow Delta to continue to expend its work with Health and Social Care Teams and continue to expand and stretch the services that is has in place whilst taking advantage of the very best that Technology Enabled Care has to offer now, and in the months and years to come.
Llesiant Delta Wellbeing are looking for a partner to work with to ensure that its platform now and in the future, as the digital switch is completed across the UK, is the best product for Delta allowing Delta to continue to grow and be able to easily integrate new digital products and system into its platform.

description: Medical information systems

Delta Wellbeing Ltd

roles: buyer centralPurchasingBody

locality: Llanelli

postalCode: SA14 8QN

streetAddress: Unit 2 Heol Aur, Dafen Industrial Estate

description: Regional or local authority

description: General public services

legalName: Delta Wellbeing Ltd

description:
The attached questionnaire is divided into topic areas and consists of multiple choice questions and free text areas where you can provide more qualitative or detailed responses.
The questions contained in the questionnaire may not be applicable to all, so please complete as far as you are able and feel free to attach additional information, including the question reference, if this is easier.
The information and views you provide will be considered by Llesiant Delta Wellbeing, however Delta reserves the final right to follow what we consider to be the most appropriate approach to the market. Having considered all representations Delta reserves the right to package the requirement in such a way as to offer the most cost effective, sustainable solution.
Submissions received will not be scored and do NOT form part of an evaluation process.
Expressions of interest and completed questionnaires for the early market engagement are to be returned to the following mailbox/email address no later than 5pm (BST) on Friday 15th July 2022:-
crcorporateprocurement@carmarthenshire.gov.uk
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=121384.
(WA Ref:121384)


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


rel: canonical

title: Lot 2 - Combined Liability (Employers, Public & Products Liability), including claims handling

description: The Council reserves the right to utilise Regulation 72 1 (a) of the Public Contracts (Scotland) Regulations 2015 - Modification of contracts during their term to modify the length of the framework agreement and call off contract term.

description: The Contract (Framework Agreement) will be for 3 years with the option to extend for 1 year and Call Off Agreements made under the Contract will be for 3 years with the option to extend for a further 1 + 1 years.

description: Lot 2 is for Combined Liability (Employers, Public & Products Liability), including claims handling

name: Claims Handling Service (Property, Liability and Fleet)

description: There is no minimum limit for candidates - please see technical envelope in Public Contract Scotland tenders portal for more information

description: Lot 3 is for Motor Fleet, including claims handling

description: Lot 4 is for Fidelity Guarantee / Employee Dishonesty

description: Lot 5 is for Directors, Trustee and Trust Fund Indemnity

description: Lot 6 is for Group Personal Accident / Travel

description: Lot 1 is for Property Damage and Business Interruption, including Terrorism & claims handling

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: Insurance Framework Agreement for Renfrewshire Leisure Limited trading as OneRen

description: estimated 2025

description:
Renfrewshire Leisure Limited trading as OneRen have instructed Renfrewshire Council to issue this tender for insurance cover (excluding broker services).  The Framework Agreement has been split into 6 separate lots for each type of insurance cover:–
Lot 1 – Property Damage and Business Interruption, including Terrorism & claims handling
Lot 2 – Combined Liability ( Employers, Public & Products Liability ), including claims handling
Lot 3 – Motor Fleet, including claims handling
Lot 4 – Fidelity Guarantee / Employee Dishonesty
Lot 5 – Directors, Trustee and Trust Fund Indemnity
Lot 6 – Group Personal Accident / Travel
Tenderers are able to bid for one or more lots. A single supplier will be awarded for each lot. Call Off Agreements made under each Lot will be made by Direct Award as detailed in the procurement documents in the e-tender system.

performanceTerms: see III.1.1 above for the minimum requirements.

electronicInvoicingPolicy: allowed

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88
of the 2015 Regulations.

description: Insurance services

procurementMethod: selective

minimum:
REFER TO III.1.1 ABOVE
Insurance types and levels:
Employers Liability – minimum 5M GBP, each and every claim
Public Liability – minimum 5M GBP, each and every claim
Professional Indemnity - 10M GBP in the aggregate

description:
Requests to Participate will only be accepted from bidders who meet one
of the two following categories;-
(1) are insurers regulated by the Financial Conduct Authority ("FCA") and entitled
and authorised to underwrite insurance business in the UK and also being
rated as “A minus (-)” with Standards & Poor or equivalent rating with another
ratings provider, OR
(2) are brokers or managing general agents ("MGA") who are authorised by a
relevant insurer ( being an insurer regulated by the Financial Conduct
Authority and entitled and authorised to underwrite insurance business in
the UK and also being rated as “A minus (-)” with Standards & Poor or equivalent with another ratings provider)  and able to issue a request to participate binding said insurer to any cover to be provided for the Term of the Framework or any Call Off Agreement made under it.
Insurance: It is a requirement of this Framework Agreement that candidates who are invited to tender for stage 2 (invitation to tender) to hold, or can commit to obtain prior to awarding a right to participate under the Framework Agreement the types and levels of insurance indicated below.
Finance: In the event that the analysis is unavailable or unsatisfactory the
Council on behalf of Renfrewshire Leisure Limited trading as OneRen reserves the right to request further supporting information of Candidates economic and financial standing; such as the last two years accounts.
Subcontractors: Candidates will be required to confirm whether they
intend to subcontract and, if so, for what proportion of the contract.
rating with another ratings provider) and able to issue a request to
participate binding said insurer to any cover to be provided for the Term
of the Framework or any Call Off Agreement made under it.
All other candidates submitting a request to participate will not be invited
to tender for the right to participate on this Framework Agreement.

description:
Submissions will only be accepted from bidders who are insurers
regulated by the FCA to underwrite insurance business in the UK and
being rated as “A minus (-)” with Standard & Poor's or equivalent rating with
another ratings provider, OR brokers or managing general agents who are
authorised by the relevant insurer to submit a tender on the insurer’s
behalf and bind them into the cover to be provided for the framework and call off contracts for the duration of the framework and contracts.
Tenderers who are not acting in a MGA capacity will be excluded from the
tender process. Where the party issuing the tender submission is an MGA authorisation on letter headed paper from the relevant insurer company stating the terms
of the capacity to contract is required with your tender submission.

procurementMethodDetails: Restricted procedure

locality: Paisley

postalCode: PA1 1NB

streetAddress: The Lagoon Centre, 11 Christie Street

description: Body governed by public law

description: General public services

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
1-  Renfrewshire Leisure Limited trading as OneRen have instructed Renfrewshire Council to issue this tender for insurance cover (excluding broker service) on behalf of Renfrewshire Leisure Limited trading as OneRen.
2. The estimated value of the framework agreement (contract) and potential call off agreements made under the contract is 1.5Million (GBP).
3. The stages of this restricted procedure is an Invitation to Participate (Stage 1) and Invitation to Tender (Initial Stage 2).
4. Further information on stage 1 invitation to participate (ITP) can be located in the Invitation to participate Document in the e-tender system.
5. Further information on the stage 2 award including the full specification will be provided to those candidates invited to tender.
6. 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.
7. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
8. Renfrewshire Leisure Limited trading as OneRen reserves the right to utilise Regulation 72 1 (a) of the Public Contracts (Scotland) Regulations 2015 - Modification of contracts during their term to modify the length of the framework agreement and call off contract term.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 21544. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be voluntary
(SC Ref:696130)


measure: smeBids

measure: electronicBids

description: AV Equipment supply and install

Price

type: cost

description: Audio-visual equipment

title: AV Refresh

description: Audio Visual equipment - supply and install

description: Audio-visual equipment

University Of Bedfordshire

locality: LUTON

streetAddress: University Square

description: Body governed by public law

description: Education

legalName: University Of Bedfordshire

IDNS Ltd

locality: Bolton

scale: sme

legalName: IDNS Ltd

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

legalName: University of Bedfordshire

description: This was awarded against the Framework Agreement Audio Visual Supplies, System Design, Installation and Maintenance Ref AVI2005NE


description:
Royal Logistic Corps (RLC)
Level 2 Port Operative (ST0307)
30 apprenticeships/year
This Standard will require EPAO contracting and engagement from Oct/Nov 22 to provide EPA in May 23.
Royal Artillery (RA)
Level 3 Transport and Warehouse Operations Supervisor (ST0647)
52 apprenticeships/year
This Standard will require EPAO contracting and engagement from Jan 2023 to provide EPA in SEP 2023
Royal Electrical and Mechanical Engineers (REME)
Level 3 Engineering Technician (ST0457)
610 apprenticeships/year
This Standard will require EPAO contracting and engagement from Oct 23 to provide EPA in May 24.
Royal Electrical and Mechanical Engineers (REME)
Level 3 Metal Fabricator (ST0607)
44 apprenticeships/year
This Standard will require EPAO contracting and engagement from Oct 23 to provide EPA in May 24.

description: Education and training services

title: Tranche 3 Army Apprenticeship EPAO Contracting

description:
The AAP provides apprenticeships to 15 Cap Badges across the Army, each Cap Badge runs multiple Standards to enable them to offer a high-quality Apprenticeship Programme for their soldiers.
This Prior Information Notice is to inform of the Department's intention to procure a further 4 Apprenticeship Standards End Point Assessment (EPA) service contracts for the Army Apprenticeship Programme (AAP) which is the final tranche of its EPA implementation programme.

description: Education and training services

Ministry of Defence

locality: Andover

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

description: Defence


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Lift Consultancy

title: M2223-04 Lift Consultancy

description: Lift Consultancy

description: Lifts

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

WRIGHT CARE 2021 LTD

postalCode: CA1 2RU

streetAddress: 390 Warwick Road

legalName: WRIGHT CARE 2021 LTD

Southend-on-Sea Borough Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: Housing and community amenities

legalName: Southend-on-Sea Borough Council

SEEC UK Limited

locality: South Woodham Ferrers, Essex

postalCode: CM3 5ZW

streetAddress: 153 Inchbonnie Road

legalName: SEEC UK Limited

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Approved Provider List

electronicCataloguePolicy: required

title: CSI/CYP/Additional Provision Framework - Therapists, Mentors & Tutors

description: This is a flexible framework for purchasing Education Health Care Plan (‘EHCP’) provision, as required in children and young people’s EHCPs, including therapies, tutoring and mentoring, to a maximum value of £16.3million across five years. Where this provision is written into an EHCP the local authority has a duty under the Children and Families Act 2014 to ensure the child or young person receives it. This can include but is not limited to therapies, assessments, mentoring, tutoring and educational psychology services.

description: Health and social work services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

locality: Bristol


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description:
The City of Edinburgh Council intends to establish a ranked Framework Agreement with a maximum of three Contractors for the purpose of transport by taxi or private hire car of unescorted passengers on ad hoc journeys mainly within the City of Edinburgh Council local authority area.
See PIN brief for further details.

description: Edinburgh

description: Road transport services

description: Taxi services

title: Unescorted Passenger Journeys Framework Agreement

description: Framework agreement for transport by taxi or private hire car of unescorted passengers on ad hoc journeys mainly within the City of Edinburgh Council local authority area.

description: Taxi services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
Note: by submitting your interest you are agreeing to further engagement with the Council. This PIN is for market research purposes only, to determine if there are contractors with the capacity and capability to provide the service. As such, if upon reading this Briefing Note, you determine that your organisation cannot provide this service in full and does not have the capacity to do so, please ensure that you remove your note of interest from Public Contracts Scotland. The Council may contact you directly to ask further questions.
All information contained within the Briefing Note or PIN is subject to change.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=696506.
(SC Ref:696506)


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

description:
Based on the evidence of systems thinking and complexity theories, our overall approach is built on:
- Simplicity at every stage including messaging, expectations, questions, and reporting.
- Immediacy to ensure access to all parts of the data/reports.
- Regularity with the expectation that the system is always live and that the data is regularly used.
Outputs/Products:
To achieve the above, the following will be created:
a)	Communications: NHS Wales will develop materials in-house to support the approach including a single website access, videos, and template communications. The Survey tool will be linked to this website.
b)	Survey data collection Tool: The tool will work across mobile devices and will be very easy to complete.  We may also require the ability to capture responses via paper.
c)	Question: The Questions will be developed by an NHS Wales steering group. These will be the only questions i.e.; organisations will not be able to ask their own additional questions.
d)	Reporting: The reporting tool will have two aspects,
- Multi-Tiered Organisational & Localised Reporting across the range of measures in a dashboard format.   The tool will need to enable csv upload of organisation hierarchies straight into the survey tool.
- If hierarchies are to be used then the system will need to accommodate at least 5 levels and 10 at each level
- Additional calculations will be required to calculate the Engagement Index score based on a series of pre-defined questions.
- Superuser functionality where key people across the organisations can interrogate the data across multi-dimensions not just single measures. Importantly, confidentiality will be maintained so output of less than 11 will be excluded.
e)	Support: there will be advice and support available for key stakeholders (including organisational leads, TU partners and local experts) in using the database. This will also include some ability to produce specific reports (e.g. results by specific demographics).  There will be dedicated training to super user on how to use the tool.
f)	Database access: HEIW will have direct access to the raw data from the survey either via an API or csv download.
g)	Reports:   There will be a requirement  to produce NHS Wales and organisation high level reports.

region: UKL

title: Staff Survey

description:
The NHS Wales Staff Survey will powerfully shape organisational transformation in NHS Wales so that health care staff receive high quality, continually improving and compassionate support and effectively deliver high quality, continuously improving and compassionate care for the communities they serve across Wales.
Research consistently shows that staff experience (of all the data collected in the NHS across the UK) has the strongest association of any factor with NHS Board and Trust performance in relation to care quality, patient satisfaction, financial performance, staff retention and (in the acute sector) avoidable patient mortality.
The key elements of staff experience will be assessed accurately and sensitively via an annual survey and regular pulse surveys in Boards and Trusts across Wales.
Using the data, national and local initiatives will be designed and implemented to provide support and ensure significant and sustained improvements in work environments and experiences such that staff thrive and are able to deliver high quality, continually improving and compassionate care.
Effective improvement interventions will be shared, disseminated and implemented (with appropriate local adaptations) to ensure continued and sustained improvements on all dimensions of staff experience that are assessed in the surveys.
Interested suppliers are invited to attend a virtual engagement day to demonstrate their solutions on either Tuesday 28th June or Wednesday 29th June 2022.
If you are interested in demonstrating your solution on one of these dates, then please note your interest in this notice and you will be contacted by in order to ascertain suitability.

description: Software package and information systems

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122073.
(WA Ref:122073)


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

title: Fresh Milk and Cream Products

description:
A range of fresh milk and cream to be used by Health Boards across Scotland, multi supplier framework, The Framework
Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

description: Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards,and/or the Authority

region: UKM

description: Milk and cream

title: Fresh Milk and Cream Products

description: To supply a range of fresh milk and fresh cream products

reviewDetails:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
Court of Session

description: Milk and cream

procurementMethod: limited

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

procurementMethodRationale:
This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic (and recovery of services) to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.
the priorities for NSS, NHS Scotland and likely those suppliers who would wish to be part of a tender process, have changed, As a result it
is a necessary step to delay start of new tender process until April 2023 necessitating a 12 month extension to current framework revising expiry to September 2023
Health Board operations have been severely affected by Covid impacts The reopening process and uncertain timescales have affected the ability to tender along with Health Board resource to be able to support. Tender process is planned to commence by April 2023

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

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Grahams The Family Dairy Ltd

locality: Bridge of Allan

postalCode: FK9 4RW

streetAddress: Airthrey Kerse Farm, , Henderson Street

legalName: Grahams The Family Dairy Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House. 27 Chambers Street

legalName: Edinburgh Sheriff Court

Court Of Session

streetAddress: Parliament House, Parliament Square

legalName: Court Of Session

description: Milk and cream

title: Fresh Milk and Cream Products

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the current and developing situation regarding Covid-19, the priorities for NSS, NHS
Scotland and likely those suppliers who would wish to be part of a tender process, have changed, As a result it is a necessary step to delay commencing any new tender process until end May 2023

description:
The change to this contract is an additional 12 month extension. All terms & conditions of
contract remain in place

description:
This notice is to advise the need for modification to meet additional demands of the NHS and Social Care sector during the Covid-19 pandemic and recovery of services to maintain necessary supply and remove unnecessary disruption from the Authority at this time. As a result it is a necessary step to delay start of new tender process until May 2023
(SC Ref:697835)


title: Lot 1 - B2A & B2B

description: Design and construction of 324 units (140 for shared ownership in Block 2B, 184 for private sale in Block 2A) with associated commercial space, food hall and external works.

title: Lot 2 - B3 & B4

description: Design and construction of 299 units (4 townhouses, 205 BTR in Block 3 and 90 for affordable rent in Block 4) with associated commercial space and external works.

description: Leeds

description: Construction work for multi-dwelling buildings and individual houses

description: Leeds

title: NOR - Kirkstall Rd, Leeds - Package 4 Vertical Build Phase 1

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Latimer Kirkstall Limited are seeking to procure Principal Contractors to design and construct the first Phase of a mixed-use scheme providing 623 new homes and associated commercial space on Kirkstall Road, Leeds.  Latimer reserve the right to negotiate Phase 2 Works (814 units) with the successful Contractor(s) at their absolute discretion.

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Latimer Kirkstall Limited

locality: London

postalCode: SE1 2DA

streetAddress: Level 6, 6 More London Place, Tooley Street

description: Development Arm of a Registered Social Provider

description: Housing and community amenities

legalName: Latimer Kirkstall Limited

streetAddress: Level 6, 6 More London PLace

The Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2 2LL

streetAddress: The Strand

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-work-for-multi-dwelling-buildings-and-individual-houses./65BWAVWPW5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/65BWAVWPW5
 GO Reference: GO-2022613-PRO-20307074


title: Grosvenor Wing Modifications to the Domestic Central HW/CW Down Service System

status: unsuccessful

statusDetails: discontinued

description: This is a project to install new and complete domestic hot water and cold water down service infrastructure pipework systems (with associated controls and monitoring) to serve the existing Grosvenor Wing at St. Georges Hospital, Tooting. The Grosvenor Wing comprises ground, first and second floors of the existing building and provides accommodation for medical and administrative purposes. Existing cold water storage cisterns shall be retained and refurbished as necessary and existing plate heat exchangers shall be retained - although the pumps, pipework, power supplies, control valves, sensors etc. will be new.

description: London

region: UKI

description: Water-treatment work

description: Installation of pipe system

description: General construction work for pipelines

description: Pipelaying construction work

description: Heating works

description: A works project to provide Modifications to the Domestic Central Hot Water and Cold Water Down Service System in St George’s Hospital Grosvenor Wing.

description: Water plumbing work

St George's Healthcare NHS Trust

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Body governed by public law

description: Health

legalName: St George's Healthcare NHS Trust

name: South West London Procurement Department

locality: Tooting

streetAddress: Blackshaw Road


description:
The contract is for a specialist Mental Health provider to provide support to service users that have stepped down from a  specialist hospital placement.
The intention of this tender is to appoint a provider who will be able to undertake the Services of the initial scheme, and should further schemes be made available throughout the framework duration, the Council may negotiate with the Provider to undertake the additional Services without re-opening competition.  The 1st Scheme – ‘Abergoki’ located in Treorchy, Rhondda Fawr is, at the time of tender being developed by the RSL with a completion/handover date estimated for mid-September 2022.  The successful tenderer will provide a 24 hour 7 days a week support service and will ensure there is a scheme manager available for 18.5 hours per week which will be a combination of both on site and off site support. Additional information: Full information is available from https://etenderwales.bravosolution.co.uk

description:
Initial scheme will be based in Treorchy, Rhondda Fawr.
Further schemes may come on-board during the contract and will be in the boundaries of RCT.

description: Health and social work services

description: Social work and related services

description: Social work services

title: Enhance Supported Living Accomodation (for people with secondary mental health diagnoses or dual diagnoses of substance misuse)

description: The contract is for a specialist Mental Health provider to provide care and support to service users that have stepped down from a  specialist hospital placement.  The intention of this tender is to appoint a provider who will be able to undertake the Services of the initial scheme, and should further schemes be made available throughout the contract duration, the Council may negotiate with the Provider to undertake the additional Services without re-opening competition.

description: Health and social work services

reductionCriteria:
Provider must be appropriately registered with CIW and RISCA
As per qualification criteria

description: as per tender documents

awardCriteriaDetails: as per tender documents

Rhondda Cynon Taf CBC

locality: Tonypandy

postalCode: CF40 2XX

streetAddress: The Pavilions, Clydach Vale

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
To obtain the tender documents you will need to register on https://etenderwales.bravosolution.co.uk  (Registration is required only once).  Search for ITT reference 94808.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=122032
(WA Ref:122032)


description: The Group intends to establish a Contract with a suitably qualified and experienced Contractor/Supplier for the Provision of Asbestos Removal Services based on the Most Economically Advantageous Tender.

description: Asbestos removal services

description: Asbestos-removal work

title: Provision of Asbestos Removal Services

description: xxxxxxxxxx

description: Asbestos removal services

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

description: RSL

description: Housing and community amenities

legalName: Pobl Group Ltd

description:
Included in the ITT documents.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=121959
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Included in the ITT documents.
(WA Ref:121959)


description: Contract is for 3 years with a provisional extension of 5 annual extensions

description: English Online (https://englishonline.britishcouncil.org/) is the British Council’s bespoke 100% online English language learning business, providing customers with a fully virtual English language learning environment. It features key learner needs such as flexible timetables, a relevant curriculum, progress tracking, assessment and certification and live online classes, delivered by British Council teachers. English Online is designed as an end-to-end global online business. Launched in September 2020, to date, English Online has engaged with over 40K English language learners from all over the world.  The ambition is to scale this business to engage with over 250K learners by 2026. The British Council is seeking a technology supplier to deliver technical support,  maintenance and development of the English Online platform. The English Online platform is a proprietary system that is owned by British Council. Additional information: the projected contract value is £6.5m during the contract inclusive of extension

description: Contract will be managed from Spain but the delivery can be global

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

description: Systems and technical consultancy services

description: Software programming and consultancy services

description: System and support services

description: Custom software development services

title: Technical support services to the British Council’s English Online platform

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: Bridgewater House, 58 Whitworth Street

description: Body governed by public law

description: Registered charity

legalName: British Council

The High Court, Royal Court  of Justice

streetAddress: Royal Court of Justice, Strand

legalName: The High Court, Royal Court  of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT.


title: Halton Housing - Emergency Lighting, Fire Alarm, Fire Extinguisher, Smoke Vent and Dry Riser Cyclical Inspection Testing and Associated Works 22/23

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=697663148
 GO Reference: GO-2022614-PRO-20310719

label: Total Value of the Contract/Lot:

label: Options:

text: Option for contract extension: its 1+1+1+1 Contract

text: NO

description: HH sought Tenders from Tenderers on the Procurement Hub Fire Safety Dynamic Purchasing System (reference 2021/S 000-014668) in respect of Cyclical Inspection, Testing, and associated works 22/23 to addresses in Halton.

description: Building installation work

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavillions

legalName: Places for People Group Ltd

Halton Housing

locality: Widnes

postalCode: WA8 0TD

streetAddress: Waterfront Point, Warrington Road

legalName: Halton Housing


description:
A total budget of £70,000 (excluding VAT) will be available to the selected organisation/s who will be expected to deliver on the following areas over a seven month period that is expected to start in September 2022:

1.	Undertake international best practice review
2.	Map current and planned relevant provision in Northern Ireland
3.	Provide detailed recommendations for the syllabus including core modules
4.	Identify, with City Innovation team, a number of specific modules for piloting
5.	Work with City Innovation team to recruit participants for the pilot
6.	Deliver the pilot programme focusing on specific modules to include:
· Development of programme materials
· Deliver four workshops/awareness raising sessions (in person)
8.	End of project report to include:
· Learning and evaluation
· Recommendations to inform future business cases for funding
· Recommendations to ensure the CODI programme complements wider skills provision
· Recommendations for a future commissioning model
· Modules and learning materials
The pre-market engagement session will give a brief overview of CODI, including further details regarding the above areas of work and potential requirements. It will also give a brief overview of the procurement process including an indicative timeline. The session will be run via MS Teams and representatives from Belfast City Council's City Innovation Team and Commercial Procurement Services Departments will deliver a briefing presentation. There will then be an opportunity for interested parties to submit written feedback and/or questions (via a Pre-market Engagement Questionnaire).

The date of the pre-market engagement session will be Wednesday 29 June at 2.30 pm and will last approximately 30-45 minutes.  If you are interested in attending the pre-market engagement session, please register your interest by sending an email to Rachel Crothers (Category Officer) at crothersr@belfastcity.gov.uk by 5pm Tuesday 28th June 2022. Please note that a maximum of two attendees from each Organisation may be permitted to attend.

description: Belfast, Northern Ireland

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

description: Education and training services

title: Pre-market Engagement to Inform the Design of a Pilot Capacity Building Programme (‘Citizen Office of Digital Innovation’ or CODI).

description:
This Prior Information Notice is to notify the market of Belfast City Council’s intention to hold a pre-market engagement session with interested parties that will inform the design of a pilot capacity building programme (‘Citizen Office of Digital Innovation’ or CODI).
The pilot programme aims to identify and test a ‘digital citizenship skillset’ that will support citizens and other actors to engage and participate in shaping the technologically-enabled city to support quality of life outcomes.
The programme seeks to utilise creative and interactive methods to explore relevant topics such as co-design, citizen science, the Internet of Things, AI & data science, privacy, and smart cities.
The tender will be published at the end of July subject to Council approval.

description: Research and development services and related consultancy services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council


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

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

St Joseph's Hospice

postalCode: L23 4UE

streetAddress: Ince Road

legalName: St Joseph's Hospice


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


title: Contract

description: Option to extend for any periods up to and including 36 months

description: Option(s) to extend by up to 36 months

description: Platelet Antibody Testing

description: Belfast

description: Blood analysers

description: Analysers

title: Platelet Antibody Testing

description: November 2022

description: Platelet Antibody Testing [3919307]

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

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

BSO Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: BSO Procurement and Logistics Service

IBG IMMUCOR LIMITED

locality: SOLIHULL

postalCode: B90 4GT

streetAddress: 2 Cranbrook Way Solihull Business Park

legalName: IBG IMMUCOR LIMITED

name: Business Services Organisation Procurement and Logistics Service

postalCode: BT12 6BT

IBG Immucor Limited

locality: Solihull

legalName: IBG Immucor Limited

title: Contract

description: Belfast

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract period has been amended - start date was brought forward by a few weeks for operational reasons. New initial contract period is 05/09/22 to 04/09/29

description: The estimated value stated is the highest value in the range of 98755 GBP and 126295 GBP which has been calculated on the basis of a 7 year contract with an option to extend for period(s) up to and including 36 months and includes contingency for unforeseen expenditure as specified within the tender documents. This is not a condition of contract or a guarantee of a level of business. Award criteria, scoring and weightings are detailed within the tender documents


name: R.I.S.E (REFUGE, INFORMATION, SUPPORT AND EDUCATION)

description: A Sanctuary Scheme is a multi-agency survivor centred initiative which enables households at risk of domestic abuse to remain in their own home and reduce repeat victimisation and homelessness through the provision of enhanced security measures (Sanctuary) and support.

region: UKJ

title: Domestic Abuse Sanctuary Scheme

description: Housing services

procurementMethodRationale: The Service described falls under the remit of the Light Touch Regime. The value of this contract is below the threshold for the Light Touch regime (currently £663,540.00) and therefore is governed by the Councils internal Contract Standing Orders.

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

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: Housing and community amenities

legalName: Brighton & Hove City Council

locality: Brighton

Brighton and Hove City Council

legalName: Brighton and Hove City Council


description: Care Home with Nursing - Fast Track/End of Life - 18-64

description: Health services

locality: Stoke-on-Trent

description: Regional or local authority

description: General public services

St Joseph's Hospice

locality: Liverpool


description: Subject to two year extension

description: Oldham council is seeking to re-procure Transport Services for pupils to attend School Swimming Lessons, across the borough of Oldham. Additional information: all criteria are stated only in the procurement documents.

title: For the Provision of School Swimming Transport Service

description:
Oldham council is seeking to re-procure Transport Services for pupils to attend School Swimming Lessons, across the borough of Oldham.
This service is primarily utilised by pupils in Primary Schools who attend swimming lessons. The Council does not bind itself to accept the lowest, or any, Tender, but at the Council’s sole discretion may accept the whole or any part of any Tender.
Oldham Council shall be responsible for running the tender process for this procurement and awarding the contract.  It is the intention that regular contract monitoring meetings will be held by Oldham Council.

Oldham Council

locality: Oldham

postalCode: OL1 1UH

streetAddress: Civic Centre, Level 12

description: Regional or local authority

description: General public services

legalName: Oldham Council

postalCode: OL1 1UL


description: The aim of this service is to provide flexible floating support to individuals affected by domestic abuse, 16 years old and above, who reside in Brighton and Hove, who may be transitioning into independent accommodation or living in independent accommodation. The service will ensure they are able to manage their accommodation, continue to live free from domestic abuse, assist with ongoing support needs linked to domestic abuse, develop support networks and maintain their accommodation, health, and wellbeing.

title: Community Floating Support for People affected by Domestic Abuse.

description: Other community, social and personal services

Brighton & Hove City Council

description: Regional or local authority

description: Housing and community amenities

legalName: R.I.S.E (REFUGE, INFORMATION, SUPPORT AND EDUCATION)


title: EC grants Audits

description: 3 years with the option to extend for a further 1 plus 1 years

description:
Lot 1 - EC grants Audits
The University of Edinburgh has around 215 European Commission live research projects with end dates after 2022 as either co-ordinator or partner.
In addition, it is anticipated that the University will be participating in Horizon Europe and the audits will start, depending on their end date and their value after two years from now.

title: International grants Audits

description:
Lot 2 - International grants Audits (US Federal grants, Gates Foundation grants and any other international grants audits as per the T&C of the funders)
The University of Edinburgh has around 380 International live research grants with end dates after 2022. We need to have an annual US NIH Federal audit of our NIH federal grants as the threshold of $750k is exceeded. In addition, other International funders require audits as per their T&C, including the annual Gates Foundation audit.

title: UK grants Audit

description:
Lot 3 - UK grants Audits (Innovate UK grants and any other UK grants audits as per the T&C of the funders)
The University of Edinburgh has around 25 Innovate UK live research grants with end dates after 2022.  Independent Accountant’s Reports (IARs) are required for all awards above a 25,000 GPB threshold.

description: Financial auditing services

description: Financial auditing services

description: Financial auditing services

title: EC0973 - Financial Auditing - Research Grants

awardCriteriaDetails: Lot 1, 2 and 3, depending on MEAT.

description: The University of Edinburgh is looking for tender submissions from suitably experienced organisations interested in providing Financial Auditing services for Research Grants.

description: Financial auditing services

minimum:
Where a tenderer does not have the required annual turnover, the UoE may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the UoE may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability in the competition

description:
Please provide your general annual turnover for the last two financial years
Note: For contracts with an estimated annual value exceeding 100,000 GBP average turnover over the last 2 years should be at least two times the annual value of the contract.
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
o	Employers Liability Insurance - 5 Million GBP
o	Public Liability Insurance - 5 Million GBP

minimum:
Bidder to provide certificates.
Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and/or private sector customers and clients may be provided)

description:
Certificates on the Financial Statement (CFS) must be prepared and certified by an auditor qualified to carry out statutory audits of accounting documents in accordance with Directive 2006/43/EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660/EEC and 83/349/EEC and repealing Council Directive 84/253/EEC or similar national regulations.
Provide details of the previous experience your organisation has in undertaking EU audit work with organisations of a similar size, scope and scale as the University of Edinburgh.

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Please confirm that you will be in a position (prior to award) to complete “Schedule 5 – Terms and Conditions of Contract”
Please confirm that you will be in a position (prior to award) to complete “Schedule 6 – Form of Tender”
Please confirm that you will be in a position (prior to award) to complete “Schedule 7 – Freedom of Information” (if  applicable)
Please confirm that you will be in a position (prior to award) to complete “Schedule 8 – Sustain Supply Chain Code of Conduct
Please confirm that you will be in a position (prior to award) to comply with “Schedule 9 – Contract Management”
Please confirm that you will be in a position (prior to award) to comply with “Schedule 10 - GDPR”
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21605. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please refer to ITT documents.
(SC Ref:696726)


description: Period of 3 years with the option to extend for 1 further 12 months

description:
PURCH2063 PROVISION OF FRAMEWORK FOR AUDIO AND VISUAL INSTALLATIONS TECHNOLOGY
The University of Glasgow is looking to award a multi supplier framework contract to provide Audio-Visual and other technical services in connection with a significant number of in person, virtual and hybrid events (inc. conferences, seminars, meetings and social events) which vary considerably in their scope and complexity.
Please refer to the ITT document for additional information.

name: Contract Monitoring and Continuous Improvement

description: Glasgow

description: Event services

description:
PURCH2063 PROVISION OF FRAMEWORK FOR AUDIO AND VISUAL INSTALLATIONS TECHNOLOGY
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Event services

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 3 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=696891.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
(SC Ref:696891)


name: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)

description:
This open tender is for the contract for the delivery of the FilmG15 and FilmG16 competitions (including workshops, subject in 23/24 to The Scottish Government funding) and awards ceremony for 22/23 and 23/24. The contract will begin on 29th June 2022 and expire 31st March 2024.
FilmG is a Gaelic short film competition promoting and encouraging all aspects of filmmaking from young people to industry professionals. Since its launch in 2008 it has been a hugely important vehicle for BBC ALBA and many of its participants have gone on to develop media careers and receive further industry recognition.

name: Quality, creativity and distinctiveness of submission

name: Track record in successful project delivery

name: Demonstrable network of contacts across media industry, and target schools, post-school, educational, community groups and potential sponsor contacts to enable delivery

name: Demonstrable track record in innovative, creative approach ensuring ongoing brand visibility and engagement on social media platforms

name: Evidenced commitment to Gaelic language within company and in company outputs, including staff training

title: Contract for the Delivery of Services FILMG15 and FILMG16 (Two Years)

description: Contract for the delivery of the FilmG15 and FilmG16 competitions (including workshops, subject in 23/24 to The Scottish Government funding) and awards ceremony for 22/23 and 23/24.

description: Project management consultancy services

locality: Isle of Lewis

postalCode: HS1 2SD

streetAddress: Seaforth Road, Stornoway

description: Body governed by public law

description: Gaelic Media

Astar Media

postalCode: G14 0SR

streetAddress: 48 Ferryden Street, 1/1

legalName: Astar Media

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description: (SC Ref:696915)


description:
London Gateway Port Limited intend to construct a new Berth 4 of the shipping port.
The overall infrastructure implementation design for the new Berth 4 will primarily consist of diverse redundancy fibre connectivity, ensuring full connectivity to both onsite data centres.
Scope of the works comprises:
•	Traditional OS2 fibre and blown fibre cabling along with Copper Category 6A data cabling. All cabling should be suitably rated for an outdoor environment and come with manufacturers guarantee.
•	Civil works, including duct cover lifting, draining of flooded ducts and scaffolding to protect / safeguard the exposed civil ducts.
•	Provision of IP rated stainless steel cabinets.
•	All termination equipment and materials required to connect the fibre and copper to the identified equipment endpoints.
•	Professional services and preliminaries along with maintenance services

description: Optical-fibre cables for data transmission

title: Berth 4 - IT Infrastructure

description: Network cabling

depositsGuarantees: The Contracting Entity reserves the right to acquire deposits, parent company guarantee bonds or other forms of appropriate security

description: Candidates must answer all the questions related to this project in the tender on https://dpworld.tejari.com/web/login.html

London Gateway Port Limited

roles: buyer reviewBody

locality: Stanford-le-hope

postalCode: SS17 9DY

streetAddress: No 1 London Gateway

description: Port-related activities

legalName: London Gateway Port Limited

description: The contracting entity is not and shall not be liable for any costs incurred by those expressing interest or negotiating or tendering for this contract opportunity. Tenders and all supporting documentation to be priced in pound sterling. Any resulting contract will be considered a contract made in England according to English law. Compliance with all relevant legislation required is required both in the contract award procedure and during the term of any resulting contract. The contracting entity reserves the right not to award a contract, to make whatever changes it sees fit to the structure and timing of the procurement process and to cancel the process in its entirety at any stage.


description:
The UK Research and Innovation (UKRI) Faraday Battery Challenge (FBC) is a Government initiative that is enabling the decarbonisation of the UK’s transport sector whilst ensuring that the UK prospers from this transition. Established in 2017, the FBC has been designed to create an effective research, innovation and scale-up ecosystem that can deploy advancements in battery technology and secure a battery manufacturing base in the UK. This is being delivered through its three pillars: the Faraday Institution (FI), Innovate UK and the UK Battery Industrialisation Centre (UKBIC).
This evaluation will assess the existing UK battery infrastructure available to UK PLC in the development of battery materials and cells, including academic institutions, private organisations offering contract services and open-access facilities. The existing available infrastructure will be assessed against current and likely future candidates for research/commercialisation in both battery materials and cell technologies to assess where there are gaps in support for companies progressing from lab  pre-pilot  pilot  gigascale. The technologies to be assed have already been defined by an earlier study.
Different scenarios will be developed for a government funded open-access facility which addresses materials scale up, cell-level scale up, and/or both to meet the gaps identified, and maximise cost benefit to the UK.
The different scenarios will be evaluated to understand likely workflows for different technologies over a 5-15 year time horizon to understand how such facilities could be used and to further evaluate the cost-benefit of building infrastructure to support certain technologies at certain scales. As a secondary point, use by organisations outside of the UK and the global importance of such a facility in attracting foreign direct investment into the UK should be considered.
The outputs of this report may be used as guidance for the formation of the scope and evaluation of bids on infrastructure to be built as part of the next phase of the Faraday Battery Challenge.
The main aims of the tender exercise are to produce a report to:
•Identify if there is a gap in UK scale up support that could be serviced by a battery, materials and/or cell scale up facility
•Clearly define any gap in terms of technology, scale, equipment and facility requirements, in addition to type and quantity of work predicted over a 5-15 year timescale
•Determine whether single or multiple facilities would be best placed to fill this gap through a series of scenarios
•Understand the cost-risk profile of supporting scale up of specific technologies
•Understand the limitations and challenges of building such a facility
•Understand if a facility that meets the needs of the UK could be of international importance, potentially attract foreign direct investment into the UK, and de-risk investments into supporting specific technologies Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/5TRBR2H646

description: Swindon

title: UKRI-2128 - Evaluation of UK Battery Infrastructure to Support Rapid Scale up of Battery Material and Cell Technologies

description:
The UK Research and Innovation (UKRI) Faraday Battery Challenge (FBC) is a Government initiative that is enabling the decarbonisation of the UK’s transport sector whilst ensuring that the UK prospers from this transition. Established in 2017, the FBC has been designed to create an effective research, innovation and scale-up ecosystem that can deploy advancements in battery technology and secure a battery manufacturing base in the UK. This is being delivered through its three pillars: the Faraday Institution (FI), Innovate UK and the UK Battery Industrialisation Centre (UKBIC).
The budget for this requirement is up to between £150,000 and £200,000 ex VAT, The duration of the contract is four months and the final study is required by December.

description: Evaluation consultancy services

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research and Innovation

E4tech (UK) Ltd

locality: London

streetAddress: 2nd Floor, Exchequer Court, 33 St Mary Axe

legalName: E4tech (UK) Ltd

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=717602164
 GO Reference: GO-2022831-PRO-20880180


description:
Contract for the management and operation of the following waste sites:
•	Dartford HWRC
•	Maidstone HWRC
•	Sevenoaks HWRC & TS (‘Dunbrik’)
•	Swanley HWRC
•	Tunbridge Wells HWRC & TS (‘North Farm’).

title: SC18031/WK - Household Waste Recycling Centre (HWRC) and Waste Transfer Services in West Kent

description: Refuse and waste related services

procurementMethodRationale: This procurement process was undertaken in compliance with Regulation 12 (Public contracts between entities within the public sector) of the Public Contracts Regulations 2015.

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

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

Commercial Services (Kent) Limited

locality: West Malling

legalName: Commercial Services (Kent) Limited

The Kent County Council

legalName: The Kent County Council


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Brookeborough and St Mary's Shared Campus. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 1-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

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

description: Structural engineering consultancy services

title: Brookeborough and St Mary's Shared Campus - Appointment of Integrated Consultant Team - Ref MA17-0000D402

description: Architectural, construction, engineering and inspection services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority