title: SCC & NHSEI  Contract for the Provision of Integrated Sexual Health and HIV Services

name: Central and North West London NHS Foundation Trust

description: Total 7 year contract: Initial period of 5 years (2022 - 2027), with the option to extend for a further 2 years (2027 -2029).

description:
Sexual Health services are statutory services which Local Authorities are required to provide as part of their Public Health responsibilities.
This was a joint re-tender with NHS England and NHS Improvement South East, and Surrey County
Council for Sexual Health and HIV services. The contract commenced from 1st October 2022, with a contract length of 60 months and an option to extend for a further period of 24 months.
The two services are commissioned from a single provider and will be delivered via separate contracts, with the County Council holding a contract for Sexual Health Services and NHSE/I responsible for the HIV services.

description: Surrey County

description: Health services

description: Miscellaneous health services

description: Community health services

title: SCC & NHSEI Integrated Sexual Health and HIV Services

description:
Surrey County Integrated Sexual Health and HIV Services. Surrey County Council and NHS England & NHS Improvement jointly procured a provider to provide services from 1st October 2022 onwards. At the end of the procurement process, the Lead Provider (Central and North West NHS Foundation Trust) was awarded two separate contracts to provide both Sexual Health Services and HIV Services to residents.
The Sexual Health Services contract is held between Surrey County Council and the winning provider.
The HIV Services contract is held between NHS England & NHS Improvement, and the winning provider.

description: Health and social work services

Surrey County Council

roles: buyer centralPurchasingBody reviewBody

locality: Reigate

postalCode: RH2 8EF

streetAddress: 11 Cockshot Hill, Woodhatch

description: Regional or local authority

description: General public services

legalName: Surrey County Council

name: NHS England and NHS Improvement (South East)

region: UKJ

locality: Horley

postalCode: RH6 7DE

streetAddress: York House, 18-20 Massetts Road

streetAddress: Woodhatch place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

postalCode: NW1 3AX

streetAddress: Trust Headquarters, 350 Euston Road, Regents Place

name: High Court of England and Wales — High Court of Justice

streetAddress: Royal Court of Justice


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: The Scottish Ministers invite bids for vessel refit exercise on MPV Hirta to ensure maintenance of our seafaring certification.

Delivery of Requirements

type: quality

name: Staff Competence, Knowledge & Experience

name: Risk, Quality Assurance and Health & Safety

type: price

variantPolicy: allowed

description: At Supplier's yard including a dry dock

region: UK

scheme: CPV

description: Repair, maintenance and associated services related to marine and other equipment

description: Repair and maintenance services

title: Refit of MPV Hirta

currency: GBP

status: complete

streetAddress: Aberdeen

scheme: CELEX

description: Further notices likely in November 2022.

description: Vessel repair services

procurementMethod: open

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

countryName: United Kingdom

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

scheme: COFOG

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

UK Docks Marine Services Limited

locality: Middlebrough

postalCode: TS6 6UZ

streetAddress: Teesport Commerce Park, Dockside Road

scale: sme

legalName: UK Docks Marine Services Limited

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
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.publiccontractsscotland.gov.uk/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.
(SC Ref:690545)

initiationType: tender


description: 2 extension of 12 months each depending on price and performance

description:
Development, Maintenance and Support Work Package

1. Develop, Support, maintain and administer the Trusts’ Commissioning Module which is fully integrated with the Trusts IMS Data Warehouse
2. Install and configure NHS HRG / PSS Groupers
3. Update tariff tables in line with National and Local Guidance
4. Develop and Maintain ETL processes for all commissioning datasets
5. Maintain IBM Planning Analytics (TM1) Income Reporting Cubes
6. Support User Acceptance Testing upgrades from Third Party Providers
7. Support the implementation of IBM Planning Analytics (TM1) Upgrade(s)
8. Support the production of the SLA Proposals for the contracting round
9. Develop and Maintain the Trust commissioning reporting database
10.Develop and Maintain the Trust SUS Slam reconciliation through IBM Planning Analytics (TM1) cubes

variantPolicy: notAllowed

description: Lewisham & Greenwich NHS Trust

description: Database and operating software development services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Tender For Development, Maintenance and Support of the Commissioning Data Warehouse Module
Specifications of Commissioning Data Warehouse Management.

Development, Maintenance and Support Work Package
1. Develop, Support, maintain and administer the Trusts’ Commissioning Module which is fully integrated with the Trusts IMS Data Warehouse
2. Install and configure NHS HRG / PSS Groupers
3. Update tariff tables in line with National and Local Guidance
4. Develop and Maintain ETL processes for all commissioning datasets
5. Maintain IBM Planning Analytics (TM1) Income Reporting Cubes
6. Support User Acceptance Testing upgrades from Third Party Providers
7. Support the implementation of IBM Planning Analytics (TM1) Upgrade(s)
8. Support the production of the SLA Proposals for the contracting round
9. Develop and Maintain the Trust

electronicInvoicingPolicy: allowed

description: Maintenance of data network equipment

submissionMethod: electronicSubmission written

Lewisham and Greenwich NHS Trust

locality: London

postalCode: SE13 6LH

streetAddress: High Street

description: Body governed by public law

description: Health

legalName: Lewisham and Greenwich NHS Trust

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

GECKO TECHNOLOGIES LTD

locality: Oldham

postalCode: OL1 2SA

streetAddress: 4 Heights Lane  Chadderton  Oldham

legalName: GECKO TECHNOLOGIES LTD

High Court of England and Wales

legalName: High Court of England and Wales


title: The Provision of Ocean-Bottom Seismographs

description:
The Ocean-Bottom Instrumentation Facility (OBIF) has a successful track record of over 15 years of deploying a range of autonomous sensors on the seabed. OBIF is funded by the UK's Natural Environment Research Council (NERC) and operated jointly by the Universities of Southampton and Durham to support researchers in a range of environmental science disciplines.
We carry out deployments in water depths ranging between 10's of m and 5500 m for periods from a few days to a year to measure parameters such as ground vibration, pressure, and electric and magnetic field strengths.
OBIF currently have a fleet of 55 autonomous seabed instruments, with a physical platform (flotation, pressure tubes, acoustic releases) modified from an original Scripps Institution of Oceanography design, although the current generation of loggers are an internal OBIF design. For measuring vibrations, we currently use high-frequency sensors. We have been awarded NERC capital funding to extend our capability by purchase of a number of market-established broadband ocean-bottom seismographs.
We wish to procure a small number (5-10 depending on cost) of broadband ocean-bottom seismographs to assess their interoperability with our existing instrument pool, with a view to expansion of these numbers in the mid-to-longer term. They will be used primarily for solid Earth imaging using natural sources of seismic energy(e.g. earthquakes, ocean waves) but will also be used in experiments that use manmade controlled seismic sources (e.g. airguns).

Mandatory Technical Requirements

description: Pass / Fail

name: Number of Seismographs provided for the budget

type: cost

description:
National Oceanography Centre Southampton (NOCS)
European Way, Southampton SO14 3ZH

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

description: The purchase of broadband ocean-bottom seismographs to be used primarily for solid Earth imaging using natural sources of seismic energy (e.g. earthquakes, ocean waves) but will also be used in experiments that use man made controlled seismic sources (e.g. airguns).

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million GBP per occurrence.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
A. Instrument:
1) A modular system that enables flexible configuration to meet science goals by change of sensor, internal filtering and/or battery configurations.
2) A system capable of full recording operations on at least 4 channels at 100 Hz sampling for at least 12 months duration, without the need for additional flotation or battery tubes.
B. Platform:
1) Platform to be proven by multiple past successful deployments. Data examples (in miniseed form with appropriate meta-data including instrument response, station longitude, latitude, water depth, clock synchronization and any time corrections applied) should be provided as part of the tender submission, and be sufficient to enable evaluation of performance during quiescent periods and periods of seismic activity, together with periods of sensor releveling as applicable.
2) To have trawl-resistant features and a low profile to seafloor currents.
3) To have a depth rating for all deployed components of at least 6000 m.
4) For interoperability with the existing fleet equipped to enable recovery from seabed via an acoustic release system compatible with Edgetech (formally ORE Offshore) manufactured deck units using the BART command set.
5) For interoperability with the existing fleet, equipped with an acoustic release system with at least two burn wires that can be activated independently.
6) Equipped with quick/easy release fittings to accommodate Xeos LED alkaline light (XMF-11K), VHF radio (XMB-11K) and Argos (XMA-11k) beacons and a flag pole no larger in diameter than 1.5 cm. For avoidance of doubt, OBIF will supply the light and beacon units and the flag pole.
7) To include a lifting point certified to at least twice the maximum entire platform (including ballast) pre-deployment load. Certificates to be included with delivery.
C. Sensors:
1) To be able to record three orthogonal components of ground motion and single component of pressure as a minimum.
2) Ground motion sensor compatibility must include both seismometer and geophone, with a seismometer preferred for supply.
3) Pressure sensor compatibility should include differential pressure gauge and hydrophone, with a differential pressure gauge preferred for supply.
4) Supplied sensors must have a flat sensor response, for all components of ground motion and pressure, over a frequency band of at least 0.01 Hz to 100 Hz.
5) Supplied ground motion sensor must be fully operable on seafloor slopes up to at least 40 degrees. If achieved by self-levelling, the levelling schedule must be operator programmable.
6) Supplied ground motion sensor must be proven to be not prone to jamming by internal components (e.g. mass lock, gimbal brakes).
D. Datalogger:
1) Datalogger to have a range of user-programmable sample recording rates.
2) Datalogger recording capacity to be at least 128 GB.
3) Low drift rate clock timing module to be better than 10-7.
4) Capability for recording timestamps and drift rates against GPS clock/time standards (either 1 PPS or NMEA) before and after deployment.
5) Integrated workflow for downloading data from the datalogger and its conversion to a standard data format.
E. Data output and format:
1) Output data format to be miniseed.
2) Metadata to include timing, with an option to apply or not apply the time drift correction as part of download/format conversion.
F. Warranty and servicing
1) All electronic components to be covered by warranty for a period of at least 12 months.
2) Mechanical components to be covered by warranty for a period of at least 12 months, or until first customer deployment after acceptance.
3) Firmware and data processing updates to be included in the price for a period of 5 years.
4) Two services for each seismometer sensor (if supplied) at the manufacturer's base within a period of 5 years to be included in price. Customer will bear cost of return shipping, and any parts that are identified as being required due to proven customer mishandling.
G. Other:
1) Comprehensive manual(s) outlining instrument construction and deployment/recovery operations, datalogger programming, and data and metadata download.

mainProcurementCategory: goods

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS, UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: BUILDING 85, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

Nanometrics Inc

region: CA

locality: Kanata, Ontario

postalCode: K2K 2A1

countryName: Canada

streetAddress: 250 Herzberg Rd

scale: large

legalName: Nanometrics Inc

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: A period of three years plus an option to extend for a further two years

description: An option to extend by the Council for a further two years.

description: Cleaning and securing of public conveniences in Swanage for a period of three years plus an option to extend for a further two years.

description: Swanage Dorset.

region: UKK

description: Cleaning and sanitation services

title: Cleaning and Securing of Public Conveniences at Council Properties in Swanage

description: Cleaning and sanitation services

Swanage Town Council

locality: Swanage

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Swanage Town Council

postalCode: BH19 2NZ

streetAddress: Town Hall, High Street,

JD Facilities

legalName: JD Facilities


name: C.WYNNE & SONS LTD T/A WYNNE CONSTRUCTION

description: Development of 39nr Flats & Associated Works – Plas Penrhos, Penrhosgarnedd, Bangor

description: Construction work

description: Residential homes construction work

languages: en cy

mainProcurementCategory: works

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Body governed by public law

description: Housing and community amenities

legalName: Adra (Tai) Cyf

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

region: UKL

locality: Rhyl

streetAddress: Charles House, Kinmel Park, Abergele Road

description: (WA Ref:119852)


title: Members’ constituency work  Wales

title: English > Welsh

title: Welsh > English

title: Record of Tuesday’s and Wednesday's Plenary Proceedings (English > Welsh)

title: Transcription of Plenary or committee meetings

title: Simultaneous Interpretation

description: Substantially verbatim transcription from audio-visual files of meetings of the Senedd, to be turned around in five working days. Oral contributions at such meetings may be in Welsh or English. Transcription is required in accordance with the language spoken at the meeting and therefore the transcript will include a mixture of English and Welsh. The transcript must also include the accompanying simultaneous interpretation into English, which is provided by the Senedd’s interpreters for Welsh contributions. A recording of both the language spoken in the meeting and the interpretation will be sent to the Supplier.

title: Simultaneous Interpretation

description: Welsh to English interpretation commissioned by Members of the Senedd or their staff for non-party-political constituency/regional meetings and events and other external, non-party-political meetings and events. Welsh to English interpretation commissioned by the Service for Senedd Commission meetings and events held on the Senedd estate and elsewhere.

title: Members’ constituency work  Wales

description: Members of the Senedd or their support staff will contact the Supplier directly in Welsh or English requesting text translations of various types of documents of varying lengths e.g. letters, surgery notes, posters but more commonly these tend to be shorter requests with a tight deadline. The Supplier will need to have a designated e-mail address and phone number to deal with this work and be available between 9:00 and 17:00 from Monday to Friday.

title: English > Welsh

description:
General text translation of various lengths but more commonly lengthy committee reports with very tight deadlines.
Research Service blogs or briefs (A brief is a private document produced to facilitate discussions between Members in committee meetings). It also includes suggestions of questions a Member may wish to ask a witness. You will need to be aware that certain sections of a brief will be read in public. Translation of Bills, Explanatory Memoranda, amendments to Bills or other documents of technical content.

title: Welsh > English

description: A notice will be published for the renewal of this contract during November 2026

description: Usually, correspondence sent by external organisations which are translated into English in order to enable staff and/or Members to understand the content.

description:
Tuesday's Plenary - Fixed rate of 70.00 GBP to be turned around within 2 days of receiving the work.
The work will be sent to the Supplier by 12:00 on Wednesday and will be returned by 12:00 on Friday. The work will be completed in a cloud-based secure portal used for the transcription and publication of the Record.
This lot is subject to change at any time by the Sixth Senedd Commission in response to the changing needs of the Senedd.
Wednesday's Plenary - Fixed rate of 70.00 GBP to be turned around within 2 days of receiving the work.
The work will be sent to the Supplier by 12:00 on Thursday and will be returned by 12:00 on Monday. The work will be completed in a cloud-based secure portal used for the transcription and publication of the Record.
This lot is subject to change at any time by the Sixth Senedd Commission in response to the changing needs of the Senedd.

description: Wales

description: Translation services

description: Wales

description: Interpretation services

description: Wales

description: Translation services

description: Wales

description: Translation services

description: Wales

description: Translation services

description: Wales

description: Translation services

title: Welsh and English Translation, Transcription & Interpretation Services

description: A notice will be published for the renewal of this contract in November 2026

description:
The Senedd is looking to award a framework for Welsh and English Translation, Transcription & Interpretation services that are to be delivered by external providers. The framework will consist of 6 Lots for each type of service required.
The framework will be for a 4 year period and services will be called-off on an as and when basis. The Senedd has no obligation to commission any work under this framework throughout its’ duration.
The contract value stated is for the contract as a whole and consists of the services that may be required from each of the Lots over the 4 year contract duration

performanceTerms: As outlined in the Procurement documents

description: Translation services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

Simpson Soft, UK

streetAddress: The Zinc Building, Broadshires Way,, Carterton,

title: Members’ constituency work  Wales

title: English > Welsh

title: Welsh > English

title: Simultaneous Interpretation

description: (WA Ref:120983)


title: Lot 1 - Strategic Brand Creative Services

title: Lot 2 Creative, Artwork & Production Services/Graphic Design Services

title: Lot 1 – Strategic Brand Creative Services

description: The initial term for each lot being 2 years, with an option to extend by 2 further periods each a duration of 1 year up to 4 years in total.

description: This tender procedure is for strategic and ongoing brand and advertising development, covering all media and customer touchpoints.The winning agency will be expected to undertake strategic design and advertising development of the current "Go Do Your Thing" positioning and brand platform in-line with business needs.Northern’s new ‘recovery’ campaign is now underway, encouraging Leisure and Commuter customers back to rail after the pandemic. In a typical year, Northern operates a mix of brand-led, seasonal, and tactical campaigns, utilising the sophisticated pricing, targeting and customer persona data at its disposal. Work will often involve collaboration with Northern’s other agencies.Northern is the largest rail company in the North of England, carrying 1 million passengers daily to over 540 destinations. With a fleet of new and refurbished trains, a pipeline of innovations across the entire customer journey and recent gains in brand measures, Northern has fertile ground for growth and a compelling story to tell.We strive to be outstanding in everything we do. We want to work with people who are committed to delivering the highest possible level of performance in everything that they do. We want to work with a partner who is open to ideas, to collaboration, to challenges and to new ways of thinking. We are seeking to appoint a partner who will: •	Work with the Marketing and wider Customer & Commercial Team to plan, design and deliver creative marketing campaigns across the breadth of the organisation;•	Work with us to help us to be relevant and appealing to our varied target audience base and ensuring that it reflects the best possible demographic messaging.•	Work with us to help us to secure the emotional engagement of customers to increase customer satisfaction levels and customer loyalty through the Northern Brand experience.•	Provide creative concept development proposals, in response to verbal or written briefs from Northern covering rough layouts and designs, promotional concepts, and some core artwork templates•	Input, advise and recommend on the efficient planning and evaluation of marketing media campaigns, working in association with the specialist media buying agencies as required by the Northern.•	Provide consultancy services in relation to the effective marketing of Northern’s business or businesses, liaising with other special service providers if required, as nominated by Northern.•	Preparation of budgets and cost estimates for key elements of each promotional campaign as requested by Northern.•	Involvement in preparation, execution and analysis of market research and other investigative analyses.

title: Lot 2: Creative, Artwork & Production Services / Graphic Design Services

description: This tender procedure is for the provision of ‘Graphic Design’ services to Northern Trains. The services will include creating artwork for paid and owned channels to enable Northern to communicate with a range of audiences.Services may include the design of posters, newsletters, leaflets, infographics, advertisements (print and online) and internal collateral, as well as any other visual media that may be agreed between Northern & NTL. Given the complex nature of Northern’s network and targeting precision, it will also involve multiple geo-variations of core templates. Work will often involve collaboration with Northern’s other agencies.Northern Trains places particular importance on the graphical and artistic presentation of collateral at speed. For this reason, tenderers must prove their creativity and capacity of high-quality execution within a fast-paced trading environment.We strive to be outstanding in everything we do. We want to work with people who are committed to delivering the highest possible level of performance in everything that they do. We want to work with a partner who is open to ideas, to collaboration, to challenges and to new ways of thinking. We are seeking to appoint a partner who will: •	Work with the Marketing, its Lead Creative Agency and wider Customer & Commercial Team to plan, design and deliver creative marketing campaigns across the breadth of the organisation;•	Work with us to be relevant and appealing to our varied target audience base and ensuring advertising and marketing reflects the best possible demographic messaging.•	Work with us to secure the emotional engagement of customers to increase customer satisfaction levels and customer loyalty through the Northern Brand experience.•	Provide creative concept development proposals, in response to verbal or written briefs from Northern covering rough layouts and designs, promotional concepts and draft copies, or working with initial designs provided by the Lead Agency•	Upon approval of concepts by Northern, the progression of these proposals to artwork, mechanicals, computer files or similar materials in advance of production or printing.  Thereafter, the production of commercials for broadcast media, advertisements, and printed materials for other campaign requirements.•	The production or print of specific executions, campaigns, items, or similar materials to a commercially acceptable standard.•	Preparation of budgets and cost estimates for key elements of each promotional campaign as requested by Northern, •	Provide assistance with other projects involved with the development of Northern’s business or businesses that are not necessarily directly related to the provision of advertising services.  Additional project fees may be negotiated between Northern and the Agency in these instances, but shall always be approved by Northern in advance of such fees being incurred.

description: Advertising and marketing services

description: Advertising and marketing services

title: Creative Agency

description: Description: Northern Trains invites tenders for the provision of strategic brand creative and advertising services for ongoing brand development. Northern Trains is seeking to appoint an innovative and strategic creative agency which shares our values and will help us to communicate effectively with our customers whilst achieving targets around journeys and revenue. Northern Trains is also seeking to appoint a creative, efficient artwork production agency which shares our values and will help us to deliver the plethora of customer communication touch points from digital assets for the website through to print assets for our customer communications and advertising.The appointed creative agency will be responsible for developing our brand, including concept design, copywriting, and brand developmentThe generative campaign marketing budget (Yr21/22) is £4m. We use a multi channel approach across all relevant media including TV, Radio, OOH, Digital etc.This tender is split into

description: Advertising and marketing services

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited

streetAddress: Albany House, Floor 8, 94-98 Petty France, London, England SW1H 9EA

description: Production, transport and distribution of gas and heat

legalName: Northern Trains Limited

roles: reviewBody reviewContactPoint

locality: York

postalCode: Yo1 6HZ

streetAddress: Northern House, 9 Rougier Street


name: The British Broadcasting Corporation (BBC)

title: Systems Delivery and Integration Services Framework

description:
The Lot is targeted at bespoke development, quality assurance and testing of BBC internal facing systems.
The scope of the systems covered is therefore wide in terms of individual project size and function covered.
Providers could be engaged for complete end to end bespoke systems delivery and support work, as a long
term delivery partner at any stage of a systems development product lifecycle, or for the provision of
discrete delivery capabilities at any part of the systems development product lifecycle.

description: The Lot covers a range of SAP services such as installation and delivery of SAP services, innovation, updates and solutions for existing services, SAP associated cloud services.

description: UK

description: System quality assurance assessment and review services

description: System software acceptance testing consultancy services

description: Software integration consultancy services

description: Custom software development services

description: Software testing

description: Software development services

description: Software implementation services

description: Software maintenance and repair services

relatedLot: Lot 2 – SAP Product Specialist Services

description: UK

description: Custom software development services

description: Software testing

description: Software development services

description: Software implementation services

awardCriteriaDetails: Not applicable

description:
The BBC intends to establish a Framework Agreement of Suppliers who will deliver general systems delivery and integration services, in addition to specialist SAP product services. The BBC is acting on its own behalf and as agent BBC Commercial Holdings Group. The Framework Agreement is divided in to 2 separate Lots.
Tenderers may bid individually for one Lot, or both Lots - where they meet the relevant minimum standards.
The following is the expected total value of spend for each Lot on the Framework Agreement, for the full potential of Term (48 months). This includes the Initial Term (36 months) and Extension Period (12 months):
Lot 1 - Systems Delivery and Integration Services - General
Annual value range between: £4,000,000 - £5,000,000 (GBP)
Total value range between: £16,000,000 - £20,000,000 (GBP)
Lot 2 – SAP Product Specialist Services
Annual value range between: £4,000,000 - £5,000,000 (GBP)
Total value  range between: £16,000,000 - £20,000,000 (GBP)
NB – the total value is not committed spend, and is therefore only an expectation of spend that could be made through the Framework Agreement. The total value includes spend anticipated from both the BBC and BBC Commercial Holdings Group.

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

type: suitability

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

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

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

roles: reviewBody mediationBody

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Accenture (UK) Limited

legalName: Accenture (UK) Limited

Apsolut UK Ltd.

legalName: Apsolut UK Ltd.

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


status: unsuccessful

statusDetails: discontinued

description: Digital Transformation Consultancy Services

description: General management consultancy services

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Systems and technical consultancy services

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Body governed by public law

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

legalName: Royal Courts of Justice


name: The Organising Committee for the 2022 Birmingham Commonwealth Games Ltd

description: Security equipment is required for the Birmingham 2022 Commonwealth Games, briefly comprising CCTV - Temporary, fixed systems & Mobile Deployment Systems. The Supplier will be responsible for: supply, logistics to/from site; installation & commissioning; training of operator personnel; Games-time maintenance and re-calibration (where appropriate); de-mobilisation and return to normality.

description: WEST MIDLANDS (ENGLAND)

region: UKG

description: Closed-circuit television apparatus

title: CCTV – Temporary, fixed systems & Mobile Deployment Systems

description: Closed-circuit television apparatus

locality: Birmingham

postalCode: B1 2JB

streetAddress: One Brindley Place

description: Body governed by public law

description: Recreation, culture and religion

postalCode: WC1A 2LL

Wilson James Limited

locality: Essex

postalCode: SS0 9HR

streetAddress: 648-656 London Road, Westcliff-on-Sea

legalName: Wilson James Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=667809320
 GO Reference: GO-2022216-PRO-19661255


id: PROC 2021 26 DH BBC Estate - Water Tender (England & Scotland)

description: The initial term of the contract is for 24 months with an optional additional extension period of 12 months.

description: Tenderers were invited to submit a response to this ITT in accordance with the instructions set out in this ITT (a “Tender”). The BBC required a single supplier (retailer) to provide a contract for supply of water and wastewater across the BBC Estate (England and Scotland).

description: The BBC has purchased the provision of Water for the BBC Estate (England & Scotland)

reviewDetails: As stated in the public contract regulations 2015. The applicable review time limits shall be as stated in regulations 92 & 93 of the Public Contract Regulations 2015.

description: Public utilities

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

description: Body governed by public law

description: Broadcasting

legalName: The British Broadcasting Corporation (BBC)

name: BUSINESS AND PROPERTY COURTS OF ENGLAND & WALES - TCC

locality: LONDON

streetAddress: ROLLS BUILDING, 7 ROLLS BUILDING, FETTER LANE

Water Plus Ltd

locality: Stoke on Trent - Staffordshire

postalCode: ST4 4DA

streetAddress: South Court.

legalName: Water Plus Ltd

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

streetAddress: Rolls Building, 7 Rolls Building Fetter Lane

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


name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

rel: prev

title: Electrical and Battery-Operated Infusion Pumps

title: Pump Dedicated Administration Sets

title: Gravity Administration Sets

name: Bunzl Retail & Healthcare Supplies Limited

title: Disposable Infusion Pumps

title: Infusion Rate Monitor

statusDetails: unsuccessful

description: This Framework Agreement will have the option to extend incrementally for a period up to 48 months.

description:
This Lot is for the supply of electrical and battery powered infusion pumps for the administration of fluids, drugs, blood and nutrients. Pump types include, but are not limited to;
• Volumetric pumps;
• Syringe pumps;
• Anaesthetic/ TIVA pumps;
• Patient controlled analgesia (PCA) pumps;
• Epidural pumps;
• Ambulatory volumetric pumps;
• Regional analgesia pumps;
• Ambulatory syringe drivers; and
• Associated Accessories. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be in the region of £20,000,000 to £24,000,000 and for the full 48-month term (if extended), the anticipated value is circa £48,000,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

title: Pump Dedicated Administration Sets

description:
This Lot is for the supply of administration sets which are dedicated to specific manufacturer’s volumetric pumps. Products within this Lot will include:
• Solution sets;
• Oncology sets;
• Blood sets;
• Burette sets;
• Epidural sets;
• Medication cassettes;
• Patient Controlled Analgesia sets;
• Specialist sets; and
• Secondary sets. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be in the region of £80,000,000 to £90,000,000 and for the full 48-month term (if extended), the anticipated value is circa £180,000,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

name: Training Support & Conversion Assistance

title: Gravity Administration Sets

description:
This lot is for the supply of gravity administration sets. They are a device used as part of a system to administer and filter blood and/or blood components to a patient. Products within this lot will include:
• Gravity solution sets;
• Gravity blood sets;
• Gravity burette sets;
• Gravity blood and blood derivatives;
•	Specialty sets; and
• Gravity secondary sets. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be in the region of £30,000,000 to £40,000,000 and for the full 48-month term (if extended), the anticipated value is circa £80,000,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

title: Disposable Infusion Pumps

description:
This lot is for the supply of non-electronic infusion pumps designed to provide ambulatory infusion therapy including local anaesthetics, analgesics, and antibiotics. They can have a bolus function and a continuous or adjustable basal rate. These pumps will be available in a variety of fill volumes, for example 100ml, 270ml and 400ml etc. Products in this lot include;
• Continuous single rate pumps;
• Continuous multi rate pumps;
• Intermittent pumps; and
• Disposable infusion pump accessories. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be in the region of £3,000,000 to £6,000,000 and for the full 48-month term (if extended), the anticipated value is circa £12,000,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

title: Infusion Rate Monitor

description: This lot is for the supply of infusion rate monitors which are devices that support the monitoring of infusion rates of a gravity infusion set with or without software capablity. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be in the region of £2,000,000 to £6,000,000 and for the full 48-month term (if extended), the anticipated value is circa £12,000,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

title: Electrical and Battery-operated Infusion Pumps

title: Pump Dedicated Administration Sets

title: Gravity Administration Sets

title: Disposable Infusion Pumps

title: Infusion Rate Monitor

description: Various Locations in the UK

description: Medical equipments

description: Devices and instruments for transfusion and infusion

description: Devices and instruments for infusion

description: Infusion pumps

description: Devices and instruments for transfusion

description: Pumps for medical use

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Medical equipments

description: Devices and instruments for infusion

description: Infusion pumps

description: Devices and instruments for transfusion

description: Pumps for medical use

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Administration sets

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
NHS Supply Chain seeks to establish  a Framework Agreement for the procurement of Infusion Pumps Administration Sets and Associated Products to provide the intravenous delivery of solutions and bloods to a patient. This will include but not limited to:
1.	Electrical and battery-operated infusion pumps, examples include volumetric pumps, syringe pumps, patient-controlled analgesia pumps, anaesthetic pumps, epidural pumps;
2.	Pump Dedicated Administration Sets
3.	Gravity Administration Sets – examples include solution, blood and burette sets.
4.	Disposable Infusion Pumps; and
5. Infusion Rate Monitor
It is anticipated that in the first 24 months of the Framework Agreement the value of purchases will be in the region of £135,000,000 to £166,00,000.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Devices and instruments for infusion

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

name: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

title: Pump Dedicated Administration Sets

title: Gravity Administration Sets

title: Disposable Infusion Pumps

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description:
Halton is revising its approach to supporting care leavers in the borough.
We are looking to award a contract to an appropriately qualified , experienced provider who will deliver support within a group property , trainer flats and floating support.

title: Tender for the Provision of A Leaving Care Support Service

description: Social work and related services

Halton Borough Council

locality: Widnes

postalCode: WA8 7DZ

streetAddress: Halton Stadium , Lowerhouse Lane

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

People, Potential, Possibilities

locality: Ilkeston

postalCode: DE7 8HU

streetAddress: Eagle House, Cotmanhay Road

legalName: People, Potential, Possibilities

description: (MT Ref:225899)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Cambridgeshire County Council Insurance on behalf of Norwich City Council

title: 21050: Norwich City Council Leasehold Housing Property Material Damage Insurance

description: The Authority are seeking bids for a number of options as detailed in the Invitation to Tender documentation and shall then seek to select the best option thereafter against the evaluation criteria stated within the Invitation to Tender documentation.

description: The Authority is looking for a initial long term agreement of three years with option to extend for up to two further years as per the authorities discretion.

description:
Norwich City Council has a large-retained housing portfolio comprising approximately 17,700 units spread around the administrative boundary of Norwich City.
There are 3,230 properties that have been purchased on a leasehold arrangement by residents under the right to buy legislation conferred within the Housing Act. These comprise mostly flats. A full schedule of properties is provided within this tender document.
The properties are currently insured under the Council’s insurance programme with cover being provided by the current provider who are leaving the market, hence the reason for this tender process. This tender is separate from the Council’s main programme and set to stand alone and completely separate from the remainder of the Council’s insurance arrangements.
This tender is separate from the Council’s main programme and set to stand alone and completely separate from the remainder of the Council’s insurance arrangements.

description: Property insurance services

description:
Norwich City Council (The “Authority”) wishes to invite tenders for the supply of services works in respect of Norwich City Council Leasehold Housing Material Damage Insurance as detailed within the tender documentation.
The estimated total value of the contracts of the life of the agreements is estimated to be between £1,000,000 and £1,500,000. This contract value estimation is provided for guidance only and the final values will be determined by the market and bids received.
Arthur J. Gallagher Insurance Brokers has been selected to assist the Insurance Service in the tender following a break of the existing Long Term Agreement which has triggered this tender process,
Please note that this does not stop other entities of Arthur J. Gallagher Ltd bidding for the contract detailed in this notice.
Please note that any questions relating to the tender process should sent via the Proactis Procurement Portal for this project (DN573020) and the messaging system provided within that e-tendering facility:
The ProContract is located at https://procontract@due-north.com/Login.
Tenderers who experience technical difficulties when using ProContract should contact the support desk Mon-Fri, 9:00 to 17:30 on Telephonel: 0330 005 0352 or Email: ProContractSuppliers@proactis.com

reviewDetails:
The Authority will incorporate a minimum 10 day standstill period at the point information on the award of the contract is communicated to tenderers. The duration of this standstill will be disclosed at this point. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Such additional information should be required from (Refer to address in part 1.1). If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages.
If the Contract has been entered into the Court may order the ineffectiveness of a Contract where serious breach have occurred in addition to any fine, the Court may instead provide for alternative penalties, either contract shortening, fines or both.
The Authorities have invested in an e-tendering tool in order to facilitate its tendering processes in a compliant and transparent manner.
Potential Provider's will need to register an account via the Pro contract Portal’ at https://procontract.due-north.com/Login before being able to view the full tender details.
In order to access the tender documentation, click "Find Opportunities", then on the drop-down menu, filter by "LGSS" by clicking on "Update" to find the relevant opportunity. Please ensure that you read the tender documents carefully in order to be aware of the requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject matter of this procurement and to abandon, halt, pause, or postpone this procurement at any time. Under no circumstances will the Council incur any liability (including, but not limited to, liability as to costs) in respect of this procurement exercise, the abandonment of the same, or any documentation issued as part of this procurement exercise.
The Award of any contract shall need to follow the necessary legislation process with relevant Norwich Leaseholders and as detailed in the tender documentation.
This contract is not being split up into Lots as the provision is for a single provider to cover the whole risk for the authority for this type of Insurance

description: Property insurance services

description:
Applicants must be FCA registered.
This tender is open only to insurance companies regulated by the Financial Services and Market Act 2000, Insurance Companies Act 1982 and any other statutory modifications thereof.
This competition does not include a requirement for insurance broking services and insurance brokers are not eligible to participate in the tender

minimum: All bidders should hold a Standard & Poor's (or equivalent rating agency) rating of BBB+ or better.

description:
This tender is open only to Insurance Companies regulated by the Financial Services and Market act, Insurance Companies Act 1982 and any other statutory modifications thereof.
This competition does not include a requirement for insurance broking services and insurance brokers are not eligible to participate in the tender.

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Emery Crescent, Enterprise Campus,

description: Regional or local authority

description: General public services

Mr Henry Swan, Head of Procurement

legalName: Mr Henry Swan, Head of Procurement

Royal Courts of Justice

locality: London

streetAddress: The Strand

Avid Insurance Services Limited

locality: Leeds

postalCode: LS1 4DL

streetAddress: Central Square, 5th Floor, 29 Wellington Street

legalName: Avid Insurance Services Limited

Clare Ellis, Head of Procurement

legalName: Clare Ellis, Head of Procurement


rel: canonical

title: LOT 1 Supply of Electrophysiology 3D Mapping Navigation Systems with Associated Hardware and Consumables

title: LOT 2 Supply of Cardiac Electrophysiology Cryoablation Systems and Associated Consumables

description: NHS Golden Jubilee Board reserve the right to purchase associated products and services relating to this Contract throughout the lifetime of the Contract.

description: 3 years, plus x2 12 month extensions, taken at the Boards discretion.

description:
Capital Purchase of x2 Cardiac Electrophysiology Cyroablation Systems.
Recurring revenue purchase of associated consumables to carry out; approximately x200 Cryo Balloon Ablation procedures per annum and approximately x8 Focal Cyroablation procedures per annum.

description: 3 years, plus x2 12 month optional extensions taken at the Boards discretion.

description:
NHS Golden Jubilee has the following requirement for use within Cardiac Catheter Laboratories:
Capital Purchase of x2 Electrophysiology 3D Mapping Navigation Systems, including Hardware; Workstation (PC, Software and Monitor), Amplifier, Mapping Unit and Trolley.
Recurring revenue purchase of associated consumables to carry out; approximately x106 annual procedures requiring mapping patches and approximately x41 annual procedures requiring multipolar mapping catheters.

description: Medical equipments

description: Medical equipments

title: NHSGJ0052/21 Supply of Electrophysiology Systems with Associated Hardware and Consumables

description: Due to annual leave some questions cannot be answered until 06th January, therefore, deadline has been extended.

label: Time limit

label: Conditions for opening of tenders

description: NHS Golden Jubilee has the requirement for the supply of Cardiac Electrophysiology Systems, Associated Hardware and Consumables.

description: Medical equipments

minimum:
1. Employers (Compulsory) Liability Insurance - minimum GBP 5 million.
Public Liability Insurance - minimum GBP 5 million.
Product Liability Insurance - minimum GBP 5 million.
2. Economic Operators are required to provide copies of their last 3 years accounts.
Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract.
Economic Operators who do not meet a score of 50 will not be considered.

description:
1. SPD (Scotland) Question 4B5: Insurance Requirements
2. SPD (Scotland) Question 4B6: Other Economic or Financial Requirements

minimum: Economic operators are required to provide a minimum of three (3) relevant examples of supply contracts carried out within the last three (3) years.

description: SPD (Scotland) Question 4C1.2: Relevant Examples

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

Abbott Medical U.K. Ltd

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road

legalName: Abbott Medical U.K. Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

description: (SC Ref:692602)


title: NCA30966 - CHP engine service and overhaul – Kings Buildings and Pollock Halls Energy Centres

description: Extension of service provision by increasing operational run hours and therefore contract expiry date by approximately 9 months.

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

description: 1year service and maintenance contract, CHP engine service and overhaul – Kings Buildings and Pollock Halls Energy Centres to provide essential works for critical district heating plant serving Pollock and Kings Buildings campuses.

procurementMethod: limited

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

procurementMethodRationale: Clarke Energy are the only UK supplier of Jenbacher Original equipment manufacturer parts required for service and overhaul works.

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

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

Clarke Energy Ltd

locality: Liverpool

postalCode: L33 7RR

streetAddress: Power House, Senator Point, South Boundary Road

legalName: Clarke Energy Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description: Repair and maintenance services

description: Edinburgh

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Clarke Energy are the only UK approved supplier of Jenbacher original equipment manufacturer parts required for servicing and maintenance services.

description:
To provide for additional works, supplies or services by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; and
(ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority,
provided that any increase in price does not exceed 50% of the initial contract value;
The modification extends the existing limit on operational hours under contract to allow sufficient time for completion and award of next generation agreement.

description: (SC Ref:716557)


title: G-FIB Upgrade - EBSD System

description: Culham Science Centre

description: Scanning electron microscopes

description: Nuclear evaluation instruments

title: G-FIB Upgrade - EBSD System

description:
The design, manufacture and installation of an EBSD upgrade to existing Gallium Focused Ion Beam (Ga-FIB).
The UKAEA wishes to procure an Electron backscattered diffraction (EBSD) detector and associated hardware and software for use on a Thermo Fisher Helios 600i (SN: 9921923) Gallium focussed ion beam instrument.

performanceTerms: Refer to Procurement Documents for information.

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

description: Ion microscopes

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Oxford Instruments Nanoanalysis

locality: High Wycombe

streetAddress: Halifax Rd

legalName: Oxford Instruments Nanoanalysis

title: G-FIB Upgrade - EBSD System


description: Option to extend by up to 4 years - 2 x 2 year extensions available.  Please refer to Contract Terms and Conditions for more information on the extension criteria.

description: Procurement of a Supply, Installation and Maintenance of Equipment and Infrastructure for the Control and Management of Traffic and Related Services contract on behalf of Bristol City Council, Bath and North East Somerset (BANES) and North Somerset. The contract will be for an initial 5 years with the option to extend for up to a further 4 years (2 x 2 year extensions). The procurement is via open tender process and the award criteria is detailed in the published documentation.

description: Traffic-signal maintenance services

title: BSH/HGW/Traffic Signals Maintenance, Supply & Installation

description: Tender will be opened via ProContract by a member of Bristol City Councils Strategic Procurement and Supplier Relations Service following the tender deadline.

description: Traffic signal and ITS supply, installation and maintenance contract for Bristol City Council, and its partner authorities BANES, North Somerset.

description: Traffic-signal maintenance services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local agency/office

description: General public services

legalName: Bristol City Council

Bath and North East Somerset Council

locality: Bath

legalName: Bath and North East Somerset Council

North Somerset Council

locality: Weston Super Mare

legalName: North Somerset Council

Bristol Magistrates' Court

locality: Bristol

legalName: Bristol Magistrates' Court

Yunex Limited

locality: Poole

legalName: Yunex Limited


title: Lot 5: Counselling Service for Adults of Domestic Abuse

description: Upon expiry

description: The service will form part of a whole system response to domestic abuse, including identification, referral and triage and provide an accessible, equitable service to service users of domestic abuse.

description: Upon expiry

description: The Provider will deliver voluntary, non-clinical play therapy and counselling for children and young people from the ages of 4 - 18 who have suffered from domestic abuse.  The Provider will also provide outreach support.  This work will reduce the impact of trauma and support them to heal from their experiences.

description: Upon expiry

description:
To work with people both male and female (aged 18 and over) and to operate as a single point of entry for referrals and subsequent delivery for residents of Northumberland or those referred by Northumberland social care.  The referrals should be for people who agree to engage and take responsibility and wish to change their abusive behaviour.
The service will focus on increasing the safety of partners, children, and family members to reduce the incidents of domestic abuse within these relationships.

description: Upon expiry

description: The National Rural Crime Network (NRCN) report 2019, Captive and Controlled: Domestic Abuse in Rural Areas, stated that Domestic Abuse in Rural Areas are 'isolated, unsupported and unprotected, service users failed by the system, services and those around them.' It recommends 'rural proofing' commissioning to account for the specific needs of service users and survivors in rural communities. To that end Northumberland County Council are looking to commission a service to raise awareness and provide support in the rural areas of West and North of Northumberland. The successful provider will be expected to offer both face to face and virtual 1:1 sessions and support groups. Also work with other agencies to raise awareness in the communities of domestic abuse and the support available.

description: Upon expiry

description: The Provider will deliver a counselling service to both male and female service users of domestic abuse who require counselling to help overcome the various issues that they have faced during the time when they have experienced the abuse.

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: NCC431 Northumberland Domestic Abuse Support Services

description:
New statutory responsibilities have been placed on local authorities under the new Domestic Abuse Act which came into law in April 2021. Northumberland County Council has sought to meet these duties in relation to domestic abuse for victims, perpetrators and children through commissioning a service to help reduce the incidents and impact of domestic abuse.
The contract will comprise the following 5 Lots:
Lot 1:   Domestic Abuse Support Service Northumberland
Lot 2:   Northumberland Children’s Domestic Abuse Therapeutic and Outreach Service
Lot 3:  Northumberland’s Behaviour Change Service
Lot 4:  Provision for Domestic Abuse Services in Rural Northumberland
Lot 5:  Counselling Service for adults of Domestic Abuse

description: Health and social work services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Harbour Support Services

locality: Hartlepool

postalCode: TS25 1QB

legalName: Harbour Support Services

ACORNS

locality: North Shields

postalCode: NE29 0QN

legalName: ACORNS

HARBOUR SUPPORT SERVICES

legalName: HARBOUR SUPPORT SERVICES

NDAS

locality: Hexham

postalCode: NE46 3HN

legalName: NDAS

CYGNUS SUPPORT

locality: Ashington

postalCode: NE63 8RZ

legalName: CYGNUS SUPPORT


title: Belt Oven

title: Particle Size Analyser

title: Rheometer

title: Scanning Electron Microscope

title: Laser Cutter

title: Metal 3D Printer

title: Screen Printer

title: Triple Roller Mill

title: Screen Printer

description:
Screen Printer
We require a screen printer system capable of printing on ceramic / metallic substrates with a high degree of control.
The primary purposes of this instrument are:
Electrode/electrolyte printing onto ceramic substrates for solid oxide fuel cell applications Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Belt Oven

description:
Belt Oven
We require a belt oven system capable of working with ceramic substrates with a high degree of control.
The primary purposes of this instrument are:
Drying thick-film layers of ceramic (deposited by screen printing) onto metallic / ceramic substrates for solid oxide fuel cell applications Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Particle Size Analyser

description:
Particle Size Analyser
We require a particle size analyser for size range 0.01 - 3500 microns. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Rheometer

description:
Rheometer
We desire an instrument capable of measuring the way in which slurries flow in response to applied forces. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Scanning Electron Microscope

description:
Scanning Electron Microscope
We require a SEM capable for electron and Energy-dispersive X-ray analyses that balances high throughputs with high performance.  Ideally, we would like a desktop instrument which can be easily used with minimal training. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Triple Roller Mill

description:
Triple Roller Mill
We require a triple roller mill that is compact, easy to keep clean preventing cross contamination and suitable for research needs working with ceramic materials. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Laser Cutter

description:
Laser Cutter
Required components:
- Capable of cutting plastic, metal and ceramic at least 1-2 mm thick.
- Both honeycomb and knife blade supports. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Metal 3D Printer

description:
Metal 3D printer
We require a metal 3D printer that that prints metal powder bound in a plastic matrix that is reliable, fast and easy to use.
Required components:
- Printing area at least 200 x 200 mm.
- Compatible with standard UK power 240 V.
- Tool Steel and changeover between materials should be easy and quick.
- Must have system that includes printing and ends with sintered body.
- Must have multiple nozzles capable of depositing build and support materials for multi-body part modelling. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK - St Andrews

description: Electrodes

description: UK - St Andrews

description: Industrial or laboratory furnaces, incinerators and ovens

description: UK - St Andrews

description: Analysers

description: UK - St Andrews

description: Rheometers

description: UK-St Andrews

description: Scanning electron microscopes

description: UK-St Andrews

description: Mechanical rollers

description: UK-St Andrews

description: Machine tools operated by laser and machining centres

description: UK-St Andrews

description: Printers and plotters

title: University of St Andrews: Eden Campus - Low Carbon Challenge Fund (LCCF) Project

description: Accepting request for additional time to submit responses.

streetAddress: University of St Andrews - Procurement

description: Authorised Procurement Staff.

awardCriteriaDetails: All or any lot or any combination of lots.

description:
The purpose of this procurement exercise is to achieve best value for money in the supply of the equipment detailed for use in the LCCF at Eden Campus.
The procurement is broken down into 8 Lots and suppliers may bid for all or any Lots.  The University of St Andrews may award no, all or any part of any Lot.
Lots are as follows:
Lot 1 - Screen Printer
Lot 2 - Belt Oven
Lot 3 - Particle Size Analyser
Lot 4 - Rheometer
Lot 5 - Scanning Electron Microscope
Lot 6 - Triple Roller Mill
Lot 7 - Laser Cutter
Lot 8 - Metal 3D Printer

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Instruments for checking physical characteristics

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Key Production Equipment Ltd

streetAddress: Unit 3 Sidings Industrial Estate, Hound Road, Netley Abbey

title: Belt Oven

title: Particle Size Analyser

title: Rheometer

title: Scanning Electron Microscope

title: Laser Cutter

title: Metal 3D Printer

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go
tou our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:693219)


name: Scottish National Blood Transfusion Service

description: SNBTS shall be entitled, at its option, to continue the period of the Contract for three (3) twelve (12) month extension periods subject to giving not less than six (6) months’ notice to the successful Bidder, such notice to expire not later than the date upon which the Contract would otherwise have expired.

description:
SNBTS requires to procure temperature mapping kits to allow temperature controlled environments to be mapped in line with Good Manufacturing Practice (GMP) and the Blood Safety and Quality Regulations (BSQR).
Temperature mapping is a regulatory requirement non-specifically referred to in GMP in sections such as validation and elsewhere e.g. EudraLex, vol 4, 3.19: “Where special storage conditions are required (e.g. temperature, humidity) these should be provided, checked and monitored.”
Mappings typically require a minimum of 24 hours for a single system (incubator, fridge etc); to 2 days for cold rooms using dual refrigeration systems (evaporators and condensers). Cold rooms require a minimum of 3 days per refrigeration system. Warehouse areas require a minimum of 7 days, with mappings carried out at different frequencies to capture seasonal changes.
SNBTS can be required to complete in excess of 400 mapping events per year.  This is for mainly annual mapping but also incorporates additional mapping events as required.  It is estimated that a typical week will require completion of 5 maps per week, per technician (with up to 2 technicians performing mappings).  It should be noted that larger areas may require the use of multiple mapping kits due to the large number of temperature probes / data loggers required to ensure complete coverage of the temperature controlled storage area.
Mapping kits and their associated software must be able to support a quick turnaround for mapping events.  With respect to the hardware, equipment should facilitate easy programming and set-up prior to use, with online interrogation of data.  Software should facilitate quick and easy retrieval of data which can be compiled into a single report which covers all of the probes with statistical analysis (min / max / average temperatures for each probe) without requiring manual manipulation of data to determine the overall results.  The reporting software should also be able to provide a ‘Pass’ / ‘Fail’ decision based on the initial programmed details and the data captured.

title: Temperature Mapping Kits

description: Temperature or humidity surface observing apparatus

description:
As per Section 4B of the ESPD Bidders Must provide information on Economic and Financial Standing in the section of the ESPD relating to this.
4B (1.71.2) – Last 3 years turnover
Insurance Requirements:
4B (1.71.12)
Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

description:
As per Section 4C (question 1.74.3 - 4C.1.2) of the ESPD Bidders Must provide information on Services in the section of the ESPD relating to this.
Question Description
Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and/or private sector customers and clients may be provided)

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue, Heriot-Watt Research Park

description: Body governed by public law

description: Health

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Cambridge Life Sciences Limited

locality: Ely

postalCode: CB7 4EX

streetAddress: 14 St Thomas Place, Cambridgeshire Business Park

legalName: Cambridge Life Sciences Limited

description: (SC Ref:684322)