title: Oxygen Connecting Tubing

name: SISK HEALTHCARE UK LTD t/a Cardiac Services

title: Aerosol Tubing Smooth Bore

title: Aerosol Tubing Smooth Bore

title: Aerosol Oxygen Bubble Tubing

title: Venturi Masks

title: Facemask Oxygen Non-Rebreathing

title: Tracheostomy Mask

title: Aerosol Facemask

title: Low Concentrate Oxygen Masks

title: Nasal Cannula

title: Humidifier

title: Bacterial Filters

title: Adult Nebuliser (with tubing)

title: Adult Nebuliser (without tubing)

title: Adult Nebuliser (handheld)

title: Paediatric Nebuliser

title: Catheter Mount

title: Peak Flowmeter Mouthpieces

title: Spirometers (Resistance Chamber)

title: Spirometers (one way valve)

title: Ventilator Circuits

title: Mapleson C Circuit

title: Mapleson C Circuit Multi Patient

title: Mapleson C Circuit Paediatric

title: Mapleson D Bains Circuit

title: Guedal Airways

title: Anatomical Inflatable Facemasks (Adult)

title: Anatomical Inflatable Facemasks (Child)

title: Nasopharyngeal Airways

title: Oxygen Connecting Tubing

description: x2 12 months extension options

description: x2 12 months extension options

description: Oxygen Therapy Products and Anaesthetic Breathing Systems

title: Aerosol Tubing Smooth Bore

description: x2 12 months extension options

description: x2 12 month extension options

title: Aerosol Tubing Smooth Bore

description: x2 12 months extension options

description: x2 12 month extension options

title: Aerosol Oxygen Bubble Tubing

description: x2 12 months extension options

description: x2 12 month extension options

title: Venturi Masks

description: x2 12 months extension options

description: x2 12 month extension options

title: Facemask Oxygen Non-Rebreathing

description: x2 12 months extension options

description: x2 12 month extension options

title: Tracheostomy Mask

description: x2 12 months extension options

description: x2 12 month extension options

title: Aerosol Facemask

description: x2 12 months extension options

description: x2 12 month extension options

title: Low Concentrate Oxygen Masks

description: x2 12 months extension options

description: x2 12 month extension options

title: Nasal Cannula

description: x2 12 months extension options

description: x2 12 month extension options

title: Humidifier

description: x2 12 months extension options

description: x2 12 month extension options

title: Bacterial Filters

description: x2 12 months extension options

description: x2 12 month extension options

title: Adult Nebuliser with tubing

description: x2 12 months extension options

description: x2 12 month extension options

title: Adult Nebuliser without tubing

description: x2 12 months extension options

description: x2 12 month extension options

title: Adult Nebuliser handheld

description: x2 12 months extension options

description: x2 12 month extension options

title: Paediatric Nebuliser

description: x2 12 months extension options

description: x2 12 month extension options

title: Catheter Mount

description: x2 12 months extension options

description: x2 12 month extension options

title: Peak Flowmeter Mouthpieces

description: x2 12 months extension options

description: x2 12 month extension options

title: Spirometers Resistance Chamber

description: x2 12 months extension options

description: x2 12 month extension options

title: Spirometers one way valve

description: x2 12 months extension options

description: x2 12 month extension options

title: Ventilator Circuits

description: x2 12 months extension options

description: x2 12 month extension options

title: Mapleson C Circuit

description: x2 12 months extension options

description: x2 12 month extension options

title: Mapleson C Circuit Multi Patient

description: x2 12 months extension options

description: x2 12 month extension options

title: Mapleson C Circuit Paediatric

description: x2 12 months extension options

description: x2 12 month extension options

title: Mapleson D Bains Circuit

description: x2 12 months extension options

description: x2 12 month extension options

title: Guedal Airways

description: x2 12 months extension options

description: x2 12 month extension options

title: Anatomical Inflatable Facemasks Adult

description: x2 12 months extension options

description: x2 12 month extension options

title: Anatomical Inflatable Facemasks Child

description: x2 12 months extension options

description: x2 12 month extension options

title: Nasopharyngeal Airways

description: x2 12 months extension options

description: x2 12 month extension options

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: x2 12 months extension options

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Anaesthesia and resuscitation

description: Medical consumables

description: Miscellaneous medical devices and products

Procurement and Logistics Service

description: Body governed by public law

description: Health

NI Ambulance Service

streetAddress: Knockbracken Healthcare Park, Saintfield Road

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: South Eastern Health and Social Care Trust

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

KEANEY MEDICAL LTD

streetAddress: Inspire Business Centre Ltd, Carrowreagh Road, Dundonald

Draeger Medical Uk Ltd

streetAddress: The Willows, Mark Road, Hemel Hempstead Industrial Estate

PROSYS INTERNATIONAL LIMITED

streetAddress: Suite 303 Highland House, 165-167 The Broadway

TFX GROUP LIMITED

streetAddress: Grosvenor House, Horseshoe Crescent, Old Town

UNOMEDICAL LIMITED

streetAddress: GDC Building, First Avenue, Deeside Ind. Park, Flintshire Deeside CH5 2NU

UNA HEALTH LIMITED

streetAddress: Unit 3 Scotia Business Park, Scotia Road

AIR LIQUIDE HEALTHCARE IRELAND LIMITED

streetAddress: 18H Rosemount Business Park, Ballycoolin

SWORD MEDICAL

streetAddress: Unit 4 Block 4B Blanchardstown Corporate Park

PHARMED UK LIMITED

streetAddress: Unit 8, Manor Park, Wildmere Ind Estate, Banbury

title: Oxygen Connecting Tubing

title: Aerosol Tubing Smooth Bore

title: Aerosol Tubing Smooth Bore

title: Aerosol Oxygen Bubble Tubing

title: Venturi Masks

title: Facemask Oxygen Non-Rebreathing

title: Tracheostomy Mask

title: Aerosol Facemask

title: Low Concentrate Oxygen Masks

title: Nasal Cannula

title: Humidifier

title: Bacterial Filters

title: Adult Nebuliser (with tubing)

title: Adult Nebuliser (without tubing)

title: Adult Nebuliser (handheld)

title: Paediatric Nebuliser

title: Catheter Mount

title: Peak Flowmeter Mouthpieces

title: Spirometers (Resistance Chamber)

title: Spirometers (one way valve)

title: Ventilator Circuits

title: Mapleson C Circuit

title: Mapleson C Circuit Multi Patient

title: Mapleson C Circuit Paediatric

title: Mapleson D Bains Circuit

title: Guedal Airways

title: Anatomical Inflatable Facemasks (Adult)

title: Anatomical Inflatable Facemasks (Child)

title: Nasopharyngeal Airways


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Laptops and Desktops Framework

status: active

status: cancelled

description: Nottingham Trent University (NTU) is looking for a partnership or service offering to deliver a range of computer devices and accessories to support learning, teaching, research, and management of university functions. It is envisioned that a solution will incorporate the following features: Equipment requirementsNTU will require a range of computer equipment to support our students and staff. We have developed several personas to better understand our user groups' requirements and prepare for the classroom and workplace of the future. To support each persona, we have defined a standard equipment set to support effective working.Most of our staff use laptops for enhanced mobility and flexibility, with docks to support desk-based work. We anticipate a standard laptop with low weight and long battery life but with the capabilities to run all standard office software flawlessly. In addition, we have more specific requirements for touchscreen laptops and detachable hybrid laptop/tablets to support mobile working.We also offer a large number of desktop devices in communal areas primarily for students, preferably as an All-in-one device. For desk-based workers, we use ultra-small and small form-factor computers to provide additional computing power.In order to support lecture capture, we use small form factor and ultra-small form PC’s, equipped with sufficient RAM and processors with capable of processing multi-source video with minimal lag. Interface ports are important to support a range of USB 3.0 (minimum) peripherals and should be on the rear of the product.To provide digital signage, with remote management, and the capabilities to display video at a range of screen sizes, we require ultra-small form factor PCs, with video outputs suitable to support a minimum 4K UHD. Where the situation arises, we may need more specialist devices to support specific projects. The vendor should be able to provide 'bespoke' or custom builds to meet the requirements (See Tab 7 of Schedule 4 Commercial offer for example of.)In addition to laptop and desktop devices, we will also require a range of accessories and peripherals, such as monitors, keyboards, mice, and docks to support all portable devices. A range of peripherals should be available, including wired and wireless, where appropriate. In order to support cross-compatibility, docks should provide power through USB-C and support dual-screen displays.Where new technologies become available, we should be able to procure these within this agreement. In addition, we would expect the vendor to provide consultancy to assist us in deciding to onboard new technologies.Stock availability and ordering processesIn order to provide a consistent and reliable service to our staff and students, the University requires the vendor to hold our standard builds in stock for next day delivery. NTU holds no obligation to commit to purchase any stock held, nor should it be liable for 'bonded stock'.  Device types should include consistent component choice over agreed time periods. Specialist configurations should be made available, including options from a wide range of manufacturers to meet specific needs.NTU should be able to purchase devices on a 'supply only' basis, including support and warranty, and as a 'managed service'. The option of a staff or student online storefront may be available.In order to support large scale rollout or change of devices at NTU, the vendor should have sufficient warehouse space to manage inventory. This may include the provision of evaluation equipment to support the transition to a new model.The University may place large amounts of equipment orders, which should be stored at the vendor as 'bonded stock'. The University should be able to request part delivery of these orders, with next day delivery.

Technical & Sustainability

type: quality

type: price

variantPolicy: notAllowed

region: UKF

scheme: CPV

description: Computer equipment and supplies

title: 2057 Laptops and Desktops Framework

currency: GBP

status: complete

scheme: CELEX

periodRationale: The framework agreement will not exceed 4 years in duration.

description: Nottingham Trent University (NTU) is looking for a partnership or service offering to deliver a range of computer devices and accessories to support learning, teaching, research, and management of university functions.* Equipment requirementsNTU will require a range of computer equipment to support our students and staff. We have developed several personas to better understand our user groups' requirements and prepare for the classroom and workplace of the future. To support each persona, we have defined a standard equipment set to support effective working.Most of our staff use laptops for enhanced mobility and flexibility, with docks to support desk-based work. We anticipate a standard laptop with low weight and long battery life but with the capabilities to run all standard office software flawlessly. In addition, we have more specific requirements for touchscreen laptops and detachable hybrid laptop/tablets to support mobile working.

description: Computer equipment and supplies

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Nottingham Trent University

locality: Nottingham

postalCode: NG1 4FQ

countryName: United Kingdom

streetAddress: 50 Shakespeare Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Nottingham Trent University

Royal Court of Justice

locality: London

legalName: Royal Court of Justice

Getech Ltd

locality: Ipswich

scale: large

legalName: Getech Ltd

title: Laptops and Desktops Framework

initiationType: tender


description: Consultancy support to achieve Net Zero carbon emissions by 204

electronicCataloguePolicy: required

title: Framework for Engineering Companies to Support Decarbonisation Cluster Plan

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Correct link for the Proactis Tendering Portal:
https://procontract.due-north.com/Advert?advertId=a347a7b7-fa3b-ec11-810e-005056b64545

description: To decarbonise industrial clusters around the UK with the target of Net Zero carbon emissions by 2040.

description: Environmental engineering consultancy services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

Tees Valley Combined Authority

locality: Stockton-on-Tees

streetAddress: Cavendish House

description: Body governed by public law

description: General public services

legalName: Tees Valley Combined Authority

Element Energy Limited

region: UK

locality: Cambridge

postalCode: CB5 8AQ

legalName: Element Energy Limited

Frazer Nash Consultancy

region: UKC

locality: Middlesborough

legalName: Frazer Nash Consultancy

Kent Energies

region: UKI

legalName: Kent Energies

MMI Engineering

locality: Cheshire

legalName: MMI Engineering

Mott MacDonald

locality: Croydon

legalName: Mott MacDonald

WSP

locality: Birmingham

legalName: WSP

Tees Valley Combined Authority

streetAddress: Trunk Word


measure: lowestValidBidValue

measure: highestValidBidValue

title: ETE079 - Provision of Household Waste Recycling Centre Management Services and the Supply of Goods

title: PLACE025. Provision and Operation of Waste Transfer Stations and the Disposal of Waste

title: Clover Nook WTS and all disposal

description: Following the initial contract period of 2 years, there is an option to extend for multiple periods of 1 year up to a total contract term of 5 years i.e. 2+1+1+1

description: The proposed contract period for this Lot is for an initial 2 year term with the option to extend  for multiple periods of 1 year up to a total contract term of 5 years i.e. 2+1+1+1

description:
The Contractor will be responsible for:
• the management of the Clover Nook WTS
• the receipt and bulking up of WCA delivered wastes Clover Nook WTS
• the collection of WCA delivered wastes from the Lot 2 contractor and Lot 3 contractor nominated WTS.
• the collection of WCA delivered wastes, and HWRC residual waste from the Waterswallows WTS.
• the disposal of all waste arising at Clover Nook, Waterswallows WTS and all Lot 2 and Lot 3 contractor nominated WTS.
The Councils will favour a solution that maximises recycling and diversion from landfill. The Lot 1 Contractor will not be permitted to landfill more than [15%] of Contract Waste. Bidders are invited to improve on this minimum standard in their bid backs.
The Waterswallows WTS receives residual wastes from the adjacent HWRC. These tonnages are included in reported residual waste tonnages for Waterswallows WTS. The Waterswallows WTS is currently not permitted to receive hazardous wastes which is why High Peak Borough Council direct deliver their hazardous wastes into the incinerator at Oldham. The County has engaged Suez to amend the permit to receive such wastes. The County intend that the permit will be amended to receive such wastes by the Services Commencement Date.
The Lot 2 contractor may, for up to 5,000 tonnes, propose Reception Points that are within 10 miles (by classified roads) of the northern boundaries of the districts of North East Derbyshire and/or Bolsover that enable direct delivery to waste treatment facilities. Any such wastes will not therefore be the responsibility of the Lot 1 Contractor with regards to the disposal of this waste.

title: Chesterfield TLS operation only

description:
The Lot 2 Contractor will be responsible for providing WTS capacity in the region of 60,000 tonnes per annum. This can be provided using a single WTS within Chesterfield Borough Council or within 5 miles of the Chesterfield Borough Council boundary. The provision of a single WTS within this area will be a compliant solution. However, Bidders are also able to provide a compliant solution comprising a combination of WTSs and Treatment facilities, providing that:
• At least one WTS capable of receiving 40,000 tonnes per annum is in or within 5 miles of the boundary of the Borough of Chesterfield.
• Any additional facilities are located in the northern areas of North East Derbyshire District Council or Bolsover District Council
or
• within 10 miles (by classified roads) of the District Councils boundaries set within the blue box in Figure 1 below. Such facilities should be for the receipt and disposal of no more than 5,000 tonnes of waste from the most northerly communities of North East Derbyshire District Council or Bolsover District Councils
Where a Bidder is unable to propose a facility that can receive hazardous waste, the Bidder should make this clear within dialogue. The Councils will consider permitting the Lot 2 Contractor to nominate Clover Nook WTS as their proposed WTS for hazardous waste. This approach will be confirmed through dialogue.
Where a Bidder is unable to propose facilities that can receive the additional waste in excess of circa [45,000], the Bidder should make this clear within dialogue. The Councils will consider permitting the Lot 2 Contractor to nominate Clover Nook WTS as an alternative WTS. This approach will be confirmed through dialogue.

title: Derby, Stanton and Wilshees operation only

description:
The Lot 3 Contractor will be responsible for providing WTS capacity in excess of 110,000 tonnes per annum. This could be provided using a single WTS capable of receiving all waste streams (including hazardous waste) within the boundary of Derby City Council. However, the County is currently able to provide Erewash Borough Council and South East Derbyshire District Councils with tipping locations that are in, or close to their boundaries. The County would wish to retain this provision, providing it remained cost effective to do so. Therefore, the Lot 3 Contractor could enhance their solution by providing additional (one or more) WTSs for the receipt of WCA delivered waste within:
• the boundary of the Borough of Erewash; and/or
• 10 (ten) miles of the town of Swadlincote

description: Refuse transport services

description: Refuse recycling services

description: Operation of a refuse site

description: Operation of a refuse site

description: Operation of a refuse site

description:
The Waste Transfer Station Contract is split into 3 separate Lots as follows. More details are given within the Introductory Description as part of the Procurement pack
The provision of WTS Services is indicatively set to commence at the start of October 2022 (indicatively 03/10/2022).The proposed contract period for all Lots is for an initial 2 year term with the option to extend for multiple periods of 1 year up to a total contract term of 5 years i.e. 2+1+1+1

description: Refuse disposal and treatment

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Derbyshire County Council

locality: Matlock

postalCode: DE4 3FW

streetAddress: Chatsworth Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Derby City Council

locality: Derby

streetAddress: Council House Corperation Street

legalName: Derby City Council

Derbyshire County Council

locality: Derbyshire

Derby City Council

postalCode: DE1 2FS

streetAddress: Corportion Street

HW Martin limited

locality: Alfreton

postalCode: DE55 4RF

streetAddress: Clover Nook Road

scale: sme

legalName: HW Martin limited

Derbyshire County Council

postalCode: DE4 3AH

streetAddress: PO Box 2 County Hall, Matlock

Derby City Council

streetAddress: Corporation Street

Associated Waste Management Limited

locality: Leeds

postalCode: LS27 7NA

streetAddress: Gelderd Road

legalName: Associated Waste Management Limited

FCC Waste Services (UK) Limited

locality: Northampton

postalCode: NN4 7RG


title: Content Management System

status: unsuccessful

statusDetails: unsuccessful

title: Prediction Engine and Data Broker (hereafter known as the data broker)

description: Real Time Information System to provide Prediction Engine, Data Broker, Content Management system, Display Management and existing LED display take over, Open Data Services and Reporting tools.

title: Content Management System

title: Open Data Services

title: Reporting tools

description: Installation services (except software)

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

description: Installation services (except software)

description: Installation services (except software)

description: Installation services (except software)

description: Installation services (except software)

title: CPU 4576 Real Time Information Display Systems and Back Office Support

description: Installation services (except software)

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Nottingham City Council NCC

legalName: Nottingham City Council NCC

Trapeze Group Ltd

locality: Chippenham

postalCode: SN14 0GT

streetAddress: Unit A1 South Methuen Park

legalName: Trapeze Group Ltd

21st Century Passenger Fleet

locality: Ashby de la Zouch

postalCode: LE65 1NF

streetAddress: Unit 12, Charter Point Way

legalName: 21st Century Passenger Fleet

Nottingham City Council

roles: reviewBody mediationBody

title: Content Management System


description: 3 years from Contract Commencement with option of two one year extensions

description: Oxford City Council is a housing provider and operates a number of administrative buildings, parks and pavilions. As such it requires a provider of legionella services who is a member of the Legionella Control Association to identify risk and provide legionella control services and monitoring. Property Services is undertaking a review of its water assets and may update or change the configuration of water services in buildings as part of its zero carbon plan to reduce emissions. The nature and type of services provided in buildings may therefore change over the course of the contract.

description: Environmental services

title: Prevention, Risk Management and Control of Legionella and Associated Works

description: Sewage, refuse, cleaning and environmental services

Oxford City Council

locality: Oxford

postalCode: OX1 1DS

streetAddress: Oxford City Council, St.Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

SMS Environmental Limited

locality: Didcot

legalName: SMS Environmental Limited


name: Regent Funeral Services, Dignity Funerals, Kevin Foster Funerals

title: NCC

description: 2 x 12 month

description: Coroners Transport

Quality

type: cost

title: NTC

description: 2 x 12 months

description: Coroners Transport

description: Newcastle Upon Tyne

description: Cadaver transport and storage equipment and supplies

description: Transport services (excl. Waste transport)

description: North Tyneside

title: Provision for Coroners Transport

description: HM Senior Coroner for Newcastle and Acting Senior Coroner for North Tyneside have an obligation to investigate sudden deaths. The requirement is to service Newcastle City Council and North Tyneside Council and remove and transported the deceased to a mortuary for further investigation.

electronicInvoicingPolicy: allowed

NEWCASTLE CITY COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre,

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

North Tyneside Council

locality: North Tyneside

legalName: North Tyneside Council

High Court

locality: London

legalName: High Court

NEWCATLE CITY COUNCIL

description: Regional or local agency/office

description: General public services

legalName: NEWCATLE CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

locality: North East UK

UK Courts

legalName: UK Courts


title: Doncaster NHS Health Checks

description: There is also an option to extend the contract by a further 2 x 12 month periods at the sole discretion of the Council

description:
The Council wish to commission a new NHS Health Check Service: that utilises both Primary Care and the community infrastructure with the aim of improving the health and wellbeing of eligible adults; through the promotion of early awareness, assessment and management of the major risk factors for Cardiovascular Disease (CVD).  A key focus is to prioritise and engage with those who are vulnerable and the most at risk, including those who have been the most affected by COVID-19 and those that engage less well with Primary Care, to contribute to the aim of reducing health inequalities within Doncaster.
Providers will be required to demonstrate flexible and innovative solutions for active engagement and increasing participation of Service Users, local communities and target populations and demonstrate how this will be used to inform the development of Services.

description: Doncaster

description: Health services

title: Doncaster NHS Health Checks

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

section: Section IV.2.2)

description: Authorised persons will be added to the project team in order to open bids and distribute them to relevant officers.

description: Health services

Doncaster Council

roles: buyer centralPurchasingBody

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: Doncaster Council


title: nUAS Experimentation Programme Spiral 4

title: Nano Unmanned Air Systems Experimentation Programme Spiral 4

title: CCDT/602 NANO UNMANNED AIR SYSTEMS EXPERIMENTATION PROGRAMME SPIRAL 5

description: Procurement of Nano Unmanned Air Systems to support experimentation as part of Spiral 5 of the Nano Unmanned Air Systems Experimentation Programme.

description: Technical 80%/Commercial 20%

description: ITDU - Warminster

description: ITDU Warminster

title: CCDT/602 Nano Unmanned Air Systems Experimentation Programme Spiral 5

label: The contractor is an SME

text: No

text: Yes

description: Spiral 5 of the Nano Unmanned Air Systems Experimentation Programme required the supply of sub-4kg, BVLOS, highly autonomous nano UAS systems capable of being used by infantry units.

description: Unmanned aerial vehicles

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum: Compliant against PQQ criteria

description: Suppliers must successfully complete the PQQ

procurementMethodDetails: Restricted procedure

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

streetAddress: MOD Abbey Wood, #1261, Spruce 2B

description: Defence

COPTRZ Limited

streetAddress: 1st Floor, Phoenix House, Leeds, West Yorkshire, LS1 5QX

legalName: COPTRZ Limited

name: Ministry of Defence, Future Capability Group

Marlborough Communications Limited

locality: Salfords

postalCode: RH1 5DZ

streetAddress: 1 Perrywood Business Park, Honeycrock Lane

legalName: Marlborough Communications Limited

Ministry of Defence

streetAddress: MOD Abbey Wood South, #1261, Spruce 2B

description: Defence

Elbit Systems UK

postalCode: BS1 6EG

streetAddress: 2 Temple Back East

legalName: Elbit Systems UK

Defence Equipment & Support

streetAddress: Future Capability Group, MOD Abbey Wood South, #1261, Spruce 2B

legalName: Defence Equipment & Support

title: nUAS Experimentation Programme Spiral 4

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: 2 year extension.

description:
Hywel Dda University Health Board has awarded a contract for the provision of a charitable fund investment manager for Hywel Dda University Health Board.
The ITT will be conducted via an Invitatation to Tender (ITT) via Bravo eTenderWales, using the open procedure, inviting bids from suppliers, to include local suppliers and Welsh SMEs.
The ITT will provide prospective tenderers with more detail of the Health Board’s requirements and will incorporate, amongst other information:
1.	Health Board’s requirements
2.	Specification
3.	Request for commercial proposals
4.	The award criteria will cover Overall Value for Money

description: Ty Gorwel, Building 14, St David’s Park, Job’s Well Road, Carmarthen, SA31 3BB

description: Banking and investment services

title: HDD-ITT-48428 Provision of a Charitable funds investment Manager

description:
Hywel Dda University Health board has awarded a contract for the provision of a charitable fund
investment manager for Hywel Dda University Health Board.
The investment fund is to be split into two, each with a different objective, as follows:
GBP2.3m permanent endowment to be invested with the objective of;
A)Maximising income, where the income is to be released from the fund.
or
B)Delivering the best return for the fund on a “total return” basis (the Trustee invites comment in the tender
on which of these options should be preferred).
The remaining GBP6.2m general investment with the objective of maximising the investment return, where the
income, and capital are to be retained within the fund.
During the contract period there is a possibility that in the region of GBP1m will need to be released from the
general investment fund in order to fund current ongoing projects.
The value of the investment fund may increase or decrease over time dependent on the resource
commitment of the charity.
The Trustee has, in the past, preferred the investment advisor to actively manage the investment fund.
However, the Trustee is also open to suggestions to alternative approaches that investment managers may
wish to put forward that they consider appropriate.
The Trustee will be looking at investments to have either a low or medium risk profile and will be guided
with advice from the successful investment advisor linked to past performance of those investments.
The expected annual income stream, excluding investment income and returns of the charity is
GBP2.2m.
approximately GBP1.5m, mainly from donations and legacies. The Trustees are committed under Charity
Commission guidance not to accumulate funds unnecessarily and aims to spend income within a reasonable
period. This commitment may affect the level of investment, and an annual review and discussion with the
investment advisor will be undertaken regarding adjustments required.
The Trustee has an ethical policy in place which will apply to investments held. The current ethical policy is
as follows:
1.The Hywel Dda University Heath Board Charity supports the NHS work of Hywel Dda University Health
Board with the approved charitable purposes of;
the advancement of health and the saving of lives
the relief of those in need, by reason of youth, age, ill-health, disability.
the advancement of education (including research)
2.It has been determined that the following investments conflict with the charitable objects and purposes of
the charity;
Investment in the production, manufacturing or supply of tobacco products.
Investment in the production, manufacturing or supply of alcoholic beverages.
3.Clearly there are some companies, in particular in the retail sector, which derive part of their turnover
from the above two product groups. In proportion to harm caused by the moderate consumption of either,
the following limits are set, above which investment will not take place;
Investment in the production or manufacturing of tobacco products at any level of turnover
Investment in the supply of tobacco products where turnover of more than 5% is derived from this source.
Investment in the production, manufacturing of alcoholic beverages where more than 25% is derived from
this source.

description: Banking and investment services

languages: en cy

Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14, St David’s Park, Job's Well Road

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

CCLA

streetAddress: Senator House, 85 Queen Victoria Street

legalName: CCLA

description: (WA Ref:120200)


name: The Society and College of Radiographers (SCoR)

description:
Health Education England (HEE - the Commissioner) put out a notice as a PIN (Prior Information Notice) with a view to completing a Direct Award

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000HJTM/T8gpCQ3jEh2FcZBMlgKyHIaqfz4Pgn47AkcRsCf2YN8

description: Deliver Allied Health Professions (AHP) Workforce Reform Priorities for 2021/22<br/>(AHP Ref: AHP20212246f)

description: Education and training services

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

streetAddress: Strand

legalName: The High Court

postalCode: SE1 2EW

streetAddress: 207 Providence Square, Mill Street


title: HR Advisory Services

title: HR & Payroll System

title: HR Advisory Services

description: The term of the Contract shall be for a period of three (3) years with an optional extension of up to an additional 24 months, making a maximum Contract duration of five (5) years.

description: This procurement seeks a suitable HR Advisory service, for both our Academy customers (43 Academies distributed throughout England) and Head-Office function (based out of Birmingham).

title: HR & Payroll System

description: This lot seeks a cost effective, efficient and high-quality system for both HR and payroll for both our Academy customers (43 Academies distributed throughout England) and Head-Office function (based out of Birmingham).

region: UKG

description: Personnel and payroll services

description: Personnel and payroll services

title: HR & Payroll System and HR Advisory Services

description: This procurement seeks 1) a cost effective, efficient and high-quality system for both HR and payroll and 2) a suitable HR Advisory service, for both our Academy customers (43 Academies distributed throughout England) and Head-Office function (based out of Birmingham).

description: Personnel and payroll services

description: See tender documents

Ormiston Academies Trust

locality: Birmingham

postalCode: B1 1BD

streetAddress: One Victoria Square

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Staff Absence Management Limited

locality: Wakefield

postalCode: WF4 3FU

streetAddress: First Floor, Unit A, Cedar Court Office Park,  , Denby Dale Road

legalName: Staff Absence Management Limited

IRIS Software Limited

locality: Slough

postalCode: SL3 8QY

streetAddress: Heathrow Approach, 470 London Road

legalName: IRIS Software Limited

title: HR Advisory Services

title: HR & Payroll System

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at
https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=221415.
(MT Ref:225872)


description: To provide a full tenancy and property management service for Council owned housing and a repairs service for Council owned housing let as temporary accommodation

title: Management and Maintenance of Council owned residential units

description: Repair and maintenance services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Old Market House, 3rd Floor South Wing Hamilton Building

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

Magenta Living

postalCode: CH41 5AA

streetAddress: Partnership Building Hamilton Street

legalName: Magenta Living


title: Supply and Delivery of Personal Protective Equipment (PPE) related to Covid-19 2022 – 2024

description: The Council proposes to enter into the Framework Agreement for a maximum period of three years; the initial framework term will be for 2 years with an option to extend for 1 further year with the successful Tenderers.

description:
A multi supplier framework for the Supply and delivery of bulk orders of PPE (and related
items), throughout Cumbria, to support service delivery for key service areas. Up to
maximum of 8 suppliers will be awarded onto the framework Core items required include:
• Disposable Gloves (all sizes)
• Disposable Plastic Apron
• Fluid-resistant (Type IIR) surgical mask
• Hand Sanitiser (min 70% alcohol content) (100ml, 250ml, 500ml, 1l, 5l)
The items supplied and delivered must meet the design and safety requirements approved
technical specifications and need to be CE/UK-CA marked and/or at a minimum, meet the quality
standards. Additional information: Cumbria is currently undergoing a local government reorganisation and Government has
announced that Cumbria County Council is to be replaced by two unitary authorities with
effect form 01 April 2023. Cumbria County Council shall be entitled to novate the Contract
to any successor council as defined in The Local Government (Structural Changes) (Transfer
of Functions, Property, Rights and Liabilities) Regulations 2008.

description: Protective gear

description: Disposable gloves

description: Hand sanitizer

label: Additional Information

text: Information missing

description:
The Council is currently eligible for COVID-19 specific PPE as a health and social care
provider from Department of Health and Social Care for free. This arrangement is due to
cease in March 2022 (this may be subject to change), so the Council is now looking to
procure a multi supplier framework for supply of goods, which has no guarantee of any
spend. The Council will undergo an open tender procedure to ensure the suppliers meet the
standards of a selection criterion and can commit to a continuation of supply of the specified
list of COVID-19 related PPE. Core items required include:
• Disposable Gloves
• Disposable Plastic Apron
• Fluid-resistant (Type IIR) surgical mask
• Hand Sanitiser (min 70% alcohol content) (100ml, 250ml, 500ml, 1l, 5l)

description: Clothing, footwear, luggage articles and accessories

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Carlisle City Council

legalName: Carlisle City Council

Allerdale Borough Council

locality: Workington

legalName: Allerdale Borough Council

Eden District Council

locality: Penrith

legalName: Eden District Council

Copeland Borough Council

region: UKD

locality: Whitehaven

legalName: Copeland Borough Council

Barrow Borough Council

locality: Barrow in Furness

legalName: Barrow Borough Council

South Lakeland District Council

locality: Kendal

legalName: South Lakeland District Council

Lakes District National Park Authority

legalName: Lakes District National Park Authority

High Court of England

legalName: High Court of England

Barrow Borough Council

locality: Barrow In Furness

2San Global Limited

locality: Carnforth

legalName: 2San Global Limited

Fleet Factors Ltd

locality: Middlesbrough

legalName: Fleet Factors Ltd

Healthy Bean Ltd

legalName: Healthy Bean Ltd

Key Engineering & Hygiene Supplies Ltd

locality: Preston

legalName: Key Engineering & Hygiene Supplies Ltd

Lyreco UK Ltd

locality: Telford

legalName: Lyreco UK Ltd

Eastpoint Global Ltd

locality: Gorleston on Sea

legalName: Eastpoint Global Ltd

Streamline Corporate Ltd

legalName: Streamline Corporate Ltd

Stronghold Global Ltd

legalName: Stronghold Global Ltd

description:
Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN579506) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. If you are not already
registered on the www.the-chest.org.uk you will need to return to the home page and click
on Register. Register FREE link in the navigation area on the left of the screen. Registration is
free of charge and your username and password will be emailed to you.
Cumbria County Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumbria County Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. Any expenditure, work or effort undertaken prior to contract
award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the
agreement.
The value provided in Section II.1.5 and Section II.2.6 is only an estimate.


description: The initial contract period will be 24 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Contractor to deliver ICT Specialist Training both onsite and offsite.
The Contractor must be able to deliver core courses that have been identified, there will also be a provision for the Contractor to deliver non-core courses.
The duration of the Framework will be for two (2) years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
This is a Single Supplier Framework Agreement.

region: UKM

description: Specialist training services

title: PROC 21-1307 Provision of Specialist ICT Training Courses (Framework Agreement)

description: 2 year period, 3 years if optional extension is activated.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight – 30%
Contract Outcome: Sub-Weighting – 80%
Continual Improvement/Innovation – 20%
Cost – Category Weight – 20%
Invoice Accuracy: Sub-Weighting – 100%
Service – Category Weight – 40%
Complaints: Sub-Weighting – 30%
Communication: Sub-Weighting – 30%
Management Information – 40%
Sustainability – Category Weight – 10%
Sustainable Processes: Sub-Weighting – 50%
Community Benefits: Sub-Weighting – 50%
Please see Procurement documentation Proc 21-1307 Contract Notice for further info

description: Training services

description:
-SPD Question 4A.1 Trade Registers-
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
-SPD Question 4A.2 Authorisation/Membership-
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
Contractors MUST be accredited to PeopleCert.
Contractors MUST be a Microsoft Partner.

minimum:
-SPD Question 4B5 Insurances-
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
-SPD Question 4B6 Financial Standing-
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:

type: technical

minimum:
-SPD Question 4C.1.2  Technical and Professional Ability-
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “Provision of Specialist ICT Training Courses.”
Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Indicia Training

postalCode: G2 6HJ

streetAddress: Suites 516-521, 50 Wellington Street

legalName: Indicia Training

description: (SC Ref:690637)


description:
The Health Board has historically had significant gaps in capacity and demand across a number of specialties, which have been previously managed through short term solutions such as waiting list initiatives, weekend working and outsourcing high levels of activity to Independent Providers using non-recurrent funding.
The impact of severely reduced theatre activity in the Health Board during the Covid19 pandemic has worsened the position to the point where traditional solutions to lengthy and high-volume waiting lists are insufficient and
undesirable.
SB UHB are looking to direct award a contract for the use of Facilities only with Parkway Clinic, Sancta Maria Hospital and St Joseph Hospital as it is required to allow the Health Board to continue providing critical care to its patients.

description: Medical hospital services

title: Outsourcing Facility Only

description: Outsourcing Facility only contracts for use of operating theatres with the Independent providers; Parkway Clinic, Sancta Maria Hospital and St Joseph Hospital.

description: Medical hospital services

procurementMethod: limited

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

procurementMethodRationale: Given the need to address the significant increase in patient waiting lists as a result of the COVID 19 pandemic. SB UHB require additional theatre capacity.

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

Swansea Bay University Health Board

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Block A Neath Port Talbot Hospital

description: Body governed by public law

description: Health

legalName: Swansea Bay University Health Board

The Parkway Clinic/Eye Wales

locality: SWANSEA

streetAddress: The Parkway Clinic, Lamberts Road

legalName: The Parkway Clinic/Eye Wales

HMT Sancta Maria

locality: Swansea

streetAddress: Lamberts Road

legalName: HMT Sancta Maria

St Josephs Hospital

locality: Newport

streetAddress: Harding Avenue

legalName: St Josephs Hospital

High Court

locality: London

legalName: High Court

description: (WA Ref:124793)


title: Children and Family Centre Service

title: Healthy Child Programme

title: Children and Family Centre Service

description:
Lot 1: Children and Family Centre Service
To provide a wide range of universal stay and play sessions aligned to the early year’s
foundation seven stages of learning, being ready to learn in preparation for school readiness,
group programmes for targeted groups such as for children with SEND and mothers with
postnatal depression and 1:1 support for families with young children.

title: Best Start Service 0-5

description:
Lot 2: Best Start Service 0-5
To improve health outcomes for young children and to reduce health and social inequalities
by providing access to early intervention and prevention in key areas, early feeding and
nutrition, healthy weight, oral health and speech and language. The service focuses on the
delivery of the high impact areas of the Healthy Child Programme. The service offers a range
of drop-in services, group programmes and 1:1 support for families with young children.

title: Healthy Child Programme

description:
Lot 3: Health Child Programme 0-19
The Waltham Forest Healthy Child Programme 0-19 is an integrated Healthy Child
Programme service, consisting of a Health Visiting service, a School Nursing Service, and a
Family Nurse Partnership. The aim of the Healthy Child Programme 0-19 service is to improve
outcomes for children and their families and reduce inequalities; to lead on and deliver the
local Healthy Child Programme 0-5 and 5-19 and to give Waltham Forest children the best
possible start in life.

description: Child daycare services

description: Community health services

description: Community health services

description: Medical practice and related services

description: Community health services

title: Contract for Healthy Child Programme (0-19) and Family Centre Services in the London Borough of Waltham Forest

description:
Contract for Healthy Child Programme and Family Centre Services in the London Borough of Waltham Forest (“the Contract”).
The Contract shall commence on 1st July 2022 and, subject to satisfactory performance,
shall continue up to and including 30th June 2025 (“the Contract Period”). At the sole
discretion of the Authority and subject to satisfactory performance of the Provider, the
Contract Period may be extended in such period or periods as the Authority deems
appropriate up to a maximum twenty-four (24) months, providing a possible total Contract
Period to midnight on 30th June 2027.
The Contract is split into three Lots
Lot 1: Children and Family Centre Service
Lot 2: Best Start Service 0-5
Lot 3: Health Child Programme 0-19

reviewDetails: The Contract is being procured in accordance with the Public Contract Regulations 2015 . The contracting Authority will incorporate a minimum ten (10) day calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows successful tenderers to seek further de-briefing from the contracting authority before the contract is entered into. Additional information should be requested from the contact in Section 1.1. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts Regulations 2015 (S1 2015 No 102) provide for aggrieved parties who have been harmed or at risk of harm by breach of the rules to take action in the High Court (England and Wales).

description: Health services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

description: Health

legalName: London Borough of Waltham Forest

name: High Court of England and Wales Royal Courts of Justice

The Lloyd Park Children's Charity

locality: Lloyds Park, Walthamstow, London

postalCode: E17 5JW

streetAddress: The Lloyd Park Centre, Winns Avenue Entrance,

legalName: The Lloyd Park Children's Charity

HENRY

locality: Eynsham

postalCode: OX29 4BD

streetAddress: 6 Elm Place, Old Winey Road

legalName: HENRY

Tower Hamlets GP Care Group CIC

postalCode: E1 4DG

streetAddress: 1st Floor, Beaumont House, Mile End Hospital, Bancroft Road

legalName: Tower Hamlets GP Care Group CIC

title: Children and Family Centre Service

title: Healthy Child Programme


title: Supply of Vehicle Parts to Leeds City Council

description: The contract is for the supply of vehicle spare parts to Leeds City Council’s Fleet Services, and other repair depots such as Parks and Countryside.   The contract will be for all vehicle parts, consumables, batteries, bulbs, nuts, bolts and fasteners from a single supplier. Additional information: .

description: Leeds city council

description: Parts of other vehicles

streetAddress: Leeds city council procurement

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further information from the contracting authority before the contract is entered into.
Such additional information should be requested from the addressee found in I.1. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for such action had arisen).
Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the correct implementation of a10 day standstill period and publication of appropriate notices the court may only award damages once the contract has been entered into”.

description: Parts and accessories for vehicles and their engines

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

The High Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: the strand

legalName: The High Court of Justice

S&W SERVICES (YORKSHIRE) LTD

locality: BRADFORD

postalCode: BD8 7JA

streetAddress: 129-133 MANNINGHAM LANE

legalName: S&W SERVICES (YORKSHIRE) LTD

Alliance Automotive UK CV Ltd

locality: Milton Keynes

postalCode: MK9 4AN

streetAddress: Eskan Court

legalName: Alliance Automotive UK CV Ltd

description: Tenderers should note that if the council wish to carry out new services at the end of this contract, which are a repetition of similar services detailed in this notice, then those additional services may be procured using the negotiated procedure without publication of a notice in accordance with regulation 32 (9) of the Public Contracts Regulations 2015.


rel: canonical

description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Beaman's for a business critical service regarding job and grading evaluation services to assist, train and allow COPFS to meet the pay parity project agreement. Beaman's is the only Cabinet Office approved organisation who is under Licence to provide training for the JEGS System until March 2022.

description: Recruitment services

title: Pay and Grading Job Evaluation Services

description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Beaman's to undertake a Business critical project within COPFS to evaluate and assess job roles and to assist and train COPFS to evaluate a number of roles, to work towards the implementation of the pay parity deal between COPFS and Trade Unions.

description: Recruitment services

procurementMethodRationale: Under the Public Contracts (Scotland) Regulations 2015 33(b)(ii) competition is absent for technical reasons as follows:

locality: Edinburgh

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: National or federal agency/office

description: Social protection

Beamans Management Consultants

locality: Watford

postalCode: WD18 1RH

streetAddress: PO Box 2380

legalName: Beamans Management Consultants

Sheriff Clerk's Office

streetAddress: PO Box 23 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:678735)


title: Purchase of a Dynamic Positioning Simulator

description: The University of Plymouth is a delivery partner in the Deed of Grant Funding Agreement for the project Cornwall Flow Accelerator, number O5R19P03188 (Wave Hub Development Services Limited, 2021).  Its expertise within the project is defined as: “Digital twin expertise centred on creating offshore simulations in a virtual environment from a machine-learning perspective, together with vessel simulation expertise” (Wave Hub Development Services Limited, 2021).

description: Plymouth

description: Simulators

description: Simulators

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

Kongsberg Digital AS

locality: Asker

countryName: Norway

streetAddress: Drengsrudbekken 12

legalName: Kongsberg Digital AS

description: Dynamic Positioning Simulator


description:
Aylesbury High School is a popular and oversubscribed 11-18 girl’s selective school, serving Aylesbury and North Bucks.  The school opened in 1959 and became an Academy in 2011.
The school currently has 1307 students on role, with 907 pupils in years 7 – 11 and 400 in the 6th form, along with 130 teaching staff and 80 non-teaching staff,
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1August 2022 to 31 July 2024 with the option to extend for a maximum of a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Aylesbury High School for the duration of this contract.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development, which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes breakfast, café bar for 6th from students and staff, morning break, lunch, all hospitality and free issue requirements.  Free School meals are to be charged based on consumption with a margin attached and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -
Last full year sales (pre covid disruption)
Sept 2018 – Aug 2019
Paid pupil sale ~ £302,682.00
Free School Meal sales ~ £6,259.00
Free staff meal sales ~ £2,564.00
Paid staff meal sales ~ £3,602.00
Hospitality sales ~ £7,135.00
Total sales ~ £322,241.00
Therefore the value of the contract is £1,611,205 (total annual sales as above x 5 for the 5 maximum year contract term).
The School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters.
The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding improvements here as part of the Contractor’s tender submission would be welcomed.
•Please be advised that this contract will be let on a 3 + 2 years basis.
•Please be advised that there are currently 9 staff employed to deliver the catering service
•Please be advised that there are no catering staff in the Local government pension scheme (LGPS) Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/8STH8FKSN2

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Buckinghamshire CC

title: Aylesbury High School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Aylesbury High School.

description: School catering services

Aylesbury High School

roles: buyer reviewBody

locality: Aylesbury

postalCode: HP21 7SX

streetAddress: Walton Road

description: Body governed by public law

description: Education

legalName: Aylesbury High School

Cucina Restaurants Limited

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Cucina Restaurants Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=710418700
 GO Reference: GO-202282-PRO-20718381


description: The maintenance of some of the assets is likely to be subcontracted to the manufacturer.

description:
This contract will cover chiller, air source heat pump and dry air coolers maintenance, reactive and remedial works at the following STFC sites:
a. The Rutherford Appleton Laboratory (RAL), in Oxfordshire.
b. The STFC Chilbolton Observatory in Hampshire.
c. The Cosener’s House, in Abingdon.
Currently there are no assets in Chilbolton or Cosener’s House, but this may change over the contract term.
The agreement shall be in place from 1st March 2022 for an initial period of 3 years until 28th February 2025, with an option to extend for an additional year until 28th February 2026 (3 + 1 years).
The estimated value of the opportunity is up to £440,000 excl. VAT across a potential 4 year term, broken down approximately as follows:
Planned Preventative Maintenance -  up to £40,000 per year
Reactive and Remedial Works - up £60,000 per year
Inclusion of additional assets – up to £10,000 per year Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/5U67P5926A

description: Oxfordshire

title: UKRI-1610 STFC Chiller, air source heat pump and dry air coolers maintenance, reactive and remedial works

description: UK Research and Innovation (UKRI) wishes to establish a Contract for the provision of chiller, air source heat pump and dry air coolers maintenance, reactive and remedial works at its Science and Technology Facilities Council (STFC).

description: Repair and maintenance services of cooler groups

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

legalName: UK Research and Innovation

TBC

locality: TBC

legalName: TBC

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

J C Watson Mechanical Ltd

locality: Hornchurch

postalCode: RM11 3AT

streetAddress: Coopers House, 65A Wingletye Lane

legalName: J C Watson Mechanical Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=671320363
 GO Reference: GO-202231-PRO-19723751


title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

description: EMH’s framework (approved supplier list) of security providers for a variety of services as required across the East Midlands region.

description: Sites across the East Midlands region

description: Security services

title: Security services framework

description: Six months prior to expiry of this framework.

description: Security services

East Midlands Housing Group

locality: Stenson Road, Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park,

description: Body governed by public law

description: Housing and community amenities

legalName: East Midlands Housing Group

locality: Leicestershire

streetAddress: Memorial House, Whitwick Business Park, Stenson Road, Coalville

GR8 Security Limited

locality: Birmingham

postalCode: B3 3AS

streetAddress: 12-22 Newhall street

legalName: GR8 Security Limited

GTS Security Services Ltd

locality: Leicester

postalCode: LE7 7AT

streetAddress: 3 Leicester Road, Anstey

legalName: GTS Security Services Ltd

Profile Security Services Limited

locality: London

postalCode: SW8 4TD

streetAddress: 374 Wandsworth Road

legalName: Profile Security Services Limited

Regarde Security Ltd

locality: Coalville

postalCode: LE67 3DX

streetAddress: Unit 12, Market Street

legalName: Regarde Security Ltd

Samsic UK

locality: Surrey

postalCode: GU7 1XW

streetAddress: Unit 7, 1st Floor, Godalming Business Centre, Wool

legalName: Samsic UK

Vistech Services Ltd.

locality: Middlesbrough

postalCode: TS1 1RE

streetAddress: Boho Six Offices, 5 Linthorpe Road

legalName: Vistech Services Ltd.

VPS (UK) Ltd

locality: Manchester

postalCode: OL9 9XA

streetAddress: Broadgate House, Broadway Business Park, Chadderton, Oldham

legalName: VPS (UK) Ltd

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework

title: Security services framework


description: Tender for the Provision of Information and Advice Service

description: Health and social work services

St.Helens Council

locality: St Helens

postalCode: WA10 1DY

streetAddress: Gamble Building

description: Regional or local authority

description: General public services

legalName: St.Helens Council

St Helens Borough Council

legalName: St Helens Borough Council

St Helens Third Sector Consortium

legalName: St Helens Third Sector Consortium


description:
The Circle Trust catering tender will consist of 6 Schools:
The Emmbrook School
Westcott Infant School
Nine Mile Ride Primary School
Shinfield Infant and Nursery School
St. Crispin’s Secondary School
Westende Junior School
The Circle Trust is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements across all school within The Circle Trust.  The Trust would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st September 2022 to 31st Aug 2025 with the option to extend for a maximum of a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the Schools a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with The Circle Trust for the duration of this contract.
The academic year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that Schools will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the Schools, which currently includes morning break, lunch, all hospitality and free issue requirements.  Free School meals are to be charged based on consumption with a margin attached and hospitality will be charged based on consumption and at net food cost.
Whilst the Trust prioritises value for money as a key objective of the Competitive Tender Process, the Trust Board is not obliged to accept the lowest price.
The value of the current contract is determined by the total sales values achieved at each school as per the below: -
Annual total sales per school for the period Sept 2018 – Aug 2019 (the last full year before covid disruption)
The Emmbrook School £173,348
Westcott Infant School £53,000
Nine Mile Ride Primary School £74,000
Shinfield Infant and Nursery School £87,111
St. Crispin’s Secondary School £251,280
Westende Junior School £42,540
Total annual sales across all schools = £681,279
Therefore the value of the contract is £3,406,395 (total annual sales across all schools as above x 5 for the 5 maximum year contract term)
The Trust expects the successful contractor to enable the continued development of catering at all schools through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients. The Trust expects the successful tenderer to evidence, through their bid, how they shall support and complement its values.
As a Trust who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding improvements here as part of the Contractor’s tender submission would be welcomed.
•Please be advised that this contract will be let on a 3 + 2 years basis.
•Please be advised that any schools that may join the Trust during the term of this catering contract may (at the discretion of the trust) – join this catering contract
•Please be advised that there are no incumbent members of catering staff in the Local Government Pension Scheme
Please see the SQ document for more information.

description: Berkshire

title: The Circle Trust ~ Catering Tender

description: The successful Supplier will be required to provide catering services for The Circle Trust.

description: School catering services

The Circle Trust

locality: Wokingham

postalCode: RG40 1SS

streetAddress: C/O St Crispin's School, London Road

description: Body governed by public law

description: Education

legalName: The Circle Trust

Aspens Services Limited

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Road, Whittington

legalName: Aspens Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=710374155
 GO Reference: GO-202282-PRO-20718338


name: Wolters Kluwer Health (Medical Research) Ltd

title: Wolters Kluwer Read and Publish 2022-24 agreement

description: Jisc has entered into an agreement with the supplier to offer Jisc members access to and the right to publish open access articles in its collection of scientific and medical research journals. The service is being contracted on behalf of our members, not for Jisc Collections' own use. The contract is for 3 years. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the three year term of the contract. Jisc Collections itself makes no payment to the supplier for this service.

description: Jisc has entered into an agreement with the supplier to offer Jisc members access to and the right to publish open access articles in its collection of scientific and medical research journals. The service is being contracted on behalf of our members, not for Jisc Collections' own use. This is a 3 year contract.

reviewDetails: Jisc Services Limited will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale:
The supplier is the rightsholder to the IP of the content and the sole supplier of this unique
resource. Therefore Jisc is clear that the arrangement falls within the protection of exclusive
rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of
the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: National Research and Education Network Provider

description: Education

legalName: Jisc

locality: Kingston Upon Thames

postalCode: KT2 6SR

streetAddress: Croner House 145 London Road

Jisc Services Ltd

legalName: Jisc Services Ltd


description:
The primary function of the Security Services contract is to manage the safety and security of building assets and users of those buildings in the form of security mobile patrols, customer care officers (CCO), key holding and adhoc/reactive security tasks.
The provision of security, mobile patrols and key holding must comply with BS 7984-3:2020. This reflects the need for a contractor to carry out the treble duties of static site guarding, mobile patrol services, and being used as a general standard on the provision of security services
The list of services required for this contract will consist of the following:
•	Physical Security by way of Customer Care Officers (CCOs)
•	Mobile Patrols
•	Key Holding duties to include alarm response and reactive services
All services under this contract must comply with data security and data protection requirements appropriate to the Service and comply with the Council’s Health, Safety, Wellbeing and Equality standards as well as key tenants such as DWP’s own standards.

title: Security Services

description: Security services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

Octaga Security Services Ltd

postalCode: HR4 0BA

streetAddress: Bewell House, Bewell Street

legalName: Octaga Security Services Ltd


name: Airco Refrigeration and Air Conditioning Ltd

description: The Contract will run for a period of 3 years with the option to extend to 6 years in 12 monthly increments.

description: This contract covers the maintenance and periodic inspection of Air Conditioning Systems and Ground/Air Source Heating Systems. The contract may also include a small number of installations

description: Various occupied and unoccupied properties located within or neighbouring the East Riding of Yorkshire

region: UKE

description: Air-conditioning appliances

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Ventilation equipment

title: TSC for Maintenance and Periodic Inspection and Servicing of Air Conditioning Systems and Air/Ground Source Heating Systems

description: Repair and maintenance services

description: As stated in the Tender Documents

East Riding Of Yorkshire Council

locality: BEVERLEY

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

East Riding of Yorkshire Council

locality: Beverley

legalName: East Riding of Yorkshire Council

locality: Hull


title: Qualification Questions

description: Option to extend for a further 5 years

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Lincolnshire Clinical Commissioning Group (LCCG) are seeking an experienced provider to deliver a Primary Medical Services (APMS) at The Sidings Medical Practice, Boston, Lincolnshire PE21 8EG.
The provider will provide an integrated and fully supported primary health care team to work in partnership with all other NHS and non-NHS healthcare contractors and stakeholders.
LCCG invites suitably qualified applicants to submit their proposals based upon the provided service specification noting the Enhanced Services and Special Allocation scheme elements provided.
A contract agreement will be established for a period of 5 years with the option to extend the contract up to a further 5 years. The estimated value of £14,969,640 included in this notice is based on a 10 year period. The contract holder will be NHS England & Improvement - Midlands.
To view the ITT documentation, please visit EU Supply via https://uk.eu-supply.com/login.asp?B=agcsu and search for quote/tender reference 46481.

name: Section C- Declarations and Supporting Documentation

description: Pass/Fail

Section D - Licensing and registration

description: Pass/Fail

name: Section E – Economic and Financial Standing

description: Pass/Fail

name: Section F – Technical and Professional Ability

description: Pass/Fail

Section G – Insurance

description: Pass/Fail

name: Section H - Compliance with Equality Legislation

description: Pass/Fail

Section I – Environmental Management

description: Pass/Fail

Section J – Health and Safety

description: Pass/Fail

name: Section K – Data Security / Information Governance

description: Pass/Fail

Section L – Workforce

description: Pass/Fail

Section M – Infection Prevention

description: Pass/Fail

name: SECTION Q: Equality, Diversity and Human Rights

description: SECTION U: 15%

description: Health services

title: Primary Medical Services (APMS) at The Sidings Medical Practice, Boston, Lincs PE21 8EG

description: NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Lincolnshire Clinical Commissioning Group (LCCG) are seeking a provider to deliver a Primary Medical Services (APMS) at The Sidings Medical Practice, Boston, Lincolnshire PE21 8EG.

description: Health services

NHS England & Improvement - Midlands

locality: Sleaford, Lincolnshire

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS England & Improvement - Midlands

Arden & GEM Commissioning Support Unit

locality: Mansfield

postalCode: NG21 0HJ

streetAddress: Birch House, Southwell Road West, Rainworth

legalName: Arden & GEM Commissioning Support Unit

Omnes Healthcare ltd

locality: Nottingham

postalCode: NG5 1AY

streetAddress: c/o Hobsons, Alexandra House, 43 Alexandra Street

legalName: Omnes Healthcare ltd

title: Qualification Questions

description: From 1st July 2022, NHS Lincolnshire Clinical Commissioning Group became NHS Lincolnshire Integrated Care Board


title: Inshore Sound Recorders

title: Deep Water Sound Recorders

title: Inshore Acoustic Releases

title: Deep Water Acoustic Releases

title: Deep Water Sound Recorders

description:
The Scottish Ministers invites tenders to supply autonomous marine sound recorders for the purposes of long term static monitoring of ambient underwater noise, as well as marine mammal vocalisations including whistles, moans and echolocation clicks. Also required are acoustic release systems to enable the recovery of the moored sound recorders.
The equipment will be operated by scientific staff from the Marine Laboratory, Aberdeen or by contracted researchers, outwith the scope of this invitation to tender.

title: Inshore Sound Recorders

title: Inshore Acoustic Releases

title: Deep Water Acoustic Releases

description: Around coastline of Scotland

description: Acoustic devices

description: Marine equipment

description: Around coastline of Scotland

description: Acoustic devices

description: Marine equipment

description: Around coastline of Scotland

description: Acoustic devices

description: Marine equipment

description: Around coastline of Scotland

description: Acoustic devices

description: Marine equipment

title: Autonomous Marine Sound Recorders and Acoustic Releases

streetAddress: Aberdeen

awardCriteriaDetails: The contracting authority reserves the right to award combined multiple lots.

description: Sound recorders

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
Professional Indemnity Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Swale Technologies Ltd

locality: Chalgrove

postalCode: OX44 7RW

streetAddress: 6 Greenacres, Monument Park

legalName: Swale Technologies Ltd

RS Aqua Ltd

locality: Port Solent

streetAddress: 21/22 The Slipway

legalName: RS Aqua Ltd

title: Inshore Sound Recorders

title: Deep Water Sound Recorders

title: Inshore Acoustic Releases

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:690558)