description: The contract is for an initial 5 year term, with the possibility of three extensions of 1 year each, up to a maximum term of 8 years in total. Each 1 year extension is at RSH’s discretion, and is likely to be based on the contractor’s performance at or above the anticipated levels and an ongoing demonstration that value for money is being achieved.

description: RSH seeks to appoint a contractor to provide a data collection system to improve and replace its current NROSH+ application.  The contractor will be required to develop, test, deploy, host, support and maintain the replacement data collection system, which will be used by the organisation to meet its existing and potential future data requirements, allowing RSH to fulfil its role as a regulatory body in the most effective manner. The value of the procurement is based on the maximum term of the system development and support contract, being 8 years in total.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents.

description: UNITED KINGDOM

description: Industry specific software package

description: Contact management software package

description: Business intelligence software package

description: Database software package

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

description: Software programming and consultancy services

description: Database software development services

description: Software support services

description: Software development services

description: Software consultancy services

title: Data Collection System Replacement

description: The Regulator of Social Housing (RSH) seeks to appoint a contractor to provide a data collection system to improve and replace its current NROSH+ application.  The contractor will be required to develop, test, deploy, host, support and maintain the replacement data collection system.

performanceTerms: Contract performance conditions are set out in a suite of SLAs which are to be bound into the overarching contract.  It is anticipated that the contract will be accepted without amend (with exception of minor amends which may be agreed through the clarification process during procurement).  Full detail is set out in the procurement documentation.

reviewDetails: In accordance with Regulations 92 to 104 of the Public Contracts Regulations 2015 (as amended), the Authority will incorporate a minimum 10 calendar day standstill period starting from the date following the date when the contract award was notified to bidders. Unsuccessful bidders will be provided with information in the "Award Decision Notice" at the start of the standstill period including details of their submission in relation to the winning submission comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operators and the name of the economic operator to be awarded the contract. Tenderers have a right of appeal provided for within the Public Contracts Regulations 2015 (as amended). Any such proceedings must be brought in the High Court of England & Wales.

description: Information technology services

description: There are specific requirements relating to data protection; ISO27001; Cyber Essentials and similar which are a requirement of service delivery.  Please review procurement documentation for further information and to check eligibility to participate.

Regulator of Social Housing

locality: Manchester

postalCode: M1 4BT

streetAddress: Level 1A - City Tower, Piccadilly Plaza

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

description: Housing and community amenities

legalName: Regulator of Social Housing

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

Softwire Technology Ltd

postalCode: N3 2FG

streetAddress: 1st Floor Gallery Court, 28 Arcadia Avenue

legalName: Softwire Technology Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=694494481
 GO Reference: GO-202261-PRO-20242025


measure: bids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description:
The successful Supplier will be required to provide catering services for Unity Schools Trust.
Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 1250 students and 139 teaching and support staff at The Magna Carta School, and 615 students and 64 teaching and support staff at Bishop David Brown School. With a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The Trust would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 2022 to 2025 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the Trust a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with The Unity Schools Trust for the duration of this contract.
The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the Trust, which currently includes morning break, lunch, all hospitality and free issue requirements with the potential of offering breakfast.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the Trust prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The Unity Schools Trust expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The Trust expects the successful Supplier to evidence, through their bid, how they shall support and complement its values.
The Trust believes that success should be celebrated and that students should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students.
As a Trust who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Supplier’s tender submission would be welcomed.
Please be advised that this contract will be let on a 3 + 2 years’ basis.
See SQ Document for further details.

type: price

variantPolicy: allowed

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

description: Surrey, East and West Sussex

title: Unity Schools Trust ~ Catering Services Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The successful Supplier will be required to provide catering services for Unity Schools Trust. Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The Magna Carta School ~
Thorpe Rd, Staines Upon Thames TW18 3HJ
http://www.magnacarta.surrey.sch.uk/
Bishop David Brown School ~
Albert Drive, Woking, Surrey, GU21 5RF
http://www.bdb.surrey.sch.uk/

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Unity Schools Trust

locality: Surrey

postalCode: TW18 3HJ

countryName: United Kingdom

streetAddress: Thorpe Road, Staines

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Unity Schools Trust

abm Catering Ltd

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford

scale: large

legalName: abm Catering Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=710294208
 GO Reference: GO-202282-PRO-20715368

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Arts Council of Wales wishes to invite Tenders for the supply of online banking services. The successful Potential Provider will be responsible for providing this service and liaising closely with the Contract Manager identified by Arts Council of Wales.

Quality

type: quality

variantPolicy: notAllowed

region: UKL

title: Online Banking Services / Gwasanaethau Bancio Ar-lein

streetAddress: Via online postbox/emails in online meeting

performanceTerms: Please refer to documentation

description: Banking services

languages: en cy

procurementMethod: open

type: suitability

description: Please refer to documentation

procurementMethodDetails: Open procedure

Arts Council Of Wales

locality: Cardiff

postalCode: CF10 5AL

streetAddress: Bute Place

description: Body governed by public law

description: Recreation, culture and religion

legalName: Arts Council Of Wales

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Santander  UK plc

region: UK

locality: Bristol

streetAddress: 1 Glass Wharf

legalName: Santander  UK plc

description: (WA Ref:118106)


rel: canonical

description:
1.	Optional additional equipment including:
	Spare DC Heavy duty output lead;
	Load Bank;
	Service Pack; and
	Frequently used spare parts
2.	Future requirements - there may be a requirement for HIAL to purchase additional GPU’s throughout the term of this contract, although this is not guaranteed.

description: There will be provision to extend annually by a further two years if mutually agreed and depending on performance.

description:
HIAL had a requirement for the supply and delivery of up to x24 Aircraft Ground Power Units (GPU’s).
In line with HIAL’s key environmental commitments it is essential that the proposed GPU’s are powered using a more environmentally sustainable solution than the current 100% diesel powered units.

description: Airports located at Benbecula, Islay, Kirkwall, Inverness, Stornoway, Sumburgh, and Wick John O'Groats

description: Electrical equipment for engines and vehicles

title: Supply of Aircraft Ground Power Units

description: Deadline extended by 2 days following advice provided in Q&A's

label: Time limit

label: Conditions for opening of tenders

streetAddress: Inverness

description: HIAL wished to appoint a sole Supplier to a Contract for the provision of the supply and delivery of up to x24 Aircraft Ground Power Units at airports located at Benbecula, Islay, Kirkwall, Inverness, Stornoway, Sumburgh, and Wick John O’Groats. HIAL reserves the right to order less than x24 units if required.

electronicInvoicingPolicy: allowed

mainProcurementCategory: goods

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

AERO Specialties

region: US

locality: Boise

countryName: United States

streetAddress: 11175 W. Emerald St.

scale: sme

legalName: AERO Specialties

description: (SC Ref:696693)


title: Belfast HSC Trust

title: NI Ambulance Service Trust

title: Western HSC Trust

title: Northern HSC Trust

title: South Eastern HSC Trust

title: Northern Ireland Fire and Rescue Service

title: Belfast HSC Trust

description: Optional extension for up to a maximum of an additional 24 months.

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 347 512.40 GBP - 486 517.36 GBP which has been calculated to include any extension options taken.

title: NI Ambulance Service Trust

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 112 480.00 GBP - 157 472.00 GBP which has been calculated to include any extension options taken

title: Western HSC Trust

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 2 746 601.04 GBP - 3 845 241.45 GBP which has been calculated to include any extension options taken

title: Northern HSC Trust

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 0.00 GBP - 486 000.00 GBP which has been calculated to include any extension options taken

title: South Eastern HSC Trust

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 0.00 GBP - 547 200.00 GBP which has been calculated to include any extension options taken

description: Biomass Fuel. Additional information: The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 10 640.00 GBP - 14 896.00 GBP which has been calculated to include any extension options taken

description: Petroleum products, fuel, electricity and other sources of energy

description: Fuels

description: Solid fuels

description: Wood fuels

description: Fuels

description: Solid fuels

description: Wood fuels

description: Fuels

description: Solid fuels

description: Wood fuels

description: Fuels

description: Solid fuels

description: Wood fuels

description: Fuels

description: Solid fuels

description: Wood fuels

description: Fuels

description: Solid fuels

description: Wood fuels

title: Biomass Fuel [3486558]

description: Biomass Fuel

description: Wood fuels

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

title: Belfast HSC Trust

title: NI Ambulance Service Trust

title: Western HSC Trust

title: Northern HSC Trust

title: South Eastern HSC Trust

description: Note: This contract is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in section 1.1. Compliance with all elements of the specification and all other requirements as listed in the tender documentation has been demonstrated. The estimated value as per the contract notice 2021/S 000-027116 excluding VAT was a range between 4 504 126.81 GBP - 5 537 326.81 GBP. The total value includes the options of extending for any period up to and including 24 months.


description:
The successful Supplier will be required to provide cleaning services for Unity Schools Trust.
Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The Trust believes that success should be celebrated and that students should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students.
As a Trust who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.
The Trust expects the successful cleaning contractor to enable the continued development of cleaning services. The Trust expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the Trust.
The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The cleaning contract being tendered is for three years in duration from 2022.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The annual value of the current contract is:
Bishop David Brown = £83,949.96
Magna Carta = £101,925.00
Square meterage:
Bishop David Brown School = 7668.2
The Magna Carta School = 8029.4

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

description: Surrey, East and West Sussex

title: Unity Schools Trust ~ Cleaning Services Tender

description:
The successful Supplier will be required to provide cleaning services for Unity Schools Trust. Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The Magna Carta School ~
Thorpe Rd, Staines Upon Thames TW18 3HJ
http://www.magnacarta.surrey.sch.uk/
Bishop David Brown School ~
Albert Drive, Woking, Surrey, GU21 5RF
http://www.bdb.surrey.sch.uk/

description: School cleaning services

Unity Schools Trust

description: Body governed by public law

description: Education

GSO Ltd t/a Reef Cleaning Solutions

locality: St Neots

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House

legalName: GSO Ltd t/a Reef Cleaning Solutions

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=709565812
 GO Reference: GO-2022729-PRO-20700746


name: Merseyside Police - Procurement Department

title: Appropriate Adult for Vulnerable Adult for Vulnerable Adults Service

description:
The Police & Crime Commissioner for Merseyside (PCC) has notified that she will award funding to provide Appropriate Adult services for Vulnerable Adults in Merseyside for a 12-month period with an option to extend by four periods of 12 months, resulting in a potential 5-year contract, commencing 1st April 2022 – ending 31st March 2027.
The PCC requires a high-quality Appropriate Adult Service which safeguards the interests and welfare of Vulnerable Adults in Police Custody or Voluntary Attendance sites within Merseyside, where parents/carers, or the person with responsibility, are unable or unwilling to attend. The presence of an Appropriate Adult provides one of the essential checks and balances within the criminal justice process and ensures that the rights of Vulnerable Adults are protected.

description: Merseyside

description: Welfare services not delivered through residential institutions

description: Other community, social and personal services

description: Guidance services

streetAddress: Tenders are released automatically after the closing date  providing they have been received by the published deadline

reviewDetails: Alcatel / Standstill period will be observed

description: Guidance services

submissionMethod: electronicSubmission written

locality: Liverpool

postalCode: L1 8JX

streetAddress: Police Headquarters, Canning Place

description: Body governed by public law

description: Public order and safety

High Court of England and Wales

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

The Appropriate Adult Service Limited

locality: Northants

postalCode: NN12 8JJ

streetAddress: Barnstones Business Park, Grimscote Road, Litchbo

legalName: The Appropriate Adult Service Limited


name: The British Broadcasting Corporation (BBC)

title: BBC Relocation Services

description:
The BBC has the option to and at it's discretion can extend the service by up to 1 year (12 months)
4+1 Contract Term

description:
The contract value of £5.5million is the anticipated total contract value over the five year duration of the contract. The majority of the costs are third party costs that the service provider will manage on behalf of BBC staff. The Service Provider's management fees will be approximately 5-15% of the total contract value. The actual figure will depend on the number of relocations and complexity of each location over the contract term. There is no commitment from the BBC that any relocations will take place over the contract term.
The service provides a full relocation management service for the BBC and commercial subsidiaries including individual staff and group moves. This includes a single point of coordination within employees own time zone and full insurance cover for all activities.
The service will help staff with accommodation services (home purchase and sale assistance), rental assistance, expenses, allowances and costs management as well as relocation support, international relocation, group moves and general management of the relocation process.

title: BBC Relocation Services

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Employee relocation services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the BravoSolution e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Bravo e-Tendering help desk.

roles: buyer centralPurchasingBody

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building 7 Rolls Building Fetter Lane Town

Sirva Ltd

locality: Swindon

postalCode: SN2 8UY

streetAddress: Mulberry House, Kembrey Business Park

legalName: Sirva Ltd

name: Business and Property Courts of England and Wales - TCC

streetAddress: Rolls Building, 7 Rolls Building, 7 Fetter Lane

title: BBC Relocation Services

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


rel: prev

title: Enzymes

name: Global Life Sciences Solutions Operations UK Ltd

title: Enzymes

description: Ongoing supply of enzymes. Enzymes should be tested for exonuclease and endonuclease activity. All enzymes should be provided with the manufacturer's definition of a "unit" of enzyme e.g. "one U of enzyme is defined as the amount of enzyme required to digest xµg of DNA at 37°C in xx minutes in a total reaction volume of xxµl"

title: Nucleotides

description:
dNTPs and NTPs will be required for use in multiple PCR applications; in vitro transcription; mRNA/saRNA synthesis and
cloning. dNTPs and NTPs should be possible of being supplied in sodium or tris salt form and confirmed as RNase,
DNase and protease free. The ability to supply alternative salt forms, such as lithium, would be advantageous.
These dNTPs and NTPs will be used for a range of applications in both small scale and large scale, it would be beneficial
if they could be supplied in custom bulk volumes.

title: Primers and DNA Oligos

description:
CPI requires the synthesis of primers, DNA oligos, and gene synthesis services. CPI would require random primer
sequences and the ability to buy custom synthesised primers for use in PCR/qPCR and would also require custom
primer/ oligo synthesis, CPI will provide the sequence information for these primers to be synthesised. We would require
primers to be produced at a selection of purities, such as HPLC and salt free. The supply of fluorescently labelled primer
probes will also be required under this lot. For gene synthesis, CPI require a flexibility to synthesise a range of sequences
varying in size (typically up to 4kb, with varying complexities) with use a variety of plasmid backbone options with a range
of antibiotic resistance genes.

title: Gel Consumables

description:
CPI would require consumables for the analysis of proteins and nucleic acids by gel electrophoresis. Consumables
required include gel loading dyes; RNA, DNA and protein ladders and gel extraction kits. RNA and DNA ladders should
span a range of sizes, up to 9kb. Concentrated gel running buffers such as 10XTAE, 10XTBE and MOPS is
advantageous. The supply of other purification kits such as gel extraction kits and genomic DNA extraction kits are
advantageous.

title: Buffers

description:
Concentrated buffers and nuclease free water for use with their associated enzymes during reactions are required.
Buffers may be used where specified by the manufacturer in applications which include restriction reactions and in vitro
transcription reactions.
Buffers must be tested for exonuclease and endonuclease activity and a CoA must be available for each lot number.
These buffers are likely to be used in both small scale and large-scale applications and so custom bulk volumes of
buffers would be advantageous. GMP grade options are also advantageous.

title: Competent Cells

description:
CPI would require competent cells to be supplied for use in cloning/sub-cloning, protein expression and gDNA/cDNA
library production.

title: RNA & DNA

description:
CPI require the supply of RNA and DNA purification kits. RNA/DNA purification kits can be either gravity flow, vacuum
assisted or spin columns and should cover small scale through to large scale. Multiple types of PCR kits would be
required for use in development activities at CPI also, such as RT-PCR and RT-qPCR kits.

title: Media

description:
CPI require the supply of cell culture media to assist with the testing of therapeutic nucleic acids (DNA/RNA). Cell culture
media and feeds are required, as either pre-made sterile solutions or as a powder.

title: CleanCap

description:
CPI require supply of the RNA co-translational capping agent, cleancap. The supplier must be able to supply various
types of therapeutically relevant cleancap analogues, such as AU and AG (in addition to the methylated form).

title: Columns

description: CPI require columns for use in packed column chromatography during the purification of in vitro transcribed mRNA.

title: AAV Material

description:
CPI require AAV material as a control or standard for downstream and analytical assays such as ELISA and western
blotting. This material would be used to check the validity of assays and act as a comparison to in-house generated
samples. Further, the material would be used to develop and validate methods for different analyses prior to analysis of
samples generated in-house. The material required would need to be of a high purity with the associated CoA for each
item purchased.

title: ELISA Kits

description:
CPI require the supply of ELISA kits for the detection of proteins during the production of different therapeutics such host
cell protein contaminants, recombinant therapeutic proteins and AAV particles. A range of kits are required that target and
confirm the presence of specific protein targets in samples. For AAV analysis, different serotypes exist, and specific kits
allow the distinction between these types and confirm the formation of AAV particles. ELISA kits are required to be specific
to the intended target and include the CoA/quality control certificates.

title: Reporter Assays

description:
CPI require reporter assays as an efficient method to measure cell health during experiments. Assays allow of aspects
such as product related toxicity and detect differences in cell growth. A range of kits are required that allow real-time
measurements, compatibility with manual handling and/or automation. Reporter assays are required to provide high
sensitivity, accurate, stable readouts and applicable across different cell types with the necessary CoA/quality control
certificates.

title: Transfection Reagents

description:
CPI require the supply of transfection reagents to deliver nucleic acids in different formats (RNA/DNA) into cells for the
testing or production of therapeutics.

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

description: Chemical products

title: 2274 - Ongoing Supply of Molecular Biology Consumables

description: CPI require a number of molecular biology consumables to be used during their research and development work.

description: Chemical products

CENTRE FOR PROCESS INNOVATION LIMITED

description: Body governed by public law

description: Research and development

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Enzymes


description: Three year contract with an option to extend for a further 12 months

description:
NHS Highland wishes to contract with an organisation to provide environmental aids and equipment to support the independence, safety and wellbeing for individuals with hearing loss across Highland. The aim is to support with the repairs of equipment provided, recycling or returned
equipment that is no longer functional, and to provide advice and training to deaf support staff in the
use, function and suitability of specialist aids and equipment for individuals with hearing loss.

description: Telephones for hearing-impaired

title: Specialist Environmental Aids for Deaf People

description: Telephones for visually-impaired

NHS Highland

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

The Inverness Justice Centre

legalName: The Inverness Justice Centre

SJS Services

locality: Muir of Ord, Ross-shire

streetAddress: Birchwood House, , Hawthorn Road

legalName: SJS Services

description: (SC Ref:682816)


description:
Consultancy Services
The key strands to the project include:
•	consumer led/end user led approach to identifying needs;
•	working with primary and social care as an initial focus to help articulate key challenges, but extending to all aspects of health and social care;
•	working with local SMEs to develop new solutions to issues and an understanding of market opportunities;
•	delivering a cultural shift with the users and commissioners and other stakeholders in the eHealth ecosystem to enable a long term change in the delivery of health and care systems; and
•	using UoP and partner strengths to support market development and cultural change.

description: Plymouth

description: Research and development services and related consultancy services

title: EPIC2 External Evaluation

description:
E-Health Productivity & Innovation in Cornwall (EPIC2) (www.plymouth.ac.uk/research/epic) is a project part funded by the European Regional Development Fund (ERDF) that builds on the user led approach developed in the previous EPIC project to take digital health in Cornwall & the Isles of Scilly (C&IoS) from a nascent market to one which is more developed, productive, accepted and embedded within the health and care sector, in order to drive economic growth and productivity. EPIC2 works across both the demand side and the supply side to maximise the impacts and opportunities for change.
EPIC2 is being led by the University of Plymouth (UoP), which is the accountable body for ERDF. It is delivered in partnership with a range of delivery and strategic partners to ensure healthcare professionals, commissioners, policy makers and innovators can drive and adopt change.

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

Perspective Economics Limited

postalCode: BT2 8LA

countryName: Ireland

streetAddress: Forsyth House, Cromac Street

legalName: Perspective Economics Limited


description: A contract is to be formed for an initial term of four years, with the option to extend by three terms of two years each. This allows for a maximum term of ten years. The renewal may be tendered any year after year 4 of contract.

description:
A website to provide seamless access to all bus information, journey planning tools, maps, bus stop information, school transport provision, English National Concessionary Travel Scheme (ENCTS) passes and ticket information.
The website will also have a secure area which will improve how Education Transport, Adult Social Care Transport, Children Social Care Transport and Local Bus information is shared between ECC and bus and taxi operators.

description: The shortlisted suppliers will be those top 5 scoring suppliers from the first stage of this restricted procurement, the Standard Selection Questionnaire (SSQ). Further detail can be found in the relevant bidder guidance documents.

description: Public road transport services

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

title: CO0125 Travel Information Website

text:
Currently, bus information in Essex is in multiple places with the user expected to go to many places for public transport information. In light of the Bus Back Better powers, Essex County Council (ECC) has recommended to its Cabinet that we adopt an Enhanced Partnership (EP) with our Bus Operators within a unified common branding. This is a legally binding partnership between a Council and Bus Operators in an area. Both parties commit to certain measures to improve services.
One such measure is a single branded Information Portal that pulls together useful information from Essex County Council, Essex Highways’ Service Information Centre, Department for Transport, Bus Operators and from the Bus Industry and from a Journey Planner Provider. This Information Portal will be commissioned by ECC to meet the needs of the travelling Public and Operators. The system would need to work across multiple platforms, including mobile, desktop and tablet. It should be compliant with accessibility requirements for public sector bodies and should be developed in line with the government service standard. It should act as a front end, bringing together data is stored across different physical locations/servers across Essex’s diverse make-up of Operators and Central/Local government sites. Ideally it would have a private component that will allow Bus Operators to access (via secure authenticated log-in) industry specific resources to run their business, and also the ability to two-way share operational information without needing to contact the Authority via email or calls. ECC are open to exploring the market to identify technology providers who may, or may not, currently be active in the public transport software market but who do have both the capability and desire to work alongside a local authority as part of Bus Back Better.
Questions
1. Please explain your approach to understanding user needs, and how you will test and iterate any solutions with users to ensure that it delivers value and meets people’s needs?
What we’re looking for is that:
a. Adequate research will be undertaken to understand the needs of the Essex residents who will use the solution
b. An agile approach will be taken so that the supplier can respond to what they learn during the development
c. Solutions will be prototyped and tested with users throughout the development process
2. What is your approach in bringing together data from a number of sources to build an information portal? Please give examples.
3. Please demonstrate how you would link to a third-party widget, for example linking to a journey planner or a public transport fare payment.
4. How would the authority be able to update the pages?
5. Give examples of how you have overseen the migration of existing webpages onto new sites? Or if you do not have examples what approach would you take.
6. We envisage the site having a secure area for Operators to individually access Education & Social Care Transport data, and Local Bus contract information. This can include, but not limited, to passenger loading lists, respite transport, route details and public transport ticket orders. Data would be extracted from the Council's Corporate System (currently Capita One).
a. Please demonstrate how you would provide this.
b. If you have examples of where this has been achieved on other websites, please provide them.
c. Would additional or different licences be needed for a secure area of the site?
d. Give us an indication of how much this secure area will cost.
7. Please describe how your pricing model is structured. For example, do you have a core module offering? Is this licence based?
Next Stages
Please submit your answers via the market consultation on ProContract by 03 December (maximum 500 words per question), you must have already expressed an interest in the opportunity via ProContract before having access to this consultation.
We will reach out to those suppliers who have expressed an interest for a one-two-one online discussion between ECC and yourselves for up to an hour. You’ll be sent an agenda (key points for the discussion) before the meeting and you will also be asked to present your answers submitted as part of the PIN as a slide presentation.
Please use below link to register your interest:
https://procontract.due-north.com/Advert?advertId=dc191351-a538-ec11-810e-005056b64545

text:
Currently, bus information in Essex is in multiple places with the user expected to go to many places for public transport information. In light of the Bus Back Better powers, Essex County Council (ECC) has recommended to its Cabinet that we adopt an Enhanced Partnership (EP) with our Bus Operators within a unified common branding. This is a legally binding partnership between a Council and Bus Operators in an area. Both parties commit to certain measures to improve services.
One such measure is a single branded Information Portal that pulls together useful information from Essex County Council, Essex Highways’ Service Information Centre, Department for Transport, Bus Operators and from the Bus Industry and from a Journey Planner Provider. This Information Portal will be commissioned by ECC to meet the needs of the travelling Public and Operators. The system would need to work across multiple platforms, including mobile, desktop and tablet. It should be compliant with accessibility requirements for public sector bodies and should be developed in line with the government service standard. It should act as a front end, bringing together data is stored across different physical locations/servers across Essex’s diverse make-up of Operators and Central/Local government sites. Ideally it would have a private component that will allow Bus Operators to access (via secure authenticated log-in) industry specific resources to run their business, and also the ability to two-way share operational information without needing to contact the Authority via email or calls. ECC are open to exploring the market to identify technology providers who may, or may not, currently be active in the public transport software market but who do have both the capability and desire to work alongside a local authority as part of Bus Back Better.
Questions
1. Please explain your approach to understanding user needs, and how you will test and iterate any solutions with users to ensure that it delivers value and meets people’s needs?
What we’re looking for is that:
a. Adequate research will be undertaken to understand the needs of the Essex residents who will use the solution
b. An agile approach will be taken so that the supplier can respond to what they learn during the development
c. Solutions will be prototyped and tested with users throughout the development process
2. What is your approach in bringing together data from a number of sources to build an information portal? Please give examples.
3. Please demonstrate how you would link to a third-party widget, for example linking to a journey planner or a public transport fare payment.
4. How would the authority be able to update the pages?
5. Give examples of how you have overseen the migration of existing webpages onto new sites? Or if you do not have examples what approach would you take.
6. We envisage the site having a secure area for Operators to individually access Education & Social Care Transport data, and Local Bus contract information. This can include, but not limited, to passenger loading lists, respite transport, route details and public transport ticket orders. Data would be extracted from the Council's Corporate System (currently Capita One).
a. Please demonstrate how you would provide this.
b. If you have examples of where this has been achieved on other websites, please provide them.
c. Would additional or different licences be needed for a secure area of the site?
d. Give us an indication of how much this secure area will cost.
7. Please describe how your pricing model is structured. For example, do you have a core module offering? Is this licence based?
Next Stages
Please submit your answers in a word document by 03 December (maximum 500 words per question).
We will reach out to those suppliers who have expressed an interest for a one-two-one online discussion between ECC and yourselves for up to an hour. You’ll be sent an agenda (key points for the discussion) before the meeting and you will also be asked to present your answers submitted as part of the PIN as a slide presentation.
Please use below link to register your interest:
https://procontract.due-north.com/Advert?advertId=dc191351-a538-ec11-810e-005056b64545

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

Ember Technology Ltd

region: UKM

locality: Glenrothes

legalName: Ember Technology Ltd

The Royal Courts of Justice

legalName: The Royal Courts of Justice


title: Contract

description: This contract is for 3 years with the option to extend for 2 + 1 years, therefore contract renewal would be in 3-5 years

description: This Contract is for the collection and disposal of hazardous or controlled waste. The Services will be delivered to the Client and the Client’s wholly owned subsidiaries. Economic Operators should refer to C1089 Schedule 1 - Specification for full details of the scope and requirements. Additional information: Initial contract period of 3 years with the option to extend for 2 + 1 years.

Cost

type: cost

region: UKN

description: Refuse disposal and treatment

description: Sewage, refuse, cleaning and environmental services

description: Refuse and waste related services

title: C1089 Collection and Disposal of Hazardous or Controlled Waste

description: Radioactive-, toxic-, medical- and hazardous waste services

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

N I Water and its subsidiaries

legalName: N I Water and its subsidiaries

JOHN MCQUILLAN CONTRACTS LTD

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: JOHN MCQUILLAN CONTRACTS LTD

Northern Ireland Water

locality: BELFAST

legalName: Northern Ireland Water

title: Contract


name: Camden Resilience Network - Mind in Camden

name: Camden Resilience Network - VoiceAbility

name: Camden Resilience Network - The Advocacy Project

description:
Mental Health Resilience Network – alliance contract
The London Borough of Camden is seeking to procure services within the Mental Health
Resilience Network (MHRN) using an alliance contracting model. The MHRN is made up of
voluntary and community sector (VCS) organisations that work in partnership with Camden
and Islington NHS Foundation Trust (C&I) and the Council.
MHRN services provide community-based support to people with a range of mental health
needs. The core vision of the new alliance will be to: provide help at an earlier point; ensure
easy access; enhance partnership working; reduce inequalities; and remain flexible and
responsive to evidence-based and coproduction approaches. Commissioners and providers
will work collaboratively to achieve these goals.
There are a range of common objectives across all providers; to intervene early to provide
preventative services, build community resilience and raise awareness to reduce the stigma
associated with mental ill health.
The services will be provided using an alliance model with a clear focus on early intervention
and prevention to meet ambitions outlined in NHS Long Term Plan.
The London Borough of Camden is seeking submissions from interested providers to enter
into a contract for two years plus an extension of one year (maximum of three years in total)
for an estimated aggregate value of £2,722,161.

title: Mental Health Resilience Network

description: Health and social work services

procurementMethodDetails: Competitive procedure with negotiation

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

streetAddress: 5 Pancras Square

postalCode: NW1 9LQ

streetAddress: Barnes House, 9-15 Camden Road

Camden Resilience Network - Likewise

legalName: Camden Resilience Network - Likewise


description:
Current contract (with option to extend)
- 5 years
Option to Extend
- 3 years plus 2 years
Maximum Duration Of Any Single Extension Duration
- 3 years
Maximum Total Duration Of all Extensions
- 5 years
Contract will be re-procured 6 months before expiry

description: Replacement of old air quality monitoring equipment for Local Air Quality Management and provision of equipment support services

description: Air pollution monitoring or measurement services

title: Cambridge City Council - Air Quality Monitoring Equipment and Equipment Support Services

description: Air quality management

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

High Court

postalCode: WC2A 2LL

legalName: High Court

Matts Monitors

locality: Stroud

postalCode: GL5 7NZ

streetAddress: Oakridge

legalName: Matts Monitors

High Court

postalCode: W2CA 2LL


title: 1

title: The supply, Installation and Maintenance of Digital Dashboards

title: The Supply, Installation and Maintenance of Equipment Monitoring

title: The Supply, Installation and Maintenance of Occupancy & Asset Tracking

title: The supply, Installation and Maintenance of BMS

description:
This lot relates to the supply, installation and maintenance of BMS Monitoring technology (IIoT). Please refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the potential benefits. The supplier needs to be able to maintain and demonstrate the ability to maintain the future operation of the system. Training and technical support is required within the scope of the tender to assist and embed the use of the equipment/system. The University reserved the right to take out or not take out a service/maintenance contract with the initial purchase, or following this, subject to the offers put forward.
Please refer to the tender documents for full information in regard to our requirement, the specification and the contract particulars.

name: Quality questions scored as detailed in the tender documents

description:
This lot relates to the supply, installation and maintenance of technology required to create digital dashboards from smart and IoT technology. Please refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the potential benefits. The supplier needs to be able to maintain and demonstrate the ability to maintain the future operation of the system. Training and technical support is required within the scope of the tender to assist and embed the use of the equipment/system. The University reserved the right to take out or not take out a service/maintenance contract with the initial purchase, or following this, subject to the offers put forward.
Please refer to the tender documents for full information in regard to our requirement, the specification and the contract particulars.

description:
This lot relates to the supply, installation and maintenance of equipment monitoring technology (IIoT). Please refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the potential benefits. The supplier needs to be able to maintain and demonstrate the ability to maintain the future operation of the system. Training and technical support is required within the scope of the tender to assist and embed the use of the equipment/system. The University reserved the right to take out or not take out a service/maintenance contract with the initial purchase, or following this, subject to the offers put forward.
Please refer to the tender documents for full information in regard to our requirement, the specification and the contract particulars.

description:
This lot relates to the supply, installation and maintenance of occupancy / asset monitoring equipment(IIoT). Please refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the potential benefits. The supplier needs to be able to maintain and demonstrate the ability to maintain the future operation of the system. Training and technical support is required within the scope of the tender to assist and embed the use of the equipment/system. The University reserved the right to take out or not take out a service/maintenance contract with the initial purchase, or following this, subject to the offers put forward.
Please refer to the tender documents for full information in regard to our requirement, the specification and the contract particulars

region: UKD

description: Sensors

description: Industrial control software package

description: Facilities management software package and software package suite

description: Command and control system, printing, graphics, office automation and information-processing equipment

description: Industrial control software package

description: Sensors

description: Industrial control software package

description: Sensors

description: Industrial control software package

title: 3126/JR Low Carbon Smart Factory Industrial Internet of Things (IIoT) - Tender Two

awardCriteriaDetails: Suppliers can submit bids for any lot that is appropriate to their product range or business. Tenders may be submitted for one, for several or for all of the lots.\nThere is no limit to the number of lots that one supplier can submit bids for. There is no limit to the amount of lots that the University can award to one supplier.\nThe University reserves the right to make any award that may result from this Invitation to Tender on a single or multiple supplier award basis. More than one lot may be awarded to the same tenderer. The University reserves the right to award contracts combining several or all lots. Any Lots or groups of lots may be combined. The University reserves the right not to award any or all lots.

description:
The AMRC North West as part of the University of Sheffield have temdered for multiple lots within an overarching project to demonstrate the capability of the Industrial Internet of Things (IIoT) and smart technology usage cases to reduce the carbon footprint of a manufacturing site. The project will raise awareness of the latest technology and will be retro-fittable to legacy manufacturing facilities. The technology will be able to provide a tangible benefit to the carbon footprint of a manufacturing site through data capture and visualisation and / or machine cognition.
The equipment / system is required to demonstrate how IIoT can be used in a manufacturing environment to understand, influence, and change the key levers in carbon reduction. A range of technologies will be implemented to understand energy usage, occupancy and asset parameters, environmental conditions, utilisation of micro grid technology and visualisation through a user-friendly dashboard. The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the potential benefits.

description: Sensors

The University of Sheffield

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

legalName: The University of Sheffield

locality: Sheffield

UNIVERSITY OF SHEFFIELD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

Control 2K Limited

locality: Bridgend

postalCode: CF31 3WT

streetAddress: Waterton Technology Centre, Waterton Industrial Estate.

legalName: Control 2K Limited

IoT Horizon Ltd

locality: Blackburn

postalCode: BB1 5QB

streetAddress: New Century House, Greenbank Technology Park, Challenge Way

legalName: IoT Horizon Ltd

title: 1

description: As per the tender documents the University reserved the right to take out extended maintenance and software contracts and licences with the initial purchase, or following this with the successful bidders. This is reflected in the awarded values.


title: The supply, Installation and Maintenance of ANPR

status: unsuccessful

statusDetails: unsuccessful

title: The supply, Installation and Maintenance of Augmented Reality (Digital Twin)

title: The supply, Installation and Maintenance of BMS Monitoring (IIoT)

statusDetails: discontinued

title: The supply, Installation and Maintenance of Environmental Monitoring (IIoT)

title: The supply, Installation and Maintenance of Equipment Monitoring (IIoT)

title: The supply, Installation and Maintenance of MES

title: The supply, Installation and Maintenance of Occupancy / Asset Monitoring (IIoT)

description:
This lot relates to the supply, installation and maintenance of an ANPR system. Please refer to the tender documents
for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of augmented reality technology (digital twin). Please
refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of BMS Monitoring technology (IIoT). Please refer to the
tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

name: As per quality questions in tender document

description:
This lot relates to the supply, installation and maintenance of technology required to create digital dashboards from
smart and IoT technology. Please refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of environmental monitoring technology (IIoT). Please
refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars. Additional information: This lot relates to the supply, installation and maintenance of environmental monitoring technology (IIoT). Please
refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of equipment monitoring technology (IIoT). Please refer
to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of a manufacturing execution system . Please refer to the
tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description:
This lot relates to the supply, installation and maintenance of occupancy / asset monitoring equipment(IIoT). Please
refer to the tender documents for further information.
The system will need to be supported or controllable to evolve and integrate system adaptations and enlargement,
to support the project goals of demonstrating the potential benefits. The AMRC/University requires a warranty,
delivery to site and on-site installation, commissioning, and acceptance testing. The supplier needs to be able to
maintain and demonstrate the ability to maintain the future operation of the system. The AMRC/University requires a
service and maintenance contract for the duration of the manufacturer's warranty and to not invalidate the
manufacturer's terms and conditions of warranty. Training and technical support is required within the scope of the
tender to assist and embed the use of the equipment/system.
Please refer to the tender documents for full information in regard to our requirement, the specification and the
contract particulars.

description: Control, safety or signalling equipment for parking facilities

description: Industrial control software package

description: Industrial control software package

description: Mapping software development services

description: Sensors

description: Industrial control software package

description: Industrial control software package

description: Sensors

description: Industrial control software package

description: Sensors

description: Industrial control software package

description: Industrial control software package

description: Scheduling and productivity software package

description: Sensors

description: Industrial control software package

title: 3125/SW Low Carbon Smart Factory Industrial Internet of Things (IIoT) - Tender One

awardCriteriaDetails: Suppliers can submit bids for any lot that is appropriate to their product range or business. Tenders may be submitted for one, for several or for all of the lots.\nThere is no limit to the number of lots that one supplier can submit bids for. There is no limit to the amount of lots that the University can award to one supplier (i.e more than one lot may be awarded to the same tenderer or the Universty can award the tender as a one-stop shop lot). \nThe University reserves the right to make any award that may result from this Invitation to Tender on a single or multiple supplier award basis. More than one lot may be awarded to the same tenderer. The University reserves the right to award contracts combining several or all lots. Any Lots or groups of lots may be combined.  The University reserves the right not to award any or all lots.

description:
The AMRC North West as part of the University of Sheffield are tendering for multiple lots within an overarching
project to demonstrate the capability of the Industrial Internet of Things (IIoT) and smart technology usage cases to
reduce the carbon footprint of a manufacturing site. The project will raise awareness of the latest technology and will
be retro-fittable to legacy manufacturing facilities. The technology will be able to provide a tangible benefit to the
carbon footprint of a manufacturing site through data capture and visualisation and / or machine cognition.
Please note that two tenders associated with this project were ran concurrently. These are 3125/SW and
3126/SW. The two tenders have differing cost/quality weightings. In the contract notice it was advised that the University reserved the right  not to award any lot or all lots.
Scope of Requirement:
The equipment / system is required to demonstrate how IIoT can be used in a manufacturing environment to
understand, influence, and change the key levers in carbon reduction. A range of technologies will be implemented
to understand energy usage, occupancy and asset parameters, environmental conditions, utilisation of micro grid
technology and visualisation through a user-friendly dashboard. The system will need to be supported or controllable
to evolve and integrate system adaptations and enlargement, to support the project goals of demonstrating the
potential benefits. The AMRC/University requires a warranty, delivery to site and on-site installation, commissioning,
and acceptance testing. The supplier needs to be able to maintain and demonstrate the ability to maintain the future
operation of the system. The AMRC/University requires a service and maintenance contract for the duration of the
manufacturer's warranty and to not invalidate the manufacturer's terms and conditions of warranty. Training and
technical support is required within the scope of the tender to assist and embed the use of the equipment/system.
The full technical specification was within the tender documentation.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this
can be accessed at https://in-tendhost.co.uk/Sheffield

description: Sensors

The University of Sheffield

streetAddress: Firth Court, Western Bank

description: Body governed by public law

description: Education

UNIVERSITY OF SHEFFIELD

description: Body governed by public law

description: Education

description: As per the tender documents the University reserved the right to take out extended maintenance and software licences with the successful bidders, as reflected in the awarded values.


description: 2 x 12 month extensions available

description: There is an option of 2 x 12 month extensions to be applied

description: Leasing Ground Maintenance Equipment

description: Grounds-maintenance equipment

title: For The Provision of Grounds Maintenance Equipment (Lease)

streetAddress: Via Microsoft Teams

description: RBH Legal Team to remove seal

description: Estimated timing for further notices to be published: October 2024 if extensions not applied

description:
In 2015 RBH decided to bring the ground maintenance service in-house from Rochdale Council. Since then RBH have been reviewing the service that we provide and how we provide it.
RBH renamed the service to Neighbourhood Environment Team and merged the grounds maintenance service and caretaking service into one service area. RBH currently maintain 1,000,000 m² of land and have 12,176 properties throughout the Borough of Rochdale. RBH owned land and communal areas are maintained and cleaned over a two-week rolling period.
Throughout the summer months RBH employ 53 operatives that is reduced to 45 during the winter period. As well as maintaining grassed areas and shrubs/bushes RBH are responsible for clearing all garage sites, pathways, play areas and drying areas and communal seating areas.
Having reliable gardening equipment and as little downtime as possible is crucial for RBH in keeping our promise to our tenants of a better place to live and work in Rochdale

description: Grounds-maintenance equipment

Rochdale Boroughwide Housing Ltd

locality: Rochdale

postalCode: OL11 1RY

streetAddress: Sandbrook House, Sandbrook Way

description: Social Housing Provider

description: Housing and community amenities

legalName: Rochdale Boroughwide Housing Ltd

Rochdale Boroughwide Housing

locality: Rocchdale

legalName: Rochdale Boroughwide Housing

Rochdale Boroughwide Housing Ltd

postalCode: OL16 2UP

streetAddress: Unique Enterprise Centre

description: Social Housing Provider

description: Housing and community amenities

Gibsons Garden Machinery Ltd

locality: Colne

legalName: Gibsons Garden Machinery Ltd


description: Jisc Services Limited has entered into a contract with Elsevier B.V. to offer Jisc members the opportunity to access ScienceDirect Journals. ScienceDirect provides access to over 1,850 full-text scientific, technical and medical (STM) journals managed by renowned editors, written by respected authors and read by researchers from around the globe. Elsevier's full-text collection covers titles from core scientific literature. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the term of the contract. Jisc Collections itself makes no payment to the supplier for this service.

description: Education and training services

title: Elsevier ScienceDirect Journals Agreement 2022

description: The new estimated value of this contract is 117000000

label: Title

label: description

text: The contract will run for 3 years with an option to extend to 4 years.

text: The contract will run for 5 years

description: Jisc Services Limited has entered into a contract with Elsevier B.V. to offer Jisc members the opportunity to access ScienceDirect Journals. ScienceDirect provides access to over 1,850 full-text scientific, technical and medical (STM) journals managed by renowned editors, written by respected authors and read by researchers from around the globe. Elsevier's full-text collection covers titles from core scientific literature. The contract is for 3 years with an option to extend for a further year.

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

description: Education and training services

procurementMethod: limited

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

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

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: National Research and Education Network Provider

description: Education

legalName: Jisc

Elsevier B.V.

region: NL

locality: Amsterdam

countryName: Netherlands

streetAddress: RADARWEG 29

legalName: Elsevier B.V.

Jisc Services Ltd

legalName: Jisc Services Ltd

Elsevier B.V

streetAddress: Radarweg 29

legalName: Elsevier B.V


measure: lowestValidBidValue

measure: highestValidBidValue

title: AQP (Any Qualified Provider) for Community Optometrist Triage, Assessment and Treatment Service (COTATS) for Lincolnshire CCG

description: Option to extend for a further 2 years subject to satisfactory performance

description:
Lincolnshire CCG would like to invite providers to become a qualified provider on the AQP framework for Community Optometrist Triage, Assessment and Treatment Service (COTATs).
The service objective is to provide a high quality patient-centred Community Optometry service which raises the standard of care. The Commissioners will contract with provider(s) who will then carry out the service under this contract. The provider will deliver the following services to patients registered with a General Practitioner (GPs) within Lincolnshire.
The Service will diagnose and treat a range of eye conditions within an overall model of care and manage relevant follow-up activity within the service before final discharge back to the care of the patient’s own Optometrist, GP or onward referral to either secondary care or a suitable community based specialist service such as the Community Surgery Scheme.
Further information can be found via https://uk.eu-supply.com under Quote/tender reference 46214. Please note, new user of EU Supply will need to register to view the ITT documentation. Additional information: The contract is let on a zero value, zero volume basis.
From 1st July 2022, the Contracting Authority will become NHS Lincolnshire Integrated Care Board

name: Section A - Declarations and Supporting Documentation

description: Pass/Fail

Section C- Insurance

description: Pass/Fail

Section D - Litigation

description: Pass/Fail

name: Section E – Technical and Professional Ability

description: Pass/Fail

Section F – Licensing and Registration

description: Pass/Fail

Section H - Environmental Management

description: Pass/Fail

Section I – Health and Safety

description: Pass/Fail

name: Section J – Data Security/Information Governance

description: Pass/Fail

Section K – HR and Workforce Management

description: Pass/Fail

Section L – Premises

description: Pass/Fail

Section M: Equality & Diversity

description: Pass/Fail

Section N: Service Delivery

description: Pass/Fail

Section O: Patient Engagement

description: Pass/Fail

Section P: Social Value

description: Pass/Fail

description: Lincolnshire

description: Health services

title: AQP (Any Qualified Provider) for Community Optometrist Triage, Assessment and Treatment Service for NHS Lincolnshire CCG

description:
NHS Lincolnshire Clinical Commissioning Group (CCG) would like to invite providers to become a qualified provider of the AQP framework for Community Optometrist Triage, Assessment and Treatment Service.
The service objective is to deliver a high quality patient-centred Community Optometry service that improves patient access and provide services closer to home.

description: Health services

locality: Sleaford, Lincolnshire

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Mansfield

postalCode: NG21 0HJ

streetAddress: Birch House, Southwell Road West, Rainworth

legalName: Arden & GEM Commissioning Support Unit

Enderby's of Boston Ltd

locality: Boston

postalCode: PE21 6SE

streetAddress: 84-88 Wide Bargate

legalName: Enderby's of Boston Ltd

JasonRickabyOpticians

locality: Lincoln

streetAddress: JasonRickaby Opticians, Water Lane

legalName: JasonRickabyOpticians

Lunettes Opticians Limited

locality: Sleaford

postalCode: NG34 7RL

streetAddress: 70 Southgate

legalName: Lunettes Opticians Limited

Primary Eyecare Services Limited

locality: Manchester

postalCode: M4 6LN

streetAddress: Waulk Mill [2.3], 51 Bengal Street.

legalName: Primary Eyecare Services Limited


description:
Jisc Services Limited has entered into a contract with BMJ Publishing Group Limited to offer Jisc members the opportunity to access BMJ Publish and Read Pilot. BMJ Group is a leading global publisher of peer-reviewed medical journals covering a broad selection of medical specialties. This is a publish and read pilot agreement covering 2022, for the Standard BMJ Collection, plus optional read only titles.
The service is being contracted on behalf of our members, not for Jisc Collections' own use. The contract will be for 1 year from 1st Jan 2022. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the one year term of the contract. Jisc Collections itself makes no payment to the supplier for this service.

description: Education and training services

title: BMJ Publish and Read Pilot Agreement 2022

description: Education and training services

Jisc

description: Education

BMJ Publishing Group Limited

region: UKI

locality: London

postalCode: WC1H 9JR

streetAddress: BMA House, Tavistock Square

legalName: BMJ Publishing Group Limited

Jisc Services Limited

description: Education

legalName: Jisc Services Limited

BMJ PUBLISHING GROUP LTD

legalName: BMJ PUBLISHING GROUP LTD


title: Lot 3 - Euro 5

title: Lot 1 - Electric/Hydrogen

description: 3 x 6 month extensions at the sole discretion of the Council

description:
Stirling Council are seeking suitably qualified and experienced service providers with the purchase of services for the replacement of the bus service contracts for both Castleview and Springkerse Park and Ride services.(Routes P1 & P2)
This contract will be evaluated in the form of three Lots, and will be awarded to one lot only depending on the engine type of the operating vehicles proposed-
Lot 1 - Electric/Hydrogen
Lot 2 - Euro 6
Lot 3 - Euro 5
Following technical/quality evaluation (as stated above) Stirling Council reserves the right to and intends to score the Lots in order of preference (Lot 1 - Electric/Hydrogen, Lot 2 - Euro 6, Lot 3 Euro 5), with the outcome dependent on budgetary constraints.
For example, if the bids for an electric/hydrogen vehicle are within budgetary constraints, the contract will be awarded on the basis of the winning bid.
If the bids for an electric/hydrogen vehicle were not within budgetary constraints, bids for the use of Euro 6 vehicles will be considered and awarded if within budget, and so on.
Bidders may submit bids for any/all Lot(s) in which they are interested (Lot 1 - Electric/Hydrogen, Lot 2 - Euro 6, and Lot 3 - Euro 5).
Both routes (P1 and P2) will be awarded to a single operator and bids submitted as part of the Pricing Schedule should reflect this – submitted prices should include operation of both P1 and P2 routes.

name: Environmental Impact – Emissions Standards

title: Lot 2 - Euro 6

name: Environmental Impact - Emissions Standards

title: Lot 3 - Euro 5

description: 3 x 6 months at the sole discretion of the Council

description: Sirling Area

description: Public-service buses

description: Within the area of Stirling

description: Public-service buses

description: Stirling Area

description: Public-service buses

title: Stirling City Park and Rid Services (P1 & P2)

description: This is dependant if 6 month extension periods are accepted, therefore tender process may take place either 2023 or 2024

description: Stirling Council are seeking suitably qualified and experienced service providers for the replacement of the bus service contracts for both Castleview and Springkerse Park and Ride services.

performanceTerms: Refer to tender documentation

description: Hire of passenger transport vehicles with driver

description: All bidders must hold - Standard Public Service Vehicle (PSV) Operator Licence including those listed within tender documents

type: economic

description:
List and brief description of selection criteria:
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a.Employers (Compulsory) Liability Insurance - 10m GBP
b. Public Liability Insurance - 5m GBP
c. Professional Indemnity - 2m GBP
d. Products Liability - 5m GBP
e. Vehicle Insurance - covered for Hire and Reward
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
Tenderers will be required provide the following information in response to 4B.4:
Liquidity ratio for Current Year 2021
Liquidity ratio for Prior Year: 2020
The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion
seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Tenderers are required to have a minimum “general” annual turnover of 1.4m GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.

type: technical

description: Tenderers must provide 2 relevant examples of service contracts the've carried out within the past 3 years

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: Regional or local authority

description: General public services

legalName: Stirling Council

name: Stirling Sheriff Court and Justice of the Peace Court

Hunters Executive Coaches ltd

locality: Tullibody

postalCode: FK10 2PB

streetAddress: Dumyat Business Park, Unit 7, Bond Street

legalName: Hunters Executive Coaches ltd

title: Lot 3 - Euro 5

description:
While there were three Lots, only one contract was awarded as a result of this procurement exercise. The Lots were ranked and the contract was awarded to the highest Lot to the most economically advantageous tender where there is a compliant submission within the stated budget.
The Lots are differentiated by the engine type of the vehicles proposed:
Lot 1 - Electric/Hydrogen
Lot 2 - Euro 6
Lot 3 - Euro 5
Lots were ranked and the contract will be awarded to the highest Lot to the most economically advantageous tender where there is a compliant submission within the stated budget.
Bidders were asked to submit bids for any/all Lot(s) in which they are
interested -  (Lot 1 - Electric/Hydrogen, Lot 2 - Euro 6, and Lot 3 - Euro 5).
Lot 3 came in within budget and therefore awarded this Lot which will provide the service with Euro 5 Vehicles.
Contract will commence -  1 April 2022 to 31 March 2025 (18 month contract with 3 optional 6 month extensions at the sole discretion of the Council).
(SC Ref:687569)


title: ACM Digital Library Journals Agreement 2022

description: Jisc Services Limited has entered into a contract Association for Computing Machinery, Inc. to offer Jisc members the opportunity to access ACM Digital Library Journal. The ACM Digital Library is a comprehensive collection of full-text articles and bibliographic records covering the fields of computing and information technology. The service is being contracted on behalf of our members, not for Jisc  Collections' own use. The contract will be for 1 year from 1st Jan 2022. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the one year term of the contract. Jisc Collections itself makes no payment to the supplier for this service.

description: Education and training services

Jisc

description: Education

locality: New York

streetAddress: 2 Penn Plaza, Suite 701

Jisc Services Ltd

description: Education

ASSOCIATION FOR COMPUTING MACHINERY

streetAddress: 1601 Broadway, 10th Floor

legalName: ASSOCIATION FOR COMPUTING MACHINERY

currency: USD


description: The contract can be further extended by up to two years according to the contract documentation.

description: The Service is the delivery of lymphoedema services for the Central locality of Norfolk and Waveney. This includes: early recognition and treatment, prevention, pre-treatment assessment, care planning, using the International Society of Lymphoedema standard staging system.

description: Central Locality of Norfolk and Waveney CCG

description: Health services

title: Lymphoedema Services, Central Norfolk

description:
The ITT Deadline has been extended from 17:00 hours on the 18th January 2022 to 17:00
hours on the 25th January 2022.

description: NHS Norfolk and Waveney Clinical Commissioning Group is inviting suitably qualified and experienced providers to tender to deliver lymphoedema services for the Central locality of Norfolk.

description: Health services

description: All professional and/or trade registrations is specified within the tender documentation.

minimum: Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing

description: All technical capacity and its evaluation criteria are specified within the tender documentation.

locality: Norwich

postalCode: NR7 0WG

streetAddress: Lakeside 400, Broadland Business Park

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

roles: reviewBody mediationBody

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

name: Arden and GEM CSU Commissioning Support Unit


title: Contract

description: Initial contract period of 3 years with the option to extend for 2 + 1 years.

description: Initial contract period of 3 years with the option to extend for 2+1 years

description: This Contract is for the supply and delivery of data logging equipment which will be used for the monitoring of the water network. This contract also required the delivery of data communication to NI Water via the provision of data bundles. Additional information: Contract period of 3 years with the option to extend for 2 + 1 years.

description: Public utilities

description: Water distribution

description: Drinking-water distribution

title: C1079 - Leakage Data Logging Equipment

description: Data equipment

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

TECHNOLOG LTD

locality: MATLOCK

postalCode: DE4 4FY

streetAddress: Ravenstor Road

legalName: TECHNOLOG LTD

Northern Ireland Water

locality: BELFAST

title: Contract