title: Service Option 3 -  Short Breaks

description: As further detailed in the procurement documents, Service Option 3 of the Flexible Framework Agreement is for the provision of Short Break Services for Children and Young People across Scotland.

title: Service Option 4 - Day Education

description: As further detailed in the procurement documents, Service Option 4 of the Flexible Framework Agreement is for the provision of Day Education Services for Children and Young People across Scotland.

title: Service Option 2 - Residential Care and Education

description: As further detailed in the procurement documents, Service Option 2 of the Flexible Framework Agreement is for the provision of Residential Care and Education Services for Children and Young People across Scotland.

title: Service Option 1 - Residential Care

description: As further detailed in the procurement documents, Service Option 1 of the Flexible Framework Agreement is for the provision of Residential Care Services for Children and Young People across Scotland.

description: Social work and related services

description: Welfare services for children and young people

description: Social work services

description: Social work services with accommodation

description: Social services

description: Health and social work services

description: Social work services without accommodation

description: Education and training services

description: Primary education services

description: Pre-school education services

description: Secondary education services

description: Social work and related services

description: Social work services

description: Social services

description: Health and social work services

description: Social work services with accommodation

description: Education and training services

description: Primary education services

description: Pre-school education services

description: Secondary education services

description: Social services

description: Health and social work services

description: Special education services

description: Social work and related services

description: Social work services with accommodation

description: Social work services

description: Social services

description: Health and social work services

title: Children's Residential Care and Education, including Short Break, Services Flexible Framework Agreement

periodRationale: These services come within the ‘Social and Other Specific Services’ category as defined in, and subject to, the procurement regimes set out in section 7 of the Public Contracts (Scotland) Regulations 2015, commonly known as the Light Touch Regime.

description:
This Contract Notice is in relation to the renewal of the national flexible framework for Children's Residential Care and Education, including Short Break, Services. The scope and structure of service options include:
- Residential care;
- Residential care and education;
- Short Breaks;
- Day Education.

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

description: Social work services

reductionCriteria:
SELECTION
All staff and those providing the Service must be suitably qualified and registered with the relevant regulatory body/ies.
Care Inspectorate Registration SO1 2 and 3
Providers must be Registered and must maintain the necessary Registration with Social Care and Social Work Improvement Scotland (SCWIS) known as the Care Inspectorate. Failure to demonstrate that this requirement has been met may lead to a bidder being excluded from the process.
Education Scotland/Registration SO2 and 4
Where school education is to be provided, every individual school or learning centre which a Provider intends to include in any bid, must be registered (with the exception of Grant Aided Special Schools) with the Registrar of Independent Schools, and meet the requirements of such establishments as set out in legislation and national guidance.
Full details of economic and financial standing, including Insurance, are within the Procurement Documents within the relevant project on PCS-T.

description:
Reference to the relevant law, regulation or administrative provision:
Registration with the Care Inspectorate and/or Education Scotland and Scottish Social Services Council and/or General Teaching Council for Scotland.
Tenderers should provide Registration number(s) etc at Section 4A.2 in the SPD.

awardCriteriaDetails: The scope of services to be provided under this Framework Agreement falls within the definition of social and other specific services in Schedule 3 to the Public Contracts (Scotland) Regulations 2015 ("the Regulations") and therefore the procurement process shall be subject to the requirements of section 7 of the Regulations.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

legalName: Court of Session

description:
Full details of the requirements of this Flexible Framework Agreement (including permitted variations and contract conditions) are available in the Procurement Documents within the relevant project on PCS-T.
AWARD CRITERIA – Applicable to SO 1,2 and 3
Where a Service is registered with the Care Inspectorate, a minimum grade of three (3) is required across all inspected key questions.
In the event that a Care Inspectorate newly registered Service is awaiting its first inspection, and in recognition that the Care Inspectorate inspection regime remains affected by the impact of the COVID19 pandemic, Scotland Excel reserves the right to agree with the Care Inspectorate, suitable alternative indicator(s) of quality to assess whether the minimum requirement is met. The alternative shall reflect the circumstances and may include, but not be limited to:
-Review/confirmation of the Scrutiny Assessment Tool (or equivalent) score and responses; and
-For a Service that was previously registered under a different CS number, review of previous grades held
Tenderers will be informed which alternative indicator(s) of quality has been applied
Tenderers will be required to confirm whether they intend to subcontract any share of the contract to third parties and, if so, to complete relevant sections of the SPD for each subcontractor.
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015 as currently in force. As such, this Notice relates to the use of the Open Procedure to establish a ‘flexible’ Framework Agreement, in both cases, with variations as permitted under the Regulations. In particular, once established, new entrants meeting the requirements are permitted to join the flexible framework agreement throughout its duration (as detailed in the Procurement Documents).
Scotland Excel, as a central purchasing body, is establishing this flexible framework for the use and benefit of its members namely 32 local authorities in Scotland, Tayside Contracts, associate members, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at http://www.scotlandexcel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx
The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with Scotland Excel.
Scotland Excel is running Tenderer Information Sessions on the following dates - Tuesday 17 May 09:30-11:00 and Thursday 19 May 16:30-18:00. Please contact socialcare@scotland-excel.org.uk if you would like to attend either session.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20776. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community benefit requirements as set out in the Procurement Documents.
(SC Ref:683898)


status: planned

description: Planned Non-Emergency Patient Transport Services. Additional information: Dorset CCG is issuing this PIN to invite suppliers to a Market Engagement Event to be held on the morning of Tuesday 31st May 2022 via MS Teams. The purpose of which is to gather market intelligence and information; to gain a better understanding of the capacity and appetite of the market in delivering the proposed services

title: Patient Transport Advice Centre

description: Patient Transport Advice Centre (PTAC) Additional information: The Dorset Procurement Service (DPS) is a distinct and separate section of the University Hospitals Dorset NHS Foundation Trust (UHD) strategic procurement team providing independent procurement services to Dorset Clinical Commissioning Group (DCCG).

description: Time-Critical Non-Emergency Patient Transport Service. Additional information: It is important to note that this PIN is NOT a Call for Competition, and as such potential providers will need to be aware that this market engagement event may inform a further Notice to be published at a later date in regard to the commissioning of this service.

description:
Unplanned Non-Emergency Patient Transport Service. Additional information: The agenda and supporting information will be available to all suppliers including suppliers who are unable to attend the Market Engagement Event upon request by email to dps@uhd.nhs.uk. Please mark your email “NEPTS Market Engagement”.
Please also confirm whether you plan to attend our market engagement event by email to dps@uhd.nhs.uk by Friday 27th May 2022.

description: Dorset

scheme: CPV

description: Patient-transport vehicles

scheme: CPVS

description: For transport

description: For non-emergency patient

description: Dorset

description: Special-purpose road passenger-transport services

description: For transport

description: For non-emergency patient

description: Dorset

description: Patient-transport vehicles

description: For transport

description: For non-emergency patient

description: Dorset

description: Patient-transport vehicles

description: For transport

description: For non-emergency patient

title: Non-Emergency Patient Transport Service

currency: GBP

scheme: CELEX

description: The service will provide a responsive, fair, and sustainable NHS funded Non-Emergency Patient Transport Service (NEPTS) to those registered with a GP in NHS Dorset meeting the Eligibility Criteria as set down by the Department of Health.

description: Community health services

mainProcurementCategory: services

description: For transport

description: For non-emergency patient

NHS Dorset Clinical Commissioning Group

locality: Dorchester

postalCode: DT1 1TG

countryName: United Kingdom

streetAddress: Vespasian House, Barrack Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Dorset Clinical Commissioning Group

description:
The DPS is managing this Prior Information Notice (PIN) for a Market Engagement Event for Non-Emergency Patient Transport Services (NEPTS) on behalf of DCCG. The proposed service falls within the scope of ‘Social and other Specific Services’ set out in the Public Contracts Regulations 2015 therefore the Light Touch Regime will apply.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=690237483
 GO Reference: GO-2022513-PRO-20134147

initiationType: tender


description: Rapid identification of asymptomatic close contacts remains a key component to containing outbreaks. Early detection of cases reduces onward transmission of COVID-19. With the removal of the requirement of self-isolation for close contacts, identifying asymptomatic contacts through proactive PCR swabbing is a high priority. A rapid, flexible service to provide PCR testing or LFD testing (in emergency response only) for COVID-19 outbreaks remains an essential component of Hertfordshire County Council’s response and testing strategy.  This service will provide a service for community settings and Independent Mental Healthcare providers and includes, but is not limited to:•	High risk workplaces e.g., factories, processing plants, offices •	Educational settings, including universities, colleges and in exceptional circumstances, special schools•	Retirement homes•	Children’s residential homes •	Adult residential homes•	Adult nursing homes•	Refuges and homeless shelters•	Prisons (The Mount Prison,) covering staff only, not prisoners •	Communities with enduring transmission

description: Health and social work services

title: HCC - 05/22 - Pre-Procurement Market Engagement (PPME) for the provision of COVID 19 Outbreak Testing

description: The Council is carrying out PPME for the aforementioned.The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the pre-procurement market engagement shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council. Further information can be found within the attached documentation. You are invited to submit a completed questionnaire by 12 noon on 27th May 2022

description: Health and social work services

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To participate in this pre-procurement market engagement, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon 27th May 2022Please make sure that you have submitted your Supplier Questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire. The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the pre-procurement market engagement shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.


description:
Supply of 5,000 – 15,000 TETRA spec handheld (hand portable) radios and accessories Accessories may include for instance, but not limited to extra batteries, chargers (multiway & single), belt clips & other holders, remote mics, earpieces.
The radios are to replace Motorola MTH800 radios and replacements must have at least the same range of functionalities and operating parameters as these radios and be of similar size, although possibly a smaller model/mixture of smaller and larger models may be acceptable. If mixed sized models are to be considered they must be capable of using the same batteries.
If approximately 8000 radios were bought it is intended that they would be supplied between March and June of 2023, if a larger number were to be bought timescales would be extended for several months.
Note: TfL will not enter into a contract based solely on the responses to this Prior Information Notice and no information contained in this document or in any communication made between TfL and any interested party in connection with this shall be relied upon as constituting a contract, agreement or representation that any contract shall be offered.

region: UK

description: Radio and multiplex equipment

description: Radio network

description: Maintenance services of radio-communications equipment

description: Installation services of radio equipment

title: Supply of between five (5) thousand and fifteen (15) thousand TETRA spec handheld (hand portable)radios

description: Supply of 5,000 – 15,000 TETRA spec handheld radios (hand portable) & accessories: for instance, but not limited to extra batteries, chargers, belt clips & other holders, remote mics, earpieces.

description: Portable radios

mainProcurementCategory: goods

Transport for London

locality: London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Body governed by public law

description: Public Transport

legalName: Transport for London


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd


description:
Burnham Grammar School is a popular, oversubscribed secondary school located in South Buckinghamshire.  The learning environment forms the heart of the school and as such we strive for excellence across all areas of education to include the maintenance of a safe, clean place to learn.
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 1260 students on roll and 120+ teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 01/01/2023 to 31/12/2025 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Burnham Grammar School for the duration of this contract.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.

Burnham Grammar School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the school aims of being: Responsible Learners; Prepared for their Future; Happy Healthy and Safe; Caring Individuals and Active Citizens.
The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  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 result, the School are very enthusiastic regarding work experience and apprenticeship proposals and would welcome the input of the successful Contractor.
We moved into a brand new building in November 2021 and as such are in a unique position with a custom built new kitchen space and a lot of new equipment.  In spite of this, suggestions for further adjustments or ideas would be welcomed – the current kitchen staff are experienced and have some ideas and it would be good for a catering specialist to engage with the team and the school to explore these ideas.  Assuming the need for any capital investment would likely be low, the school are looking for a contract which offers fair pricing, fair wages and a good return to the school.
Please be advised that this contract will be let on a 3 + 2 year basis.
See SQ Document for further information Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/39D77JPT39

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: Berkshire, Buckinghamshire and Oxfordshire

title: Burnham Grammar School ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The successful Supplier will be required to provide catering services for Burnham Grammar School.
Hogfair Lane, Burnham, Bucks, SL1 7HG

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Burnham Grammar School

locality: Buckinghamshire

postalCode: SL1 7HG

streetAddress: Hogfair Lane, Burnham

description: Body governed by public law

description: Education

legalName: Burnham Grammar School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Buckinghamshire:-School-catering-services./39D77JPT39
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/39D77JPT39
 GO Reference: GO-2022513-PRO-20134272


description: This notice is solely for market consultation purposes. Tenders will be issued separately. All organisations wanting to participate will need to respond to any ITT when published. Any expenditure incurred, work undertaken in relation to this consultation will not be reimbursed. All responses will be carefully considered but will not bind the MAG Project to any approach to the Procurement of contractors for the delivery of works. Additional information: Phase 2 is to provide new Pier (approx 210m) attached to the terminal 2. The Pier will be a three-storey high, 10 new departure gates and 6 nodes connected to the pier with fixed link bridges. Level 0 is mainly plant and GSC space, level 10 Arrivals and Level 20 departures.  The Pier will be constructed over a 20-month period from Q2, 2023 to Q4, 2024.

description: Manchester Airport

description: Construction work for airports

description: Site preparation and clearance work

description: Primary works for services

description: Ground-stabilisation work

description: Construction work for buildings relating to air transport

description: Airport buildings construction work

description: Roof works and other special trade construction works

description: Assembly and erection of prefabricated structures

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated units

description: Prefabricated components

description: Construction work for airfields

title: Manchester Airport Pier 2 Phase 2 Project DFMA

description: DFMA Construction options

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

MAG Airport PLC

locality: Manchester

postalCode: M90 1QX

streetAddress: Olympic House, Manchester Airport

description: Airport-related activities

legalName: MAG Airport PLC

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Market consultation
Additional Information
Kindly note that this notice is solely for the market consultation purposes only and not a call for competition. An expression of interest in this exercise will not automatically entitle involvement in any future Procurement exercise.
The subsequent Procurement will be advertised separately and all organisations wanting to participate will need to respond to any Invitation to Tender/Negotiate (ITT/ITN) when published.
The CPV codes used in this notice and the full range of services covered may change prior to commencement of the proposed ITT/ITN.
Classification - Public
This preliminary market consultation is to engage with interested parties/contractors, it is not a call to compete.
Any expenditure, work or effort undertaken by organisations in relation to this consultation exercise will not be reimbursed by MAG.
There will be separate consultations undertaken during this process which will allow MAG to gain further feedback in relation to the proposed Procurement Strategy.
All responses to this market consultation will be carefully considered but will not bind the MAG P2P2 Project to any approach to the Procurement of contractors for the delivery of works.
There are no ‘tender’ documents to download or submit at this stage. A contract notice will be issued to signal commencement of the formal Procurement process. It is anticipated that this will be issued Q4, 2022.
(MT Ref:226257)


name: NHS Hampshire and Isle of Wight Integrated Commissioning Board

description:
NHS Hampshire and Isle of Wight Integrated Care Board (ICB), is entering into a contract with Mountbatten Hampshire, following publication of Prior Information Notice (PIN) ref:- 2022/S 000-012536.  The previous notice was published by Hampshire, Southampton and Isle of Wight CCG. The CCG has since become NHS Hampshire and Isle of Wight Integrated Care Board from 1st July 2022.
The ICB's requirements for End of Life and Palliative Care Services encompass Southampton City and parts of South West and North & Mid Hampshire locality (Eastleigh North, Eastleigh & Southern Parishes, Chandlers Ford, Romsey & North Baddesley, Winchester South and Winchester North, excluding Winchester City and the New Forest).
The contract is awarded for a period of 5 years commencing 1st April 2023, with the option to extend for a further 3 x 1 year periods.
Please see the previous PIN for full details.

description:
NHS Hampshire and Isle of Wight Integrated Care Board (ICB), is entering into a contract with Mountbatten Hampshire, following publication of Prior Information Notice ref:- 2022/S 000-012536.  The previous notice was published by Hampshire, Southampton and Isle of Wight CCG. The CCG has since become NHS Hampshire and Isle of Wight Integrated Care Board from 1st July 2022.
The ICB's requirements for End of Life and Palliative Care Services encompass Southampton City and parts of South West and North & Mid Hampshire locality (Eastleigh North, Eastleigh & Southern Parishes, Chandlers Ford, Romsey & North Baddesley, Winchester South and Winchester North, excluding Winchester City and the New Forest).
The contract is awarded for a period of 5 years commencing 1st April 2023, with the option to extend for a further 3 x 1 year periods.

description: Health and social work services

name: NHS Hampshire, Southampton and Isle of Wight Clinical Commissioning Group

locality: Winchester

description: Body governed by public law

description: Health

locality: Eastleigh

postalCode: SO50 9SJ

streetAddress: Hampshire Police and Fire Headquarters

description: Body governed by public law

description: Health

scheme: GB-NHS

Mountbatten Hampshire

locality: Southampton

postalCode: SO30 3JB

streetAddress: Botley Road, West End

scheme: GB-COH

legalName: Mountbatten Hampshire


description: Extension of Time

description: Terminal 2 reconfiguration TP2800 Steelwork

variantPolicy: notAllowed

description: Pre Qualification Questionnaire to demonstrate proven track record

description: Manchester Airport

description: Structural steelworks

title: Manchester Airport Terminal 2 Reconfiguration - TP2800 Steelwork

description:
TP2800 Structural Steel
The scope of these works includes:
- Removal of structural steel
- Installation of new steelwork
- Steel strengthening
The works cover the terminal building, the East VCC and the South VCC and will commence on the
completion of sections of the demolition works as per site programme. All steelwork removal from the
existing structure is within the scope of this package and outside of the demolition works package. The
steelwork will complete prior to MEP installation and fit out activities.
Through market intelligence, gathered through recent procurements, we estimate a 16 week lead
time, based on a 10 week delivery timeframe and 6 weeks for fabrication.

financialTerms:
Installation Payment
30 day payment terms from receipt of invoice

performanceTerms: to be included in Tender Documents

tendererLegalForm: Each member is jointly and severally liable

electronicInvoicingPolicy: allowed

description: Structural steelworks

depositsGuarantees: As detailed in the procurement documents

submissionMethod: electronicSubmission written

reductionCriteria: Provider must have ability to delivery all the services listed in the Tender Documents

type: suitability

description: Proven Track record demonstrated by case study evdience

type: economic

minimum: D&B risk failure score min 40

description:
Dun and Bradstreet minimum score required
option to implement a Rapid Rating Financial health assessment

MAG Airport PLC

description: Airport-related activities

description: (MT Ref:226276)


description:
The Trust is looking to source a solution which replaces the current ways of working for registering and triaging ambulatory patients who arrive at the Emergency Departments (EDs). This will aim to reduce pressure on EDs, improve operational performance, improve patient outcomes, and improve ways of working for staff.
The Trust has three Type 1 Emergency Departments, for both adult and paediatric patients, which are detailed below. The figures given are for April 2022. Please use this information to support the completion of Annex 1 and 2.
•	Queen Elizabeth Hospital Birmingham (QEHB). 10,317 attendances
•	Birmingham Heartlands Hospital (BHH). 12,680 attendances
•	Good Hope Hospital (GHH). 8,110 attendances
•	74% of attendances were via own transport or walk-in
•	17% of attendances were paediatric patients aged 16 or under
•	27% of patients who attended ED were admitted as an inpatient
The solution should aim to deliver, but is not limited to, the below requirements. These are draft requirements which are subject to change. Please note that not all requirements on this list are essential; they are included for the purposes of this Market Engagement Process. Additional information: Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Bravo Portal by 13:00 on 30th May 2022
Bravo ref: pqq__28688 - Emergency Department Digital Registration & Triage - Market Engagement
Direct link to response form:
https://nhs.bravosolution.co.uk/go/722702660180BE30DC27

description: Document management software package

description:
University Hospitals Birmingham NHS Foundation Trust (UHB) is seeking to engage with Suppliers interested the requirement for a Emergency Department Digital Registration and Triage Solution.
Suppliers who are able to offer solutions relevant to this requirement are invited to express an interest and respond to a market engagement questionnaire. Further details on how to do this are contained within the additional information section of this notice

description: Software package and information systems

locality: Birmingham

postalCode: B15 2GW

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

BSOL Procurement Collaborative

postalCode: B15 1NU

streetAddress: Procurement Office, Ground Floor, Regent Court

legalName: BSOL Procurement Collaborative

description: Pre-Tender Market Engagement


description: Adults' Personal Home Support 18+

title: Adults' Personal Home Support 18+

description: Adults' Personal Home Support 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Supreme Home care

locality: Stratford

postalCode: E15 2ST

streetAddress: 11 Burford Road

legalName: Supreme Home care


text:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of Service and Maintenance of the Cremators and Abatement System at Kingsdown Crematorium in line with with current legislation, including guidance note 5/2 Statutory Guidance for Crematoria
The initial contract term will be for 6 years with an option to extend for a further 5 years + 2 years 10 months for a potential total contract term of 13 years 10 months as stated in the ITT documents. Estimated contract spend is between £520,000 and £540,000 across the initial 6 year contract term, £950,000 and £990,000 across the potential 11 year contract term and between £1,200,000 and £1,245,000 across the potential total 13 year 10 month contract term.
Full details relating to the Services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 30th May 2022, 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 10th June 2022, 15:00 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice / Contracts Finder / other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN612054
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description:
Service and Maintenance of Cremators and Abatement System
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of Service and Maintenance of the Cremators and Abatement System at Kingsdown Crematorium in line with with current legislation, including guidance note 5/2 Statutory Guidance for Crematoria
The initial contract term will be for 6 years with an option to extend for a further 5 years + 2 years 10 months for a potential total contract term of 13 years 10 months  as stated in the ITT documents. Estimated contract spend is between £520,000 and £540,000 across the initial 6 year contract term, £950,000 and £990,000 across the potential 11 year contract term and between £1,200,000 and £1,245,000 across the potential total 13 year 10 month contract term.
Full details relating to the Services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 30th May 2022, 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 13th June 2022, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice / Contracts Finder / other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN612054
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Funeral and related services

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

legalName: Swindon Borough Council


description: The contract period will be for 24 months from an estimated start date 1 August 2022 with an option to extend for up to a further 12 months in order to complete the works onsite  (total 36 months).

description:
The requirement
ICCS is seeking a supplier that is able to design, provide, install and maintain bespoke interment vaults which are suitable for their purpose and fit in with the general ethos of Islington and St Pancras Cemetery, which holds a wide range of memorial styles from 1854 to date.
The chambers and/or cells for the interment vaults shall be constructed or reinforced concrete and/or other approved composite materials with suitable finishes, memorial tablets, claddings and all other accessories to provide adequate weather and erosion proofing, all in compliance  with requirements of the Local Authorities Cemeteries Order 1977 (LACO 1977).
Islington and St Pancras Cemetery is situated within the London Borough of Barnet.  The overall design and installation of the interment vaults shall accord to the general block arrangement and the accommodation provided for and in compliance with the Planning Consent permitted by the London Borough of Barnet together with conditions set by Barnet Council.
Suppliers are invited to submit detailed designs for the interment vaults and enclosure proposals for the development for Block 2A as part of their tender. The proposals are to include for all retaining walls, including foundations and concrete rafts to support the vaults, together with ramps and stairs (including high visibility/contrasting colours anti-slip treads and tactile paving where appropriate), stainless steel guardings, resin bound floor or other approved floor finishes to paths all as a complete package. The submission is to include details of all options for memorial tablets front panels, plinths, claddings, finishes and accessories together with samples of materials to be used.

name: Proposed approach to environmental social value

name: Proposed approach to the design, construction and installation of vaults

name: Proposed approach to design of pathway finishes and drainage construction and installation of drainage

name: Proposed approach to how the works will be completed including resources used in the installation

name: Proposed approach to maintenance of the vaults and training for ICCS staff

Cost

type: cost

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction materials and associated items

description: Pipeline, piping, pipes, casing, tubing and related items

description: Stone for construction, limestone, gypsum and slate

description: Landscaping work for cemeteries

description: Cemetery works

title: 2122-0326 - Supply, installation and maintenance of Interment Vaults

description:
Islington Council invites suitable expressions of interest from suppliers for  supply, installation and maintenance of interment vaults.
Current status / Background
Islington and Camden Cemetery Services (ICCS) are looking to extend the current provision of above ground burial  vaults to new areas at Islington and St Pancras Cemetery within the Magnolia Place Area - situated at the end of Boundary Road and close to St Martin’s Road.
The successful supplier will manufacture and install a bespoke scheme which is sympathetic to the surrounding landscape where it will be placed, whilst meeting the cultural and practical needs of the cemetery’s varied bereavement market.

Islington

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington

Islington Council

legalName: Islington Council


title: Purchase of CRRT Consumables and Fluids

description: Purchase of CRRT Consumables and Fluids for use with Trust owned PrisMax CRRT machines.

region: UKN

description: Renal fluid

title: Purchase of CRRT Consumables and Fluids

description: Renal consumables

procurementMethod: limited

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

procurementMethodRationale:
The Public Contracts Regulation 2015, makes provision under regulation 32(2)(b)(ii) to award public contracts by a negotiated procedure without prior publication where the works/ goods/ services can only be supplied by a particular economic operator due to the absence of competition on technical grounds.
The South Eastern HSC Trust currently own a number of PrisMax CRRT machines (purchased through a compliant contract). The consumables and fluids compatible for use with this particular device are only available from Baxter Healthcare. No other consumables or fluids from any other supplier on the market are compatible with this device. The devices will require consumables and fluids for a duration of three years. It is expected after this period of time, a new tender exercise will be run to establish a new contract for CRRT devices and consumables/fluids.

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

locality: BELFAST

postalCode: BT16 1RH

description: Body governed by public law

description: Health

Baxter Healthcare Ltd

locality: Compton

postalCode: RG20 7QW

scale: large

legalName: Baxter Healthcare Ltd

name: South Eastern Health and Social Care Trust (HQ)

locality: Dundonald

title: Purchase of CRRT Consumables and Fluids


title: MEOSAR capable Mission Control Centre

title: Extension of Support for UK Local User Terminal Ground Segment  (LEO, GEO & MEOSAR) and the UK MCC

description:
This is an extension of the contract "Replacement MEOSAR capable Mission Control Centre", OJEU notice reference 2016/S 200-360938.
Following the 3-year managed service provided under this contract, a further 1-year support is required for the to support this essential service.

description: Technical support services

Maritime and Coastguard Agency

postalCode: SO15 1EG

legalName: Maritime and Coastguard Agency

Techno-Sciences

region: US

locality: Lanham

countryName: United States

streetAddress: 4296 Forbes Blvd

legalName: Techno-Sciences

Maritime and Coastguard Agency

streetAddress: 105 Commercial Road

description: Technical support services

title: MEOSAR capable Mission Control Centre

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This is a niche market and MCA wishes to leverage the currently technology stack after significant investment. A longer term solution to be explored during this extension period.


description:
TfL’s strategy for Safety, Health and Environment
The Mayor of London, Sadiq Khan, has an ambitious programme to deliver an affordable, accessible, and safe transport network for London. To support this, we (TfL) created a new Safety, Health and Environment (SHE) directorate in April 2020. This directorate has a key role to play in supporting our business to deliver on its Vision Zero target of nobody being killed or seriously injured on the transport network by 2041. The SHE directorate is also responsible for coordinating actions to deliver our Corporate Environment Plan and reach net zero carbon emissions across its operations by 2030.
Occupational Health
We (TfL) employ more than 30,000 people and are the licensing authority for more than 135,000 taxi and private hire drivers. Our Occupational Health & Wellbeing (OH) team provide a broad range of advice and services to manage health-related risks and support the business in meeting HSE legislative requirements. The team’s work supports the business in managing employees who have health-related issues, with the aim of enabling them to continue to engage in meaningful and productive work. The OH team provide the following services:
•	Medical advisory services
•	Treatment services (Physiotherapy; Counselling and Trauma)
•	Wellbeing; and
•	Drugs and alcohol assessment and treatment services.
Clinical staff work closely with managers across the business and external consultants to ensure that staff continue to meet regulatory compliance for operational roles and to help staff stay in meaningful work or return to work following a period of illness. OH also perform pre-employment medicals and periodic checks for staff in safety critical roles. The team also provide supporting services to the wider GLA family and the Taxi and Private Hire team.
New Occupational Health Technology Project
We are looking for an end-to-end Occupational Health system which supports Occupational Health processes, including Referrals, Assessment, Treatment and closure of Occupational Health cases.
Our OH administration has a high reliance on manual and paper-based processes. Several disparate solutions have been deployed as tactical fixes which impact OH operational effectiveness
We seek to hear from organisations which deliver products with a User Centred approach; that is implementation of an Occupational Health case management system characterised by an exceptional user experience (UX) which not only satisfies user requirements, but provides focussed and clear user journeys and aims to minimise the number of workflow process steps to complete a transaction.
The User Centred approach should be driven and refined by user-centred evaluation and should address the whole user experience from an explicit understanding of users, tasks, and environments .
Capabilities to be delivered by the OH solution must include the following:
•	Appointment booking, scheduling, notification and alerts
•	Data input, note capturing, document storage/management and medical test result storage
•	Support of health surveillance safety critical medicals
•	Reporting from medical records
•	Auditability of all user actions
•	Ability to export data flexibly and dynamically in appropriate formats (e.g. for PowerBI analysis)
Solution Maturity:
We  seek organisations  who   understand Occupational Health practice and regulation, who have demonstrable competence (e.g. track record of OH system delivery) and who will require little or no domain knowledge from an Occupational Health Subject Matter Expert to satisfactorily demonstrate their product and how it satisfies requirements.
Successful procurement is dependent on continuity of our current OH services. To this end we believe that Commercial Off The Shelf (COTS) products are better suited to our needs as we expect them to require significant less configuration (and therefore OH subject matter expertise) than solutions built to meet our needs (e.g. custom development houses).

title: TfL Occupational Health solutions

description:
We (TfL) are looking for an end-to-end Occupational Health system and are engaging the market to better understand solutions that can meet our Occupational Health (OH) needs. We are taking a user-centric approach and are particularly interested in understanding what good user experience looks like.
This Prior Information Notice
This PIN is issued by Transport for London (TfL) and seeks to inform the market of a request for Market Sounding Questionnaire (MSQ) responses and supplier solution demos. We aim to obtain market feedback in relation to what OH IT solutions can offer and what good user experience looks like. These findings will inform our requirements should we proceed with formal market engagement, such as an Invitation to Tender (ITT). Further detail on the objectives of such a solution are set out in Section II.2.4) – Description of the procurement.
We would like those parties that may be interested in such an exercise to identify themselves and respond to the attached Market Sounding Questionnaire (MSQ), which contains key information. We will look to undertake meetings and software demonstrations with selected organisations. Please note that to do so (and in order to access future tender exercises published by TfL), organisations will need to register as a supplier via the following link:
https://procontract.due-north.com/Register
Any party that is already registered should log onto TfL's e-procurement portal and express their interest.
https://procontract.due-north.com/Advert?advertId=26e20726-acd2-ec11-8114-005056b64545

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

Transport for London

roles: buyer centralPurchasingBody

locality: LONDON

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: Transport

description:
Participation or non-participation in this Early Market Engagement exercise will not disadvantage or advantage any supplier's ability to participate in any future procurement activity, including in particular any subsequent procurement process undertaken to deliver the project.
Direct or indirect canvassing of any TfL employee or agent by any supplier concerning this requirement, (or any attempt to procure information from any TfL employee or agent concerning this PIN outside of the formal process described in this document) may result in the disqualification of the supplier from consideration of any future procurement activity.
TfL is under no obligation to follow up this market engagement exercise in any way or with any interested parties.


description: The parties (UU and CAP) may agree (in their absolute discretion) to extend the project term (by up to 10% of the project term) by agreeing to amend the expiry date. Such agreement shall be in writing, and include any changes to the project agreement to account for the extension as agreed by the parties and may also be subject to Ofwat's prior approval.

description:
Works and services for delivering the HARP DPC Project are set out in the ‘additional information’ section.
Project agreement - The CAP will be appointed under a bespoke project agreement with UU, the term of the project agreement will be 25 years, plus a construction period.  Further details are included in the project agreement.
Structure of the CAP - The tender process is designed to accommodate the participation of multi-party consortia, alongside other participants. Further details are included in the tender documents.
Independent Technical Advisor - Assurance for UU and customers under the project agreement will be provided by an Independent Technical Advisor (ITA) and Approved Assurer (AA). The ITA and AA will be appointed through a separate procurement process.
Bid costs - UU will pay a contribution to the tender process costs incurred by each of the unsuccessful bidders, terms of where this is due are included in the tender documents. Please note that the proposed payment of a contribution to the costs of an unsuccessful bidder is included in this tender process in recognition of the unique nature of the HARP DPC Project. It is not intended to set a precedent for future UU (or any other DPC) tender processes.
Planning - Planning submissions have been made by UU for the whole of the HARP DPC Project and UU currently anticipates that the outcome for each planning determination will achieve a consent from the relevant local planning authority prior to the submission of Final Tenders by the bidder however, it should be noted that the works on all six initial tunnel sections remain subject to planning determinations and the actual timing of receipt of these is beyond the direct control of UU. Whilst not currently anticipated, the failure of the planning determinations to grant the necessary consents (as sought by UU), or a significant delay to the planning determination, could make it impossible or not feasible to carry out and complete the works on a tunnel section. In those circumstances, UU may elect to remove one or more of the initial six tunnel sections from the scope of the HARP DPC Project, but reserves the right to continue with the procurement process on the basis of the reduced scope. This would have the effect of reducing both the scale and the value of the HARP DPC Project. Any such reduction would be confirmed to the short-listed bidders prior to the submission of final tenders. Further details are included in the tender documents. Please note that the questions in both the Pre-Qualification Questionnaire (PQQ) and the Invitation to Negotiate (ITN) are designed to be equally applicable (in terms of, respectively, setting appropriate pre-qualification requirements and identifying the most economically advantageous tender) where the scope of the HARP DPC Project is reduced in this way. UU does not, therefore, anticipate that the removal of any one or more of the tunnel section(s) from the scope would necessitate the re-running of the PQQ stage or any material changes to the submission requirements and evaluation criteria in the ITN.
Access to documents - Interested parties will be able to access the suite of tender documents on the electronic tendering portal (EU Supply) including;
PQQ and associated appendices
ITN and associated appendices and forms
Project agreement and schedules
Other supporting documents
UU standards and specification will be held on the UU Data Room, interested parties contact UU via the messaging tool on EU Supply in order to be granted access to view these documents.
Further information regarding the Ofwat methodology for DPC and HARP's designation as a DPC project can be viewed via the following links.
https://www.ofwat.gov.uk/wp-content/uploads/2017/12/Appendix-9-Direct-procurement-FM.pdf
https://www.ofwat.gov.uk/publication/direct-procurement-for-customers-project-designation-direction-issued-to-united-utilities-harp-scheme Additional information: Disclaimer - This notice shall not have contractual effect between UU and any other person. The tender process that is launched by this notice is subject to the rights of UU as set out in the tender documents. Without limiting that, UU reserves the right not to enter into the project agreement, or any other contract or arrangement, pursuant to this tender process or at all.

description:
UU will be utilising the negotiated procedure with prior call for competition and intends to award the entire scope of the HARP DPC Project to a single CAP.
In order to appoint a CAP, UU will run a procurement process made up of a series of stages. As part of the PQQ UU will set selection criteria which will be used to determine a bidder’s suitability to be shortlisted to the next stage of the procurement (the ITN).
UU intends to issue the ITN to three applicants (selected on the basis of the highest scores from the PQQ stage). The applicant with the fourth highest score will be held as a reserve bidder for thirty days (or such period extended at UU’s discretion) from the formal issue of the ITN to the applicants successfully shortlisted. The reserve bidder will be added to the shortlist in the event one of the top three highest scoring shortlisted bidders drops out within the thirty day period (or longer, as applicable).

region: UKD

description: Tunnelling machinery

description: Construction equipment

description: Construction work for bridges and tunnels, shafts and subways

description: Construction work for tunnels, shafts and subways

description: Construction work for tunnels

description: Tunnelling works

description: Construction work for water and sewage pipelines

description: Construction, foundation and surface works for highways, roads

description: Mechanical installations

description: Repair and maintenance services

description: Tunnel operation services

description: Water distribution and related services

description: Operation of electrical installations

description: Banking and investment services

description: Corporate finance and venture capital services

description: Architectural, construction, engineering and inspection services

description: Project and design preparation, estimation of costs

description: Engineering design services for the construction of civil engineering works

description: Construction-related services

description: Construction management services

description: Construction project management services

title: PRO004337-Works-Contract-Haweswater Aqueduct Resilience Programme

description:
United Utilities Water Limited (UU) proposes to deliver a scheme titled Haweswater Aqueduct Resilience Programme (HARP DPC Project) via Ofwat’s Direct Procurement for Customers (DPC) approach, engaging a Competitively Appointed Provider (CAP) to design, build, finance and maintain this major water resilience supply project.
The HARP DPC Project comprises the replacement of 6 tunnel sections of the existing Haweswater Aqueduct (HA), connections to existing multiline siphons between the tunnel sections and associated facilities. It also includes the commissioning and ongoing maintenance of those works for a period of approximately 25 years after completion.
Due to the complexity and profile of the HARP DPC Project, the precise detail of the underlying technical regime remains in development as at the date of this contract notice.

description: Construction work

description: Please refer to procurement documents

minimum: Please refer to procurement documents

description: Please refer to procurement documents

type: technical

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

description:
The HARP DPC Project comprises:
(a) design, construction, testing and commissioning of the works;
(b) planned and corrective maintenance, including lifecycle maintenance, of the assets following the completion of each section of the tunnel;
(c) the project management of these activities; and
(d) financing of the activities
The works and services for delivering the HARP DPC Project includes (but not limited to):
(a) The coordination of all design, construction, commissioning of works, implementation, and project management at all sites
(b) management of limiting environmental impact to local communities
(c) securing land and property rights
(d) obtaining and complying with all consents (including s.106 Agreements)
(e) compliance with all requirements with respect to biodiversity net gain
(f) design, construction, commissioning, implementation, testing & inspection of the works
(g) provision of all utilities and services necessary for the permanent operation of the new aqueduct, including activation any associated connection fees
(h) surveys, monitoring, and instrumentation works and services
(i) studies, investigations, and assessments
(j) reinstatement of all utilities, highways, footpaths, and hardstanding outside of the worksite that are damaged or temporarily modified during construction of the works
(k) engagement with stakeholders, local communities and third parties impacted by the HARP DPC Project (with listed exceptions) including complaints resolution
(l) provision of workforce occupational health services and well-being programmes
(m) ancillary activities necessary to ensure that the works and services are carried out in accordance with good industry practice
(n) protection and maintenance of the works through construction, testing and commissioning periods
(o) provision of as-built construction records, operation and maintenance documentation and other documentation for the HARP DPC Project
(p) provision of warranties and collateral warranties for plant and materials
(q) provision of temporary works to deliver the HARP DPC Project
(r) undertaking acceptance tests
(s) provision of all elements required for operational and maintenance access
(t) securing deeds of easement and rights of access along the entire length of the new HA tunnelled sections
(u) monitoring the impact of the works on private water supplies and arranging the provision of alternative water supplies where required
(v) provision of all other required works, services and activities required for specified operating techniques, parameters and restraints and water quality standards.
With specific reference to the estimated value stated in II.2.6, the HARP DPC Project has a current estimated cost for construction of 1750000000.00 GBP using forecast outturn prices. In this context, the “forecast outturn prices” means the anticipated construction costs excluding any compensation events, the amount being in current prices and including a forecast cost for inflation or indexation of construction costs / charges during the construction period. The stated value excludes: (a) costs of capital, including the costs of debt finance and any return on equity capital; (b) non-construction related costs including ongoing maintenance costs; and (c) inflation or indexation of the unitary charge.
With specific reference to the estimated duration stated in II.2.7, this is the assumed total number of months between the anticipated contract award date and expiry date of the project agreement, which is based on a baseline programme for the initial design. This programme assumes a period of 100 months from anticipated contract award to final works completion (completion of the last tunnel section) and a period of 300 months (i.e. 25 years) from final works completion until the expiry date.


title: End User Compute Services Framework

description: Managed Print, Laptop, Desktop support

description: Network Rail’s IT Services department require a national EUC service for device support and provisioning to deliver IT 3rd line support for 81,000 end user devices and printers. Transformation project services to implement new operational service processes including implementation of automation and the supply of IT device and peripheral hardware products.

title: Contract Award Notice - End User Compute Services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

High Court

postalCode: WC2A 1AA

legalName: High Court

title: End User Compute Services Framework


description:
Surrey and Borders Partnership NHS Foundation Trust will shortly be tendering for Soft FM services with contracted provision scheduled to begin on 1st April 2023. To this end, we wish to engage the market to ensure a robust procurement process is established. We are interested in hearing thoughts of experienced soft FM provision providers on aspects to consider during our tender process. In particular, points of interest would be:

What KPIs currently used with customers have been effective in enhancing the partnership and driving performance improvements and efficiencies?
What's going right and what's going wrong with current NHS contracts – what insight from “lessons learnt” could you bring to SABP to enhance service provision?
What are we potentially missing as part of proposed service delivery expectations?
What would be the optimum contract duration to ensure both suitable return on investment and a platform to build a productive, viable partnership?
What format of a commercial schedule would best reflect quoting for services required?
How do soft FM service contracts in different sectors or the private sector differ to that of traditional NHS Soft FM contracts that may be useful to consider? This could be about any element of the contract, for example: risk, service delivery, duration, performance mechanisms etc.
What new technology is available to enhance service delivery?
What visions or ideas do you have to promote innovative service to the Trust?
What's different/new in the industry that can be utilised for the benefit of the Trust?
What incentives are in place, or can be provided, to staff on the ground?
Could you give an idea of how Social Value and Sustainability objectives could be supported through contract delivery?
What would “success” look like?
Please submit your response to the above by emailing Darren.strachan@sabp.nhs.uk.

We look forward to hearing from you at your earliest convenience and, preferably, by Friday 3rd June 2022.

description: Throughout Surrey and Borders Partnership's sites.

description: Building and facilities management services

title: Provision of Soft Facilities Management (FM) Services

text:
Surrey and Borders Partnership NHS Foundation Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Soft Facilities Management (Soft FM) Services.
The procurement is a further competition under the NHS LPP Total Facilities Management Framework Lot 3: Fully Manages Services for Soft Facilities Management Services - Reference number: LPP/2021/005.
The Authority has a requirement for a single Soft Facilities Management (FM) partner to provide services across its portfolio covering:
•	Cleaning
•	Window cleaning
•	Pest control
•	Patient feeding
•	Linen and laundry provision
•	Contract Management
•	Helpdesk
•	Hospitality
•	Porterage including post and mail services
The proposed launch date of this procurement is scheduled for Monday, 8th August 2022.
Should you require any further information, please kindly contact Darren Strachan at darren.strachan@sabp.nhs.uk.

description:
Surrey and Borders Partnership NHS Foundation Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Soft Facilities Management (Soft FM) Services.
The procurement is a further competition under the NHS LPP Total Facilities Management Framework Lot 3: Fully Manages Services for Soft Facilities Management Services - Reference number: LPP/2021/005.
The Authority has a requirement for a single Soft Facilities Management (FM) partner to provide services across its portfolio covering:
•	Cleaning
•	Window cleaning
•	Pest control
•	Patient feeding
•	Linen and laundry provision
•	Contract Management
•	Helpdesk
•	Hospitality
•	Porterage including post and mail services
The proposed launch date of this procurement is Monday, 8th August 2022.
Should you require any further information, please kindly contact Darren Strachan at darren.strachan@sabp.nhs.uk.

description: Facilities management services

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park

description: Regional or local authority

description: Health


title: Lot 1 - NC1

title: Lot 2 - NC2

title: Lot 3 - NC3

title: Lot 4 - NC4

title: Lot 5 - NC5

title: Lot 6 - NC7

title: Lot 7 - NC8

title: Lot 8 - NC9

title: Lot 1 - NC1

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Route information can be found within the ITT

title: Lot 2 - NC2

title: Lot 3 - NC3

title: Lot 4 - NC4

title: Lot 5 - NC5

title: Lot 6 - NC7

title: Lot 7 - NC8

title: Lot 8 - NC9

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

description: Huddersfield

description: Hire of buses and coaches with driver

title: Huddersfield New College - Student Transport Services

description:
Huddersfield College is seeking a student transport service provision which will allow learners to travel to and from the College daily, College days only, Monday to Friday, and during term time only.

The routes are assigned to 8 Lots as follows.  Lot information can be found within the ITT.

performanceTerms: As stated in invitation to tender

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Hire of buses and coaches with driver

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: As stated in invitation to tender

Huddersfield New College

locality: Huddersfield

postalCode: HD3 4GL

streetAddress: New Hey Road

description: Body governed by public law

description: Education

legalName: Huddersfield New College

Tenet

locality: Salford

title: Lot 1 - NC1

title: Lot 2 - NC2

title: Lot 3 - NC3

title: Lot 4 - NC4

title: Lot 5 - NC5

title: Lot 6 - NC7

title: Lot 7 - NC8

title: Lot 8 - NC9

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: ExCALIBUR Fusion Modelling System FM-WP2 Plasma multiphysics model: Advanced Referent Model Procurement

status: unsuccessful

statusDetails: unsuccessful

description: Radical changes to supercomputer architectures are on the horizon. The current simulation codes, that much of UK science relies upon, are designed for current supercomputer architectures. These codes will, at best, not be able to fully exploit the power that the supercomputers of the mid-2020s will deliver; at worst, they will run slower on those machines than they do now. Future computers will be more energy efficient and so the longer we rely upon the current approach, the more expensive the solution will be. Therefore, it is essential that we invest now in redesigning those simulation codes so that they perform well on the future generations of supercomputers. Additional information: Not awarded - no tender response

description: Software development services

description: Experimental development services

description: Design and execution of research and development

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Software package and information systems

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: Southampton City Council seek a Local Authority funded statutory Funeral Provider. SCC are responsible for funeral arrangements under statute in certain circumstances and this procurement is for a Funeral Director to supply the service as defined within the ITT and specification

description: Miscellaneous services

description: Funeral and related services

description: Funeral services

description: Cemetery services and cremation services

description: Cemetery services

description: Cemetery maintenance services

description: Cremation services

description: Undertaking services

title: Public Health Act Funerals

description: Other community, social and personal services

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

description: Regional or local authority

description: Funeral Services

legalName: Southampton City Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL


measure: electronicBids

title: Furniture Removals, Storage and Disposal Services

description: The Council is looking for a supplier to undertake the removal, storage and disposal of furniture from Corporate Buildings and our Housing Estate.

description: Hire of goods-transport vehicles with driver

description: Cargo handling and storage services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

Specialised Movers

postalCode: S4 8LU

streetAddress: 316 Petre Street

legalName: Specialised Movers


description: NI Water wish to appoint a partner to help build on the success of our current listening approach to provide a longer term approach to listening which harnesses the knowledge of our workforce, drives performance and maximises engagement. Provide a new listening strategy which gives a holistic view of ‘what it’s like to work here’, to measure, align and improve culture and therefore our employee experience, and demonstrates best practice in workforce engagement and Corporate Governance.

description: Market and economic research; polling and statistics

description: Customer satisfaction survey

description: Customer survey services

title: C1156 - Culture and Engagement Listening Strategy Partnership

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

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


title: Strategic Brand Services

name: Ardmore Advertising and Marketing Limited

title: Design, Content, and Copywriting Services

title: Advertising and Media

title: Strategic Brand Services

description: See Schedule 1 - Specification for details of "Optional Services": mainly the use of the Framework Agreement by other Departments within Belfast City Council.

description:
Provision of strategic brand services. Additional information: Multi Supplier Lot:
4 Contractors awarded on to the Framework Agreement for Lot 1.

title: Design, Copywriting and Content Services

description:
Provision of design, copywriting and content services. Additional information: Multi Supplier Lot:
4 Contractors awarded on to the Framework Agreement for Lot 2.

title: Advertising and Media

description: The contract shall be for an initial period of two years, with the option to extend for a further two years, subject to budget approval and satisfactory performance of the Contractor(s).

description:
Provision of advertising and media services. Additional information: Multi Supplier Lot:
3 Contractors awarded on to the Framework Agreement for Lot 3.

description: Belfast, Northern Ireland.

description: Advertising and marketing services

description: Advertising and marketing services

description: Advertising and marketing services

title: Framework Agreement for the Provision of Marketing Services for the Marketing and Corporate Communications Business Area of Belfast City Council

description:
A contract has been awarded for a multi supplier framework agreement, which will provide a range of marketing services to the corporate communications business area of Belfast City Council. The framework is divided into three lots:
Lot 1: Strategic Brand Services
Lot 2: Design, Copywriting, and Content Services
Lot 3: Advertising and Media

description: Advertising and marketing services

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

McCadden

legalName: McCadden

Krow Group

legalName: Krow Group

MXB

legalName: MXB

Brown O’Connor Communications

legalName: Brown O’Connor Communications

ASG

legalName: ASG

Royal Courts of Justice

postalCode: BT1 3JY

title: Strategic Brand Services

title: Advertising and Media

description: As the awarded Marketing Services Framework Agreement is needs led, the actual contract value in unknown. A maximum ceiling limit of £5,000,000 was approved by Belfast City Council. For purposes of this Contract Award Notice, this value has been split equally between the three Lots to give an estimated contract value for each Lot.


measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: NHS England  Increasing Capacity Framework Agreement - Refresh

name: Anglia Community Eye Service Limited (ACES)

name: Chartwell Private Hospital & Diagnostics Ltd (The Chartwell Hospital)

name: Clinical Collective Ltd T/A Clinical Partnership

name: Clinical Eye Service Ltd T/A Headcorn Eye Centre

name: Eastbourne Healthcare Partnership Limited

name: ID Medical Group Ltd t/a ID Medical Clinical Services

name: Leicestershire Consultant Eye Surgeons LLP (The Stoneygate Eye Hospital)

name: Radiology Reporting Online LLP t/a Everlight Radiology

name: Integrated Pathology Partnerships and IPP Facilities T/A Synlab

name: The Trustees of the London Clinic Limited (The London Clinic)

description:
NHS England Increasing Capacity Framework Agreement (Refresh)-
A Framework Agreement has been entered into by NHS England on behalf of all Contracting Authorities with each provider assessed as capable through this procurement process (a “Provider”). Contracts based upon the NHS Standard Contract or Sub-Contract may be placed by a Contracting Authority with any Provider holding a Framework Agreement covering the relevant Services required by that Contracting Authority.
It is the intention that in accordance with the Framework Agreement, each Contracting Authority, may enter into a separate NHS Standard Contract or Sub-Contract with any Provider, for the Services. The procurement was awarded 26th July 2022 with Framework Agreements signed by successful bidders for a start date of 1st August 2022.The Framework Agreements will have a fixed term ending on 20th November 2024 with no option to extend in accordance with the original OJEU contract notice.
The estimated value is based on a potential upper value over the duration of the ICF and actual value will depend on actual demand. Additional information: All existing Providers originally awarded a framework agreement in November 2020 have been sent a notice of extension which will terminate 20th November 2024. Therefore all framework agreements regardless of award date will terminate conterminously.

Specification/Compliance

description: Pass/Fail

Pricing/Weighting

description: Pass/Fail

description: HRG Workbook

description: Nationwide

description: Health services

description: Date for submission date changed to 09 June 2022 12:00 (noon)

description:
The National Health Service Commissioning Board (which uses the operational name ‘NHS England’) established a framework for clinical services titled Increasing Capacity Framework (ICF) under the light touch regime in November 2020.
As advertised in the original OJEU contract notice this framework agreement could be refreshed. This award notification is to advise of contract awards associated with refreshing the framework agreement.
The awarded clinical services under the Framework Agreement include:
1) NHS inpatient and outpatient (including full supporting pathology and imaging) services and urgent elective care and cancer treatment to service users in line with nationally set criteria;
2) NHS inpatient non-elective care (either direct admission or transfer from an NHS organisation).
The ICF may be accessed by NHS England and all ICB's, and NHS Trusts and Foundation Trusts across England and their successor bodies.

description: Health services

description:
All professional and/or trade registrations is specified within the tender documentation.
Please refer to procurement documentation.
If a provider is awarded a Framework Agreement, there is no guarantee that it will be awarded any contracts for services. Contracting Authorities may award contracts to providers on the basis of the call off process set out in the Framework Agreement.

NHS England (NHS Commissioning Board)

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England (NHS Commissioning Board)

The High Court

streetAddress: The Strand

legalName: The High Court

3V Healthcare Limited

locality: Derbyshire

postalCode: SK23 0RG

streetAddress: Chapel Health Centre, Thornbrook Road, Chapel-en-le-Frith, High Peak

legalName: 3V Healthcare Limited

Academy of Community Health Experts

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Start Building, Broughton Business Park

legalName: Academy of Community Health Experts

Alimentary Solutions Limited

locality: Bolton

postalCode: BL6 4AL

streetAddress: 70 Chorley New Road,

legalName: Alimentary Solutions Limited

Alpha Radiology Reporting Ltd

locality: Leicester

postalCode: LE5 6DL

streetAddress: 17-a Hawthorn Drive,

legalName: Alpha Radiology Reporting Ltd

locality: Wisbech

postalCode: PE14 0SN

streetAddress: Cromwell Road,

Bluebell Physiotherapy Centre

locality: Chatham

postalCode: ME5 9RD

streetAddress: Warren Road, Bluebell Hill

legalName: Bluebell Physiotherapy Centre

locality: Essex

postalCode: SS9 2SQ

streetAddress: The Chartwell Hospital, 1629 London Road,

Chase Lodge Hospital Pharmacy Ltd

locality: Mill Hill

postalCode: NW7 2ED

streetAddress: Chase Lodge Hospital, Page Street,

legalName: Chase Lodge Hospital Pharmacy Ltd

Chequers Health Group Ltd

postalCode: BL1 3RL

streetAddress: Chequers Health Centre, Rushlake Drive

legalName: Chequers Health Group Ltd

Cleveland Clinic London Ltd

postalCode: SW1X 7AW

streetAddress: 40 Grosvenor Place,

streetAddress: The Octagon, Hesslewood Business Park, Ferriby Road,

Community Healthcare Ltd

streetAddress: County Hospital Louth, Room 41, Block 27, High Holme Road,

Cyted UK Limited

streetAddress: 2 Falcon Road,   Hinchingbrooke Business Park, Huntingdon,

Direct Medicare UK Ltd

streetAddress: Office 15, Building 12, Tameside Business Park, Windmill Lane,

Edina Healthcare Ltd

streetAddress: Edina Healthcare, Unit 6, Hersham Farm Business Park, Longcross Road,

Endocare Diagnostics Limited

streetAddress: Parkway 4, Parkway Business Centre, Princess Road,

Harmonic Medical Sonography Limited

streetAddress: Unit 3, 1st floor Rutherford hse, Pencroft way

streetAddress: ID House, 1 Mill Square, Wolverton Mill South,

Kliniken

streetAddress: The pines , Oakwood park business centre

streetAddress: The Stoneygate Eye Hospital, 376 London Road,

Mayflower Healthcare Alliance

streetAddress: Heybridge House, Southend Road, Billericay,

Minor Ops Limited

streetAddress: MY Eye Clinic, Great North Road, Brunton Park, Gosforth,

Oncologica UK Ltd

streetAddress: Suite 2, The Newnham   Building, Chesterford Research Park,

Optical Express Ltd

streetAddress: 2nd Floor, Norfolk House, 110 Saxon Gate West, Silbury Boulevard,

Probus Surgery Ltd

streetAddress: Probus Surgical Centre, Tregony Road, Probus, Truro,

streetAddress: Everlight Radiology Ltd, level 6, West 350 Euston Rd,

Regent's Park Healthcare

streetAddress: 28-29 Batten Road, Downton Business Centre, Downton,

description:
This award notification is on behalf of the National Health Service, namely NHS England, all Intergrated care Boards (ICB's), NHS Trusts, NHS Foundation Trusts and each of their successor bodies.
A list of organisations can be found at:
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
https://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx
https://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx
https://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
The services in scope of this award are health care services which fall under “social and other specific services” in Section 7 of the Public Contracts Regulations 2015 (“PCR”).
All providers that meet the minimum requirements of the Framework procurement process have been awarded a framework contract. This notification details those providers that have been awarded under a refresh of the framework.
There will be no maximum number of providers appointed to this framework agreement.
NHS England reserves the right to conduct any number of framework refreshes throughout the term of the Framework Agreement. A refresh will allow verification of existing providers’ continuing ability to meet requirements and will also allow new entrants to be appointed to the ICF.


title: ExCALIBUR Fusion Modelling System FM-WP2 Plasma multiphysics model: Spectral element procurement (Project NEPTUNE)

description: Radical changes to supercomputer architectures are on the horizon. The current simulation codes, that much of UK science relies upon, are designed for current supercomputer architectures. These codes will, at best, not be able to fully exploit the power that the supercomputers of the mid-2020s will deliver; at worst, they will run slower on those machines than they do now. Future computers will be more energy efficient and so the longer we rely upon the current approach, the more expensive the solution will be. Therefore, it is essential that we invest now in redesigning those simulation codes so that they perform well on the future generations of supercomputers.

description: Software development services

description: Design and execution of research and development

description: Experimental development services

description: Software package and information systems

description: Refer to Procurement Documents for information.

United Kingdom Atomic Energy Authority

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

King's College

postalCode: SE1 9NH

streetAddress: 150  Stamford Street

legalName: King's College