description:
The Authority’s potential procurement intends to select Suppliers to:
•	Produce certified metallic parts for the Defence Inventory, for which the print files are transmissible over the Defence infrastructure;
•	Collect and share learning with The Authority and collaborative MOD/ industry working groups regarding the process to fit the parts onto In-Service platform/ equipments (conducted under extant support contracts with The Authority);
•	Facilitate collaborative working to generate the underlying processes that will enable rapid scaling across further ranges of inventory;
•	Achieve Industry, DE&S and FLC engagement, increased interest and commitment regarding the use of Additive Manufacturing within the UK Defence Supply Chain.
Following on from the initial task to produce a non-safety critical metallic NSN, a series of further spirals are envisaged that will seek to incrementally address increasing degrees of complexity as set out below:
•	Spiral 2 - a safety critical metallic NSN, produced in the Industrial base, certified by the producer
•	Spiral 3 - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer
•	Spiral 4a - a safety critical metallic (or polymer) NSN, produced in a location remote from the industrial base, certified by the producer
•	Spiral 4b - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer and where access to Design Rights is required Additional information: Industry Day
The Authority intends to hold a virtual Engagement Event, on 27 April 2022. The Authority will take 30-60 minutes outlining the background to the task and expectations, providing a further 30 minutes for clarification questions. Please submit clarification questions, via the Defence Sourcing Portal (DSP): https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=53830

description: Engines and engine parts for military vehicles

description: Electronic and electrical spare parts for military vehicles

description: Military transport aircrafts

description: Support helicopters

description: Military transport helicopters

description: Communication satellites

description: Navigation satellites

description: Electronic and electrical spare parts for military aerospace equipment

description: Military uniforms

description: Helmet covers

description: Vehicle-fleet-support services

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of firearms and ammunition

description: Repair and maintenance services of military vehicles

description: Repair and maintenance services of warships

description: Repair and maintenance services of military aircrafts, missiles and spacecrafts

description: Repair and maintenance services of military electronic systems

description: Military research and technology

description: Development of firearms and ammunition

description: Development of military vehicles

description: Development of warships

description: Development of military aircrafts, missiles and spacecrafts

description: Development of military electronic systems

description: Test and evaluation of security equipment

description: Test and evaluation of firearms and ammunition

description: Test and evaluation of military vehicles

description: Test and evaluation of warships

description: Test and evaluation of military aircrafts, missiles and spacecrafts

description: Test and evaluation of military electronic systems

description: Military defence services

description: Marine-base support services

title: Project TAMPA - Additive Manufacturing as a Service Challenge

description: Years 3 to 7 of the Framework will be subject to Options.

description: Maximum twice yearly framework re-opening

description:
Additive Manufacturing (AdM), also known as 3D printing, is a range of manufacturing technologies that enable the creation of lighter, stronger parts and systems. It has the potential to address significant issues within Defence such as excessive lead times for Defence inventory and manufacture of obsolete/obsolescent parts to improve platform availability. A Prior Information Notice (PIN) was published on 11/04/2022 to inform the market of an upcoming Framework Agreement opportunity under the Reference Number 703280451, titled ‘Metal Additive Manufacturing as a Service Challenge’. This Project will now be known as ‘Project TAMPA –Additive Manufacturing as a Service Challenge’ under the new Reference Number of this Opportunity Listing.
The Authority wishes to enter into a multi-supplier Framework Arrangement for accelerating the maturity of Additive Manufacturing technology to better exploit the technology within the end-to-end support chain, deliver a more agile response to demand for parts, and begin to generate the inherent efficiencies that this technology promises. The Authority intends to seek bids for limited innovation funding to conduct spiral development tasks under the new Framework; spiral tasks will be awarded via mini-competition between Framework participants (the Authority may choose to include the first task with the Framework Invitation to Tender). The Authority currently estimates the Framework value between £3M - 5M, duration of 2 - 7 years (further funding in the later Option years (up to the max 7 yrs) may be considered). It is recognised that the funding available from the Authority needs to be underpinned by a level of investment from suppliers in order to realise the advantages of this technology.
The Authority also requires that suppliers wishing to apply for this Opportunity must already have one or more extant equipment/platform support contracts in place with the Ministry of Defence to provide military spares under NSN; the supply of spare parts must be capable of benefitting from Metal Additive Manufacturing technology. The support contracts already in place with potential suppliers for this Opportunity must be extant for a minimum period of 2 years following the intended award date of the Framework. If these extant support contracts expire without replacement then the supplier may stay on the Framework but may not be invited to take part in any mini-competitions where the existence of the support contract is a pre-requisite: they may however still take part in other Framework activities, eg working groups.
The rationale for restricting award of a Framework place to those Suppliers who already have an equipment/ platform support contract in place is that these Suppliers will:
•	understand the challenges associated with part provision for these equipment/platform(s);
•	will be familiar with the underlying processes and procedures associated with certification, quality control and inventory management
•	will be familiar with the MOD community associated with the equipment/platform(s)
•	have access to the design rights with the equipment/platform(s)
•	already have channels set up to supply and install spares on military platforms
•	either have in-house additive manufacturing facilities, have established relationships with additive manufacturing technology suppliers, or be willing to enter into such collaborative arrangements.
•	be security cleared for involvement with the supply of spares for particular equipments/platform(s)
 The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is NOT APPLICABLE.
Additional Information:
It is intended that the multi-supplier Framework benefits/outcomes will include, but may not be limited to:
•	Initially produce certified metallic parts for the Defence Inventory, for which the print files are transmissible over the Defence infrastructure;
•	Collect and share learning with the Authority and collaborative MOD/ industry working groups regarding the process to fit the parts onto In-Service platform/equipments (conducted under extant support contracts with the Authority);
•	Facilitate collaborative working to generate the underlying processes that will enable rapid scaling across further ranges of inventory and materials;
•	Achieve Industry, DE&S and FLC engagement, increased interest and commitment regarding the use of Additive Manufacturing within the UK Defence Supply Chain.
The rationale for focusing initially on metallic parts is two-fold:
•	It is the lack of availability of metallic parts of the inventory that is currently affecting equipment/ platform availability;
•	It reduces the needs associated with certification.
The Authority anticipates that an initial task (Spiral 1) under the new Framework will produce a non-safety critical metallic NSN. This will be followed by a series of further spirals that will seek to incrementally address increasing degrees of complexity.
The spiral tasks envisaged by the Authority are set out below (these will be subject to individual approvals and are indicative only at this stage):
•	Spiral 2 - a safety critical metallic NSN, produced in the Industrial base, certified by the producer (OEM or under licence).
•	Spiral 3 - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer
•	Spiral 4a - a safety critical metallic (or polymer) NSN, produced in a location remote from the industrial base, certified by the producer
•	Spiral 4b - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer and where access to Design Rights is required.
This competition is subject to the DSPCR 2011 Restricted Procedure. To establish a list of suppliers to be taken forward to ITT, it is the Authority’s intention, through this PQQ and Contract Notice, to source interest from and screen the capability of the industrial supply base. Participation at the next stage (Invitation to Tender (ITT)) will be subject to successfully passing the Pre-Qualification Questionnaire (PQQ) released with this Contract Notice. There is no intention to limit by number the suppliers who can be taken forward to the Invitation to Tender stage as this will be for joining a multi-supplier Framework; however potential applicants are advised that their PQQ responses will be evaluated on the basis of their ability to meet all the technical criteria and those not meeting the minimum criteria will not be taken forward to receive an Invitation to Tender.
The Authority intends to re-open the Framework on a maximum twice-yearly basis for additional suppliers to join, via the same competitive process and under the same Framework terms and conditions. Quantity or scope: The Framework will last for initially 2 years and will be subject to further Options for years 3 up to 7. The Framework is intended to be re-opened on a maximum twice-yearly basis for other suppliers to join, via the same competitive process and under the same Framework terms and conditions..

otherTerms: See PQQ

description: Military research and technology

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

variantPolicy: allowed

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

minimum:
Suppliers must already have an existing MOD equipment/platform support contract in place.
See also PQQ.

minimum: See PQQ

minimum: As stated in the PQQ

description: As stated in the PQQ

description: As stated in the PQQ

description: Military transport aircrafts

description: Support helicopters

description: Military transport helicopters

description: Communication satellites

description: Observation satellites

description: Navigation satellites

description: Engines and engine parts for military aerospace equipment

description: Military uniforms

description: Helmet covers

description: Vehicle-fleet-support services

description: Development of security equipment

description: Development of firearms and ammunition

description: Development of military vehicles

description: Test and evaluation of warships

description: Military defence services

description: Marine-base support services

description: Research and development services and evaluation tests

name: Ministry of Defence - UK Strategic Command

roles: buyer centralPurchasingBody

locality: Bristol

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

description: Defence

Ministry of Defence

postalCode: BS34 8JH

streetAddress: DES FCG-Commercial, Future Capabilities Group, Spruce 2B, MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

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


measure: bids

measure: smeBids

measure: electronicBids

status: active

name: CSM Sport & Entertainment LLP T/A CSM Live

currency: GBP

status: cancelled

description: Production and installation campus branding project

technical

type: quality

type: price

variantPolicy: notAllowed

description: Luton and Bedford

scheme: CPV

description: Signage

description: Installation services (except software)

title: Production and Installation for Branding Project

status: complete

documentType: economicSelectionCriteria

scheme: CELEX

description: Production and installation for Campus Branding project Phase 2 and 3

performanceTerms: As detailed in the tender documents

electronicInvoicingPolicy: allowed

description: Installation services (except software)

procurementMethod: open

type: suitability

description: As detailed in the tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University Of Bedfordshire

locality: LUTON

countryName: United Kingdom

streetAddress: University Square

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University Of Bedfordshire

noIdentifierRationale: notOnAnyRegister

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

legalName: University of Bedfordshire

locality: Basingstoke

postalCode: RG22 6HY

scale: sme

scheme: GB-COH

initiationType: tender


description:
The Trust are seeking to build a centralised scenario planning and evaluation capability, encompassing clinical delivery model, resource profiles, skill mix, affordability, etc. The outputs of this exercise must allow the Trust to make business-wide decisions on resourcing at all levels, i.e., consumables, vehicle and clinical grade mix, engineering, make-ready operatives etc. This must be able to be done several years into the future and under several “what-if” conditions such as different forecasts for demand, pay changes, hospital closures, road network disruption etc.
Although the Trust has the capability to generate forecasts, the integrated planning tool will be required to have built in forecasting capabilities or be designed to deliver future forecasting capabilities via third party providers.
The system should support the setting of targets based on costs or hours and provide alerting and reporting as appropriate. Reporting based on simulation modelling is intended as an adjunct to, not a replacement for established reporting. This scope will be limited to ad-hoc modelling requests and simulation-enhanced situational awareness under the performance review framework.
The various scenarios the Trust intend to review should be comparable with each other and provide insight into the differences.
The system must be capable of receiving input from Trust selected models/datasets, both in-house and externally procured. Additional information: The tender was run via G-Cloud 12 Framework Agreement (RM1557.12)
Call-Off Contract Ref: SOU2021-10-27Q-33805

region: UKJ

title: Anaplan Connected Planning

description: Industry specific software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The contract award to the preferred supplier under G-Cloud 12 Framework Agreement (RM1557.12)
Call-Off Contract Ref: SOU2021-10-27Q-33805

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

locality: Crawley

postalCode: RH10 9BG

streetAddress: South East Coast Ambulance Service NHS Foundation Trust Nexus House, 4 Gatwick Road

description: Regional or local authority

description: Ambulance Services

Anaplan Limited

region: UK

locality: Maidenhead

postalCode: SL6 8BW

streetAddress: 80 Moorbridge Road

scale: large

legalName: Anaplan Limited

streetAddress: Nexus House, 4 Gatwick Road


status: planned

description:
You are invited to contact us with any questions or queries by completing the short Provider information form found in link below and returning to Francesca Gasparro.
Francesca.Gasparro@newham.gov.uk by 25th April 2022 at 5pm.
This information may be used to inform a future market event, details of which will provided in due course.
https://www.contractsfinder.service.gov.uk/Notice/e450331a-3cfe-40b0-bc9b-d8f66d22496a

region: UKI

description: Database and operating software package

title: Accommodation Management System

description:
Newham Council is exploring the potential to develop an accommodation management system for services including Supported Living and would like to hear from organisations who have experience in this area of provision. This is not an invitation to tender.
The functionality requirements are still in development, with details gathered from this engagement informing the development of the specification.  The future solution will also be made available to other boroughs in North East London (NEL)
As a Council, we'd like to be able to
-	Have an approved list of commissioned Supported Living, supported complex homeless, shared lives units across the Newham / NEL.  This would include the location of each commissioned service and outline the focus of the commissioned unit i.e. male only, high needs, autism etc.
-	Importantly we'd understand vacancy status for each commissioned unit, including whether the unit is likely to become void within a short period of time (a planned move will be taking place
-	Only commissioners will be able to add new units, but providers would be able to report when units are vacant
-	Providers would be ranked according to quality, with each provider being required to improve quality over time.  This is being defined but likely to be framed a Gold, Silver and Bronze.  Only the commissioner could edit this status
-	Capture financial information.  Schemes will be built around a core value, with additional flexible spend issued based on the specific needs of residents. The core cost would be captured
-	The Council would be able to record current contract delivery, concerns and suspensions
-	Interface/integration to Council ASC case management systems to capture residents specific data / self populate
-	Link to triangle to capture outcome star data
-	Provider performance, including KPIs and move on and step down/up over a year
-	Capture Safeguarding alerts at a scheme level link to case management system
-	We'd also like to explore a resident facing part of the portal that allows carers and families the opportunity to book respite for a few nights
-	The reporting will be done through Power Bi
You are invited to contact us with any questions or queries by completing the attached short Provider information form and returning to Francesca Gasparro Francesca.Gasparro@newham.gov.uk by 25th April 2022 at 5pm.
This information may be used to inform a future market event, details of which will provided in due course.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM


title: 1848FXPlus

description: 12 month extension

description: Campus Security Services

description: Security services

title: Invitation to Tender for Campus Security Services

documentType: technicalSelectionCriteria

description:
The agreement incorporates three types of requirements for contract security at the Penryn & Falmouth Campuses.
1)	General Security Cover – to support campus teams in temporary replacement of sickness and annual leave cover.  To provide additional security resource in support of ad hoc projects and University related events.
2)	Halls and Accommodation Cover - to support and cover the Halls team in its general duties and extraordinary requirements
3)	Events Security Cover – to provide door supervision and additional security in support of Events managed and hosted by FXPlus Conference and Events and Hospitality.

description: Security services

submissionMethod: electronicSubmission written

Falmouth Exeter Plus

locality: Penryn, Cornwall

postalCode: TR10 9FE

streetAddress: Penryn Campus

description: Body governed by public law

description: Education

legalName: Falmouth Exeter Plus

locality: Falmouth

Coast 2 Coast Security

locality: St. Austell

postalCode: PL25 5RJ

streetAddress: Coast 2 Coast Security, 3 Bojea Industrial Estate, Trethowel

legalName: Coast 2 Coast Security

title: 1848FXPlus


description: This is a five year contract with the option of a two year extension.

description:
This lot is for installation of replacement heating systems (plant rooms) for the north region, see appendix 2 in the tender documents for the regional split.
Housing 21's aspirational intention is to grow the business portfolio within the life time of this opportunity. Therefore the total contract value included in this advert aims to demonstrate this intention-however is not a guarantee of work or volume intention.
The contract term is five years with the possibility of a two-year extension. There are no guarantees of works during the contract term and no forecasted volumes. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5X437D3R7D

description: This contract is five years with the possibility of a two year extension.

description:
This lot is for installation of replacement heating systems (plant rooms) for the south region, see appendix 2 for the regional split.
Housing 21's aspirational intention is to grow the business portfolio within the life time of this opportunity. Therefore the total contract value included in this advert aims to demonstrate this intention-however is not a guarantee of work or volume intention.
The contract term is five years with the possibility of a two-year extension. There are no guarantees of works during the contract term and no forecasted volumes. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5X437D3R7D

relatedLot: North

description: Derby,Lancashire,Shropshire and Staffordshire,Northumberland,Greater Manchester North East,Cumbria,NORTH WEST (ENGLAND),NORTH EAST (ENGLAND),Greater Manchester North West

region: UKD

region: UKC

description: Heating plant construction work

relatedLot: South

description: South-East,Leicestershire CC and Rutland,South-West,SOUTH EAST (ENGLAND),SOUTH WEST (ENGLAND),Herefordshire, Worcestershire and Warwickshire,Lincolnshire,Cambridgeshire CC,North and West Norfolk,Berkshire, Buckinghamshire and Oxfordshire

region: UKK

description: Heating plant construction work

title: Communal Heating Installation (Plant Rooms)

streetAddress: Online

awardCriteriaDetails: Tenderers can bid for both regions (north and south) but can only be ranked first for one region (subject to competition outcome), the maximum number of successful suppliers per region is two. However, this is subject to the competition outcome and could increase or decrease, Housing 21 reserve the right to alter this number in line competition outcome if in the best interest of the Organisation.

description: 5 or 7 years

description:
Housing 21 is a leading, not for profit provider of Retirement Housing and Extra Care for older people of modest means. We operate in nearly 200 local authority areas, managing around 20,000 Retirement and Extra Care Living properties.
This tender is for installation of replacement heating systems (plant rooms). Housing 21 has responsibility to provide Communal Heating installations (Plant Rooms) to resident properties in line with its internal policy, this tender will be split into two regions north and south.
Housing 21's aspirational intention is to grow the business portfolio within the life time of this opportunity. Therefore the total contract value included in this advert aims to demonstrate this intention-however is not a guarantee of work or volume intention.
The contract term is five years with the possibility of a two-year extension.

description: Heating plant construction work

mainProcurementCategory: works

Housing 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Tricorn House, 51-53 Hagley Road

description: Not for profit

description: Housing and community amenities

legalName: Housing 21

Housing and Care 21

streetAddress: 10th Floor, Tricorn House, 51-53 Hagley Road

legalName: Housing and Care 21

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Heating-plant-construction-work./5X437D3R7D
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5X437D3R7D
 GO Reference: GO-2022411-PRO-19950806


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: This tender is to cover the provision of Multiphysics modelling software to CPI, including purchase of software, implementation, licenses, maintenance, training,additional modules,and upgrades.

name: After Sales Service / Product Support / Customer Technical Support

description: Software package and information systems

title: 2436 - Multiphysics Modelling Software

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Technology Development

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office PO Box 23 1 Carlton Place

Siemens Industry Software Limited

locality: Reading

postalCode: RG7 4JY

streetAddress: Field Cottage Mill Lane, Padworth

legalName: Siemens Industry Software Limited

description: (SC Ref:707128)


description: The procurement process will follow the Two Stage Tendering Process as described in The Royal Institute of British Architects (RIBA) Plan of Work. The objective is to allow for early facilitating and collaboration between the Employer and the preferred Contractor. The outcome of this ITT will select the preferred Contractor.  The following provides estimated project timescales:- Preferred contractor appointed - 29/08/2022- Focus on Main Packages (target 60% cost certainty) - 12/09/22- Market testing for remaining packages - 24/10/22 - Finalise Proposals - 28/11/22- Contractor appointed - 19/12/22- Construction lead-in - 09/01/23- Construction works - 13/02/23- Practical Completion - 28/06/24

Price

type: cost

description: The construction work is located at the University's University Park in Nottingham.

description: Works for complete or part construction and civil engineering work

description: Building construction work

title: Hugh Stewart Halls of Residence Major Refurbishment Project

text: IV.1.1) Type of procedureCompetitive procedure with Negotiation

text: IV.1.1) Type of procedureOpen procedure

description: The University is launching a procurement to complete construction and refurbishment works to Hugh Stewart Hall which is situated on the University Park Campus. The potential scope of works is summarised as follows:- •	Refurbishment of the existing accommodation comprising circa 323 student bedrooms, common spaces and social spaces (1930 Block = 105 bedrooms, 1960 Block = 218 bedrooms); •	Works to the existing Hall building fabric including window and door replacement; replacement of mechanical and electrical services installations•	Overcladding of the 1960’s Block•	New two storey Amenity/Welcome Hub extension to include new kitchen facility, dining area and social space•	Landscaping works in the immediate vicinity of Hugh Stewart Hall

performanceTerms: As stated in the procurement documents

reviewDetails: In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority has incorporated a minimum 10 calendar days standstill period starting from the day when contract award was notified to the bidders. Unsuccessful bidders will be provided with a debrief in the award decision at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operator and the name of the economic operator to be awarded the contract. Tenderers have a right to appeal provided for within the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of England and Wales.

description: Construction work

description: As stated in the procurement documents

University of Nottingham

locality: Nottingham

description: Body governed by public law

description: Education

legalName: University of Nottingham

streetAddress: University Park

description: Body governed by public law

description: Education

High Court

locality: London

legalName: High Court


title: Early Years Stronger Practice Hubs

description: The DfE reserves the right to extend the contract at its sole discretion by 12 months.

description: 12 month extension option

description: This contract is as a result of  a competitive tendering exercise subject to OJEU principles and PCR 2015. This is a single stage open procurement exercise taking into account quality, price and social value.

title: Early Years Stronger Practice Hubs

description:
The Department for Education aims to deliver a new network of Early Years Stronger Practice Hubs in England. The Hubs will be responsible for supporting other early years settings with adopting evidence-based practice improvements to address key COVID-19 recovery issues and build local networks for sharing effective practice.
Building on the Early Years Foundation Stage reforms, the Hubs will be existing, well-established early years settings with expertise and knowledge of what works to support child outcomes, and the supporting evidence base. Hubs will also have demonstrable experience of delivering effective practice for the benefit of children. The programme is part of the Department for Education’s £180 million investment in recovery support in the early years sector.
This contract is to support the delivery of 18 Hubs over the duration of the contract. This will involve co-designing and running an exercise to select the Stronger Practice Hubs, providing oversight and quality assurance of the Hubs throughout the delivery period and facilitating best practice and intelligence sharing between Hubs and with the Department for Education and other partners.
This contract will run from July 2022 to December 2024, with a possible contract extension of one year. The programme set up period will run from July 2022 to November 2022, with Hubs expected to launch in November 2022. Programme delivery will run until October 2024, followed by a two-month wind-down period at the end of the contract.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

National Audit Office

legalName: National Audit Office

National Children’s Bureau

streetAddress: 23 Mentmore Terrace

legalName: National Children’s Bureau

title: Early Years Stronger Practice Hubs


title: Contract

description: Consideration will be given to a renewal following an initial 12 month contract term

description: Choice Housing Ireland has a large number of housing schemes with landlord or communal natural gas supplies where we are the bill payer. In most cases the cost of landlord natural gas is recharged on to our tenants and so we recognise the importance of procuring this in an effective manner to not only ensure transparency, but to crucially deliver financial savings for our tenants. This is particularly important given the high levels of fuel poverty in Northern Ireland with the cost of energy being a major contributing factor. Full detail provided in the Procurement Documents.

region: UKN

description: Natural gas

description: Gases

description: Public utilities

description: Gas distribution

description: Gas distribution and related services

title: PRN2219 - Landlord Natural Gas

description: Coal gas, mains gas or similar gases

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

The Royal Courts of Justice

legalName: The Royal Courts of Justice

LCC POWER LTD

locality: COOKSTOWN

postalCode: BT80 9XD

streetAddress: 16 CHURCHTOWN ROAD

legalName: LCC POWER LTD

title: Contract


description: The Client may choose to extend this Contract for the continued provision of the service requirements.  A further two (2) 3-month extension periods will be provided in this Contract for that purpose.

description:
Zero Waste Scotland (the ‘Client’) requires the provision of managed service capable of providing technical and specialist environmental health support for the assessment of applications for exemption from elements of the Deposit and Return Scheme for Scotland Regulations 2020 on environmental health grounds.
The Contractor will be responsible for:
- the appointment and management of suitably skilled and qualified staff to complete the required services
- co-ordinating access to and delivery of such technical and specialist environmental health advice and support that may be required by the Client
- confirming allocation of service delivery to individuals within two (2) business days of receiving a request for support from the Client
- ensuring the quality and accuracy of all outputs and deliverables
- supporting the Client with any requirements for supplementary information or evidence for individual applications
- supporting the Client to prepare any communications that might be required to inform Scottish Ministers of the outcome of an application
- ensuring that appointed staff maintain and keep the required skills and qualifications up to date at no additional cost to the Client
The Client will from time to time provide Work Package Orders containing details of the services required by the Client.  These Work Package Orders may be issued for any number of applications and at any time during the term of this agreement, in accordance with Section 4 (Call Off Procedures).
The provision of support services is expected to be a desk-based exercise.  Any requirement for site visits to support delivery of the service requirements will be considered in exceptional and special circumstances only, which must be agreed with the Client in advance of any making any arrangements to visit a site.
Further details of the specification of requirements, the award criteria, and the evaluation and award processes are provided in the Additional Documents to this Contract Notice. Additional information: 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.

description: The managed service and support services may be delivered remotely with any requirement for site visits across Scotland identified by and agreed with the Client in advance.

region: UKM

description: Environmental services

description: Activity specific environmental auditing services

description: Environmental auditing

title: Managed Service: Environmental Health Support (DRS)

description: A Single Stage ("Open") Tender for the provision of a managed service capable of providing technical and specialist environmental support as and when required for the assessment of applications for exemption from elements of the Deposit and Return Scheme for Scotland Regulations 2020 on environmental health grounds.

description: Environmental issues consultancy services

description:
III.1.1 of the Contract Notice is not applicable to this procurement procedure.
Section A of Part IV of the Single Procurement Document (SPD) (Scotland) is not being used for this contract opportunity.

type: economic

minimum:
It is a requirement of this contract that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 000 000.00 GBP
Public Liability Insurance = 5 000 000.00 GBP
Professional Indemnity Insurance = as noted in the procurement documents
http://www.hse.gov.uk/pubns/hse40.pdf

description: The relevant selection criteria for Section B of Part IV of the SPD (Scotland) are included in the Invitation to Tender document and the SPD (Scotland) module provided for this procurement procedure.

type: technical

description:
III.1.3 of the Contract Notice is not applicable to this procurement procedure.
Sections C and D of Part IV of the Single Procurement Document (SPD) (Scotland) are not being used for this contract opportunity.

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Body governed by public law

description: Environmental protection

legalName: Zero Waste Scotland Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

Gray Innovations Ltd

locality: Falkirk

postalCode: FK1 5UD

streetAddress: 41 Glengarry Crescent

legalName: Gray Innovations Ltd

description:
Confirmation that a contract has been awarded as a result of this procurement procedure.
(SC Ref:708727)


name: South London & Maudsley NHS Foundation Trust

description:
SLAM is seeking to purchase a Caseload Weighting Management Tool / Application with algorithm for predictive analysis functionality (functional or in development) which would enable frontline staff, care coordinators and care teams, plan and prioritise care and resources at a local level based on needs and risk of the patient.
The tool should be able to enable:
•            Support, through supervision to ensure flow through the Community pathway.
•            Provide drill down facilities from the dashboard view
•            Provide Patient Access level data i.e. understanding what the key triggers are and other issues surrounding the patient
•            Outward referrals capabilities internal and external
•            RAG patients based on needs and risk
Please complete the SLAM Caseload Mgmt tool - Supplier Soft Market Test template v1.1 and submit this via Delta by 17:00 on Monday 18th April.

description: LONDON

title: SLAM Caseload Weighting Management Tool / Application Prior Information Notice (PIN)

description: Application service providers

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital, Monks Orchard Road, Beckenham

description: Regional or local authority

description: Health

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=682931221
 GO Reference: GO-2022411-PRO-19950951


description: Possible one year extension

description: Welwyn Hatfield Borough Council  owns and maintains footway and paved areas, primarily around housing estates owned and managed by the Council  and requires a Contractor to undertake these works and services on our behalf

description: Borough of Welwyn Hatfield

description: Surface work for footpaths

title: WHC - Footway and Hard Surfacing

streetAddress: Welwyn Garden City

description: Welwyn Hatfield Borough Council  owns and maintains footway and paved areas, primarily around housing estates owned and managed by the Council The Council requires a suitably qualified and experienced Contractor to undertake Repairs to these Footways and other hard standing areas owned or managed by the Council

performanceTerms: As detailed in the procurement documents

description: Footpath construction work

description: As detailed in the tender documents

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council

Institute of Arbitrators

legalName: Institute of Arbitrators


description: If specified in tender documents

description: The Council undertakes various highway improvements works for a vast range of clients, ranging from Minor Highway Improvement works (up to GPB 1,000) to Major Highway Construction schemes (over GBP 1,000,000 per scheme).  The Council now requires additional Highway Construction Gangs to provide roadworks labour and plant in accordance with the Council’s framework agreement for the provision of goods, services or works. Additional information: The Council intends to appoint a number of suppliers to the framework.  The successful Suppliers will be ranked and Work will be distributed in ranking order and dependent upon Supplier availability and at the Council’s discretion

description: The Vale of Glamorgan

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

description: Construction work for highways, roads

description: Construction work for highways

description: Surface work for highways

description: Highways engineering services

title: The Provision of Direct Labour and Plant to the Vale of Glamorgan Council 2022 - 2024

streetAddress: Electronic Portal

description: The supply of Highway construction resources to undertake various construction works on the highways throughout the Vale of Glamorgan

performanceTerms: Please see tender documents

description: Civil engineering support services

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

description: General public services

legalName: Vale of Glamorgan Council

name: Graig Howell Construction and Development Manager

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
The Works include the supply of two or three person gangs with appropriate transport and plant to undertake various road related construction schemes on the highways network within the Vale of Glamorgan area.  Works include site clearance, fencing, drainage, earthworks, tarmac, kerbing and other associated road works.
The Council intends to appoint a number of suppliers to the framework.  The successful Suppliers will be ranked and Work will be distributed in ranking order and dependent upon Supplier availability and at the Council’s discretion.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=120433.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see attached tender documents
(WA Ref:120433)


description: The framework agreement will run for an initial term of 4 years extendable in increments of no less than 1 year and no more than 4 years at any one time to a maximum total term of 8 years. Whilst the majority of installation works (for which the supply of the doors is required) by value and scale is targeted for completion within the initial term of the framework agreement it will not be possible for the Council to have completed its full installation programme within 4 years. In order to complete the overall installation programme without the disruption of mid-term re-procurement and significantly compromising product/component consistency required in order to comply with the relevant health and safety and fire regulations , which can only be effectively achieved through a single mandated supplier/product set, the Council will establish a framework agreement that may be extended beyond the 4 year term generally allowed for within the Public Contracts Regulations (2015).

description:
Supply Scope
Typically, installation works will involve planned maintenance activities to residential properties including but not limited to -
•	Property entrance doors
•	Electrical cupboard doors
•	Corridor doors
•	Doors and side screens
It is forecast that the majority of projects, around 80% based upon historical demand, will be to the Councils social housing portfolio where residents usually remain in occupation for the duration of works. Although only a forecast subject to variation, the remaining 20% of projects are likely to be in relation to properties within the Councils varied corporate property portfolio which will alter in scope over the course of the agreement, this includes properties such as the following but not limited to -
•	Schools
•	Libraries
•	Leisure centres
•	Social Care & Related Facilities
•	Depots
•	Commercial Buildings
•	Community Centres
•	Cultural assets
•	Shops
Estimates & Demand Pipelines
As stated above, it is anticipated that approximately £2m per annum will spent on a programme of fire door replacement over the next 3-4 years. This will initially focus on high-rise tower blocks and sheltered housing schemes although smaller planned maintenance schemes to low/medium rise blocks of flats will also be undertaken over this period.
Whilst the majority of installation works (for which the supply of the doors is required) by value and scale is targeted for completion within the initial term of the framework agreement it will not be possible for the Council to have completed its full installation programme within 4 years. In order to complete the overall installation programme without the disruption of mid-term re-procurement and significantly compromising product / component consistency required in order to comply with the relevant health and safety and fire regulations , which can only be effectively achieved through a single mandated supplier / product set, the Council will establish a framework agreement that may be extended beyond the 4 year term generally allowed for within the Public Contracts Regulations (2015).
Fire safety improvement works to tower blocks will typically involve replacement of between 70 - 140 property entrance doors, alongside replacement of communal doors meaning that individual schemes could total approximately 400 doors.
General planned maintenance schemes are likely to have a lower requirement with a broad range, typically 20-50 doors however, this number could increase significantly if the project contains multiple blocks.
It is anticipated that over the 8 year period up to £15m of fire doors may be procured through the Agreement based upon the agreed maintenance budget for 2022/23 and predicted budgets for future years.
Framework Agreement & Overview
The Council will appoint a maximum of 4 suppliers onto the framework agreement in order to provide contingency in the event that the top ranked preferred supplier is unable to fulfil its performance obligations under the agreement on either a substantive or persistent basis. The Council may also use the framework agreement for the supply of other types of doors. The Council envisages that majority of call off arrangements let via the framework agreement will be via direct ranked direct award but call offs may also be let via mini-competition process as well.
The Council will enter directly into the framework agreement with the suppliers but other than establishing a mandated supplier / product agreement with the top ranked supplier the Council is unlikely to enter into direct contract with the supplier for the supply of fire doors, although the Council will include for an option of direct purchasing via the framework agreement. The framework agreement and mandated supplier / product agreement will be used to ensure that agreed rates, product specifications, lead times, etc. are honoured by the supplier when they enter into sub-contract / supply chain agreements with the Council's directly appointed installation contractors. While the terms of the agreement are to be honoured at third party level individual purchasing Principal Contractors may request additional terms.
It is envisaged that the agreement will be used by the Council to support the installation of fire doors across the Council's residential properties, however it may be used to support installation programmes of work related to other door types and property assets owned by the Council.
The framework will be predominantly used by the Council in relation to installation projects across its own directly owned property portfolio but may also be used for projects undertaken on behalf of neighbouring Gosport Borough Council where the Council manage planned maintenance projects as part of a shared management arrangement. Gosport Borough Council will also have the ability to utilise the framework agreement directly to support projects that they are directly managing.
The framework will also have the option to undertake mini competition. Mini-competition process may be used to:
•	To re-establish a new ranking regime for fire door supply due to any significant issues with the top ranked supplier, for example but not limited to performance, best value, business standing, etc.
•	For the purchase of other door types including for the establishment of additional door type sub-lots on a ranked basis where there is a high potential for repeat work. by significant volume with their own ranking.
3.0	Agreement Objectives and outcomes
The Council are looking to deliver against the following objectives through the establishment of the Agreement will aim to deliver the following outcomes -
•         Certified Door Sets - the provision of a suitable supplier will give the Council confidence that the correct doors are being installed in the requisite locations and are certified to that affect.
•         Consistency of standards - the agreement will hold in place formalised standards such as delivery times, costs or similar so that projects can be suitable planned.
•         Maintenance practicality - the use of a single door set will ensure that where necessary repairs do not void certification by accessing the correct stock items.
•         Best value - value will obtained in economies of scale with the use of rebates or discounts as set out at agreement level.
•         Social Value Outcomes ¬- the Council are keen for the Agreement to provide demonstrable social value and environmental outcomes. As such actual social value delivery will be reviewed on a regular basis.

description: Doors

title: Fire Door Supplier Framework Agreement

description:
Portsmouth City Council (the 'Council') is inviting tenders from suitably experienced and accredited fire door manufacturers to establish a framework agreement for the provision primarily of factory set timber fire doors. Installation work will be undertaken by the Council's existing term service and framework contractors with the fire door supplier and products specified as mandated materials / sub-contractor within the overarching contract held between the Council and the installation contractor.
The Council is targeting to have awarded the framework agreement by 9th June 2022 and to have commenced operation of the agreement by 4th July 2022. Once established the framework agreement will run for an initial term of 4 years extendable in increments of no less than 1 year and no more than 4 years at any one time to a maximum total term of 8 years. Spend per annum associated with the framework agreement is estimated to be in the region of £2M during the initial 4 year term and reducing to £1.5M per annum over the subsequent term in the event that the Council takes up the extension option allowed for.
The Council has a requirement to undertake significant fire safety works across its housing stock over the coming years. This work will require installation of significant numbers of fire doors and in order to achieve product assurance, economies of scale pricing, consistent lead times and other benefits the Council is seeking to direct its installation contractors to a mandated supplier and named product sets. Importantly the Council is also seeking to achieve consistent supply of replacement door sets and associated components in respect of post installation maintenance and replacement works to ensure that the door set fire accreditation is not compromised.
•	Issue FTS Contract Notice & Tender Pack - Monday 11th April 2022
•	Bidders Briefing via Teams - Tuesday 19th April 14:00 & Thursday 21st April 2022, 14:00
•	Request for clarification deadline - Friday 6th May 2022, 16:00
•	Tender return deadline - Friday 13th May 2022 14:00
•	Notification of award decision - Friday 3rd June 2022
•	Commencement - Monday 4th July 2022
Two bidder's session will take place via Microsoft teams to review the scope of the agreement.  The bidder's sessions will take place on Thursday 14th April 2022 at  14:00 and Tuesday 19th April 2022, 14:00 for up to 2 hours.
Tenderers wishing to take part in the bidder's session should confirm their preferred session date, the names of their attendees and e-mail addresses via the correspondence function on Intend, where they will subsequently be sent a Microsoft Teams invitation.
Application is via submission of completed tender responses by the deadline stated above via the Council's e-sourcing solution InTend which will be used to administrate all aspects of the procurement process. The system is free to use and can be accessed via the following internet address:
https://in-tendhost.co.uk/portsmouthcc/aspx/Home

description: Fire doors

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

streetAddress: City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice


name: Northumbria Healthcare Facilities Management Limited

description: Provision of Voice and Data Services to Northumbria Healthcare NHS Foundation Trust

title: Provision of Voice and Data Services

description: Telecommunications services

locality: Newcastle upon Tyne

postalCode: NE27 0QF

streetAddress: Northumbria House

description: National or federal agency/office

description: Health

Northumbria Healthcare Foundation Trust

streetAddress: Northumbria House, Silver Fox Way

legalName: Northumbria Healthcare Foundation Trust

locality: Tyne and Wear

postalCode: NE27 0QJ

streetAddress: Units 7&8 Silver Fox Way, Cobalt Business Park

description: National or federal agency/office

description: Health

O2/Virgin Media

locality: Slough

legalName: O2/Virgin Media


description: Outer London – South

title: SLAM Caseload Weighting Management Tool / Application

description:
SLAM is seeking to purchase a Caseload Weighting Management Tool / Application with algorithm for predictive analysis functionality (functional or in development) which would enable frontline staff, care coordinators and care teams, plan and prioritise care and resources at a local level based on needs and risk of the patient.
The tool should be able to enable:
•            Support, through supervision to ensure flow through the Community pathway.
•            Provide drill down facilities from the dashboard view
•            Provide Patient Access level data i.e. understanding what the key triggers are and other issues surrounding the patient
•            Outward referrals capabilities internal and external
•            RAG patients based on needs and risk
Please complete the SLAM Caseload Mgmt tool - Supplier Soft Market Test template v1.1 and submit this via Delta

description: Application service providers

description: Regional or local authority

description: Health

legalName: South London & Maudsley NHS Foundation Trust


title: PHE - PHE NATIONAL BREAST CANCER SCREENING SYSTEM - CONTRACT EXTENSION

description: National Breast Cancer Screening System - Support & Development

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

procurementMethodRationale: The contracting authority is using the negotiated procedure without prior publication under Regulation 32(2)(b)(ii) and Regulation 32(2) (b)(iii) of the Public Contracts Regulations 2015. In the alternative the contracting authority is relying upon the exemptions from a prior call for competition under Regulation 72(1)(b) as the services cannot for technical and economic reasons be provided by another supplier without causing significant inconvenience to the contracting authority.

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

Public Health England

postalCode: SE1 8UG

streetAddress: Wellington House , 133-155 Waterloo Road, London

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

description: Health

legalName: Public Health England

Hitachi Consulting Limited

postalCode: EC4Y 8DP

streetAddress: Harmsworth House, 13-15 Bouverie Street

legalName: Hitachi Consulting Limited

UK Health Security Agency

postalCode: SW1P 3JR

streetAddress: H

legalName: UK Health Security Agency


name: Small Heath Leadership Academy (Part of Star Academies)

title: Small Heath Leadership Academy Cleaning Services

description: Small Heath Leadership Academy (SHLA), a Star Academies school based in Birmingham, are looking to procure a preferred supplier for cleaning services for various classrooms and office. The services have previously been completed in house but the school now wish to outsource this provision. The contract will be up to 5 years.

description: Small Heath Leadership Academy, Muntz Street, Birmingham B10 9RX

description: Cleaning and sanitation services

description: Cleaning services

description: School cleaning services

performanceTerms: Please see KPI/SLA requirements within the specification in the procurement documents.

description: Cleaning services

postalCode: B10 9RX

description: Body governed by public law

description: Education

Star Academies

locality: Blackburn

streetAddress: Shadsworth Road

legalName: Star Academies

Pendergate Lts T/A Kindred

locality: Hatfield

postalCode: AL9 5JN

streetAddress: Pendergate House, 122 Great North Road

legalName: Pendergate Lts T/A Kindred


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

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

description: A programme of General (non-life) insurance and related services for Origin Housing. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability, motor fleet risks, engineering inspections, cyber risks, terrorism insurance and directors and officers cover. This list is to be decided at the sole discretion of Origin Housing. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8

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

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

description:
Engineering Insurance and an associated programme of inspections for statutory and other items of engineering plant and equipment. The Contracting Authority may require that LOLER Certification is planned 5 monthly, which will allow the Association one month to re-book appointments where access has not been gained. In addition, the Contracting Authority requires that the delivery of LOLER visits is done in line with its 'No access process', this includes evidenced appointments and records of any appointment failures.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Origin Housing, depending on Origin Housing's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8

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

description:
Insurance and related services associated with Cyber risks for Origin Housing.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Origin Housing, depending on Origin Housing's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8

title: Insurance and related services associated with Terrorism Risks for Origin Housing

description:
Insurance and related services associated with Terrorism risks for Origin Housing.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Origin Housing, depending on Origin Housing's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8

description:
Insurance and related services associated with Directors and Officers' Liability risks for  Origin Housing.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Origin Housing, depending on Origin Housing's requirements for lot 1. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Origin Housing

awardCriteriaDetails: Lots 1 - 5  will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

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

description: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Origin Housing.

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

description: Insurance services

procurementMethod: selective

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

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

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

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

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

procurementMethodDetails: Competitive procedure with negotiation

Origin Housing

postalCode: NW1 1BS

streetAddress: St Richard's House, 110 Eversholt Street

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing

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

The High Court of England and Wales

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./K9A2P39AW8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/K9A2P39AW8
 GO Reference: GO-2022411-PRO-19950931


description:
SLAM is seeking to purchase a Caseload Weighting Management Tool / Application with algorithm for predictive analysis functionality (functional or in development) which would enable frontline staff, care coordinators and care teams, plan and prioritise care and resources at a local level based on needs and risk of the patient.
The tool should be able to enable:
•            Support, through supervision to ensure flow through the Community pathway.
•            Provide drill down facilities from the dashboard view
•            Provide Patient Access level data i.e. understanding what the key triggers are and other issues surrounding the patient
•            Outward referrals capabilities internal and external
•            RAG patients based on needs and risk
Please complete the SLAM Caseload Mgmt tool - Supplier Soft Market Test template v1.1 and submit this via Delta by 17:00 on Monday 18th April.

description: Outer London – South

description: Application service providers

streetAddress: Bethlem Royal Hospital, Monks Orchard Road, Beckenham

description: Regional or local authority

description: Health

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=682931221
 GO Reference: GO-2022411-PRO-19950951


description:
Appointment of a Design Development Partner.
As part of the CP7 transition plan, Network Rail Wales & Western seeks to appoint a Design Development Partner for the region through a 5-8 year framework agreement.  Development work will include multi-discipline railway enhancement projects covering Signalling, Power, Telecommunications, Building & Civils, Track, De-carbonisation etc..
The Partner will be expected to provide a full range of disciplines, including engineering, project management, programme planning, risk management, environmental and sustainability management, planning and consents management, alignment with Green Book guidance, architectural services, cost planning, highways services, minor works, construction management and principal designer accountability.  This will initially cover the PACE 1 phase, with an option to continue to later PACE phases thereafter.
Our aim is to facilitate the establishment of a trusted relationship with a single partner, embrace supply chain innovation and technology and support the Intelligent Client model by reducing duplication of resource.  The Design Development Partner will be expected to demonstrate how they will support Network Rail through innovation in terms of delivery solutions and by the depth of experience they will be able to call on within their organisational networks.
Procurement will be via an open market tender involving both PQQ and ITT stages.  The contract duration will initially be 5 years with 3 annual extensions if required.  The maximum estimated contract value over 8 years is anticipated to be £25 million. The contract will be a framework arrangement with separate task instructions for each workflow. Additional information: This is not an invitation to tender, it is solely a market engagement exercise and no direct business will be awarded as a result of participating in this exercise. Further responding to this PIN will not in any way advantage or disadvantage any supplier in a future procurement exercise. Following the market engagement exercise, Network Rail will not be bound to conduct a procurement exercise.

description: Construction-related services

title: CP7 W&W Development Partner

description:
Network Rail Wales & Western Capital Delivery will be holding a supplier workshop on April 26th 2022.
The intention of this workshop is to engage with the supply chain regarding a proposed framework agreement for a Design Development Partner.  The session will consist of an overview of Network Rail’s requirements, including the roles and responsibilities that will be required of the supplier and the potential nature of the workbank to be covered by the framework.
The workshop will be held at Network Rail’s SN1 office in Swindon (and also online via Microsoft Teams), on April 26th 2022 at 9:00 a.m. until 1:00 p.m. (timings to be confirmed).  If you would like to attend, please email james.tarr@networkrail.co.uk by Wednesday April 20th 2022 providing the following information, upon which a formal invite will be confirmed: Company name, attendees names & job titles.
Please note that places may be over-subscribed and we reserve the right to limit your number of attendees.

description: Consultative engineering and construction services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: Railway Services

legalName: Network Rail Infrastructure Ltd


title: 2022 - 0926 Specialist Provider For Ventilation Units Across Group

name: Volution Ventilation UK Limited trading as Airtech Solutions

description: Citizen Housing Ltd wishes to enter into a Framework Agreement with a minimum of 2 and a maximum of 6 Service Providers for the Supply and Installation of Ventilation Units Across Group.Lot 1 - Supply & InstallLot 2 - Supply Only The estimated value of the framework agreement is £75,000.00 per annum (p.a.), and £300,000.00 over the entire duration of the framework agreement.It is intended that the contract will run for an four-year period.

region: UKG

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

description: Citizen Housing Ltd wishes to enter into a Framework Agreement with a minimum of 2 and a maximum of 6 Service Providers for the Supply and Installation of Ventilation Units Across Group.Lot 1 - Supply And InstallLot 2 - Supply Only The estimated value of the framework agreement is £75,000.00 per annum (p.a.), and £300,000.00 over the entire duration of the framework agreement.It is intended that the contract will run for an four-year period.To express an interest in this project please follow the link below which will take you directly to Citizen`s E-Procurement Portal;https://in-tendhost.co.uk/citizenhousing/aspx/HomeYou will be required to register if you have not already done so previously, and be logged in to be able to download the tender documentsIf you wish to express an interest in this project please ensure you are registered and logged into our Portal. The `Express Interest` button will only appear on the Tender Management page if you are logged in.

reviewDetails: Citizen Housing Ltd will incorporate a minimum ten day calendar standstill period at the point information on the award of the Framework is communicated to tenderers. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Generally any such action must be brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach.Where the Framework Agreement has not been entered into, the Court may order the setting aside of the award decision or order Citizen Housing Ltd  to amend any document and may award damages. If the Framework Agreement has been entered into the Court may only award damages or may in certain circumstances declare the Framework award to be ineffective.

description: Inspection of ventilation system

Citizen Housing Group Ltd

locality: Birmingham

streetAddress: B37 7YN

description: Body governed by public law

description: General public services

legalName: Citizen Housing Group Ltd

High Court Of Justice

roles: reviewBody mediationBody

legalName: High Court Of Justice

Mouldex Ltd

locality: Somerset

legalName: Mouldex Ltd

locality: West Sussex


name: Provision of Library Concierge and Customer Service and Facilities Management Services

description: The University of Warwick has a requirement to engage with providers of Library Concierge, Customer Service and Facilities Management Services. The aim of the service is to enable the Main Library to open 24 hours, and to manage the provision of the Learning Grid study facility in Leamington. The provision of these services requires quite a unique combination of Library, Concierge/Customer Service and Facilities Management Services. Providers fall into two key categories – one very much based on provision of security services, which include Door Management, SIA certification, etc., the other group providing a range of hybrid services developed to support HE libraries, such as library/stock management and/or concierge-type services. A purely security-focused service is not appropriate for these requirements and we are looking for hybrid providers who will employ staff able to undertake the variety of tasks included within this contract.

description: Library management services

streetAddress: As stated in tender documentation.

description: The University of Warwick The University of Warwick has a requirement to engage with providers of Library Concierge, Customer Service and Facilities Management Services. The aim of the service is,  to enable the Main Library to open 24 hours, and to manage the provision of the Learning Grid study facility in Leamington. The provision of these services requires quite a unique combination of Library, Concierge/Customer Service and Facilities Management Services. Providers fall into two key categories – one very much based on provision of security services, which include Door Management, SIA certification, etc., the other group providing a range of hybrid services developed to support HE libraries, such as library/stock management and/or concierge-type services. A purely security-focused service is not appropriate for these requirements and we are looking for hybrid providers who will employ staff able to undertake the variety of tasks included within this contract.In order to express

description: Library management services

locality: Coventry

streetAddress: University of Warwick

description: Body governed by public law

description: General public services

University of Warwick

legalName: University of Warwick


name: The Corporate Officer of the House of Lords and The Corporate Officer of the House of Commons

rel: prev

description: Continuation of the service provided by the Contractor: the provision of sound and vision operation and maintenance services to the Houses of Parliament.

description: Repair and maintenance services of audio-visual and optical equipment

description: Television and radio broadcast transmission services

title: Provision of Sound and Vision Operation and Maintenance services to the Houses of Parliament (GSV1271)

description: Radio and television services

locality: LONDON

streetAddress: Palace ofWestminster

Bow Tie Television Limited

locality: London

legalName: Bow Tie Television Limited

The High Court Justice

legalName: The High Court Justice

description: Radio and television services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: : (a) there was not time to conduct another procurement procedure in the time between the abandonment decision and the expiry of the existing contract, (b) delivery of these services is complex requiring specialist staff and experienced management, (c) there is no time to undertake a TUPE process in respect of the staff working for the incumbent, and (d) the critical nature of the services provided under this contract mean that the Authority cannot take the risk of the services not being operational.
A change of contractor would cause significant inconvenience or substantial duplication of costs for the Authority because the only way of doing so in the time available would be via a direct award to another provider. Given the TUPE requirements which apply to incumbent staff, the Authority would still need to extend the incumbent service provider's contract (albeit for a shorter period of time) in order that a transfer of work and staff could be achieved which itself would amount to a duplication of costs.
-	Need for modification brought about by circumstances which a diligent contracting authority could not foresee. Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances: The need for this extension is because the award procedure for the re-procurement of this contract was abandoned during the standstill period due to a challenge by the unsuccessful tenderer. The Authority's decision to abandon the procedure was because of the timescales and costs associated with continuing to defend the challenge as well as changes in technology and working practices since the procurement procedure started which led the Broadcasting Unit to reconsider its requirements.  Whilst the changes in technology and working practices since the procurement procedure started was the supplementary reason for the abandonment, the Authority could not have foreseen these changes because at the time of starting the re-procurement process, the omicron variant had not been reported in the UK. This led to another period of remote and hybrid working at Parliament, which led to the realisation that Parliament's broadcasting requirements would need to change on a more permanent footing, rather than just in response to a short-term crisis.

description: The contract is being extended by 9 months. The contract allowed for two years extension from September 2018 to August 2020. It was then extended for a further 12 months due to the coronavirus outbreak. It was then extended for 7 months to allow for the re-procurement to take place.


description: TBC

description:
Due to the varied scope of services required, SSE will split the requirements into 4 separate lots – as summarised below: -

•	Lot 1 (a) Operational Banking relating to all business banking requirements GB / NI / ROI 	excluding accounts included in Lot 1 (b)
To include the provision of a large volume of complex multi-currency business banking accounts with multi-level/cross-currency cash pooling arrangements; with the ability to provide an over the counter customer payment method and a HOCA account for our customer collections in the UK; support cheque issuance and provide a state of the art cash management and payment platform maximising on digital innovations
•	Lot 1 (b) Operational Banking relating to Customer Collections in NI and ROI
To include the provision of a large volume of multi-currency business banking accounts with multi-level/cross-currency cash pooling arrangements; with the ability to provide an over the counter customer local payment method and different methods of collecting customer income; support cheque issuance and provide a state of the art cash management and payment platform maximising on digital innovations.
•	Lot 2 Payment Services
To include the ability to make BACS payments and MTF files efficiently and cost effectively across multiple entities in GB and ROI across the SSE Group.
Facilitate customer card payments through an acquiring and transactional service with user friendly data analysis, reporting tools and state of the art technologies and user platform.

•	Lot 3 Credit Card Programmes
The requirement for a credit card programme with a high number of company card holders across the SSE Group. There would be a need for a credit limit that would suit the requirements of the business with the flexibility to change this as and when necessary. Providing a user-friendly reporting platform and mobile application which has the capability for data analysis and reporting and self-serve online portal with a dedicated customer service support team available.

Bidders will be invited to submit bids for a specific lot or multiple lots.
Please email your expression of interest to james.knight@sse.com identifying which lot or lots you would wish to bid for. Additional information: Bidders will be invited to submit bids for a specific lot or multiple lots.
Please email your expression of interest to james.knight@sse.com identifying which lot or lots you would wish to bid for.

description: Banking services

title: SSE Operational Banking and Credit Card Tender.

description:
SSE are seeking expressions of interest in relation to the future provision of their banking and credit card services across all its business areas. These services are predominantly driven by the businesses trading in the UK, Northern Ireland, and the Republic of Ireland. However, there will be an increasing requirement for some or
2 / 5
all of these services across other geographical areas as the SSE business expands into international markets. Due to the varied scope of services required, SSE will split the requirements into 4 separate lots
• Lot 1 (a) Operational Banking relating to all business banking requirements GB / NI / ROI excluding accounts included in Lot 1 (b)
• Lot 1 (b) Operational Banking relating to Customer Collections in NI and ROI
• Lot 2 Payment Services
• Lot 3 Credit Card Programmes
Bidders will be invited to submit bids for a specific lot or multiple lots. Please email your expression of interest tojames.knight@sse.com identifying which lot or lots you would like to bid for..

description: Banking services

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

James Knight

legalName: James Knight


description: Northern trains has an obligation to maintain the security of key facilities and undertake counter-terrorism patrols at certain stations. The services provide trained security at train maintenance depots and undertake patrols at 2 mainline stations for counter-terrorism

region: UKE

region: UKF

title: Procurement of Counter Terror Patrols and Depot Security

description: Security services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Northern Trains has an ongoing need to provide a staffed security service at its main train maintenance facilities. In addition it has an obligation to provide trained staff at 2 stations (Manchester Victoria and Manchester Oxford Road) to undertake counter-terror patrols. The contract for these services was originally awarded following a competition in 2017 and Northern is now extending this agreement until 31st March 2023. The extension
of contracts is allowed where the contract is not materially different in character from the one initially concluded and this extension is for a period of 1 year. A change of contractor at this time would cause significant inconvenience and an increase in costs for Northern. The Service was subject to a recent competitive tender which resulted in a failed procurement due to a significant change in requirement not foreseen at the start of the process. Service provision beyond the end of this contract extension will be subject to competition.

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

Northern Trains Limited

locality: York

description: Railway services

legalName: Northern Trains Limited

Carlisle Security Services Ltd

locality: Luton

postalCode: LU1 3LU

legalName: Carlisle Security Services Ltd


description: The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.

title: FS101227 FSA Delivered Official Controls in England and Wales Variation 17

description: Veterinary services

The Food Standards Agency

streetAddress: Foss House, Peasholme Green

legalName: The Food Standards Agency

Eville & Jones (GB) Ltd

locality: Leeds

legalName: Eville & Jones (GB) Ltd

Eville & Jones GB Ltd

legalName: Eville & Jones GB Ltd

Food Standards Agency

legalName: Food Standards Agency

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: An extension to the additional payment has been agreed of one (1) monthly instalment of £136k to be paid in April 2022, (the "Payment"), in order to resolve the current staff recruitment and retention issue (the "Issue") subject to and in accordance with the terms set out in the variation. In the event that these additional payments are agreed as part of the Year 3 contract variation request negotiations, the value of £136k will be deducted from the 12 month cost.


name: National Employment Savings Trust (NEST)

title: Provision of Private Market Data Collection Services & Portfolio Analytics Platform

description:
There will be an option to extend fir an additional 12 months, to bring total length of contract to 48 months.
Upon expiry of contract, Nest will look to retender this requirement.

description:
This contract covers the Nest Investment team's requirement for the Provision of Private Market Data Collection Services and Portfolio Analytics Platform.
It provides expertise across, but not limited to the provision of data collection services including data validation, data interpretation and data collation. The supplier must also provide an interactive, real-time Portfolio analytics and modelling tool so that Nest can create reports, benchmark data and collect ESG KPIs.

description: Industry specific software package

description: Data collection and collation services

description: 48 months

description:
This contract covers the Nest Investment team's requirement for the Provision of Private Market Data Collection Services and Portfolio Analytics Platform.
It will provide expertise across, but not limited to the provision of data collection services including data validation, data interpretation and data collation, with an interactive, real-time Portfolio analytics and modelling tool so that Nest can create reports, benchmark data and collect ESG KPIs.

description: Investment management software package

name: National Employment Savings Trust (Nest)

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: Economic affairs

Nest Corporation

legalName: Nest Corporation

description: Body governed by public law

description: Economic affairs

CEPRES GmbH

region: DE

locality: 81669 Munich

countryName: Germany

streetAddress: Balanstrasse 49, Building C

legalName: CEPRES GmbH

Nest Corporation

streetAddress: 10 South Colonnade


description: THIS IS NOT A TENDER, RFI ONLY. If you wish to participate please download the RFI information document and submit your responses to the questions on Page 5. Responses should be submitted via the messaging function. This RFI is a general market enquiry to identify and engage with service providers who can deliver a bespoke service comprising two elements: a) A company to host an online audit to assist NI Water in the capture of information on public behaviour in the areas of (but not exclusive to) water efficiency and Sewer Related Debris behaviour. b) The company must be able to procure, pack and post promotional items in relation to NI Water campaigns to members of the public in Northern Ireland. The company must have the facility to capture and store customer data within GDPR guidelines and to industry best practice, following NI Water Terms and Conditions Please see RFI information document within this RFI. Additional information: THIS IS NOT A TENDER. RFI ONLY

description: Data management services

description: Data collection and collation services

description: Data capture services

description: Public utilities

description: Printing and distribution services

title: Request for Information (RFI) - Data Gathering and Promotional Item Distribution

description: Seismic data collection services

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water