name: Foreign Commonwealth and Development Office

description:
The FCDO is keen to understand how we can best communicate with young people, in a way that resonates, to substantially increase their engagement with government advice. A clear goal is to reach young people travelling to party-type destinations, on gap years, doing adventure tourism and where they may undertake risky type activities overseas such as quad-biking for which they may not have the appropriate travel insurance. We are exploring options and ways to procure these services efficiently.
Your input will help inform our procurement strategy and sourcing options.

description: Advertising and marketing services

title: Student Brand Ambassadors

description:
The Foreign, Commonwealth & Development Office (FCDO) has a requirement for a communications campaign to engage young people (18-25 years) and to influence them to read our Travel Advice, sign-up to email alerts, buy appropriate travel insurance and take personal responsibility for their safety overseas.
The FCDO is keen to understand how we can best communicate with young people, in a way that resonates, to substantially increase their engagement with government advice. A clear goal is to reach young people travelling to party-type destinations, on gap years, doing adventure tourism and where they may undertake risky type activities overseas such as quad-biking for which they may not have the appropriate travel insurance. We are exploring options and ways to procure these services efficiently.
As part of our early market engagement, we are issuing this Request for information to understand supply market capability and perspectives. The aim of the RFI is to help inform future contracting opportunities for a potential tender and to gauge the interest and ability of suppliers to provide this service.
Your input will help inform our procurement strategy and sourcing options.

description: Advertising campaign services

description: Economic affairs

description:
This is not a call for competition or tender at this time. We have created PQQ 1293 to be used only to capture feedback from the market.
To register if not already onto the FCDO tendering portal, follow the link to our below and register on the PQQ 1293 named "Student Brand Ambassadors - Market Testing only".
Market Testing PQQ Link:
https://fcdo.bravosolution.co.uk


title: How can UKSA better catalyse investment into the UK space sector: Request for Information

currency: GBP

status: planning

description:
The UK Space Agency inspires and leads the UK in space, to benefit our planet and its people. By Catalysing Investment into the UK Space Sector, UKSA will support the delivery of the National Space Strategy, with the aim of maximising the value of contracts and capital flowing into the space sector (our "North Star") and closing the investment gap with comparable space nations.
To catalyse investment into the space sector, UKSA will use its funding to multiply the value of non-government contracts and private capital secured by UK space organisations to maximise the sector's long-term growth, including through a portfolio of high-risk, high-reward technologies and applications.
Feedback from the UK space sector and investors indicates that UKSA might do more to catalyse private investment into the sector. Some potential barriers to investment identified include:
o	A shortage of early-stage and growth capital for firms.
o	A perception by some investors that all space investments are high-risk, long term, unprofitable, and capital intensive.
o	Public funding focused on technology development rather than growing profitable businesses.

In response, UKSA is looking to ensure that the funding it offers is accessible, attractive to investors and helps increase investment into the space sector.  This Request for Information seeks to establish what alternative funding models might be attractive to firms and private investors in the space sector and whether we can improve how we offer our existing innovation funding.

The deadline for responses is 16:00 on 28 November 2022.

Please read the instructions on how to respond in the RFI.  Please see link below:

https://www.contractsfinder.service.gov.uk/Notice/fedde28e-3d3f-4d2b-beaf-9e81a877b16a

scheme: CPV

description: Research and development services and related consultancy services

mainProcurementCategory: services

UK SPACE AGENCY

locality: SWINDON

countryCode: GB

countryName: United Kingdom

streetAddress: Polaris House,North Star Avenue

noIdentifierRationale: notOnAnyRegister

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

title: Membership cards print and production

status: active

status: cancelled

description: Printing of bespoke EH Membership cards (annual)

Innovation and lead times

type: quality

type: price

description: Produced in North West for national distribution

region: UK

description: Entrance cards

title: Membership cards print and production

status: complete

scheme: CELEX

description: EH Goods and Services - below public threshold process

description: Printing services

procurementMethod: limited

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

procurementMethodRationale: Below threshold value

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

English Heritage Trust

locality: LONDON

streetAddress: 6Th Floor,100 Wood Street

description: Body governed by public law

scheme: COFOG

description: Recreation, culture and religion

scheme: GB-CHC

legalName: English Heritage Trust

Incodia

region: UKJ

locality: Colchester

scale: sme

scheme: GB-COH

legalName: Incodia

English Heritage

locality: Swindon

legalName: English Heritage

title: Membership cards print and production


title: Leadership and Personal Development Framework

description:
This framework will provide a complementary leadership, management and personal effectiveness learning and development curriculum offer, which will be accessed by all employees, accommodates hybrid working and is sustainable. In addition, we seek to access specialist Equality, Diversity and Inclusion (EDI) expertise through a specific Lot to add depth across our learning and development curriculum.
This Framework is structured into five Lots, with varying learning and development topic areas that can be adapted for different delegate audiences and approaches. We expect all our learning and development interventions to support our desired culture with EDI needs and requirements embedded throughout.

description: Staff training services

procurementMethod: open

procurementMethodDetails: Open procedure

DEFRA Group Commercial

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House,17 Smith Square

businessArea: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS


name: UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED

title: 22-55 Student Records System

description: We are implementing a contract renewal for our Student Record System, infrastructure and associated software. This facility is provided by Tribal Education Ltd. The Student Record System and infrastructure is a critical business system and is technically vital in delivering the University's core business of teaching, learning, and assessment. Additional information: Contract awarded for 4 year plus optional 12 month extension

region: UKG

description: Industry specific software package

title: 22-55 Student Records System

description: The University uses Tribal Education Ltd for its student record platform - including providing the infrastructure (servers, networks, licences etc.).  This is a contract renewal with Tribal Education Ltd for the integrated solution.

description: Database and operating software package

mainProcurementCategory: goods

procurementMethodRationale:
Context:
We are implementing a contract renewal for our Student Record System, infrastructure and associated software. This facility is provided by Tribal Education Ltd. The Student Record System and infrastructure is a critical business system and is technically vital in delivering the University's core business of teaching, learning, and assessment.
Rationale for award:
University-specific implementation:
The University operates specific and unique business processes that are in the medium-term reliant on the operation of SITS due to its customisable nature. There are currently no other vendors offering a technical software solution that would support the University's unique processes without major upheaval and significant investment to the University, Processes, operating activities, staff and Students. The system is critical to the University's relationship with students; and any change will have considerable impact on the student experience. The University is going through a period of significant change at the current time, any further changes to systems and software whilst there are other uncertainties, would not be prudent at the present time especially as the University's priority is to ensure a reasonable level of stability for users across the board.
System integrations:
SITS integrates with a variety of key other systems that ensure operation of the organisation's business critical activities. Any change to the SITS provision will also impact the interoperability with other existing solutions. These complex integrations cover a range of service areas - such integrations would need entirely reconfiguring to avoid University operations ceasing and impacting on staff and the student experience. Integration failures will result in significant disruption to operations, and will directly impact the University's key stakeholders (both students and staffs) through a loss of service.
Staffing skills and knowledge:
The University has hundreds of active SITS users who, over a long period of time, have acquired extensive knowledge, skills, and expertise in its use. There is a considerable cost and risk implication of retraining staff in order to avoid significant disruption to business operations.
Maintaining University operations:
The migration to a new student record system is one of the most significant IT projects any university can undertake, and as such the timeline for doing so is envisaged as being a minimum of 3 years (from planning to implementation), the project will also involve considerable investment of human and financial resource. Given this, the cost of change and resource intensive complexity for the significantly embedded system would outweigh the service benefits and cost advantage of implementing a new solution at the present time.

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

locality: WOLVERHAMPTON

streetAddress: Wulfruna Street

description: Body governed by public law

description: Education

Tribal Education Ltd

locality: Bristol

postalCode: BS2 0HQ

scale: large

legalName: Tribal Education Ltd

University of Wolverhampton

locality: Wolverhampton

postalCode: WV1 1LY

legalName: University of Wolverhampton

title: 22-55 Student Records System


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


description: Extension rights will be in the contract.

description:
XC Trains Limited (XC) will be conducting a private tender for the provision of outsourced planned and emergency rail replacement management services.
XC defines rail replacement services as the movement of rail customers and employees by either coach, bus or taxi for planned and emergency train service disruption(s) and for movement of train crew to facilitate the train service.
The CrossCountry network is the most extensive rail franchise in Britain, calling at more than 100 stations. We serve 7 of the 10 largest UK cities with 7 routes radiating from our central hub in Birmingham.
XC will be seeking pricing options for the following:
-	A minimum 4-year contract, with an end date of October 2027 (subject to termination rights)
The Rail Replacement Contract will contain provisions that make it clear it can be transferred to a successor operator of the XC franchise.
Please register your interest and inform Emily Pearson by 5pm on December 2nd 2022 at  railreplacementtender.admin@crosscountrytrains.co.uk

variantPolicy: notAllowed

title: Outsourced Planned and Emergency Rail Replacement Management Services for XC Trains Limited (CrossCountry)

description: Road transport services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

XC TRAINS LIMITED

locality: SUNDERLAND

streetAddress: Admiral Way,Doxford International Business Park

description: Train Operator

description: Rail Transport

legalName: XC TRAINS LIMITED

XC Trains Ltd

locality: Sunderland

legalName: XC Trains Ltd


status: planned

description:
APHA requires the supply, delivery and installation of two (2) Automated Vacuum Infiltration Tissue Processors (the Equipment) for programmable processing of histological tissue specimens within the Histopathology department, APHA Weybridge.
Delivery is required by 31st March 2023.

description: Delivery is required to APHA, Weybridge, KT15 3NB

description: Medical equipments

description: Pathology dissection instruments and supplies

title: Supply of Two Automated Vacuum Infiltration Tissue Processors

description:
The Animal and Plant Health Agency (APHA) requires the supply, delivery and installation of two (2) Automated Vacuum Infiltration Tissue Processors (the Equipment) for programmable processing of histological tissue specimens within the Histopathology department, APHA Weybridge.
Delivery is required by 31st March 2023.

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

Defra Network eTendering Portal

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

description:
The tender documents will be published in due course on:
https://defra.bravosolution.co.uk


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

The Care Trust

locality: Liverpool

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


description: The MERP Team, which forms part of Leidos Supply Ltd inviting tenders to an open tender for the supply of FBC Analyser on behalf of the UK MOD. The current estimated quantity is 8 units The framework length should not exceed 4 years, and is anticipated to commence in early 2023. The requirement also includes spare parts, training and servicing as required.

title: The Supply and Support of FBC Analyser

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the EU Public Procurement Regulations and respective advertising action.

description: Medical equipments

submissionMethod: electronicSubmission written

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of The Supply and Support of FBC Analyser . Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

TPS Healthcare

locality: Leeds

streetAddress: Team Personnel

legalName: TPS Healthcare


status: unsuccessful

statusDetails: discontinued

description: 24 months

description:
GPhC plan to replace Skype for Business with Teams for telephony.  As part of this process the SBC's also need to be replaced as they are end of life.
Please access the link below
https://www.delta-esourcing.com/
Contract Reference: GPhC061
Access Code: N23F2H9552 Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/W7JGF463UG

description: LONDON

region: UKI

description: Digital telephone exchanges

title: Teams Telephony

description: Software package and information systems

General Pharmaceutical Council

roles: buyer reviewBody

postalCode: E14 5LQ

streetAddress: 25 Canada Square

description: Body governed by public law

description: Health

legalName: General Pharmaceutical Council

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=733471938
 GO Reference: GO-2022114-PRO-21350684


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: DPS 5540 Retrofit Services Contract (WMCA)

description: Construction management services

description: Architectural, engineering and surveying services

description: The West Midlands Combined Authority has secured LAD3 funding from BEIS to improve the energy efficiency of a minimum of 300 owner-occupied homes by the end of March 2023 and has appointed a Retrofit Services Contractor to ensure that the work to the homes is undertaken in compliance with the PAS2035 standard, as well as delivering high quality installations and outcomes for customers.

description: Construction consultancy services

West Midlands Combined Authority

locality: Birmingham

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Keegans Ltd

legalName: Keegans Ltd

High Court of England and Wales

legalName: High Court of England and Wales


description: 2 x 12 month extensions available

description:
The procurement will involve an open procedure in which bidders are invited to submit
tenders via the ProContract portal.
The procurement documents are available to view and download at: https://procontract.duenorth.
com/. Bidders are required to submit their tenders by no later than [noon] on 5th December
2022.
Full details of the NTCA's requirements are set out in the Invitation to Tender ("ITT").
The North East Local Enterprise Partnership (North East LEP) is a public, private and education sector partnership. We are one of thirty-eight LEPs in the country and are responsible for promoting and developing economic growth in the local authority areas of County Durham, Gateshead,  Newcastle, North Tyneside, Northumberland, South Tyneside and Sunderland.
The North of Tyne Combined Authority (NTCA) is the designated Accountable Body for the North East LEP.  NTCA are the Contracting Authority who is carrying out this procurement exercise on behalf of the North East LEP.

electronicCataloguePolicy: required

region: UKC

title: North East LEP Digital Development Framework

periodRationale: This framework agreement will not exceed the 4 year minimum

description:
The North East Local Enterprise Partnership (North East LEP) is a public, private and education sector partnership. We are one of thirty-eight LEPs in the country and are responsible for promoting and developing economic growth in the local authority areas of County Durham, Gateshead,  Newcastle, North Tyneside, Northumberland, South Tyneside and Sunderland.
The North of Tyne Combined Authority (NTCA) is the designated Accountable Body for the North East LEP.  NTCA are the Contracting Authority who is carrying out this procurement exercise on behalf of the North East LEP.
https://procontract.due-north.com/Advert?advertId=e4f3c9cb-315c-ed11-811b-9f38301b3091&p=1c9e782c-541e-e611-8114-000c29c9ba21

electronicInvoicingPolicy: allowed

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

type: suitability

description:
Information and formalities necessary for evaluating if requirements are met in accordance
with Regulations 57-58 of the Public Contracts Regulations 2015 is set out in the Selection
Questionnaire which is available at: https://procontract.due-north.com/.

North Tyneside Council

roles: buyer centralPurchasingBody

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant East, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

description:
NTCA receives procurement support from North Tyneside Council and legal support from
Newcastle City Council (and external providers). North Tyneside Council is supporting
NTCA in the delivery of the procurement and so is listed as the procuring organisation
although legal documents will be entered into by NTCA.
For questions on how to use the web site please visit the Help Centre at
https://supplierhelp.due-north.com/.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


name: Londonderry Port and Harbour Commissioners trading as Foyle Port

title: Marine Package Insurance

description: The contract will be awarded for a minimum initial period of one (1) year, with the potential option for LPHC to extend, on an annual basis, up to a maximum of three (3) years.

description:
Marine Package Insurance to include:
• Material Damage
• Public Liability/Hull (Including Business Interruption and
   Removal of Wreck)
• Goods in Transit
• Engineering Combined

description: As set out in the procurement documents.

title: Employer's Liability Insurance

description: Employer's Liability Insurance

title: Business Travel/Personal Accident Insurance

title: Motor Fleet Insurance

description: Motor Fleet Insurance

title: Directors and Officers Insurance

description: Directors and Officers Insurance

title: Cyber Insurance

description: Cyber Insurance

title: Excess Public Liability Insurance

description: Excess Public Liability Insurance

title: Excess Employer's Liability Insurance

description: Excess Employer's Liability Insurance

description: Marine, aviation and other transport insurance services

description: Liability insurance services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Liability insurance services

description: Accident and health insurance services

description: Motor vehicle insurance services

description: Insurance services

description: Insurance services

description: Liability insurance services

description: Liability insurance services

title: Provision of Non-Life Insurances

description: LPHC is inviting tenders for the provision of insurance services. Tenders are sought on the basis of premium levels quoted on a twelve month basis, with the potential option for LPHC to extend, on an annual basis, up to a maximum of three (3) years. The contract is divided into eight (8) Lots, and Economic Operators can submit tenders, and be awarded contracts, for all or any combination of Lots.

tendererLegalForm:
Economic Operators may wish to form a consortium (i.e. a group of suppliers and/or sub-contractors) for this tender process. Economic Operators wishing to apply in this way must complete the relevant sections of the SQ detailing the information required in relation to the consortium (as indicated within the SQ).
Each consortium member will be required to contract with LPHC on such basis as it considers appropriate, having regard to the nature, size and complexity of the contract. In particular, LPHC may require:
• some or all consortium members to contract on the basis of joint
   and several liability;
• one consortium member to contract as the prime contractor
   (with other consortium members entering into direct
   agreements, collateral warranties or guarantees); or
• the consortium to form an incorporated, special purpose vehicle
   to contract with LPHC.

reviewDetails: LPHC will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to all Economic Operators. The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before the contracts are entered into. The Utilities Contracts Regulations 2016 (as amended) 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 (Northern Ireland).

description: Insurance services

depositsGuarantees: LPHC reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

description: Economic Operators must be registered by the appropriate national regulatory body, such as the UK Prudential Regulation Authority / Financial Conduct Authority.

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: LONDONDERRY

streetAddress: Port Road, Lisahally

description: Port-related activities

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description:
This process is being conducted competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the Negotiated Procedure with a prior call for competition (Regulation 47).
Economic Operators who wish to participate in this procurement are required to email info@foyleport.com to request provision of the procurement documents and to provide details of their contact point, together with an email address and telephone number.
Economic Operators who fail to provide their details to LPHC in this manner will not receive any clarifications or updated information provided by LPHC during the procurement process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.
Further details will be provided by LPHC in due course. Subject to a sufficient number of satisfactory responses being received, a maximum of the top 5 ranked Economic Operators for each Lot will be invited to the tender stage of this process, provided that LPHC, acting at its discretion, reserves the right to invite less than 5 Economic Operators to tender.
The costs of responding to this notice and participation in the process will be borne by each Economic Operator.


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Mountbatton Care Limited

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: 1 x 12 month contract extension only, therefore making the possible duration of contract 24 months but only at the discretion of extension by CHAP.

description:
AEC is conducting a procurement exercise on behalf of CHAP who wish to award to a qualified and experienced vendor to provide maintenance and servicing requirements only* for the following facilities at CHAP, York, Y041. (*for the avoidance of doubt, the scope of this requirement does not cover additional elements such as ground rent, IT and licences.) Additional information: All ITT documents can only be accessed and returned via
https://ne1procurementservices.com
All clarifications during the tender exercise prior to its closing date can only be done via the above website address

description: York, YO41

region: UKE

title: 075-1122OET E-Flow Mesocosm Maintenance & Servicing for CHAP

description:
AEC is conducting a procurement exercise on behalf of CHAP:-
CHAP is seeking bids submitted to AEC via the ne1procurementservices e-tendering portal only from qualified and experienced vendors to provide maintenance and servicing requirements only* for the following facilities at CHAP, York, Y041.
The E-Flows mesocosm. This is Europe's most advanced edge-of-field water assessment facility, which enables environmental testing of plant protection products to meet the most stringent regulatory standards, helping to introduce a wider range of more effective products to market more quickly and to help farmers tackle threats to their crops.

description: Repair and maintenance services

AGRI-EPI CENTRE LIMITED

locality: EDINBURGH

postalCode: EH25 9RG

streetAddress: AGRI-EPI CENTRE, EASTER BUSH ROSLIN

description: Body governed by public law

description: Agricultural Sectors R&D

legalName: AGRI-EPI CENTRE LIMITED

Agri-EPI Centre Limited

locality: Edinburgh

legalName: Agri-EPI Centre Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


description:
Transport for London (TfL) Surface Transport currently has in place contracts for Supply, Installation and Maintenance services for Bus Shelters, Bus Stops, poster frames and other associated on-street infrastructure. These contracts are expiring 31 December 2023. The associated Supply, Install & Repair contracts are currently out to tender
The purpose of this PIN is to advise the supply chain of TfL’s intention to commence the procurement of a pan-London Stops and Shelters Maintenance Services. This will be based on TfL Standard Services Contracts. The tender period is expected to run from December 2022 and continue throughout 2023, for award in the autumn of that year. The contract length will be 5 years, with the option to extend by up to a further 3 years.
The requirements of the new contract include planned and reactive maintenance and may include, but will not be limited to:
1.	Cyclical cleaning of assets;
2.	Ad-hoc removal of graffiti and fly-posters
3.	Ad-hoc cleaning of assets;
4.	Printing and Posting of publicity materials;
5.	Supply and fitting of timetable fixtures;
6.	Safety Inspections; and
7.	Ad-hoc reactive night bus cleaning.
TfL may also hold an industry day relating to this opportunity in the near future and, should this be confirmed, further details will be provided to all parties who express an interest via TfL’s ProContract procurement portal:https://procontract.due-north.com/Register .
TfL will manage the process in an open and transparent manner, therefore participation or non-participation in the industry day will not, respectively, advantage or disadvantage any supplier or affect their ability to participate in any future procurement process.
Suppliers wishing to attend the industry day are invited to register their interest via  ProContract. In registering their interest, suppliers should confirm their full company name, the company registration number and provide a single point of contact.
This PIN does not formally signify the beginning of a procurement process and does not constitute commitment to undertake a procurement exercise until the Contract Notice is issued.

description: Cleaning services

description: Advertising services

description: Bus shelters

title: TfL Stops and Shelters Maintenance Services Contract

description: Cleaning and sanitation services

Transport for London

locality: London

postalCode: SE1 8NJ

streetAddress: Palestra, 197 Blackfriars Road

description: Body governed by public law

description: Public Transport

legalName: Transport for London


description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the Development and Supply of ECW Gloves on behalf of the UK MOD, consisting of 1 Lot.
The framework length shall not exceed 4 years, and is anticipated to commence in 2024
The value of this framework is estimated to be between £6.9M - £17.4M
If interested, Suppliers may respond to this PIN by contacting the employee listed within. Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Work gloves

title: The Development of Extreme Cold Weather Gloves

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’).
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Gloves

Leidos Supply

locality: Bristol

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its development, supply and delivery of Extreme Cold Weather Gloves.


description: Contract Award Notice for UKRI-2385 Data Analytics Products..

Price

type: cost

description: Swindon

title: UKRI-2385 Data Analytics Products

description: Data analysis services

procurementMethodRationale: Contract awarded in alignment with PCR Regulation 32(2)(b)(ii) following market analysis and the supplier selected was the only one that met all of the requirements of UKRI.

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

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

PatSnap (UK) Ltd

postalCode: W4 5YA

streetAddress: Building 3, Chiswick Business Park, 566 Chiswick High Road

legalName: PatSnap (UK) Ltd

UK Research and Innovation

legalName: UK Research and Innovation

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=733459020
 GO Reference: GO-2022114-PRO-21350666


description: To supply and fit new electrical rising main supplies on the landlord system (the block)- to upgrade, wiring distribution connecting the communal areas to flats within blocks. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/K7J37MDV2R

description: Barnet

title: Batch 58 Electrical Rising Mains

description: Electrical installation work

description: Please refer to documents uploaded

mainProcurementCategory: works

scheme: CPVS

description: For electrical installations

description: Mechanical and electrical

The Barnet Group

locality: Colindale

postalCode: NW9 4EQ

streetAddress: https://www.delta-esourcing.com, 2 Bristol Avenue,, Colindale, London

description: Body governed by public law

description: Housing and community amenities

legalName: The Barnet Group

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Colindale:-Electrical-installation-work./K7J37MDV2R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/K7J37MDV2R
 GO Reference: GO-2022114-PRO-21350736


title: Lot 1 – Central Quadrant

description:
The Harris Federation is an education charity led and run by teachers. They opened their first school in 1991 and now run 52 primary and secondary academies in London and Essex, and train thousands of teachers per year from the Harris Federation and beyond.
The Harris Federation is responsible for the education of one in 40 of school children in London. With the majority of its academies located in areas of high socioeconomic disadvantage, a high-quality education is key to the futures of the pupils they serve.
Catering services at the schools are currently provided by a single contractor. The Federation has decided to divide the new contract/s into Lots in order to attract a broader range of suppliers and service propositions. As such, bids for each individual Lot will be evaluated on their own merits, but the Federation reserves the right to award the Lot contracts to one or any greater number of contractors.  It is intended to award the contract on the basis of 3 + 2 + 2 years.
The Lots are broadly divided as per the existing Quadrant structure, with each Quadrant being overseen by an Assistant Director.
The Harris Federation have expressed the following objectives and priorities for the catering services and contract/s:
1.To invite dynamic proposals from a range of talented organisations with sufficient scale and resource to drive forward standards across the schools.
2.To put the delivery of food quality, service and environmental sustainability at the heart of the contract performance management system, whilst ensuring the successful contractor/s meets its commercial and compliance obligations. This includes supporting the Federation in achieving carbon neutral status and minimising food waste.
3.To invest in the catering staff employed through the contract, ensuring that willing and capable staff are attracted, retained and developed across the catering operations.
4.To establish a flexible contract framework which allows for the addition of new academies in future in a fully transparent and mutually beneficial manner. There needs to be local flexibility to adapt the service offers without compromising the consistency of standards across the Federation’s schools.
5.To create a contracting model/s that supports collaborative partnerships and incentivises positive contractor performance and behaviours rather than penalises failure.
6.To encourage contractor innovation and provision of Social Value both within the schools and to communities within which the Federation operates.
Furthermore, a recent survey conducted across both primary and secondary schools identified that key issues requiring improvement for the services were:
•Overall value for money
•Queuing times
•Availability and consistency of food
These objectives and priorities should be borne in mind by bidders both at the SQ and full ITT stages.
See SQ Document for further information. Additional information: Lot 1 – Central Quadrant – https://litmustms.co.uk/respond/JQS7TS3MJZ

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.

title: Lot 2 – Thames Quadrant

description: See SQ Document for further information. Additional information: Lot 2 – Thames Quadrant -  https://litmustms.co.uk/respond/Z72G2BU5K3

title: Lot 3 – East Quadrant

description: See SQ Document for further information. Additional information: Lot 3 – East Quadrant - https://litmustms.co.uk/respond/WM6R66R3TS

title: Lot 4 – South Quadrant

description: See SQ Document for further information. Additional information: Lot 4 – South Quadrant - https://litmustms.co.uk/respond/26E469HTS5

title: Lot 5 – Primaries Quadrant

description: See SQ Document for further information. Additional information: Lot 5 – Primaries Quadrant -  https://litmustms.co.uk/respond/7RBDSGYAM7

description: LONDON

description: School catering services

description: LONDON

description: School catering services

description: LONDON

description: School catering services

description: LONDON

description: School catering services

description: LONDON

description: School catering services

title: Harris Federation ~ Catering Services Tender

description:
The successful Supplier will be required to provide catering services for Harris Federation.
Please note this contract is split into 5 LOTS. Bidders are required to submit a separate SQ response for each LOT they are interested in.
Please use the below links to access the SQ for each of the 5 LOTS:
Lot 1 – Central Quadrant – https://litmustms.co.uk/respond/JQS7TS3MJZ
Lot 2 – Thames Quadrant -  https://litmustms.co.uk/respond/Z72G2BU5K3
Lot 3 – East Quadrant - https://litmustms.co.uk/respond/WM6R66R3TS
Lot 4 – South Quadrant - https://litmustms.co.uk/respond/26E469HTS5
Lot 5 – Primaries Quadrant -  https://litmustms.co.uk/respond/7RBDSGYAM7
Please see SQ Document for further details on schools involved.

description: School catering services

Harris Federation

locality: Croydon

postalCode: CR0 1LH

streetAddress: C/O 4th Floor Norfolk House, Wellesley Road

description: Body governed by public law

description: Education

legalName: Harris Federation

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.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=731773694
 GO Reference: GO-2022114-PRO-21350726


description: 2 Option years

description:
The Authority has a requirement for the purchase, validation and through life support for Lighting and Power Distribution.
LAPDS is a plug-in, outdoor distribution system that supplies the power needs of temporary domestic and technical accommodation installations globally. It distributes three-phase and single-phase mains power (230V and 110V) available for catering, air conditioning, heating and welfare facilities. LAPDS can be supplied from generators via a Generator Interface Unit or from a permanent Host Nation Supply (HNS).
The Operational Infrastructure Delivery Team (OI DT), part of the Land Equipment Operating Centre in DE&S, is responsible for the procurement and in-service support of equipment used by the British ARMY during operations.
The Project Aim is to deliver additional Lighting and Power Distribution System (LAPDS) to replenish stocks and support Exercises and Operations until the future projects Manoeuvre Shelter (MAN S) and Static Infrastructure and Project (SIP) delivers a replacement. There are currently not enough In-Service LAPDS assets to meet the current operational reserve and support the increased demands and usage for LAPDS on Exercises and Operations. Therefore, this procurement is required to ensure the capability is uplifted to fulfil anticipated demands for on-going and future Operations and Exercises.
To provide potential providers with guidance on the desired scope, key requirements are summarised below. The key requirements set out are not exhaustive but does give an indication of the Users Key Requirements.
Equipment Key Requirements
a) LAPDS shall be able to operate in Core Region environments.
b) The system shall be capable of being transported and stored at the lowest value of atmospheric pressure for the highest elevation contemplated for NATO forces.
c) The system shall remain safe, with no drop in performance, when exposed to precipitation
d) LAPDS shall operate when under the effects of snow loading
e) LAPDS shall be protected from the effects of Lightning Strikes and Electrical Storms.
f) The System shall be suitable for transport, operation, maintenance and storage by personnel with a wide range of user characteristics
g) LAPDS shall be able to interface with current UK forces and civilian power generation equipment.
h) The System and associated elements shall be capable of disposal by the authority safely and economically at the end of its in-service life.
Logistical Support Key Requirements
ILS Elements to support initial equipment procurement, to include;
a) Supportability Analysis
b) Initial Spares identification and supply
c) Technical Documentations to support Trials, Training and initial delivery.
d) Training provision
ILS Elements to support the equipment throughout its In-Service life, to include
e) Continued spares support
f) Upkeep of Technical Documentation
g) OEM Repair capability

title: 4,000,000.00

description: The  Lighting  and  Power Distribution  System  (LAPDS) is  amodular power distribution system which  comprises  of  a  variety  of  interface  units,  cables  and lighting used  within  tented  accommodation and Field Hospitals(FH). LAPDS creates  an electrical  infrastructure that is  adaptable  and  can  be  used  in  varying configurations to support a deployed capability.

description: Voltage-control systems

Ministry of Defence

postalCode: BS34 8JH

streetAddress: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

description: In order to participate in this tender event, suppliers must login or register and access the DPQQ/ITT on the Defence Sourcing Portal.


title: LinkedIn Licence Renewal

description: Advertisement of MOD external vacancies on LinkedIN's platform

title: LinkedIn Licence Award

description: Award of LinkedIn Licence for MOD External Vacancies

description: Job search services

procurementMethodRationale:
The justification is as per PCR 2015, Regulation 32(2)(b)(ii) as follows:

The Defence People - Civ HR, part  of the UK Ministry of Defence, intends to award a two-year contract with a value of £360,316 to LinkedIn for LinkedIn License for MOD external vacancies.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
This is because LinkedIn is the only provider (there is no alternative supplier offering their services) enabling business areas to showcase prospective candidates what it is like to work for them using a variety of content including adverts/featured content/testimonies before prospective candidates place an application for the advertised role.
LinkedIn is the only company that provides hiring solutions services to customers within Europe, middle east & Africa. Its hiring and social networking solution is unique and as such, a direct competition process isn’t viable. Other companies like, ‘Facebook’, ‘Bark’, ‘Opportunity’, and ‘Xing’, offer similar social networking platforms but with limited professional reach, unlike LinkedIn. There are clear differences in the services on offer and the scale of reach in terms of target audience. Of these four companies, none have a comparable level of professional and global presence and therefore this would not enable MOD to source quality talent and in turn build and sustain a more diverse workforce. This would detrimentally impact on MOD ability to fill our roles and deliver MOD key objectives.
Given the above there are no other value-for-money alternatives to consider which will enable the Authority to promote MOD as an employer, advertise vacancies and additional products (recruiter directly reach out to prospective candidates).

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

locality: Glasgow

postalCode: G2 8EX

streetAddress: 65 Brown Street

description: Defence

LinkedIn

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Gardner House, Wilton Place

legalName: LinkedIn

MOD

legalName: MOD

title: LinkedIn Licence Renewal


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Mk Hospital@Home

locality: Wakefield

postalCode: WF4 1AB

streetAddress: 16-17 The Walled Garden, The Nostell Estate Yard

legalName: Mk Hospital@Home


description:
The Works will generally comprise the following to domestic properties owned and/or managed by Incommunities:
•	Installation of gas central heating systems
•	Replacement of gas central heating systems
•	Gas boiler only replacements
•	Upgrade work to central heating systems
It is expected that there will be approx. 800 order per annum with 80% being boiler only replacements and 20% being full system replacements. Approximately half will be undertaken on a planned basis but the remained will be undertaken on a responsive basis.

title: Incommunities - Central Heating and Boiler Installations Contract

description: Construction work

EN Procure Ltd

locality: Sheffield

postalCode: S9 2JE

streetAddress: Collaboration Works, 2 Carbrook Street, Carbrook

description: Body governed by public law

description: Housing and community amenities

legalName: EN Procure Ltd

IAG Developments

locality: Bradford

legalName: IAG Developments

Royal Courts of Justice

legalName: Royal Courts of Justice


id: 031259-2022-Various Contracts/Lots (See Section VI: Complementary information)-1

title: Procurement of Facilities Management Goods and Services

name: Various Contractors (See Section VI: Complementary Information)

description:
Procurement of Mechanical and Electrical Services for public buildings:
Lot 1 Electrical
Lot 2 Gas
Lot 3 Air Conditioning
Lot 4 Water
Lot 5 Fire /Intruder Alarm Maintenance and Monitoring Systems

description: Preventive maintenance services

Ealing Council

locality: LONDON

streetAddress: Perceval House,14-16 Uxbridge Road

legalName: Ealing Council

locality: Various Towns/Cities (See Section VI: Complementary Information)

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road

description: Preventive maintenance services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: 1)	The contracts were extended by 6 months beyond the original expiration date of 30.03.2022 to enable the Council time to carry out a procurement exercise for a replacement contract. This exercise resulted in insufficient number of tender returns, and these were not compliant with the Council's requirements. In addition, administering this exercise left insufficient time to consider further options for procurement and mitigate any risks which could lead to the reoccurrence of the same outcome.
2)	The Council therefore has extended the contract by a further 1 year up to 30.09.2023. It is intended that this would provide sufficient time to conduct a comprehensive options appraisal with consideration to the Council's future plan for this service and current market conditions and subsequently prepare a re-procurement exercise which maximises the potential to receive greater number of bids which address the Council's requirements.

description:
1)	The contracts were extended by 6 months beyond the original expiration date of 31.03.2022 up to 30.09.2022.
2)	The Council has extended the contract by a further 1 year up to 30.09.2023.

description:
This notice refers to contract extensions for the following suppliers:
Lot 1:  Laker Building Management Solutions Ltd
Lot 2: Laker Building Management Solutions Ltd
Lot 3: Apex Refrigeration and Air Conditioning Ltd
Lot 4: H2O Nationwide Ltd
Lot 5: Evans and Brooks Fire Ltd


title: Invitation To Tender for a Managed Payroll Service for the Mulberry Schools Trust

description: 72 month(s) from the commencement date, with 60 initial month(s) and option to extend 1x12 month(s)

description:
The Trust requires a Managed Payroll Service across each of its schools. At present, and as a consequence of schools joining the Trust, the Trust currently works with two payroll providers. It is looking to engage a single payroll provider to support the Trust’s current portfolio of five schools plus any additional schools as the join the Trust throughout the contract term.

The Trust currently has a decentralised system for many aspects of our finance, HR and payroll services. Each school is responsible for its payroll and the payroll costs are taken from each school bank account. This will continue for the foreseeable future.

The Trust requires a Managed Payroll Service solution to meet its requirements as detailed within the Invitation to Tender documentation.

description: London

description: Business transaction and personal business software development services

description: Miscellaneous business and business-related services

description: Personnel and payroll services

description: Time accounting or human resources software development services

description: Time accounting or human resources software package

description: The Mulberry Schools Trust requires a managed payroll service for each of the five schools within the academy Trust. At present, and as a consequence of schools joining the Trust, the Trust currently works with two payroll providers. It is looking to engage a single payroll provider to support the Trust’s current school portfolio and additional schools as the join the Trust throughout the contract term. The Trust is looking to engage with a provider for a Managed Payroll Service for a period of five years with an option to extend for a further 12 months.

reviewDetails: The Mulberry Schools Trust will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any action must be generally brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Payroll management services

Mulberry Schools Trust

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: E2 6NW

streetAddress: Gosset Street

description: Body governed by public law

description: Education

legalName: Mulberry Schools Trust

description:
The Mulberry Schools Trust Internal Reference Number is MUL/PR/01. The Managed Payroll Service solution is required by the Mulberry Schools Trust and Dukefield Procurement Limited are acting as agents of Trust in the undertaking of this procurement tender exercise. The Dukefield Procurement Limited lead is Steve Davies who can be contacted at steve.davies@dukefieldprocurement.co.uk or via phone on 07966 040564.
The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. The Trust expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of the it's requirements if explicitly detailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) the contracting authority will not be liable for any costs incurred by tenderers;
(h) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee the volume of business activity under this contract.


rel: canonical

description:
Award of contract
The Edinburgh Alcohol and Drug Partnership (EADP) require a service to:
Provide integrated counselling interventions which incorporate evidence based psychosocial interventions and therapies. These will be delivered within boundaried, therapeutic relationships and informed by an understanding of attachment, trauma and the process of recovery from addiction;
Provide demonstrably high quality and effective interventions within the professional governance structure of the British Association for Counselling and Psychotherapy (BACP)/ Counselling & Psychotherapy in Scotland (COSCA) or equivalent. Have a very strong, specific understanding of recovery from the misuse of alcohol, of psycho-stimulants and of other drugs. And have organisational expertise in relation to each of these areas of need to contribute to the strategic development of the system of care.
Be able to provide additional non counselling interventions to complement the primary 1:1 interventions.
Deliver services from an easily accessible location in central Edinburgh and across the local areas of the city and within HM Prison Edinburgh. Online services should also be a component of the service.
Be demonstrably high quality and effective organisation (or organisations), able to contribute to the development of the local recovery orientated system of care as well as delivering a service. Additional information: This opportunity is open to single organisations or partnerships / consortia.

description: City of Edinburgh

description: Health and social work services

title: CT0983 - Adult Counselling and Psychological Therapies

description: Award of a service for counselling and psychological therapies to aid the sustained recovery from Drugs and/or Alcohol use across the city. The service is also required in the local prison where the service is to support prisoners to recover for drug and/or alcohol use.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

awardCriteriaDetails: 20 Price/80 Quality

procurementMethodDetails: Procedure involving negotiations

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Edinburgh & Lothian Council on Alcohol

region: UKM

postalCode: EH12 5DR

streetAddress: 6 Clifton Terrace

legalName: Edinburgh & Lothian Council on Alcohol

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
This is a consortium bid comprising of Edinburgh and Lothian on Council, crew 2000 and Crossreach.
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:708965)


description: 1 year extension option

description:
MaPS existing design agency framework expires in 2022. We anticipate the continued need for a small selection of agencies to provide creative design and artworking services.
MaPs demands for design services (e.g. printed guides and business planning documents) across the business as well as continued developed of the MoneyHelper consumer brand and communications.
MaPs is seeking to undertake re-procurement activity for a supplier(s) to provide design services and be in place ideally by December22/January23.
A design agency solution is required to:
•	Meet BAU business demands that in-house resources are unable to meet
•	Complement our in-house design capability, resource and skills
•	Provide specialist skills as and when needed i.e. copywriting, photography, illustration
•	Cost and time effectively deliver technical work such as artwork and typesetting
•	Support the rollout and ongoing implementation of the new consumer brand
Service requirements will include:
(a) Creative design services including:
•	Creative direction
•	Concept development
•	Brand implementation
•	Graphic asset development for print and digital
•	Design and layout for print material and digital
•	Access to photographers, copywriters, illustrators and any other specialist skills
(b) Technical design services that may include:
•	Artworking
•	Typesetting and proofreading
•	Quick turnaround cost effective simple job
Initial contract term is for 2 years with an option to extend for 1 year based on satisfactory performance.
IMPORTANT:
Please note, this is not a call for competition, but a desire to carry out early market engagement to support development of the commercial strategy for this requirement.  This notice aims at reducing time limits for receipt of tenders,
The contract value stated on this notice is purely indicative.
The closing date to receive any enquiries is Wednesday 11th November 2022 Additional information: This is not a tender, this is a prior information notice for an upcoming opportunity.  This notice aims at reducing time limits for receipt of tenders,

description: Project-design services other than for construction work

description: Specialty design services

title: Design Services

description: Graphic design services

Money and Pensions Service

postalCode: EC1N 2TD

streetAddress: 120 Holborn

description: Body governed by public law

description: Economic affairs

legalName: Money and Pensions Service

Department of Work and Pensions

legalName: Department of Work and Pensions

description:
IMPORTANT:
Please note, this is not a call for competition, but a desire to carry out early market engagement to support development of the commercial strategy for this requirement.  This notice aims at reducing time limits for receipt of tenders,
All bidders are encouraged to send their enquiries by max 11th November 2022
The contract value stated on this notice is purely indicative.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description:
At this stage we are seeking high-level input to enable us to assess the market and to inform any future procurement process.

Suppliers who register an interest are invited to attend 1-2-1 sessions being held on 24th November 2022. Written RFI responses are requested for 28th November 2022.

Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C72528).

Suppliers should note that this RFI is a market research exercise only and it is not an invitation to tender or invitation to offer an agreement.

description: Miscellaneous health services

title: Healthy Start Vitamins Manufacturing

description:
Request for Information and invitation to a Supplier Day for the manufacture of Healthy Start Vitamins.

The Healthy Start Scheme is a statutory scheme, which aims to improve nutritional health in pregnant women and children under the age of four, in low-income families, by providing a pre-paid card that can be used to purchase eligible Healthy Foods. Healthy Start beneficiaries can also use their card to provide evidence of eligibility for Women’s Vitamin Tablets and Children’s Vitamin Drops.

This invitation to participate in the RFI has been published on the Find a Tender Service and on Contracts Finder.

description: Vitamins

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

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

description: Health

legalName: NHS Business Services Authority


description:
UKRI STFC is seeking a supplier to develop and deliver an online learning programme focusing on how UKRI STFC can transition to net zero with a focus on embedding environmental sustainability and transforming UKRI STFC. The learning programme will contain a blend of scientific expertise, theories on key topics around the transition to net zero and some UKRI STFC tailored material.
The audience is very broad, including academic scientists and researchers, engineers, estate and office staff so the content needs to meet and resonate this diverse audience and the successful supplier will need to deliver a credible solution and of a high academic calibre to resonate with the target audience.
The programme must:
- Focus on cultural change, organisational change and systems change.
- Be action focused, the learner needs to come away with a personal action plan to deliver in their area of the organisation and within their sphere of influence.
- Build knowledge of key sustainability challenges for reaching net zero within UKRI STFC and include a wide variety of topics such as systems thinking, the interconnection, the transition to net zero, Sustainable Development Goals, organisational transformation, circular economy, and life cycle analysis.
- Introduce the learner to expectations, risks and opportunities for sustainable organisations.
- Introduce tools to facilitate behavioural change and in some instances leadership by focusing on the future and the creation of a positive sustainable future.
- Include and demonstrate a complexity of issues and include a wider range of topics, such as systems thinking and circular economy.
The programme will:
- Be delivered online via a self-taught approach under a set timeframe of about 2 or 3 months for each cohort of learners, which will hold the learner accountable for the completion of the course.
- Be flexible, online and self-taught, where learning needs will be delivered in modules or 'bite sized' units for staff who are busy with the day job. The learner must be able to access the programme when it suits them which might be out of "normal office hours".
- Be delivered online in its entirety, through self-taught modules. There cannot be any live sessions.
- Be short, informative, engaging, and professional in its delivery. It must be tailored to meet the target audience for UKRI STFC.
- Be interactive, for example, the inclusion of online question and answer sections to test the learner's understanding.
- It must include a variety of interactive content such as videos, text, quizzes, infographics, diagrams, and podcasts. The content needs to be high specialised and specific to the needs for UKRI STFC and to contain a balance of images and text. It is expected the package will need to sit on an appropriate interactive e -Learning management system.
- The content needs to be hosted on the suppliers learning management system. The supplier needs to be responsible for all enrolment and log ins, feedback forms at the end of the course, any technological issues and reporting on participant information. The programme will not require extensive support from UKRI STFC.
- The programme will be closed source and only accessible to STFC staff within UKRI.
- When the participant completes the programme there will be a formal notification and recognition of completion, such as an email or a virtual certificate to show they have completed it.
- The supplier will use a mixture of their own pre-approved content and will also work with UKRI STFC to develop new and specific UKRI STFC relevant content that will be embedded into the learning programme.
- The supplier working in collaboration with UKRI STFC will tailor the content to meet audience requirements.
- The programme will be delivered in 2 phases. The first phase of this project is the learning design and pilot. the second phase is the delivery, which will start immediately after the success of the pilot

title: UKRI CS22507 - Environmental Sustainability Learning Package

streetAddress: Electronically

description:
UKRI STFC is seeking an environmental sustainability learning programme appropriate for scientific and technical staff.
The programme's purpose is to embed a culture of environmental behaviours into STFC's staff and encourage them to look at their role with a "sustainability lens".
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number CS22507

description: Education and training services

UK Research and Innovation

locality: SWINDON

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research and Innovation

streetAddress: Polaris House, North Star Avenue, Swindon, SN2 1FF

description: Body governed by public law

description: Research

UK Shared Business Services Ltd

legalName: UK Shared Business Services Ltd


description: Home Support - Physical Support 65+

title: Home Support - Physical Support 65+

description: Home Support - Physical Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


name: NHS South East London Integrated Care Board

description:
Procurement and Contracting Hub, Hosted by NEL ICB is managing this process on behalf of NHS South East London ICB (The Authority). The services to which this advert relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the Regulations) and the "Light Touch
Regime" (LTR) governing the procurement of Health, Social, Education and Other service
contracts. This will be an EOI process. Neither the use of any term such as "Tender
process" or "Procurement", nor any other indication shall be taken to mean that The Authority intends to hold itself bound to any of the Regulations, save those applicable to Schedule 3 services under the Light Touch Regime.
Please note that the contract(s) will be awarded without further publication.  Interested organisations must express their interest as instructed in this PIN notice if they wish to take part in this procurement process.

title: PRJ1213 Forensic Supported Housing – NHS SEL ICB

label: Short description

text: The deadline for expression of interest is 12:00 (noon) on 25 November 2022.

description:
South East London ICB is seeking expressions of interest (EOIs) from capable, qualified and
interested providers to provide a specialist supported living service scheme for forensic
males that provides step-down from low and medium secure inpatient provision.
The service is a specialist supported living scheme for forensic males that provides stepdown
from low and medium secure inpatient provision. At present, the scheme comprises of
a total of 28 placements spread across six properties.
There are 13 high supports beds that are presently commissioned by SEL CCG (ICS) -
Lambeth. Theses placements, which are in two schemes are staffed 24/7 with a waking night
and sleep-over cover in each of the two properties. The two properties are owned by the
current provider, Social Interest Group – Penrose.
Lambeth Council previously commissioned the remaining 15 beds in the medium and low
support schemes. The housing provision for the four schemes in the 15 placements is
managed by different registered social landlords (RSLs). From 1 October 2022 the funding
for the medium and low support schemes has been transferred to the SEL CCG (ICS) -
Lambeth.
The contract will be offered for a period of three years (3 years), with an option to extend for
an additional 1+1 year (5 years in total) at the Authority’s sole discretion. Contract value for
the initial 3 years will be £2,270,175, (Annual contract value £756,725).
The deadline for expression of interest is 12:00 (noon) on 30 November 2022. Any
expressions of interest received after this deadline will not be considered.
Interested organisation must express an interest via Pro-contract e-tendering portal. Bidders
needs to register on Pro-contract if they are not registered already. This can be done by
clicking the below link.
https://procontract.due-north.com/Register
Once registered, you can express an interest in this project and submit the EOI form by
clicking the following link to this specific project:
https://procontract.due-north.com/Advert?advertId=58e064be-535ced11-
811b-9f38301b3091
Please note that any expressions of interests by any other means will not be considered.

description: Health services

locality: London

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health


name: NHS Coventry and Warwickshire Integrated Care Board

description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS AGEM CSU) on behalf of Coventry & Warwickshire Integrated Care Board are inviting suitably qualified providers capable of delivering a 'Safe Haven' service to a Market Engagement Event on 23rd November 2022 at 10.30am.
The main aim of the ‘Safe Haven’ service is to provide appropriate support for those with mental health needs and/or at risk of reaching crisis. Individuals aged 16 and upwards can receive support to help them stabilise themselves, ensure their safety and wellbeing, and prevent deterioration. In turn it is hoped that this will reduce pressures on acute hospitals, emergency departments and primary care, and also, alongside other services and work programmes, contribute to improving the mental health and wellbeing of local residents and reducing deaths by suicide locally.
The objective of the Safe Haven service is to provide a place of safety for individuals experiencing mental health distress, to prioritise the value of human relationships, the power of listening and the need for a non-stigmatising, friendly, non-clinical environment, where individuals can drop in and gain the appropriate level of support and information. Therefore, as a community based, non-clinical environment The Safe Havens presents a valuable opportunity for our local pathways to offer a genuine preventative offer for individuals experiencing emotional distress.
Any providers wishing to attend the market engagement event should register and log into EU Supply at the following url:
https://uk.eu-supply.com/login.asp?B=agcsu
Then search for "Quote/tender 56260 - Virtual Market Engagement Event - NHS Coventry & Warwickshire ICB Safe Haven" and complete the short questionnaire by 4pm 22nd November 2022.
The market engagement event will be run via Microsoft Teams and Outlook diary invites for the event will be sent to those who register, so email addresses are a minimum requirement. Additional information: The contract value is the maximum over the full term of the contract, including extension options, based on a 3+2 year contract.  The annual value is £286,664

description: Health services

title: Virtual Market Engagement Event - NHS Coventry & Warwickshire Safe Haven

description: NHS Arden & Greater East Midlands Commissioning Support Unit (NHS AGEM CSU) on behalf of Coventry & Warwickshire Integrated Care Board are inviting suitably qualified providers capable of delivering a 'Safe Haven' service to a Market Engagement Event on Wednesday 23rd November 2022 at 10.30am

description: Health services

locality: Warwickshire

postalCode: CV34 4DE

streetAddress: Westgate House, Market St

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Mansfield

legalName: Arden & GEM Commissioning Support Unit


description:
For the avoidance of doubt, this PIN is intended as an awareness/information exercise only & is not a call to competition, is not a pre-qualification process & is not the start of a formal procurement exercise.
Participation or non-participation in this pre-procurement market engagement shall not prevent any potential provider participating in, nor shall it place any potential provider at an advantage in any future procurement opportunity.
Any future procurement opportunity is expected to be published on or around 28th November 2022. however, this timeframe is indicative only and the Council reserves the right to reschedule any forthcoming publication at any time.
Rotherham Metropolitan Borough Council is looking to engage with the market for the Healthy Lifestyle and Behaviour Change Service referred to as the Better Health Service for the population of Rotherham.
The Service will support Rotherham residents in addressing some of the key health risk factors contributing to early death and reduced quality of life in Rotherham; tobacco smoking, high blood pressure, diet, and physical inactivity.
The service will act as a gateway for Rotherham residents wanting to make changes to their lifestyles by providing:
•	Interventions for smoking cessation, including supporting the wider QUIT programme
•	Interventions for Weight Management, Tier 2 Weight Management and Tier 2 plus Weight Management. (Including improving access to exercise)
•	Improving Health literacy and access via a digital platform for self-referrals.
RMBC will be holding the 2nd market engagement event on 16th November from 14:00 till 15:30. Further details will be published on www.uk.eu-supply.com in due course.
This contract will start in October 2023 and be for up to nine years (dependant on performance).
Please register your interest with michael.ng@rotherham.gov.uk

description: Health and social work services

title: Integrated Public Health & Lifestyle Behaviour Change Service

description: Health and social work services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Supply and delivery of Reference Standards & Quality Control Material

description: Glasgow

description: Pharmaceutical articles

title: Supply and Delivery of Laboratory Consumables & Chemicals

description: Medical consumables

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

description:
Please note: This is a mini competition which is part of the existing Framework: Laboratory Consumables & Chemicals - HE CONTRACTS (SUPC) - LAB4040 SU - LOT 9.
(SC Ref:712202)


description:
To provide an efficient and impartial Direct Payments Support Service that will enable direct payment recipients within the borough of Knowsley to effectively manage their own or a family members budget, maximizing choice and control through high quality, independent advice and support.
The annual budget is up to a maximum of £120k, overall total budget including potential extensions is £600k.
The Contract will be for a term of three years, commencing on 1st April 2023. The Council may extend the Contract following the Contract Period for further periods of time up to a maximum of 24 months in aggregate. The Council shall give not less than 28 days written notice of an extension prior to the last day of the Contract period and for further extensions not less than 28 days written notice prior to the last day of the extended Contract.

title: Direct Support Payments Service 2023

description: Health and social work services

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

streetAddress: Huyton Municipal Building - 1st Floor, Archway Road

description: Regional or local authority

description: General public services

legalName: Knowsley Council


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Rounds Cars

postalCode: NN1 4DH

streetAddress: 16 Portland Place

legalName: Rounds Cars