name: Northern Ireland Electricity Networks Ltd

id: 002363-2022-Lot 1 - Installation of New Fire Detection and Alarm Systems for NIE Networks-1

id: 002363-2022-Lot 2 - Maintenance of NIE Networks Fire Detection, Alarm Systems and Fire Suppression Systems-2

description: Each Framework Agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional period of up to three(3) years, with a total potential duration of eight (8) years.

description: At the end of the term, the framework arrangement may be subject to renewal

description:
Installation of new fire detection & alarm systems, including testing, certification and
training NIE Networks staff who operate the equipment. The installation environment shall
include electrical high voltage substations and industrial buildings.

description: As specified within the PQQ and/or tender documents available from the address specified above with the reference B971(2021)Install and Maintain Fire Detection and Alarm Systems in NIE Networks Premises

description: Each Framework Agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

description:
Service & Maintain NIE Networks fire detection & alarm systems and fire suppression
systems including testing, certification and training NIE Networks staff who operate the
equipment. The maintenance environment shall include electrical high voltage substations,
office and industrial buildings

description: As specified within the PQQ and/or tender documents available from the address specified above with the reference B971(2021) Install and Maintain Fire Detection and Alarm Systems in NIE Networks Premises

description: Northern Ireland

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Installation services of fire protection equipment

description: Northern Ireland

description: Repair and maintenance services of firefighting equipment

description:
The Contracting Entity intends to establish Framework Arrangements for the provision of
New Fire Detection and Alarm Systems and Maintenance of Fire Detection, Alarm Systems
and Fire Suppression Systems. The Framework Agreements will be for a period of five (5)
years with an option, exercisable entirely at the discretion of the Contracting Entity and
subject to the terms of the Framework Agreements, to extend by a further optional period of
up to three (3) years, with a total potential duration of eight (8) years.

performanceTerms: As specified within the PQQ and/or tender documents available from the address specified above with the reference project B971 (2021) Install and Maintain Fire Detection and Alarm Systems in NIE Networks Premises

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

roles: reviewBody mediationBody

locality: Belfast

streetAddress: 120 Malone Road

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chicester Street

legalName: High Court of Justice in Northern Ireland

VIS Security Solutions Ltd

postalCode: BT9 7DW

streetAddress: 16-18 Lower Windsor Road

legalName: VIS Security Solutions Ltd


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: active

currency: GBP

status: cancelled

description: Optivo two year replacement programme of mobility and stair lift stock.

Programme delivery

type: quality

type: price

variantPolicy: notAllowed

description: London and south east

region: UK

scheme: CPV

description: Stairlifts

title: Mobility Lift and Stair Lift Replacement Programme

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: A two-year replacement programme for Optivo mobility and stair lift stock

performanceTerms: Key Performance Indicators are in the Project Brief.

electronicInvoicingPolicy: allowed

description: Lift installation work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Optivo

locality: Croydon

postalCode: CR0 9XP

countryName: United Kingdom

streetAddress: 125 High Street

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Optivo

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

DfI

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT2 8GB

streetAddress: 10 -18 Adelaide Street

description: Body governed by public law

description: General public services

legalName: DfI

G P S COLOUR GRAPHICS LTD

postalCode: BT5 6SR

streetAddress: 4 Marshalls Road

scale: sme

legalName: G P S COLOUR GRAPHICS LTD

name: The UK does not have such bodies with responsibilities for appeals and mediation procedures

locality: uk

Lift & Engineering Services Limited

region: UKG

locality: West Midlands

postalCode: B64 7BN

streetAddress: 16 Portersfield Road, Cradley Heath

legalName: Lift & Engineering Services Limited

title: Contract

description: (MT Ref:226457)

initiationType: tender


name: Onward Group Limited (acting on behalf of itself and any current or future subsidiaries)

description: The contract is eligible for two (2) 1 year extensions dependant on satisfactory performance during the initial term

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire.  Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve.  Each region is further divided into a number of neighbourhoods, reflecting local boundaries.  Onward are seeking to appoint a single, suitably qualified, accredited and experienced contractor to undertake fire safety servicing, maintenance and repairs to fire alarms and detection, emergency lighting and any other fire safety devices such as AOVs, Smoke Control, Sprinklers and FFE across the group in all regions.

region: UKD

description: Preventive maintenance services

title: Fire Safety Servicing and Maintenance

description: Onward Group is seeking to appoint a suitably qualified, accredited, experienced organisation to provide fire safety maintenance services across the group to ensure they are complying with all current regulations, controlling risk, maintaining industry standards and provide professional expertise.The anticipated total value of the Contract is £1.2m Ex Vat per annum.The scope of the Contract is to provide statutory compliance visits, PPM / servicing, maintenance and reactive repairs for all fire related items such as Fire alarms, Emergency lighting, FFE Extinguishers and fire blankets, AOVs, Dry and wet risers, Sprinkler and water misters and DDA Compliant equipment in Onward Group’s stock profile to ensure we provide and maintain a high degree of fire safety for all our customers.The Contract will be let for two (2) years with the option to extend by two (2) period of one (1) year each, totalling four (4) years maximum.

performanceTerms: Under this contract the contractor and its supply chain will be required to actively participate in the achievement of social and/or environmental policy objectives relating to the recruitment and training and supply chain initiatives. Accordingly the contract performance conditions may relate in particular to social and environmental considerations

reviewDetails: The contracting authority will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015

description: Preventive maintenance services

submissionMethod: electronicSubmission written

type: suitability

description: Contractors must evidence their  organisation is Third Party Certified to an appropriate scheme by a UKAS accredited certification body such as BAFE, LPS or IFC

type: technical

description: Contractors holding relevant Third Party UKAS approved accreditation

mainProcurementCategory: services

locality: Didsbury

postalCode: M21 7QY

streetAddress: Renaissance Court, 2 Christie Way

description: Body governed by public law

description: Housing and community amenities

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

postalCode: WC1A 2LL

streetAddress: The Strand

Cabinet Office

postalCode: SW1A 2WS

streetAddress: 70 Whitehall

legalName: Cabinet Office

EFT Systems Ltd

locality: Southport

legalName: EFT Systems Ltd

description: Under the Public Services (Social Value) Act 2012 the contracting authority must consider: (a) how what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and (b) how, in concluding the process of procurement, it might act with a view to securing that improvement. Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the contracting authority relating to economic, social and environmental well-being. These priorities are described in the procurement documents


description: The Contract will cover the period from 8th April 2022 to 7th April 2026 with three options to extend for an additional 24 months respectively. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the Contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 10 years, from 8th April 2022 to 7th April 2032  (subject to an annual review, incorporating price negotiations and KPI performance.)

description: Renewal if required will commence within a year before the Contract End Date.

description:
YPO are looking for a single Provider to be appointed onto a Contract for the provision of a
Software as a Service (SaaS/closed source) Product Information Management System (PIM)
to manage YPO's current and future products and services framework base. The PIM is
critical to both YPO catalogue production and to the website presentation of products and
services, and therefore an essential part of delivering customer satisfaction, along with the
buying and selling of YPO's products and services. PIM is used to manage the product data
information that is both on the website and in the catalogue.
Specific requirements are set out in detail within the tender appendices, "Specification" and
"System Requirements" which can be accessed for free through our e-tendering system and
searching for the opportunity, "YPO - 001082 Product Information Management System
(PIM) and Related Services"

Cost

type: cost

description: Industry specific software package

description: Networking, Internet and intranet software package

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Sales, marketing and business intelligence software package

description: Database systems

label: Estimated Value

text: Value excluding VAT: £800,000

text: Value excluding VAT £600,000

label: Local Time

description: This procurement may need to be repeated before its final contract end date dependent on YPO requirements at that ti

description: YPO are looking for a single Provider to be appointed onto a Contract for the provision of a Software as a Service (SaaS/closed source) Product Information Management System (PIM) to manage YPO’s current and future products and services framework base. The PIM is critical to both YPO catalogue production and to the website presentation of products and services, and therefore an essential part of delivering customer satisfaction, along with the buying and selling of YPO's products and services. PIM is used to manage the product data information that is both on the website and in the catalogue.

performanceTerms: Please refer to the ITT documents for more information.

description: Software package and information systems

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

mainProcurementCategory: goods

Yorkshire Purchasing Organisation

locality: WAKEFIELD

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: Yorkshire Purchasing Organisation

Technology and Construction Court

legalName: Technology and Construction Court

YPO

locality: Wakefield

postalCode: WF2 0XE

description: Body governed by public law

description: General public services

legalName: YPO

Agility Multichannel Limited

locality: Cheshire

postalCode: WA14 2DT

streetAddress: 3rd Floor, 1 Ashley Road, Altrincham

legalName: Agility Multichannel Limited

description:
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


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

description: Optional 7 year extension

description: BCUHB is seeking to appoint a suitably qualified contractor to provide automated IVD systems for pre-analysis, analysis and post-analysis, to support an integrated Blood Science laboratory service for BCUHB on the Ysbyty Gwynedd, Ysbyty Glan Clwyd and Wrexham Maelor Hospital sites. This will include equipment, maintenance, consumables, reagents, information technology and training by way of managed service contract (the “Requirement”). BCUHB will seek to implement a solution that provides for standardisation of laboratory policies, processes, test profiles and rationalisation of testing in addition to integrating efficient workflows via data analysis and contract management.

description: Blood analysis services

title: Automated Blood Sciences Managed Service Contract

performanceTerms: Key Performance Indicators included

description: Pathology services

region: UKL

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Roche Diagnostics Limited

locality: Burgess Hill

streetAddress: Charles Avenue,

scale: large

legalName: Roche Diagnostics Limited

description:
Tender conducted via etenderwales - itt_86299
(WA Ref:117630)


title: LOT1D. Community Assessment Service Llanelli

title: LOT1C. Community Assessment Service Amman

title: LOT1E. Community Assessment Service Gwendraeth

title: LOT2A. Domiciliary Support Service TTT West

title: LOT2B. Domiciliary Support Service TTT East

title: LOT2C. Domiciliary Support Service Amman

title: LOT2D. Domiciliary Support Service Llanelli

title: LOT1A. Community Asset Service TTT West

title: LOT2E. Domiciliary Support Service Gwendraeth

title: LOT3A. Fulfilled Lives (Dementia) TTT West

title: LOT3B. Fulfilled Lives (Dementia) TTT East

title: LOT3C. Fulfilled Lives (Dementia) Amman

title: LOT3D. Fulfilled Lives (Dementia) Llanelli

title: LOT3E. Fulfilled Lives (Dementia) Gwendraeth

title: LOT4A. Complex Care TTT West

title: LOT4B. Complex Care TTT East

title: LOT4C. Complex Care Amman

title: LOT4D. Complex Care Llanelli

title: LOT1B. Community Assessment Service TTT East

title: LOT4E. Complex Care Gwendraeth

title: LOT1A. Community Asset Service TTT West

description: Option for 2 year extension

description:
1 Framework Provider & In-House Service
Up to 6 weeks assessment service, Right sizing and sourcing alternative ways of meeting needs.

description: Option for a 2 year extension

description: Option of a 2 year extension

description: Option to extend for 2 years

description: Option of a 2 year extension

description: Option of a 2 year extension

description: Option of a 2 year extension

description:
2 Framework Providers
The service will be commissioned as Stage 1 up to 5 hours and stage 2 up to 10 hrs. The focus is on not prescribing visits so that the provider is determining the number of visits required.

description: Option of a 2 year extension

description: Option of a 2 year extension

description: Option of a 2 year extension

description: Option of a 2 year extension

description:
1 Framework Provider
Service for individuals with early diagnosis of dementia. The service will be commissioned at stage 1 (up to 5 hrs week) or at stage 2 (up to 10hrs per week)

description: Option of a 2 year extension

title: LOT3C. Fulfilled Lives (Dementia) Amman

description: Option of a 2 year extension

description: Option of a 2 year extension

description: Option of a 2 year extension

description:
1 Framework Provider
Service for individuals with early diagnosis of dementia. The service will be commissioned at stage 1 (up to 5 hrs week) or at stage 2 (up to10hrs per week)

title: LOT4A. Complex Care TTT West

description: Option of a 2 year extension

description:
1 Framework Provider & In-House Service
This is a structured service (traditional domiciliary care) for individuals who are assessed as needing over 14 visits per week and or require 2 staff to deliver support.

title: LOT4B. Complex Care TTT East

description: Option of a 2 year extension

title: LOT4C. Complex Care Amman

description: Option of a 2 year extension

title: LOT4D. Complex Care Llanelli

description: Option of a 2 year extension

title: LOT4E. Complex Care Gwendraeth

description: Option of a 2 year extension

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Domiciliary Care Support Service

description: 2 week extension granted for the Tender

periodRationale: The Services to which this Notice relates fall within the Regulation74 of the Public Contracts Regulations 2015. Regulation 33, in particular 33(3), does not apply to this procurement.

description:
Contract Award Notice for Domiciliary Care Support Service.
Framework for Domiciliary Care service to deliver high quality care and support to all eligible service users within Carmarthenshire.
In addition Hywel Dda Hywel Dda University Health Board will also be able call off Service Area 4.

description: Health and social work services

Carmarthenshire County Council

description: Regional or local authority

description: General public services

The Human Support Group Ltd

streetAddress: Craig House, 33 Ballbrook Avenue, Didsbury

CADOG HOMECARE LTD

streetAddress: CADOG HOMECARE LTD, UNIT 2 George Street

CROSSROADS CARE SIR GAR LTD

streetAddress: CROSSROADS CARE SIR GAR LTD, 105 Lammas Street

title: LOT1A. Community Asset Service TTT West

title: LOT3C. Fulfilled Lives (Dementia) Amman

title: LOT4A. Complex Care TTT West

title: LOT4B. Complex Care TTT East

title: LOT4C. Complex Care Amman

title: LOT4D. Complex Care Llanelli

title: LOT4E. Complex Care Gwendraeth

description:
For Lot 4A, 4B, 4C, 4D and 4E Framework Approved Suppliers have been included in order to ensure that there is additional capacity to meet demand. ‘Framework Approved Suppliers’ will only be called upon if the appointed ‘Framework Provider’ does not have the capacity to respond to referral(s).
Framework Approved Suppliers include:
Cadog Homecare
Care in Hand
CDA Care
Crosshands Home Services
Crossroads Care
M&D Care
ND Care and Support
WD Care
(WA Ref:117049)


rel: canonical

description:
A Computerised Maintenance Management System (CMMS) was installed in 2011 (Agility). It remains a critical software package used on a daily basis by SPS to support building maintenance services and asset management.
The scope of this Contract is to provide annual licensing and support for two products, Agility Core and Agility Mobile.
The ownership of the Intellectual Property Rights of the software is held by SSG Insight(EMEA) Ltd.
SPS intends to award a 3 year contract (with a potential 2 year extension period) to SSG Insight (EMEA) Ltd for these services.

description: All SPS sites across Scotland

region: UKM

title: 00936 Computerised Maintenance Management System (CMMS) - Licensing Agreement

description: SPS utilises a Computerised Maintenance Management System (CMMS) - Agility, in order to support maintenance services across its sites.

description: Software-related services

procurementMethod: limited

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

procurementMethodRationale: The Intellectual Property rights for the installed software Agility Core and Agility Mobile is owned by SSG Insight (EMEA) Ltd. The licensing and support package required by SPS is only available from  SSG Insight (EMEA) Ltd

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

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

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

description: Public order and safety

legalName: Scottish Prison Service

SSG Insight (EMEA) Ltd

locality: Wakefield, England

postalCode: WF1 2TS

streetAddress: 2 Burgage Square, Merchant Gate,

legalName: SSG Insight (EMEA) Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description: (SC Ref:679946)


description: There is a contract optional extension available. The Department may extend the Term of the Contract for up to 12 months.

description:
Services under Lot 1 include but are not limited to:
• Checks of grant beneficiaries, including compliance checks and assessments
• Monitoring and support to beneficiaries
• Interim and Final project report assessments and payments
• Recovery of EU funds from beneficiaries and managing waivers
• Financial management of relevant EU funds and payment requests
• National Agency reporting for European Commission (e.g. Yearly Reports, Audit
requirements) Additional information: II.2.5) Award criteria: Price is not the only award criterion and all criteria are stated only in the procurement documents

description:
Services under Lot 2 include but are not limited to:
• Receive applications for Certificates of Sponsorship (CoS) from the sending organisation or
individuals who want to enter the United Kingdom under the provisions of the 2014-2020
Erasmus+ Programme.
• Process CoS applications, assessing the migrant's documents and details about their
address in the UK and duration of stay.
• Issuing CoS to successful applicants in a timely fashion, where applicable, processing
payment for CoS.
• Fulfil necessary monitoring and reporting duties.
• Comply with Home Office guidelines Additional information: II.2.5) Award criteria: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Administrative educational services

description: Government services

title: Erasmus+ and ESC Residual Services and Temporary Worker Visa Sponsorship Services (Tier 5)

description:
Contract award for Lot 1 - Erasmus+ and European Solidarity Corps (ESC) Residual Activity Services.
Contract award for Lot 2 - Temporary Worker Visa Sponsorship Services (Tier 5).

description: Administration services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

The High Court

legalName: The High Court

British Council

postalCode: E20 1JQ

legalName: British Council

ECORYS UK LIMITED

locality: Birmingham

legalName: ECORYS UK LIMITED

description:
The Services subject to this Tender are “Social or Other Specific Services” within Section 7 of the Public Contracts Regulations 2015 (PCR) and are therefore not subject to the full extent of the Regulations.
The Authority will be carrying out an Open Procedure, as set out in Regulation 27, for this procurement.
Interested suppliers must ensure they are registered on the Jaggaer portal https://education.app.jaggaer.com in order to participate in this procurement.


description: This is a Contract Award Notice - The Hawick Community Support Service (HCSS) is a care and support day service delivered to Adults with a Learning Disability (AWLD). It provides support to those with both complex and less complex needs to enable them to live safely in the community. This may include social needs, emotional needs, personal care needs, activities of daily living, domestic tasks and support to integrate within the local community etc. It is available to AWLD who have been assessed as having care/housing support needs in Hawick and the surrounding area which is within the competence of the HCSS. Additional information: The procurement was carried out in accordance with regulations 74 – 76 of The Public Contracts (Scotland) Regulations 2015 under the "Light Touch Regime”.

description: Health and social work services

title: Hawick Community Support Service

description: This is a contract award notice for the Hawick Community Support Service (HCSS) it is a care and support day service delivered to Adults with a Learning Disability(AWLD).

reviewDetails: The contracting authorities will incorporate a minimum 10 day standstill period at the point of information on the award of the contract is communicated to tenderers. The Public Contract (Scotland) Regulations 2015 (SSI,2015 No446) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sherriff Court or Court of Session.A claim for an ineffectiveness order must be made within 30 days of the contract award being published on the OJEU or within 30 days of the date to 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 six months from the date on which the contract was entered into.

description: Social work and related services

reductionCriteria:
It is a requirement that the tenderer is registered with the Care Inspectorate for both Housing Support and Care at Home and that the tenderer has received a minimum of grade 3 across all relevant themes in their most recent inspection by the Care Inspectorate.
All relevant Staff must achieve and maintain registration as required by SSSC and/or another appropriate body. Staff will comply with the regulatory body.
The Preferred Tenderer will be required to submit an up to date copy of their management accounts.
The Preferred Tenderer will be subject to a Credit Safe check to help assess the economic financial standing. They will be required to obtain a Credit Safe rating of >=51.
Economic Operators maybe excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland)Regulations 2015.

description: Registered to the Care Inspectorate.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sheriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Sheriff Court House Castlegate

REAL LIFE OPTIONS

locality: Knottingley

postalCode: WF11 0BU

streetAddress: David Wandless House, A1 Business Park, Knottingley Road

legalName: REAL LIFE OPTIONS

description:
This is a Contract Award Notice.
(SC Ref:668391)


name: Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust

title: Contract

description: The contract from expiry of the initial 5 year contract period has the option to extend for any period up to and including 36 months.

description: Pharmacy Isolators (Negative and Positive Pressure) Additional information: The value identified in Contract Notice 2021/S 000-008697 was in the range £450,000 to £800,000 for the 8 year period including 36 months extension. The figure identified in II.1.7 of £348,712.00 is the total value of the contract for the 5 year contract period excluding the extension option of 36 months.

region: UKN

description: Pharmaceutical products

title: Pharmacy Isolators (3137224)

description: Medical equipments, pharmaceuticals and personal care products

locality: Londonderry

postalCode: BT12 6HU

streetAddress: Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

Western Health and Social Care Trust

postalCode: BT47 6SB

streetAddress: Altnagelvin Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

locality: Belfast

streetAddress: 77 Boucher Crescent

postalCode: BT47 6YZ

description: Body governed by public law

description: Health

Amercare Limited

locality: Thame, Oxfordshire

postalCode: OX9 3GQ

streetAddress: Unit L, Howland Road Business Park. Howland Road,

legalName: Amercare Limited

locality: 77 Boucher Crescent

postalCode: Belfast

title: Contract

description: In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisaion, Procurment and Logistics Service on behalf of the participants listed in Section 1.1.


status: unsuccessful

statusDetails: discontinued

description: Option of extension for up to four 12 month periods.

description: An Open Procedure is being followed in accordance with the Utilities Contracts (Scotland) Regulations 2016.

description: Shetland Islands and as required by the Contracting Authority.

title: Provision of Marine Civil Engineering Consultancy Services - Small Ports, Ferry Terminals and Jetties

description: The scope encompasses a range of multi-disciplinary Marine Civil Engineering and technical consultancy services used by the Council. The successful Supplier may be required to undertake a wide range of activities related to the services.

financialTerms: Interim Certified Payments

tendererLegalForm: Joint and several liability

description: Civil engineering consultancy services

minimum:
Three years accounts and business reports for the contracting entity;
A current bank reference report at a minimum value of 250,000 GBP;
Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
Evidence of current professional indemnity insurances with minimum level of 3,000,000 GBP for any one event.
The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

Shetland Islands Council (Utilities)

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Port-related activities

legalName: Shetland Islands Council (Utilities)

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Section III The economic, financial and technical information detailed must be submitted in addition to any other information detailed in the Single Procurement Document (SPD) with any Tender that is submitted.
The SPD must be fully completed, including all information concerning the bidder and exclusion grounds.
Tenderers unable to meet this essential requirement may be rejected.
GBP means Great British Pounds.
The Contract shall be subject to Scots law and the jurisdiction of the Scottish Courts.
(SC Ref:681165)


description:
FDS / Displays
Lighting
Materials

description:
The contract is for a contractor to undertake the Exhibition Fit-out Works following the extension, renovation and refurbishment (Main Works Contract) of the Grade A listed Paisley Museum. The Exhibition Fit-Out Contract includes the fabrication and installation of all exhibition displays which include flexible display systems, bespoke display cases graphics and complex mounts with some contractor design items.
The flexible display system has been driven by our story display design approach. Story displays are flexible discrete displays that can be changed, updated and replaced, that allows the Museum to update and refresh its displays over time, rather than relying solely upon temporary exhibitions to drive repeat visitors. Story displays can be configured to deliver to a different audience, with a different interpretive method, have objects swapped out, another story told about the same object (or key object) or the whole story swapped out for a totally new display. Visitors welcome a combination of new and familiar experiences in Museums and by providing enhanced access to the collections by rotating displays we will be providing more opportunities to reveal our objects.
Our Exhibition Design Team, led by Opera Amsterdam have recently completed RIBA Stage 4 technical design.
Software design, provision of AV/hardware and mount-making are separate direct works contracts and will be procured in 2021/22.
The aim of Paisley Museum Re-Imagined is to provide a visitor experience of international quality, which tells the inspirational stories of Paisley, its heritage and its pattern. The transformation of the Paisley Museum is underpinned by a series of high-level strategic project aims that will turn it into a:
- Leading European museum – telling the story of Paisley as a pattern and a town.
- Visitor destination drawing its audience from Scotland, UK and overseas.
- Platforming institution for learning, skills development, innovation and research.
- Community resource at the heart of Paisley’s local life.
The Paisley Heritage Asset Strategy (The Untold Story) was approved by Renfrewshire Council in 2014 and set out an ambitious vision for the social and economic regeneration of Paisley. The signature project is the redevelopment of Paisley Museum and it is intended to create a visitor destination of international standing. The Museum has significant potential to drive the economic and cultural vitality of the town.
The project has been awarded a second round pass from the National Lottery Heritage Fund in 2019. Additional information: The stages of this CPN are an Invitation to Participate (Stage 1); Invitation to Tender (Initial Stage 2); Negotiation - if deemed necessary, the council reserve the right to negotiate on the statement of requirements for this contract based on Tender Submission for Initial Stage 2 ( Negotiation Stage 3); Invitation to Tender (Final Stage 4)

description:
4C.1.A Technical and Professional Ability (40%)
4C.1.B Contractor Designed Portions (20%)
4C.1.C Managing Subcontractors (20%)
4C.1.D Quality (15%)
4C.1.E Health and Safety (5%)
. Where the Council is unable to select a preferred tender following the initial stage, the Council reserves the right to  further reduce candidate numbers after evaluation of the Initial stage tender submissions to the 3 top ranking tenderers for the negotiation stage (stage 3).

description: Paisley Museum, High Street, Paisley, PA1 2BA.

description: Construction work for buildings relating to exhibitions

description: Museum-exhibition services

description: Exhibition equipment

description: Construction work for art and cultural buildings

title: Paisley Museum Re-Imagined Project – Exhibition Fit-out Contract

description:
The contract is for a contractor to undertake the Exhibition Fit-out Works at the refurbished Paisley Museum. Scope includes fabrication and installation of all exhibition displays including flexible display systems, bespoke display cases and graphics with some contractor design items.
The form of contract for the works is SBCC Standard Building Contract With Quantities For Use in Scotland, SBC/Q/Scot 2016 Edition as supplemented and amended by the Council specific “Employer's Amendments”.
The estimated value range is between 6.5-7M GBP.
Note, this is a re-tender.

performanceTerms: The contract will include performance conditions including those in relation to fair working practices and community benefits.

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

description: Museum construction work

procurementMethod: selective

description: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

type: economic

minimum:
Turnover - Bidders will be required to have a minimum “general” yearly turnover of 10m GBP for the last 3 years or provide supporting information that will satisfy the Council that they have an equivalent level of economic and financial standing
Insurance - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers liability – minimum 10m GBP, each and every claim
Public and Products liability - Not less than 10m GBP, each and every claim but in the aggregate for products
Professional Indemnity insurance –not less than 5m GBP, each and every claim; OR 5m GBP in the aggregate with an annual reinstatement of this sum; OR 10m GBP in the aggregate. Cover for pollution and contamination claims: n/a
Expiry of required period of CDP Professional Indemnity Insurance: 10 years
Motor vehicle insurance – Statutory third party cover. Unlimited in respect of death or injury and a minimum 5m GBP in respect of property damage.
Other economic & financial standing criteria; Dun & Bradstreet - failure score of no less than 20 or provide supporting information that will satisfy the Council that they have an equivalent level of economic and financial standing

description:
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works.
The Council will require bidders to have a (“general”) yearly turnover of 10m GBP and to evidence this level of turnover in the previous 3 years.
The Council will also require the economic operator to evidence where possible they have a Dun & Bradstreet failure score of no less than 20.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or D&B score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Examples, but not an exclusive list, of the financial information the Council would consider are: Parent and/or ultimate parent company audited accounts for the most recent 3 financial years (if applicable); Guarantees and bonds; Bankers’ statements and references (including confirmation of value and duration of credit facilities); Management accounts and financial projections including cash flow forecasts(approved by the Chief Financial Officer); order book pipeline; details and evidence of previous contracts, including contract values; and other evidence of capital availability. Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.

minimum:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
Bidders will be required to demonstrate  that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or demonstrate equivalent standard).
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or demonstrate equivalent standard) certificate,

description:
Quality Assurance
Health & Safety
Environmental Management
Previous Experience
Technicians or Technical Bodies
Supply Chain Management
Manpower
Tools, Plant and Technical Equipment
Sub-Contracting
Technical and Professional Ability
Contractor Designed Portions
Managing Subcontractors
Quality
Health and Safety
Further detail is contained within the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

The Hub

locality: REDDITCH

postalCode: B98 0EA

streetAddress: 48a Heming Road, Washford

legalName: The Hub

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The Council reserves the right to award the contract to a preferred tender after Stage 2 without use of Stage 3 or Stage 4. Stages outlined in II.2.14.
(SC Ref:696152)


title: Lot 1a Break Time

description:
option to extend this
Agreement on one or more occasions, save that
the length of this Provider List Agreement shall
not exceed a maximum of 7 years.

description:
ot 1a Break Time
Group-based social, leisure and sports activities which can include evening activities such as youth groups, weekend activities and school holiday clubs.
For children with disabilities with an unassessed need.
It is not possible at this stage to know the exact requirements of the service volumes each year, it will be variable and dependent upon uptake of the Service by parent carers, Service Provider capacity and availability of funding from the Authority.
However, Services for Lot 1a Break Time under this arrangement are intended to be awarded in one of five Call Off methods, but it is anticipated that ordinarily the Services will be arranged via the Annual Block Booking process. Please see call off procedure within the Provider List Agreement (see procurement document Appendix 9) for more details of how Services will be commissioned.

title: Lot 1b Break Time Plus

description:
Group-based social, leisure and sports activities which can include evening activities such as youth groups, weekend activities and school holiday clubs.
For children with disabilities who have an assessed need .It is proposed that commissioning activity for Break Time Plus will start once Break Time
Services are established, but it is anticipated that Break Time Plus commissioning will start by 1 September 2022 (unless otherwise advised by the Authority). This will be once Service
Providers are established and the Authority's commissioning needs are assessed.
Services in this Lot will be commissioned following an assessment of a child's needs, parent/carers may also wish to access the list of Service Providers to spend their Direct Payment for services, however this will be a private arrangement between the Service Provider and parent/carer. Please see call off procedure within the Provider List Agreement (see procurement document Appendix 10) for more details of how Services will be commissioned.

title: Lot 2a Day Time Short Breaks

description:
1:1 (or 2:1, where assessed as such) individualised support for children and young people with disabilities, to enable them to get out and about in the community, try new activities and learn skills for life. For children with disabilities who have an assessed need.
Services in this Lot will be commissioned following an assessment of a child's needs and will be requested via the call off process as and when a need arises.
Please see call off procedure within the Provider List Agreement (see procurement document Appendix 10) for more details of how Services will be commissioned.
Individual packages of support are subject to change based on the individual needs of the child or young person.

title: Lot 2b Day Time Personal Care

description:
Lot 2b Day Time Personal Care
Provision of support in the home for children with disabilities, where parents/carers are present, to provide general assistance with washing, dressing and feeding as well as support through the night, to permit carers to carry out other tasks, or take a break from caring. For children with disabilities who have an assessed need.
Services in this Lot will be commissioned following an assessment of a child's needs and will be requested via the call off process as and when a need arises.
Please see call off procedure within the Provider List Agreement (see procurement
document Appendix 10) for more details of how Services will be commissioned.
Individual packages of support are subject to change based on the individual needs of the child or young person.

title: Lot 3 Night Time Overnight Short Breaks

description:
Lot 3 Night Time Overnight Short Breaks
Provision of overnight short breaks outside the home, in a specialist overnight short breaks setting (or other venue agreed in advance by the commissioner) for children with disabilities.
For children with disabilities who have an assessed need.
The Service is to be available every day of the week, 52 weeks per annum.
These Services may be commissioned on a one off or a regular basis and are for short periods of time. Overnight respite care is usually arranged on a planned basis but may be required quickly in an emergency situation.
Services in this Lot will be commissioned following an assessment of a child's needs and will be requested via the call off process as and when a need arises.
Please see call off procedure within the Provider List Agreement (see procurement
document Appendix 10) for more details of how Services will be commissioned.

description:
Lot 4 Intensive Positive Behaviour Support
Provision of intensive support to deliver bespoke evidence-based interventions for children with complex disabilities to reduce behaviour that challenges / harmful behaviours where a child is on the edge of care or a family is in crisis. For children with disabilities who have an assessed need.
It is proposed that commissioning activity for Intensive Positive Behaviour Support will not commence straight away. This will be once Service Providers are established and the Authority's commissioning needs are assessed. Services in this Lot will be commissioned following an assessment of a child's needs and will be requested via the call off process as and when a need arises.
Please see call off procedure within the Provider List Agreement (see procurement
document Appendix 10) for more details of how Services will be commissioned

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

label: Short Description

text:
Lancashire County Council (the Authority) wishes to reopen the
 Provider List of Break Time and Short Breaks Providers, for new application from provider who are suitable, capable and experienced to deliver the required services. This will greatly improve choice and the ability to meet the needs of children and young people with appropriate services.
Short Breaks Services ("the Services") are essential for children with disabilities, their parents and their carers, to ensure better outcomes and to prevent escalation of their needs, where possible.
The term 'short breaks' describes services that help adult parent/carers to more effectively provide care for their disabled child by providing them regular breaks
The Services commissioned from the Provider List are listed below and will support the Authority in fulfilling its statutory duty to provide a full range of Short Break Services to children/young people with Special Educational Needs and Disabilities ("SEND") which is sufficient to assist their primary carers to continue to provide care or to do so more effectively.
The Lots have been developed to cover the range of Services available and have been grouped to align to the service area types and Service User's needs.
Applicants are invited to apply for all or any of the following Lots and there is no restrictions for the number of lots they can successful in:
Lot 1a Break Time
Lot 1b Break Time Plus
Lot 2a Day Time Short Breaks
2b Day Time Personal Care
Lot 3 Night Time Overnight Short Breaks
Lot 4 Intensive Positive Behaviour Support
It is intended that the Provider List will remain effect for 5 years, with option to extend on one or more occasions, save that the length of this Provider List Agreement shall not exceed a maximum of 7 years. Service Contracts can be awarded as call-off contracts as detailed within the ITP.
This procurement procedure is considered to be subject to the Light Touch Regime under the Public Contracts Regulations 2015.
The Provider List is an open list: Applicants can apply to join during its term if the Applicant satisfies the selection, quality and price requirements and is able to deliver the Service as described in the Service Specifications. Evaluations of new Applications will take place annually as detailed in the ITP. The Authority reserves the right to evaluate sooner. Exact Application Evaluation deadlines dates will be communicated via the Sourcing portal as an online discussion or any other format which the Authority stipulates. It is the Authority's intention to evaluate new Applications annually or once 10 new Applications are received, whichever occurs sooner. All instructions on how to participate and apply to join the Flexible Agreement, evaluation criteria, terms and conditions and documents to be returned can be found on following webpage within the Contact details & attachments section of this Opportunity notice.

text:
Lancashire County Council (the Authority) wishes to establish an open Provider List of Break Time and Short Breaks Providers who are suitable, capable and experienced to deliver the required services. This will greatly improve choice and the ability to meet the needs of children and young people with appropriate services.
Short Breaks Services ("the Services") are essential for children with disabilities, their parents and their carers, to ensure better outcomes and to prevent escalation of their needs, where possible.
The term 'short breaks' describes services that help adult parent/carers to more effectively provide care for their disabled child by providing them regular breaks
The Services commissioned from the Provider List are listed below and will support the Authority in fulfilling its statutory duty to provide a full range of Short Break Services to children/young people with Special Educational Needs and Disabilities ("SEND") which is sufficient to assist their primary carers to continue to provide care or to do so more effectively.
The Lots have been developed to cover the range of Services available and have been grouped to align to the service area types and Service User's needs.
Applicants are invited to apply for all or any of the following Lots and there is no restrictions for the number of lots they can successful in:
Lot 1a Break Time
Lot 1b Break Time Plus
Lot 2a Day Time Short Breaks
2b Day Time Personal Care
Lot 3 Night Time Overnight Short Breaks
Lot 4 Intensive Positive Behaviour Support
It is intended that the Provider List will remain effect for 5 years, with option to extend on one or more occasions, save that the length of this Provider List Agreement shall not exceed a maximum of 7 years. Service Contracts can be awarded as call-off contracts as detailed within the ITP.
This procurement procedure is considered to be subject to the Light Touch Regime under the Public Contracts Regulations 2015.
The Provider List is an open list: Applicants can apply to join during its term if the Applicant satisfies the selection, quality and price requirements and is able to deliver the Service as described in the Service Specifications. Evaluations of new Applications will take place annually as detailed in the ITP. The Authority reserves the right to evaluate sooner. Exact Application Evaluation deadlines dates will be communicated via the Sourcing portal as an online discussion or any other format which the Authority stipulates. It is the Authority's intention to evaluate new Applications annually or once 10 new Applications are received, whichever occurs sooner. All instructions on how to participate and apply to join the Flexible Agreement, evaluation criteria, terms and conditions and documents to be returned can be found on following webpage within the Contact details & attachments section of this Opportunity notice.

label: Title

text: Re Opening of the Provider list for Break Time, Home Care and Short Breaks Services for children and young people with disabilities

description:
Lancashire County Council (the Authority) wishes to establish an open Provider List of Break Time and Short Breaks Providers who are suitable, capable and experienced to deliver the required services. This will greatly improve choice and the ability to meet the needs of children and young people with appropriate services.
Short Breaks Services ("the Services") are essential for children with disabilities, their parents and their carers, to ensure better outcomes and to prevent escalation of their needs, where possible.
The term 'short breaks' describes services that help adult parent/carers to more effectively provide care for their disabled child by providing them regular breaks
The Services commissioned from the Provider List are listed below and will support the Authority in fulfilling its statutory duty to provide a full range of Short Break Services to children/young people with Special Educational Needs and Disabilities ("SEND") which is sufficient to assist their primary carers to continue to provide care or to do so more effectively.
The Lots have been developed to cover the range of Services available and have been grouped to align to the service area types and Service User's needs.
Applicants are invited to apply for all or any of the following Lots and there is no restrictions for the number of lots they can successful in:
Lot 1a Break Time
Lot 1b Break Time Plus
Lot 2a Day Time Short Breaks
Lot 2b Day Time Personal Care
Lot 3 Night Time Overnight Short Breaks
Lot 4 Intensive Positive Behaviour Support
It is intended that the Provider List will remain effect for 5 years, with option to extend on one or more occasions, save that the length of this Provider List Agreement shall not exceed a maximum of 7 years. Service Contracts can be awarded as call-off contracts as detailed within the ITP.
This procurement procedure is considered to be subject to the Light Touch Regime under the Public Contracts Regulations 2015.
The Provider List is an open list: Applicants can apply to join during its term if the Applicant satisfies the selection, quality and price requirements and is able to deliver the Service as described in the Service Specifications. Evaluations of new Applications will take place annually as detailed in the ITP. The Authority reserves the right to evaluate sooner. Exact Application Evaluation deadlines dates will be communicated via the Sourcing portal as an online discussion or any other format which the Authority stipulates. It is the Authority's intention to evaluate new Applications annually or once 10 new Applications are received, whichever occurs sooner. All instructions on how to participate and apply to join the Flexible Agreement, evaluation criteria, terms and conditions and documents to be returned can be found on following webpage: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/provider-list-for-break-time-home-care-and-short-breaks-services-for-children-and-young-people-with-disabilities/.
All aspects (documents/attachments/responses) of the application can and must be submitted via the iSupplier portal. The Authority will not accept email or hard copy/paper applications in relation to this process and you must submit your application electronically via the iSupplier portal.
Estimated values are based on current spend, the value provided is estimated over the entire Provider List Agreement Term, Please note, there is no guarantee for the level of Service to be offered via this
Provider List Agreement and this information is to be used as a guide only.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

locality: london

postalCode: WC2A 2LL

Action on ASD

locality: Burnley

legalName: Action on ASD

BARNARDO SERVICES LTD

locality: essex

legalName: BARNARDO SERVICES LTD

CHORLEY YOUTH ZONE T/A INSPIRE

locality: chorley

legalName: CHORLEY YOUTH ZONE T/A INSPIRE

IT'S SLIME FOR FUN

locality: Bacup

legalName: IT'S SLIME FOR FUN

PIP (PLAY INCLUSION PROJECT)

locality: Fleetwood

legalName: PIP (PLAY INCLUSION PROJECT)

RAINBOW HUB NW LTD

locality: Mawdsley

legalName: RAINBOW HUB NW LTD

UNIQUE KIDZ & CO

locality: Morecambe

name: Royal Courts of Justice - The High Court  London

description: All Values stated in the notice is estimated, it is not known at the stage the exact value of services to be commissioned with each provider 'call off'.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by South Liverpool Homes

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

title: Insurance and related services associated with items of Engineering plant and a programme of Engineering inspections

title: Insurance and related services associated with Terrorism Risks for South Liverpool Homes

title: Insurance and related services associated with South Liverpool Homes

statusDetails: unsuccessful

description: South Liverpool Homes entered into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: South Liverpool Homes will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for South Liverpool Homes, excluding Motor fleet risks (see Lot 2), Engineering Inspections (see Lot 3), Cyber Risks (see Lot 4) ,Terrorism Insurance (See Lot 5) and Directors and Officers Cover (See Lot 6).
The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

description:
Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions). Additional information: As stated in the Tender documentation.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: Engineering Insurance and an associated programme of inspections for statutory and other items of engineering plant and equipment. The Contracting Authority may require that LOLER Certification is planned 5 monthly, which will allow the Association one month to re-book appointments where access has not been gained. In addition, the Contracting Authority requires that the delivery of LOLER visits is done in line with its 'No access process', this includes evidenced appointments and records of any appointment failures. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services associated with Cyber risks for South Liverpool Homes. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: South Liverpool Homes entered into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with an option to extend the Award period subject to service, performance and cost.

description: Insurance and related services associated with Terrorism risks for South Liverpool Homes. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: Insurance and related services associated with Directors and Officers' Liability risks for South Liverpool Homes. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

description: South Liverpool Homes considered entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with an option to extend the Award period subject to service, performance and cost.

description: South Liverpool Homes will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with an option to extend the Award period subject to service, performance and cost.

description:
A programme of General insurance and related services for South Liverpool Homes, Including Motor fleet risks, Engineering insurance/inspection, Cyber, Terrorism, Directors and Officers Liability. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime, employment practices liability, cyber and terrorism.
This lot is a combination of lots 1,2,3,4,5 and 6 Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Insurance-services./UUAC53K24W

variantPolicy: allowed

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards at SQ stage for each Lot will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

title: Provision of Insurance and related services to South Liverpool Homes

awardCriteriaDetails: Lots 1-6 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority entered into these contracts following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of services provided to property owners, public sector organisations, social landlords or other relevant organisations over the past 5 years, plus details of 3 clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, South Liverpool Homes will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

South Liverpool Homes

description: Body governed by public law

description: Housing and community amenities

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=633682694
 GO Reference: GO-2022128-PRO-19553365


name: Institute of Criminology (Penology MST programme)

description: The MoJ will review the future need for this requirement at a later date.

description:
The Criminology Masters will be offered to all staff within Her Majesty’s Prison and Probation Service in a management or leadership grade and all will be free to apply subject to managerial approval. Learners will be selected from both operational and non-operational roles through an internal application and selection process. They may or may not already have degree level qualifications (Level 6) and there will likely be a number of learners per year who have been out of formal education for 20 years or longer. The provider will be expected to tailor support for such learners to enable them to learn. Learners will be subject to an internal selection process by HMPPS before accessing the qualification and may come from a wide range of backgrounds.
Retaining talent within the business and giving employees a development opportunity that will continue to ensure that objectives are met across the business. The learning will be brought back into HMPPS and therefore the business will benefit as a whole.

description: Training services

title: Provision of HMPPS Criminology Masters

description: 4 years +

description: Education and training services

Ministry of Justice.

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: General public services

legalName: Ministry of Justice.

MoJ

legalName: MoJ

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services

legalName: Ministry of Justice

locality: Cambridge


description: 3 x 1 year extension provisions available for NGN to use at our discretion

description:
A new contract has been awarded following a tender event for 3 years with 3 x 1 year extension provisions.
NGN's Requirement
•Provide a complete end to end Flexible benefit provision under the 'iBenefit' name including branding, design, transition, project delivery, platform, communications/engagement, brokerage, consultancy, help desk and ongoing administration assistance.
•Provide a fully flexible on-line platform/portal for NGN colleagues - we need to be able to transfer our own benefits NGN are currently contractually committed to and NGN offers alongside your own pool of benefits which you can offer.
•Provide the procurement/brokerage and placement of benefits with individual providers on behalf of NGN
•Provision of full benefit administration required, i.e. supplier to organise/administer benefit selections with the benefit providers directly
•Source and provide a discounts/cashback module to sit alongside the benefit provision which will offer discounts and deals for shopping, travel, leisure etc
•To provide a helpline, telephone and on-line support service for NGN colleagues to be delivered consistently by exceptional levels of customer service
•Provide a service which colleagues can access via different methods e.g. on-line, tablet, phone
•Provide Flexible/Voluntary Benefits and offers in a way which is relevant and personal to every colleague wherever they work in our business
•Deliver a rolling enrolment and selection proposition throughout the year rather than once yearly election window (where benefits will allow)
•Provision of branding and design to be used across all areas of the scheme including portal, devises, engagement, communications etc
•Deliver a robust aspirational communication/engagement strategy for launch and ongoing throughout the year to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based. This should be in the form of both electronic and paper content e.g. will include production and delivery of brochures, z cards emails and more to all colleagues ahead of launch plus on-going engagement, communicating /marketing.
•Provide Management Information on usage, traffic through the site, payroll reports etc
•Provide regular updates and progression of the scheme throughout the year with NGN HR and recommendations for future development of the scheme via ongoing consultancy and support
•Ability to review provision of colleague's benefits/offers and update throughout the contract should new initiatives be identified as desirable by supplier and NGN
•Provision of ongoing consultancy throughout the duration of the contract.
•To provide a solution compatible with and enable to interface with NGN payroll system (SAP)
•To be able to show compliance with relevant legislation when handling NGN colleague data e.g. Data Protection Act 2018 and to meet Inland Revenue rules
•All benefits are required to be compliant in line with HMRC rules and guidelines.
•Suppliers must be able to demonstrate that their data flow provision is secure when sharing confidential information.
Brokerage
We require you provide a fully compliant brokerage service using your expert knowledge of the benefits market to source the most appropriate benefits and provide recommendations tailored to meet our needs. This will include all due diligence as well as an understanding of our scheme, colleagues, business needs to provide of a cost-effective solution. We expect you to handle the end to end process of procurement, contractual arrangements, administration of these benefits.
Voluntary flexible benefit provision
Provision of voluntary flexible benefits which are not funded by NGN (with exceptions - see above) which colleagues can choose according to their needs and where appropriate make Tax/NI savings or through salary sacrifice or via net pay arrangements.
Benefit Overview
•We will be looking for innovative ideas from the supplier throughout the life of the contract and we urge suggestions of new benefits/offers, ideas and schemes as they are crucial to ensuring we are offering the very best benefits on the market to every NGN colleague at cost effective rates. The emphasis will be on supporting colleagues and their families by offering benefits and services which promote and enhance health and wellbeing (physical, mental and financial), leisure and lifestyle. Services need to be developed to suit our colleagues needs, helping to enjoy the present and safeguard the future.
•We call for as many benefits as possible to be 'any time' not just available during the main election window February to April. All other offers should be available 24/7.
•We currently have in place a life event option, this enables colleagues to add additional benefits outside the selection window either as a new starter or have a life changing event e.g. getting married, moving to a new house, going through a divorce, having a baby or a death of a dependant. We consider this to be a great help and advantage for NGN colleagues and as such we would prefer to keep this in place.
•The supplier is required to review our benefit provision and identify which benefits/additional benefits we should have in place and make recommendations on suitable providers should be through their brokerage service. This enables NGN to take advantage of the supplier's expertise in benefit procurement without the need to procure the benefits ourselves.
•Provision of ongoing consultancy throughout the duration of the contract is required.
•All benefits are required to be compliant in line with HMRC rules and guidelines.
NGN need to be able to transfer our own benefits/services we are currently contractually committed to alongside your own pool of benefits.
Portal
•NGN require to keep the 'iBenefit' name, the successful candidate will need to be able to provide an online portal for NGN and design, brand, build and implement the function to have availability on all devices including mobile phones, laptops and tablets.
•All benefits and offers need to be hosted on the portal. Additionally, we need to be able to transfer our own benefits and offers which NGN are currently contractually committed to, alongside your own pool of benefits which you can offer onto the portal
•A discounts/cashback module is also is also required on the portal
•It is essential that the portal is designed to be the right solution for our colleagues and enable them to see and operate a user-friendly portal as it does currently.
•An effective communication/engagement strategy needs to be established catering for both an on-line and off-line workforce with different levels of understanding and interest in technology to ensure they can access and use the portal effectively
•We want to ensure all colleagues do as little as possible to set up any of their benefits, this includes the payment process, e.g. not having to put in place their own direct debit payment plans. We believe this should be a responsibility of the successful supplier to run and manage this process through the portal and for payments of all benefits to be deducted through NGN payroll
•Our current process is as follows; sign in to the iBenefit site through any device (computer, mobile or tablet), visit the webpage, view benefits available, submit benefit by the closing date; explore other offers and schemes available in iBenefit by viewing different icons and linking to other providers websites where appropriate (e.g. Salary Finance)
IT, Data protection and Data transfer
Data protection is an important factor and it is essential that this is considered. Suppliers must be able to demonstrate that their data flow provision is secure when sharing confidential information. Data will be loaded into both Success Factors and SAP system. This is acceptable via either of the 2 channels below
1 - The Supplier provides NGN with the data to load into Success Factors
2 - The supplier's portal integrates directly with Success Factors and SAP as a Bi-lateral interface, but NGN payroll would require a way to check the data ahead of it going into Success Factors if this method was used
Branding: We want to deliver and give the iBenefit branding a refresh for launch and each year; we would prefer the same design feel as our current branding in place as it is suitable and fit for purpose to the NGN culture. NGN own the 'iBenefit' brand and we do not want to change this name. Branding should be consistent across the whole scheme (portal, devises engagement and communications)
Communication and engagement: We require the designs refreshed for launch and updating on an annual basis to deliver a robust aspirational communication /engagement strategy to provide us with both electronic and hard copy content e.g. z cards, emails, brochures leaflets and more which you feel necessary. NGN will provide some visuals for the designs and we require the successful candidate to be able to create the content to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based.
Helpdesk
Provision of help and support is required to offer guidance on both portal, benefits and services to be able to answer colleagues' queries. A helpdesk function is required to provide this support from Monday to Friday, ensuring both phone and online support is being provided to all NGN colleagues within this time. We would also require including the ability to submit online queries anytime to be responded to within 48 hours.
Account Management
To ensure the management of the contract is being run at its best ability, we would require the following continuous improvement actions to be put in place: Management Information & Dashboard Reports - Monthly reporting delivered to view as an online dashboard

region: UKE

description: Time accounting or human resources software development services

description: Benefit services

description: Human resources management consultancy services

title: Flexible Benefit Provision

description:
NGN currently offer benefits via an online portal called iBenefit, our colleagues reward and benefit scheme offering choices in benefits and savings. This delivers a mixture of voluntary benefits and additional offers which the company is able to provide to all of its colleagues. NGN have been running the current scheme for 6 years and have added new benefits and offers each year/when available.
• Number of colleagues - 1400
• Workforce: predominately operational/field-based engineers; support and corporate functions office/homebased
• Number of payrolls: 1 per month
• Benefit year runs April to March
• Annual enrolment is a 3 week window mid-February to early March; benefits selected during the main election window need to be effective on 1st April each year. Annual enrolment is our colleague's opportunity to make the most of our exclusively negotiated deals and offers. Benefits can also be made from National Insurance and/or tax savings when payments are made through monthly salary.
• Most benefits are 'anytime', so are available throughout the year and can be selected each month. Exceptions, which are only available at main election window are highlighted in the table below *
• Voluntary benefits: Mixture of Gross pay (Salary Sacrifice- either tax and NI, Tax only, NI only) or Net Pay deductions - see above

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Becky Rowley

legalName: Becky Rowley

Benefex Limited

locality: Southampton

legalName: Benefex Limited

Northern Gas Networks

legalName: Northern Gas Networks


description: The Contract has the option to be extended for up to a further 2 years subjecting to performance and funding.

description: Accommodation based - to provide 24/7 medium to high level support to clients who are entrenched rough sleepers, amputees, those are at risk of death by misadventure and substance related chronic ill health

description: Health and social work services

description: Other community, social and personal services

title: SUPPORTED ACCOMMODATION FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS

Hartlepool Borough Council

locality: HARTLEPOOL

postalCode: TS24 8AY

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council

locality: Hartlepool

description: Regional or local agency/office

description: General public services

Home Group

locality: Newcastle

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way

legalName: Home Group


title: Contract

name: JOHN GRAHAM CONSTRUCTION LIMITED TA GRAHAM

description: Appointment of Integrated Supply Team to deliver the provision of a new school to replace the existing Down High post primary school in Downpatrick with associated teaching facilities, sports hall, PE facilities, school meals accommodation, school support and administration, sports pitches and external ground works including retaining structures. The school is to be constructed on a new site located north of Strangford Road and surrounded by the Quoile River. This new build educational facility will cater for 950 pupils.

description: Construction work for buildings relating to education and research

description: Secondary school construction work

title: Appointment of Integrated Supply Team for new Down High School, Downpatrick, Ref MA17- 40105195

description: Building construction work

procurementMethodDetails: Restricted procedure

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority

locality: HILLSBOROUGH

postalCode: BT26 6HX

streetAddress: 5 BALLYGOWAN ROAD

title: Contract


title: Promethean Brand

title: Smart Brand

title: Clever Brand

title: Miscellaneous Brands

title: Promethean Brand

title: Smart Brand

title: Clever Brand

title: Miscellaneous Brands

title: Promethean Brand

description: Supply, Delivery, Installation and Commissioning of Interactive Touch Display Panels to schools within Northern Ireland.

title: Smart Brand

title: Clever Brand

title: Miscellaneous Brands

description: Northern Ireland

description: Flat panel displays

description: Flat panel displays

description: Flat panel displays

description: Flat panel displays

title: FAE-20-028 Supply and Delivery of Interactive Touch Panels

text:
Framework for the Supply, Delivery, Installation and Commissioning of Interactive Touch Display Panels to Northern Ireland Education Authority (“EA”). The Framework is open to the EA (the Client), including NI educational bodies as follows and at some point during the life of the framework agreement these bodies may wish to use the framework agreement and should have access, at any point, with the permission of the Authority. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place.
Libraries NI: https://www.librariesni.org.uk/Libraries/
Council for the Curriculum, Examination and Assessment NI (CCEA)
Armagh Observatory and Planetarium
Middletown Centre for Autism
Controlled Schools Support Council (CSSC)
South West Regional College
Southern Regional College
Northern Regional College
North West Regional College

text: Supply, Delivery, Installation and Commissioning of Interactive Touch Display Panels to schools within Northern Ireland for a period of two years (with options to extend for two further periods of up to twelve months each, 4 years in total) on a call off as required basis.

reviewDetails: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.

description: Audio-visual equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The purpose of this VEAT notice is to inform and provide prior notice to the market that the Authority intends to modify its Framework Agreement (FAE-20-028) for the Supply and Delivery of Interactive Touch Panels.
Following publication of this VEAT Notice, the Authority will observe a 10 day standstill which will conclude at midnight on Monday 11th July 2022.
This opportunity / Framework Agreement was originally advertised in a Contract Notice (2021/S 000-008860). A Contract Award Notice (2021/S 000-014804) was also subsequently published.
The requirement has arisen to modify the value of this Framework Agreement due to an unforeseen increase in demand for Interactive Touch Panels. This will provide short term contractual coverage whilst the Authority carries out a re-procurement exercise.
The Authority intends to run a re-procurement exercise in order to replace this current Framework Agreement. It is anticipated that a replacement will commence in July 2023.
The modification to the value of this Framework Agreement provides an interim solution to ensure contractual coverage for schools until the new Framework Agreement commences.
This is the first modification to this Framework Agreement. It is estimated that the total value of this modification shall be less than 50% of the original contract value. The original contract value was stated as £8,500,000 and the proposed modification will increase the total contract value to £12,750,000.
The modification is proposed in accordance with Regulation 72 (1) (c) and will comply with each of the following conditions pertaining to this regulation as outlined below:
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen i.e. increase in demand in part influenced by the availability of funding which could not be foreseen at the time of advertising the original contract.
(ii) the modification does not alter the overall nature of the contract (services provided will remain the same);
(iii) the value of the modification does not exceed 50% of the value of the original contract (value of proposed modification is 50% of the original contact value).

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Education Authority NI

locality: Omagh

postalCode: BT79 0AW

streetAddress: 1 Hospital Road

description: Regional or local authority

description: Education

SYNCHRONISED CABLING SOLUTIONS LTD

locality: NEWTOWNABBEY

postalCode: BT36 5BT

streetAddress: 545 Doagh Road

legalName: SYNCHRONISED CABLING SOLUTIONS LTD

NIAVAC LTD

locality: BELFAST

postalCode: BT5 6QR

streetAddress: 5 Prince Regent Road

legalName: NIAVAC LTD

Fluid AV - Mayne Communications Ltd

locality: BALLYNAHINCH

postalCode: BT24 8XX

streetAddress: 84A Ballylone Road

Education Authority NI

description: Body governed by public law

description: Education

title: Promethean Brand

title: Smart Brand

title: Clever Brand

title: Miscellaneous Brands

title: Promethean Brand

title: Smart Brand

title: Clever Brand

title: Miscellaneous Brands

description: Audio-visual equipment

description: Northern Ireland

description: Flat panel displays

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This opportunity / Framework Agreement was originally advertised in a Contract Notice (2021/S 000-008860). A Contract Award Notice (2021/S 000-014804) was also subsequently published.
The requirement has arisen to modify the value of this Framework Agreement due to an unforeseen increase in demand for Interactive Touch Panels. This modification will provide short term contractual coverage whilst the Authority carries out a re-procurement exercise.
The Authority intends to run a re-procurement exercise in order to replace this current Framework Agreement. It is anticipated that a replacement will commence in July 2023.
The modification to the value of this Framework Agreement provides an interim solution to ensure contractual coverage for schools until the new Framework Agreement commences.
This is the first modification to this Framework Agreement. It is estimated that the total value of this modification shall be less than 50% of the original contract value. The original contract value was stated as £8,500,000 and this modification will increase the total contract value to £12,750,000.
The modification is proposed in accordance with Regulation 72 (1) (c) and will comply with each of the conditions pertaining to this regulation.

description: The total value of this contract is estimated to be between GBP 6,500,000 and GBP 8,500,000. The estimate covers the full period of the Contract. It may be lower than GBP 6,500,000 and it will not exceed GBP 8,500,000