title: Waste Recycling & Street Cleansing

description: The successful bidder (the “Contractor”) will provide the following services in the delivery of the Contract:a) Waste Collection and Recycling Services:a. Household Residual Waste collection;b. Household Dry Recycling collection;c. Household Food Waste collection (initially in the prototype scheme area of around 6000 homes with progressive expansion of the scheme during the initial stages of the contract as well as introduction in other relevant housing types);d. Christmas Tree Recycling collection;e. Household Bulky Waste collection;f. Household WEEE collection;g. Other non-domestic Waste and Recycling collection;h. Commercial Waste and Dry Recycling collection;i. Skips;i.j. Clinical Waste; andj.k. Garcheyb) Cleansing Services:a. Mechanical and manual cleansing;b. Public car parks cleansing;c. Non-enclosed recreational parks and green open spaces;d. Litter bin and specialised bins;e. Clear All on designated roads;f. Street washing;g. Subways, bridges and footbridges;h. Street markets cleansing;i. Removal of fly-tipped materials and abandoned waste;j. Fly posting removal;k. Dead animals clearance;l. Special events cleansing;m. Public Drawdocks cleansing;n. Seasonal leaf fall collection;o. Weed control service on hardstanding areas; andp. Winter maintenancec) Other Services:a. Container Management;b. Customer Care and Satisfaction;c. Service Requests and Complaints Management; andd. Communications.Furthermore, the Contractor may be required to provide the following Provisional Services:a. Further roll out of the wheeled bin scheme beyond the prototype scheme area, for the collection of residual waste and dry recycling in street level and basement properties; andb. Household Garden Waste collection;The Contractor may also be required to make the following Anticipated Changes to the services:a. Commercial Waste services (sales and marketing);b. Commercial Food Waste collection;c. Graffiti and pasted fly posting removal;d. Clinical Waste;e.d. Materials management services; andf.e. Fuel provision.The Authority may require the Contractor to provide the Provisional Services and Anticipated Changes under the Contract, but does not commit to doing so. The procurement documents provide further information about these elements of the services.

description: London Borough of Hammersmith and Fulham

description: Refuse skips

description: Repair, maintenance and associated services of vehicles and related equipment

description: Weighbridge services

description: Vehicle refuelling services

description: Promotional services

description: Customer services

description: Customer-care services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Household-refuse collection services

description: Litter collection services

description: Paper collecting services

description: Refuse transport services

description: Household-refuse disposal services

description: Refuse recycling services

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

description: Clinical-waste collection services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Street-cleaning and sweeping services

description: Street-cleaning services

description: Street-sweeping services

description: Snow-clearing services

description: Ice-clearing services

description: Graffiti removal services

description: Environmental services

description: Cleaning and sanitation services

description: Cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Facility related sanitation services

description: London Borough of Hammersmith & Fulham (the “Authority”) invites expressions of interest from suitability qualified and experienced organisations for the provision of its Waste Collection, Recycling and Street Cleansing Services Contract (the “Contract”).The services under the Contract will include waste collection and recycling services, cleansing services, and other supporting services (including container management, customer care and satisfaction, service requests and complaints management, and communications).In addition to the core elements of the services, there are a number of services which are included in the procurement and in the potential scope of the Contract, which are more fully set out in the procurement documents, and referred to as ‘Provisional Services’ and ‘Anticipated Changes’.The Authority intends to make site(s) available for the provision of the services. In relation to the provision of vehicles and any provision of finance for vehicles, interested applicants are referred to the procurement documentation for information. Interested applicants are further directed to Section VI.3 below for further details in relation to the Contract, including information about the scope of services, length of contract and estimated value.

performanceTerms: The particular conditions set out in the contract documents which shall be included in the invitation to participate in dialogue (included in draft with the procurement documentation made available with this contract notice).

description: Sewage, refuse, cleaning and environmental services

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Competitive dialogue

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: Hammersmith Town Hall, King Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

The High Court

legalName: The High Court

London Borough of Hammersmith & Fulham

streetAddress: Hammersmith Town Hall

description: Regional or local authority

description: General public services

Veolia ES UK Ltd

legalName: Veolia ES UK Ltd

Hammersmith & Fulham Council

legalName: Hammersmith & Fulham Council

title: Waste Recycling & Street Cleansing

description:
In the delivery of the Contract, the Authority requires the achievement of the following key strategic outcomes:
Strategic Outcome 1: Residents and customers are at the centre of service delivery.  The Authority and the Contractor involve residents and customers in the co-production of Services, doing things with them and not to them. The needs of residents and customer are addressed in a compassionate, friendly and efficient way.
Strategic Outcome 2:  The Contractor delivers maximum value for money for the cost of the Services so that the Authority is a ruthlessly financially efficient organisation and builds shared prosperity in the Authority Area.
Strategic Outcome 3: Technological change is embraced throughout the Contract Period and opportunities offered by rapid technological advancements are harnessed.
Strategic Outcome 4: The Contractor delivers solutions to support the Authority continuously reduce Waste and increase the Recycling and Composting performance so that the recycling and composting standards achieved in the Authority contribute to the Mayor of London’s recycling and composting targets in the London Environment Strategy for local authorities to collectively recycle 50% of Local Authority Collected Waste by 2025.
Strategic Outcome 5: The parties rise together to the challenge of the climate and ecological emergency. The Contractor reduces the greenhouse gas (GHG) emissions from the operations of the Services to work towards the achievement of the Authority’s goal to become carbon neutral by 2030 and contribute to the Mayor of London’s Emissions Performance Standard (EPS).
Strategic Outcome 6: The parties work together to ensure residents and customers take pride in their local area. The Contractor keeps the Authority Area clean, welcoming and well maintained.
The procurement is undertaken pursuant to the competitive dialogue procedure. Economic operators will need to register on the portal in order to participate and the registration is free. All procurement documentation is available from and all communication is to be conducted via the portal at www.capitalesourcing.com .
Broadly, to express interest economic operators must complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation. The Authority’s needs and requirements for the Contract are included in the procurement documentation.
Following submissions of the completed SQs, the Authority will apply the selection stage criteria, as set out in the procurement documentation. The Authority intends to select up to five (5) economic operators to progress from the SQ stage to the invitation to participate in dialogue and invitation to submit detailed solutions stage. The Authority will then commence dialogue with the bidders who have passed the SQ Stage and at the conclusion of these dialogue meetings, bidders will be required to submit their detailed solutions.
Following evaluation of detailed solutions the Authority will invite all the bidders to detailed dialogue sessions. Once the Authority identifies the solution/solutions capable of meeting its needs, dialogue will be concluded and bidders invited to submit a final tender before a preferred bidder is selected that represents the Most Economically Advantageous Tender.
TUPE is likely to apply to this procurement.
Full details of the scope and requirements for the opportunity will be set out in the tender documentation to be issued by the Authority.
The procurement is being managed through the Authority's procurement portal CapitalESourcing: https://www.capitalesourcing.com.
To be able to access the Selection Questionnaire, Selection Questionnaire Guidance and the draft procurement documents, economic operators will need to register their company details on the portal.


measure: bids

title: NHS Aprons

status: active

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

status: planned

description:
White and coloured polythene aprons and compostable aprons.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 62 400 000 GBP to 70 200 000 GBP throughout the duration of this framework agreement (including all extension periods). However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: NHS Aprons

currency: GBP

status: cancelled

description: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Supply Resilience

type: quality

type: price

variantPolicy: notAllowed

title: NHS Aprons

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: NHS Aprons

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Specialist Aprons

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £15,795,000  and if extended the 4-year purchase value will be in the region of £31,590,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £12,285,000  and if extended the 4-year purchase value will be in the region of £24,570,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £7,020,000  and if extended the 4-year purchase value will be in the region of £14,040,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

region: UK

scheme: CPV

description: Protective and safety clothing

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

title: Polymer Aprons 2022

description: NHS Supply Chain will follow a deliberate process to determine a subset of the lots or product lines (as the case may be) which will proceed to an e-Auction (increasing or decreasing) to award the framework agreement.

description:
Non-exclusive framework agreement for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

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).
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.

description: Plastic products

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 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 and/or services 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, electronic invoicing will be accepted, and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), 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.

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

description: The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

name: North of England Commercial Procurement Collaborative (‘NoECPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

description: National or federal agency/office

description: Health

name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

streetAddress: Floor 3, Don Valley House, Savile Street East

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants 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 as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier Userguide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on:
Tel: 0800 069 8630
Email: help_uk@jaggaer.com


description: The duration of any contract will be subject to the contractor's programme, taking into account any constraints provided by the employer.

description:
- NWL are seeking to appoint a contractor to carry out the design and construction of a cross country water pipeline as detailed in the brief description.
- The procurement process will consist of a pre-qualification process to shortlist a maximum of five applicants to receive the tender documents (fifth placed tenderer to be shortlisted subject to being within five percentage points of the fourth place applicant). The tender phase will consist of a one stage tender period consisting of a four month tender period. The award will be based on the most economically advantageous offer consisting of both quality and cost elements.
- Subject to clause 50(1)(f) of the Utilities Contract Regulations it is the intention that NWG will direct award Phase 2 of this project to the successful tenderer for Phase 1 due to it being an extension of the original work and consist of similar work activity. Any award of phase 2 would be subject to the satisfactory performance of the successful tenderer for Phase 1 and the ability to agree the price and programme for Phase 2. NWL would retain sole discretion on whether Phase 2 would be directly awarded to the successful tenderer or an alternative procurement was carried out.

variantPolicy: allowed

description: Prequalification criteria will be included in Ariba once applicants express an interest.

description: Ancillary works for water pipelines

title: Tees Pipeline

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Northumbrian Water Limited are looking to appoint a contractor to design and construct a new water pipeline. The existing water pipelines between Lartington Water Treatment Works (WTW) and Long Newton Service Reservoir (SR) require replacing due to them approaching the end of their operational life.
The Treated water conveyance system is approximately 54km long and is proposed to be built in two phases.
Phase 1 (to be built under this contract) shall transfer up to 84MLD water from the existing water treatment plant at Lartington to Whorley Service Reservoir and up to 55MLD from the Inlet of Whorley Service Reservoir to Shildon Service Reservoir. Part of the route from Whorley to Shildon is dualled with two 800mm diameter pipes to be laid in the same trench.
There is also the option to include the pumping station (circa £3m) at Shildon Service Reservoir in the scope of this Phase 1 contract and this will be subject to agreement on requirement, cost and programme being acceptable to the Employer. Phase 1 is to be in service by 31st March 2025.
Estimated Value of Phase 1 (not including Shildon Pumping Station) - £62m
In addition Subject to clause 50(1)(f) of the Utilities Contract Regulations it is the intention that NWG will direct award Phase 2 of this project to the successful tenderer for Phase 1, due to it being an extension of the original work and consist of similar work activity. Phase 2 is of similar size and is planned to start in April 2025 and is required to convey up to 84MLD from Gainford to Long Newton Service Reservoir. Phase 2 requires completion by December 2028.
The estimated value of Phase 2 is £40m.
Any award of phase 2 would be subject to the satisfactory performance of the successful tenderer for Phase 1 and the ability to agree the price and programme for Phase 2. NWL would retain sole discretion on whether Phase 2 would be directly awarded to the successful tenderer or an alternative procurement was carried out.
The Phase 1 and 2 works will require a number of strategic river, rail and road crossings, strategic connections and a number of abandonments.
NWL reserve the right to award either all or part of each phase of the proposed contracts subject to budget constraints. NWL expects any shortlisted contractors to engage in value engineering with NWL to ensure maximum value can be delivered for the available budget.
NWL are looking to appoint a contractor to work collaboratively in line with NWG's vision and values while driving innovation and efficiency throughout the lifecycle of this project.

financialTerms: This will be advised if invited to tender

performanceTerms: If applicable these will be advised in the tender documents.

tendererLegalForm: Joint and several liability agreement under English Law with designated lead entity.

description: Construction work for water and sewage pipelines

depositsGuarantees: Parent Company Guarantees and Performance Bonds may be requested as part of the award.

procurementMethod: selective

type: suitability

description: Prerequisites are detailed in the Pre Qualification document within Ariba once you have access.

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

region: UKC

locality: DURHAM

countryName: United Kingdom

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: TBC

legalName: TBC

NORTHUMBRIAN WATER GROUP LIMITED

streetAddress: Via : Group Financial Controller Northumbria House,Abbey Road, Pity Me

description: Water

scheme: GB-COH

NORTHSTONE (NI) LIMITED

locality: Belfast

scale: large

legalName: NORTHSTONE (NI) LIMITED

description:
Applicants are asked to note that this procurement process will be conduced electronically with all documents and communication being managed through the Northumbrian Water e-Sourcing Spend Management portal called "Ariba".
Expressions of interest must be sent to the e-mail address AMPS7@nwl.co.uk before the deadline date of 27/08/2021 at 2pm. Once expression of interest has been received containing the details below, applicants will be given access to the Ariba portal within 48 hours from request (where possible). An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed Pre-Qualification Questionnaire (PQQ) is 03/09/2021 at 2pm.
When sending expression of interest, applicants must provide the following information:
1) Full company name,
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, email address and telephone number.

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

title: Pre-feasibility and detailed feasibility Studies For DE Projects

title: Development & detailed design of District Energy Networks, including Distribution & Supply, Energy Centres and Controls

title: Development and design of smart and locally generated electricity networks

title: Energy modelling and mapping software development

title: Financial Business Cases/Plans For medium and large DE Projects, Financial models, Delivery Vehicles, ownership & funding structures

title: Commercial Support and Documentation For DE Projects

title: Detailed Project Management for whole DE project

name: Turner and Townsend Project Management Limited

title: Multidisciplinary Services

title: Technical Pre-feasibility and Detailed Feasibility Studies For DE Projects

description:
This sublot 1.1 includes expertise in early stage, strategic pre-feasibility studies (energy
master planning, Local Area Energy Planning etc.) of low/zero carbon, DE networks as well
as detailed feasibility studies to be able to decide to progress to detailed project design and
development stage.

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

type: cost

title: Detailed Design and Project Development of Decentralised Energy Networks

description:
This sublot 1.2 includes expertise in the design and development stage of low/zero carbon
DE generation and networks (including hybrid systems e.g. gas and renewable energy
systems or heating/cooling and electricity systems) but with a focus on low/zero carbon
heat networks. All stages of design and development are required to take the user to a stage
where the energy network can be constructed/installed (or developed to a stage where a
design, build, operate and maintain contract is tendered for).

title: Project development and design of renewable, distributed electricity generation and networks

description:
This sublot 1.3 covers expertise for the design and development of low/zero carbon
decentralised power generation and networks, recognising there are different requirements
to heat (or heat and power) networks regarding network design, equipment, design and
safety standards etc. All stages of design and development are required to take the user to a
stage where the energy network can be constructed/installed (or developed to a stage
where a design, build, operate and maintain contract is tendered for).

description:
Covers expertise in using software for energy mapping and development of
software for modelling of energy mapping for low/zero carbon, decentralised energy
networks.

title: Financial business cases/plans for DE projects, financial models, delivery vehicles, ownership and funding structures

description:
Covers expertise in financial support and advice around the economic viability
and operability of DE networks.

description:
Covers commercial expertise in advising and supporting clients with all the
commercial aspects of realising a low/zero carbon DE network

title: Project Management Support

description:
The services provided under lot 3 (Project Management Support) aim to deliver project
management expertise in the low/zero carbon decentralised energy network sector. Such
support is needed for assisting those organisations who wish to progress low/zero carbon,
decentralised energy schemes to installation but do not have the required project
management capacity or capability in-house. This project management support may need to
be provided throughout all stages of a DE project, i.e. from pre-feasibility up to and including
construction and commissioning or just for one stage of a project.

title: Multi-disciplinary

description:
The services provided under lot 4 (Multidisciplinary Support) aim to deliver all technical,
commercial, financial and project management expertise required (post-feasibility stage)
from project development and design through to project managing contractors on site at
installation stage for low/zero carbon, decentralised energy networks.

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

title: GLA81635 - Local Energy Consultancy Framework

description:
The purpose of this procurement is to establish a multi-supplier Framework Agreement for
Local Energy Consultancy Services for the Greater London Authority (GLA), but may be
utilised by a wide range of organisations as stated in the contract notice and including, but
not limited to, the GLA group, Local Authorities, NHS Trusts, Housing Associations,
educational establishments and private sector organisations.

reviewDetails:
In accordance with the Public Contracts Regulations 2015 (S.I. 2015/102), Part 3.
Please note that award decision notices (standstill letters) will be issued under Regulation
86 (and a Regulation 87 standstill period will be observed) at the completion of the ITT stage.
This Framework Agreement can used upon award by all the following:
All Central Government Bodies
All Wider Public Sector Bodies
A local asset backed vehicle or asset investment vehicle between a body listed and a private sector partner. Housing Associations in the UK.
A Minister of the Crown.
Acute trust (NHS).
Arms Length management organisations (ALMOs).
Almshouses.
Ambulance trusts.
British Broadcasting Corporation (BBC).
British Rail Board (residuary).
British Waterways.
Business Innovation and skills.
Care trusts.
Central government departments, their agencies and non-departmental public bodies.
Community health councils.
Community land trusts.
Crossrail Ltd.
Crossrail 2
Department for communities and local government.
Defence infrastructure organisation.
Bepartment for Business and Enterprise (BEIS)
Department for Environment, Food and Rural Affairs.
Department for Culture Media and Sport.
Department for health arm’s length bodies.
Department for Transport.
Department of Education.
Driver and Vehicle Licensing Agency.
Education establishments, institutions and organisations.
Environment Agency.
Essex Wildlife Trust.
Extracare providers.
Fire authority.
G15 members.
G320 members.
General practitioners.
Greater London Authority.
Greater London Authority group.
High Speed 2.
Highways agency.
Historic London
Home office.
House of Parliament
Judicial system (Ministry of justice).
L9 group of housing associations in London.
Land Registry.
Lee valley regional park authority.
London Economic Action Partnership.
Local Enterprise Partnerships.
Local authorities.
Local development agencies.
Local health boards.
London & Continental Railways Ltd.
London boroughs (all 33) & City of London.
London Fire and Emergency Planning Authority.
London Legacy Development Corporation.
London Wildlife Trust.
Mayoral development corporation established under the Localism Act 2011. Mental health trusts.
Metropolitan Police Authority.
Ministry of Defence.
National Housing Federation.
National Trust.
Natural England.
NDA properties Ltd.
Network Rail.
NHS
NHS foundations trusts.
NHS hospital trusts.
NHS property services Ltd.
Nuclear Decommissioning Authority.
Oil & Pipeline Agency.
Old Oak and Park Royal Development Corporation (OPDC)
Port of London Authority.
Primary care trusts.
Registered providers.
Royal Docks Management Authority.
Royal Mail.
Royal Parks.
Royal Society for the Protection of Birds.
Special health authorities.
Strategic health authorities.
The Crown Estate.
Thames Chase Trust.
Transport for London and its subsidiaries.
Vehicle and Operator Services Agency.
Private Sector Organisations (following Public Sector UK Law)

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

procurementMethod: open

mainProcurementCategory: services

Greater London Authority

description: Regional or local authority

description: General public services

Transport for London

description: Regional or local authority

description: General public services

description: 71314000 -

title: Multidisciplinary Services

description:
Transport for London (TfL) is a complex organisation operating both as an executive agency of the Greater London Authority (GLA) under the direction of the Mayor of London and as provider of transport services.  TfL has established this framework agreement for use by all the listed organisations below.
Any orders placed under this framework agreement will form a separate contract under the scope of this framework between the supplier and the specific contracting authority.
The contracting authority and other contracting bodies utilising the framework reserve the right to use any electronic portal during the life of the agreement.
The framework is a NIL award framework agreement and the authority is not committed to the estimated spend figure.
The framework agreement commencement date is the 1st April 2022 for a 3-year period expiring on the 31 March 2025. The authority may extend for up to a further 12 months for a total of 4 years.
This Framework Agreement can used upon award by all the following:
All Central Government Bodies
All Wider Public Sector Bodies
A local asset backed vehicle or asset investment vehicle between a body listed and a private
sector partner. Housing Associations in the UK.
A Minister of the Crown.
Acute trust (NHS).
Arms Length management organisations (ALMOs).
Almshouses.
Ambulance trusts.
British Broadcasting Corporation (BBC).
British Rail Board (residuary).
British Waterways.
Business Innovation and skills.
Care trusts.
Central government departments, their agencies and non-departmental public bodies.
Community health councils.
Community land trusts.
Crossrail Ltd.
Crossrail 2
Department for communities and local government.
Defence infrastructure organisation.
Bepartment for Business and Enterprise (BEIS)
Department for Environment, Food and Rural Affairs.
Department for Culture Media and Sport.
Department for health arm’s length bodies.
Department for Transport.
Department of Education.
Driver and Vehicle Licensing Agency.
Education establishments, institutions and organisations.
Environment Agency.
Essex Wildlife Trust.
Extracare providers.
Fire authority.
G15 members.
G320 members.
General practitioners.
Greater London Authority.
Greater London Authority group.
High Speed 2.
Highways agency.
Historic London
Home office.
House of Parliament
Judicial system (Ministry of justice).
L9 group of housing associations in London.
Land Registry.
Lee valley regional park authority.
London Economic Action Partnership.
Local Enterprise Partnerships.
Local authorities.
Local development agencies.
Local health boards.
London & Continental Railways Ltd.
London boroughs (all 33) & City of London.
London Fire and Emergency Planning Authority.
London Legacy Development Corporation
London Wildlife Trust.
Mayoral development corporation established under the Localism Act 2011. Mental health
trusts.
Metropolitan Police Authority.
Ministry of Defence.
National Housing Federation.
National Trust.
Natural England.
NDA properties Ltd.
Network Rail.
NHS
NHS foundations trusts.
NHS hospital trusts.
NHS property services Ltd.
Nuclear Decommissioning Authority.
Oil & Pipeline Agency.
Old Oak and Park Royal Development Corporation (OPDC)
Port of London Authority.
Primary care trusts.
Registered providers.
Royal Docks Management Authority.
Royal Mail.
Royal Parks.
Royal Society for the Protection of Birds.
Special health authorities.
Strategic health authorities.
The Crown Estate.
Thames Chase Trust.
Transport for London and its subsidiaries.
Vehicle and Operator Services Agency.
Private Sector Organisations (following Public Sector UK Law)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Architectural and interior design services
Masterplanning and landscape design services
Architectural and interior design services for Hotel end use
Mechanical, Electrical, Public Health, Energy and Sustainability engineering services
Structural and Civil Engineering services
Cost Management services
Planning and Economic Inputs / Outputs consultancy advice
Planning and Economic Inputs / Outputs consultancy advice
Commercial office agency advice services
Hotel Management, operational and values advice
Project Health & Safety & Principal Designer Services advice
Residential market and design advice consultancy services
Hotel franchisor

description: Delivery of long-term and complex mixed used urban development projects. Working within a public sector partnership and political environment. Operating within a number of different roles within a single development agreement including development manager, construction management, developer and investor. Has a commercial focus and recognises the role of project and place branding and marketing. In-house management of construction projects. Submitting and supporting funding bids to central government and mayoral combined authorities.

description: As set out in the Selection Questionnaire

region: UKD

description: Architectural and related services

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Business and management consultancy and related services

title: Development Management Partner

description: A Development Management Partner to transform the Huyton Town Centre (known locally as "the village") and deliver a new mixed use commercial district with opportunities to include a new Council headquarters, commercial office space, hotel and residential development set around high quality public realm.

performanceTerms: As set out in the Procurement Documents

reviewDetails: The Council will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015) as amended. Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Knowsley Council

locality: Huyton

postalCode: L36 9UX

streetAddress: 1st Floor, Municipal Building, Archway Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Knowsley Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

streetAddress: Huyton Municipal Building - 1st Floor, Archway Road

description: Regional or local authority

description: General public services

Genr8 Kajima Regeneration Limited

postalCode: WC2 H8A

streetAddress: 10 St. Giles Square

legalName: Genr8 Kajima Regeneration Limited

Knowsley Council

postalCode: L36 9YU

streetAddress: Huyton Municipal, First Floor, Archway Road, Huyton,

High Court

streetAddress: The Strand

legalName: High Court


name: Foreign Commonwealth and Development Office

title: The Provision of Electronic Counter Measures (ECM)

description: Electronic warfare systems and counter measures

description: Surveillance and security systems and devices

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Kirintec Limited

locality: Ross-on-Wye

scale: sme

legalName: Kirintec Limited

FCDO

legalName: FCDO

description:
Please indicate your interest in participating in this procurement process by registering on the FCDO portal at https://fcdo.bravosolution.co.uk/web/login.html
Accessing Jaggaer Advantage Portal
This requires Two Factor Authentication (2FA). The process for Jaggaer 2FA works as follows.
1. Log into the FCDO portal via the web login page, (requires registration first time which is free and instantaneous) enter your username and password. This is your first form of authentication.
2. You will then be presented with a QR code to scan. This requires a mobile phone with the Google or Microsoft Authenticator App.
3. Upon scanning the QR code with Google or Microsoft Authenticator you are presented with a code.
4. The code must be entered into the Token Number field within the allotted time. You must then select the “Submit” button on the right hand side of the screen to complete the second form of authentication which completes the Jaggaer login process.
5. For all future logins you will not be required to scan the QR code and instead can navigate to the Google or Microsoft Authenticator App and enter the current token into the Token Number field.


title: Sleeping Bags, Liners & Compression Sacks

description: 4 year framework - 2 years + 1 option year + 1 option year.

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Leather Gloves.
The defense clothing team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply of Sleeping Systems - Lot 1 on behalf of the UK MOD, consisting of 1 Lot. The estimated value is £11.1m over the 4 year period - 2 years + 1 option year + 1 option year.

title: Shelter Sheets

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Leather Gloves.
The defense clothing team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply of Sleeping Systems - Shelter Sheets Lot 2 on behalf of the UK MOD, consisting of 1 Lot. The estimated value is £3.4m over the 4 year period - 2 years + 1 option year + 1 option year.

title: Roll Mats

description: 4 year framework - (2+1+1)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Leather Gloves.
The defense clothing team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply of Sleeping Systems - Sleeping Mats Lot 3 on behalf of the UK MOD, consisting of 1 Lot. The estimated value is £640,000 over the 4 year period - 2 years + 1 option year + 1 option year.

description: Camping goods

description: Camping goods

description: Camping goods

title: The Supply of Sleeping Systems

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Camping goods

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

BCB International Ltd

locality: Cardiff

legalName: BCB International Ltd

Ilasco Ltd

locality: Glenrothes

legalName: Ilasco Ltd

Tianjin Zennison Trading

region: CN

locality: Beijing

countryName: China

legalName: Tianjin Zennison Trading

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


title: Provision Maintenance and Recovery of White Fleet vehicles in Somalia

region: SO

description: Transport equipment and auxiliary products to transportation

label: Options

text: Yes

text: No

label: Total value of the procurement

description: Repair, maintenance and associated services of vehicles and related equipment

procurementMethod: limited

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

procurementMethodRationale: This procurement was managed through the CSSF framework

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

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Huntingdon

streetAddress: Room A104, A Block RAF Wyton

description: Defence

legalName: Ministry of Defence

SKA International Group DMCC

region: AE

locality: Dubai

countryName: United Arab Emirates

legalName: SKA International Group DMCC

UK STRAT PJHQ

legalName: UK STRAT PJHQ


title: Engineering Inspection Service

description:
Liverpool City Council is seeking a supplier to undertake engineering inspection services in
commercial, residential and school sites throughout Liverpool.
The Supplier must hold the following accreditations (or equivalent):
• UKAS (United Kingdom Accreditation Services) to ISO 17020:2012
• NQA ISO 45001 (Occupational Health and Safety)
• Safety Assessment Federation (SAFed) member
Inspection Services are required for, but not limited to, the following types of equipment:
• Calorifiers
• Expansion Vessels / pressure vessels
• Home Lifts
• Hot Water Heating Boilers
• Items of Safety Equipment
• Motors and Pumps
• Hydraulic Passenger/Goods Lifts
• Electric Passenger/Goods Lifts
• Personnel Hoists
• Runway Tracks
• Stair Lifts
Contract Term: 3 Years with Options to Extend by up to 2 Years.

description: Industrial machinery

title: Engineering Inspection Services

description: Repair and maintenance services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Court of Justice

legalName: Royal Court of Justice

Risk Management Partners Limited

region: UKI

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street, London, EC3V 9LJ

legalName: Risk Management Partners Limited

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: Strand, London, WC2A 2LL

title: Engineering Inspection Service


title: 701577419.1-4-Army Special Operations Brigade Rifle

description:
The Alternative Individual Weapon (AIW) system - known as the L403A1 and procured by Defence Equipment & Support (DE&S) under Project HUNTER – is made up of a new assault rifle fitted with a muzzle signature reduction system and an improved optical sighting system.
The AIW is a modern rifle using the latest in design technology and manufacturing methods, to produce an exceptionally reliable and accurate weapon. The magnified optic means the user is able to engage threats from greater distances; whilst the signature reduction system works to mask the AIW from detection from sight and hearing.

description: United Kingdom

description: Telescopic sights

title: 701577419.1-4 Framework Agreement for the Procurement and Support of an Armalite Rifle (AR) platform

text:
Stage 1 - DPQQ Down Select of economic operators to be issued the ITT to be invited to tender AIW Systems (Rifle System and Optic System) for a place on the framework agreement.
Stage 2 - Up to a maximum of six (6) AIW Systems (Rifle Systems and Optic Systems) will be selected for which the economic operators shall be awarded tasks under the framework to supply and support the trial AIW systems.
All economic operators that have successfully passed the DPQQ stage will be invited to submit bids under the framework agreement for the provision of a minimum quantity of 88 AIW systems up to a maximum quantity of 528 AIW systems depending on the number of acceptable AIW system variants offered to the Authority.

text:
Stage 1 - DPQQ Down Select of economic operators to be issued the ITT to be invited to tender for a place on the framework agreement.
Stage 2 - Up to a maximum of six (6) economic operators shall be awarded tasks under the framework to supply and support the trial AIW systems.
All Economic operators that have successfully passed the DPQQ stage will be invited to submit a single bid under the framework agreement for the provision of a minimum quantity of 88 AIW systems up to a maximum quantity of 528 AIW systems depending on the number of economic operators.

label: Objective criteria for choosing the limited number of candidates:

text: The criteria stated in the DPQQ will be used to down select the number of potential economic operators to be taken forward to Stage 2. A maximum of six (6) AIW System variants shall be taken forward and tasks awarded under the framework agreement to various economic operators to supply and support the trial AIW systems.

text: The criteria stated in the DPQQ will be used to down select the number of potential economic operators to be taken forward to Stage 2. A maximum of six (6) economic operators from the evaluation, will be offered contracts from the Authority for the procurement & support of trial weapons.

label: Short description of the contract or purchase(s)

text:
Stage 1 - DPQQ Down Select of economic operators to be issued the ITT to be invited to tender AIW Systems (Rifle System and Optic System) for a place on the framework agreement.
Stage 2 - Up to a maximum of six (6) AIW Systems (Rifle Systems and Optic Systems) will be selected for which the economic operators shall be awarded tasks under the framework to supply and support the trial AIW systems
Stage 3 - All Economic operators that were awarded Tasking forms under the Framework agreement for the Authority to procured AIW systems under Stage 2 will be invited to participate in two mini competition under the framework for the Supply and Support of their AIW Systems (One mini competition for the Rifle system and one mini competition for the Optic) for a period of ten (10) years.

text:
Stage 1 - DPQQ Down Select of economic operators to be issued the ITT to be invited to tender for a place on the framework agreement.
Stage 2 - Up to a maximum of six (6) economic operators shall be awarded tasks under the framework to supply and support the trial AIW systems
Stage 3 - All Economic operators that were awarded Tasking forms under the Framework agreement for the Authority to procured AIW systems under Stage 2 will be invited to participate in two mini competition under the framework for the Supply and Support of AIW Systems (One mini competition for the Rifle system and one mini competition for the Optic) for a period of ten (10) years.

label: Title attributed to the contract by the contracting authority/entity

text:
701577419 - Army Special Operations Brigade Rifle
Procurement and Support of an Armalite Rifle (AR) platform Alternative Individual Weapon (AIW) System, comprising Rifle and Optic.

text:
701577419 - Army Special Operations Brigade Rifle
Procurement and Support of an Armalite Rifle (AR) platform Alternative Individual Weapon (AIW) System.

description: It is intended than an electronic auction would be used at Stage 3 (mini competitions) for the procurement of circa 3,000 AIW Systems.

description: An initial circa £15 million order of 1,620 AIW systems has been placed, with options to procure up to 10,000 systems – totalling circa £90 million - under the contract over the next decade. The systems will initially be fielded to the Army Special Operations Brigade (ASOB) who operate in complex, high threat environments.

MEAT as stated in the ITT

weight: order

description: Rifles

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

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

type: economic

minimum: As detailed in the DPQQ

description: As detailed in the DPQQ

description: As detailed in the DPQQ

type: technical

description: As detailed in the DPQQ

description: As detailed in the DPQQ

description: Telescopic sights

description: Repair and maintenance services of firearms and ammunition

description: Purchase

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South, LEOC-STSP-DCC-Lethality, NH3 Cedar 2A #3260, Stoke Gifford

description: Defence

locality: BRISTOL

streetAddress: Dismounted Close Combat Team, Land Equipment Operating Centre, Soldier Training & Special Projects, MOD Abbey Wood

description: Defence

Ian Edgar (Liverpool) LTD

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Trading as Edgar Brothers Heather Close Lime Green Business Park

legalName: Ian Edgar (Liverpool) LTD

NSAF Ltd

locality: Nottingham

postalCode: NG7 2TD

streetAddress: PO Box 7151

legalName: NSAF Ltd

Viking Arms Limited

locality: Harrogate

postalCode: HG3 4BW

streetAddress: Summerbridge

legalName: Viking Arms Limited

Ministry of Defence

description: Defence

Ian Edgar (Liverpool) Limited

locality: Cheshire

legalName: Ian Edgar (Liverpool) Limited

Defence Equipment and Support

legalName: Defence Equipment and Support

description: https://www.contractsfinder.service.gov.uk/Notice/59b146a5-0015-4737-8847-2a45f02daf39 - for Redacted Contract documentation and Contract Finder Contract Award Notice.


description: The DPS may be extended up to a further 24 months subject to funding being obtained and approved.

description:
Full details are within the IESM DPS application pack which can be obtained by emailing a request to join the DPS at the following email address. You will be given full details for all 3 Lots you do not need to apply for the Application pack for each Lot.
procurement@es.catapult.org.uk

title: LOT 2- Technical design

description:
Full details can be obtained by requesting the IESM DPS Application pack from:
procurement@es.catapult.org.uk

title: LOT 3 - Sub-metering installation and data collection platforms

description: The DPS may be extended by a further 24 months subject to funding being approved.

description:
Full details can be obtained by requesting a IESM DPS application pack from:
procurement@es.catapult.org.uk

description: Electricity, heating, solar and nuclear energy

description: Research and development services and related consultancy services

description: Meters

description: Installation services (except software)

title: Integrated Energy Solution Mechanism DPS

description:
Dynamic Purchasing Systems (DPS) "Integrated Energy Solution Mechanism" (IESM)
Background
The Catapult's MEP and other ESC Project teams are continuing to develop an Integrated Energy Solution Mechanism (IESM) that can be deployed across the public sector estate that will allow sites to cut energy costs and carbon.
The mechanism is targeted at allowing the public estate to achieve at least 50% direct carbon emissions reductions by 2032 against a 2017 baseline, through the design and installation of a combination of innovative and established technologies.
The Catapult is now seeking to set up a DPS framework to primarily support and enhance the capabilities of the MEP project and other ESC projects and teams in the future.
Over the next 2 years, potentially longer, from August 2021 we aim to run a mixture of pilot testing and proof of concept and or final solutions across a number of public sector sites and depending on the outcome and results of an initial testbed at a number of sites and the outcomes will determine if further sites will be included.
The MEP programme team are in discussions with other public sector departments and subject to funding will undertake projects for the MOJ, NHS and any other public sector organisation.
As MEP programme and ESC continue to focus on this area more projects are likely to be undertaken, and as a result we will require a number of highly skilled companies who have the expertise, experience and capabilities to undertake specific tasks/services.
Regardless of what area of expertise the companies and their staff have they will need to be seen and practice the following 3 key skill sets which may expand as the programmes progress.
These areas are the initial areas:
1.	Site surveyor, energy auditor, data analysis and technical specialist - being able to provide us with support on campus style and other public sector sites. They will be able to liaise and engage with the sites on a regular basis and also have technical knowledge of energy management, energy consumption and energy efficiency opportunities. In addition, have technical specialism's on certain technologies that would be able to appraise the viability of a technology's application as well as the CAPEX, OPEX, energy, and cost savings that would be achieved.
2.	Concept designer - being able to review information collected from sites and working in a team be able to put together concepts for integrated energy designs
3.	Sub-metering installation and data collection platforms
All suppliers who apply and meet the selection criteria will be appointed to the DPS and there is no limit on the number of suppliers who can be appointed.  Suppliers can apply to join the DPS at any point during its lifetime. It is currently envisaged to run for at least 2 years and may well be extended subject to funding with an estimated spend over the 2 years of between £1 to £3 million however, until funding is confirmed MEP and or ESC cannot give any further details of what and or  where funding will be spent.
The Lots
LOT 1	Site surveying, auditing, data collection and feasibility assessment
LOT 2	Technical design
LOT 3	Sub-metering installation and data collection platforms
Should you wish to apply to join the DPS and or have require more details regarding  the IESM DPS please send an email to:
procurement@es.catapult.org.uk
And in the subject line please enter "IESM DPS Application" and you will be sent an application pack which has everything you need to review and decide if you meet the minimum criteria to be able to join 1 or more Lots.
All communication should be marked in the subject line with "IESM DPS Application" if emails etc are not clearly marked they may be ignored and or delete without being read.
Please note this is not a "Tender" process so there is no bid submission deadline to meet. This is an application process and you may apply to join any of the Lots throughout the life of the DPS

ENERGY SYSTEMS CATAPULT LIMITED

locality: BIRMINGHAM

streetAddress: 7Th Floor, Cannon House,18 The Priory Queensway

description: Not for profit

description: Environmental protection

legalName: ENERGY SYSTEMS CATAPULT LIMITED

Energy Systems Catapult

locality: Birmingham

legalName: Energy Systems Catapult


title: Knostrop

description: Possibility to extend 5 years beyond initial term

description:
Yorkshire Water Services Limited ("YWS") is entering agreements for the design, build, financing, operation and maintenance ("DBFOM") of biogas upgrading and export facilities, including biogas pre-treatment, to facilitate the sale of biomethane.
Knostrop wastewater treatment works hosts a large AD facility, historically producing 14-15 million Normal Cubic Meters ("Nm3")of biogas annually, which is presently used in combined heat and power ("CHP") engines. Following installation of the biogas upgrading and export facilities, all biogas produced on-site will instead be directed to these new facilities, operated by the [appointed Service Provider].

title: Blackburn Meadows

description:
Yorkshire Water Services Limited ("YWS") is entering agreements for the design, build, financing, operation and maintenance ("DBFOM") of biogas upgrading and export facilities, including biogas pre-treatment, to facilitate the sale of biomethane.
Blackburn Meadows wastewater treatment works hosts a large AD facility, historically producing 6-7 million ("Nm3") of biogas annually, which is presently used in combined heat and power ("CHP") engines. Following installation of the biogas upgrading and export facilities, all biogas produced on-site will instead be directed to these new facilities, operated by the [appointed Service Provider].

region: UKE

description: Site preparation work

description: General construction work for pipelines

description: Gas distribution ancillary work

description: Site preparation work

description: General construction work for pipelines

description: Gas distribution ancillary work

title: Biogas upgrade and offtake, Knostrop and Blackburn Meadows

description:
Yorkshire Water Services Limited ("YWS") is seeking to enter agreements for the sale of all biogas produced through its anaerobic digestion ("AD") processes at its Knostrop and Blackburn Meadows sludge treatment centres ("STCs") in Leeds and Sheffield.
The agreements will be on a design, build, finance, operate and maintain ("DBFOM") basis, and will require the development of biogas upgrading facilities on leased land within each site. YWS anticipates that the appointed partner will obtain greatest value from using the upgraded biogas for biomethane-based road transport fuel sales and the generation of renewable transport fuel certificates ("RTFCs"). Both the bid evaluation criteria and the template agreement provided for each site will therefore be based on an RTFC solution.
Knostrop and Blackburn Meadows are two of the larger YWS STCs, annually producing c.11 million and c.7 million Normal Cubic Meters ("Nm3") of biogas respectively, which is presently used in combined heat and power ("CHP") engines. Following installation, all biogas produced will instead be directed to the biogas upgrading facilities.
The required capital works will include installation of biogas pre-treatment, upgrading facilities and gas export infrastructure at each site. The subsequent operational period will be managed by the appointed partner and include operation and maintenance of the biogas upgrading and export facilities, with responsibility for all activity downstream. YWS therefore expects that the appointed partner will enter into sub-contracting agreements as needed to provide a complete DBFOM solution for YWS.
YWS will consider bids which offer to assist with one or both of the Knostrop and Blackburn Meadows sites, to identify the most competitive overall position.
The procurement process will launch in Autumn 2021, with a Summer 2022 target completion date. YWS intends that successful commissioning and operation of the biogas upgrading facilities will be achieved as soon as possible, but no later than 1 April 2024.
Please contact colette.mckernan@yorkshirewater.co.uk for further information.

description: Yorkshire Water Services Limited ("YWS") is entering agreements to facilitate the sale of all biogas produced through its anaerobic digestion ("AD") processes at its Knostrop wastewater treatment works, in Leeds, (Lot 1) and Blackburn Meadows wastewater treatment works in Sheffield (Lot 2).

description: Gas-production plant construction work

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

High Courts of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: High Courts of England and Wales

YORKSHIRE WATER SERVICES LIMITED

description: Water

SGN GAS TO GRID PROJECTCO1 LIMITED

locality: Horley

legalName: SGN GAS TO GRID PROJECTCO1 LIMITED

Yorkshire Water Services Limited

locality: Bradford

legalName: Yorkshire Water Services Limited


title: Phalanx Close In Weapons System In-Service Support

description: Options to extend the contract for up to 5 years

description: The International Guns, Missiles and Rockets Project Team, part of the UK Ministry of Defence (MOD) intends to award a contract of up to 10 years (including any option years) to Devonport Royal Dockyard Limited (DRDL). This contract is for the In-Service Support of the Phalanx CIWS (Close In Weapons System).

title: Phalanx Close in Weapon System In-Service Support PAC4

description: Phalanx Close in Weapon System In-Service support for 3 years

description: Repair and maintenance services of weapons and weapon systems

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale:
The International Guns, Missiles and Rockets Project Team, part of the UK Ministry of Defence (MOD) intends to award a contract of up to 10 years (including any option years) to Devonport Royal Dockyard Limited (DRDL) for Contracting for Availability services for the Phalanx – Close In Weapons Systems (CIWS) from Jan 2023.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful under Regulation 16 (1) (a)(ii) of the Defence and Security Public Contracts Regulations 2011. This is for technical reasons because only DRDL have the specific know-how, tools and means needed to meet the MOD’s In Service Support requirement concerning this complex military weapon system. In addition, DRDL are the sole licensed European operator of the Phalanx CIWS under a licensing agreement in place with Raytheon Missiles and Defence (RMD)  who are the original equipment manufacturer

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

name: Ministry of Defence, Weapons, International Guns, Missiles and Rockets (IGMR) Project Team

locality: Bristol

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

description: Defence

Devonport Royal Dockyard Limited (DRDL)

locality: Plymouth

streetAddress: Devonport, Devon

legalName: Devonport Royal Dockyard Limited (DRDL)

Ministry of Defence

streetAddress: IGMR DT MOD Abbey Wood, #4110, NH4 Fir 1a

legalName: Ministry of Defence

Devonport Royal Dockyard Limited (DRDL)

streetAddress: Devon

description:
The International Guns, Missiles and Rockets Project Team, part of the UK Ministry of Defence (MOD) intends to award a contract of up to 10 years (including any option years) to Devonport Royal Dockyard Limited (DRDL) for Contracting for Availability services for the Phalanx – Close In Weapons Systems (CIWS) from Feb 2023.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful under Regulation 16 (1) (a)(ii) of the Defence and Security Public Contracts Regulations 2011. This is for technical reasons because only DRDL have the specific know-how, tools and means needed to meet the MOD’s In Service Support requirement concerning this complex military weapon system. In addition, DRDL are the sole licensed European operator of the Phalanx CIWS under a licensing agreement in place with Raytheon Missiles and Defence (RMD) who are the original equipment manufacturer.


rel: canonical

title: National Framework Agreement for Teleradiology, Telepathology and Telemedicine Services

title: Teleradiology and Telemedicine Services

description:
The term of this framework agreement will be two years (24 months) from the
commencement date with an option to extend twice for a further one year (12 months) on each occasion. The maximum duration of this framework agreement will be four years (48 months).

description: Lot 1 concerns the provision of teleradiology and other telemedicine services.

name: Quality criterion - Teleradiology Services

name: Quality criterion - Implementation and Transition

name: Quality criterion - Service and Data Management

name: Quality criterion - Clinical and Corporate Governance

title: Telepathology Services

description: Lot 2 concerns the provision of Telepathology Services.

name: Quality criterion - Telepathology Services

title: Radiology Workflow Management Systems

description:
Lot 3 concerns the provision of Radiology Workflow Management Systems, including all
associated service, maintenance and support.

name: Quality criterion - Radiology Workflow Management System

name: Quality criterion - Reporting Analysis and Audit

name: Quality criterion - Training and Support

region: IM

description: Health and social work services

description: Health services

description: Hospital and related services

description: Medical practice and related services

description: Medical imaging services

description: Health and social work services

description: Hospital and related services

description: Pathology services

description: Medical imaging services

region: GG

region: JE

description: Software package and information systems

description:
While the demand on radiology services is increasing with the quantity of scans and required reports going up, the number of radiologists is decreasing resulting in backlogs and pressure on existing staff.  Teleradiology offers trusts an alternative to manage routine, urgent or specialist workload, and supports with the reduction of backlogs in care.
Teleradiology is the transmission of patients’ radiological images between different locations for the production of a primary report, expert second opinion or clinical review. Telepathology is the electronic transmission of pathological images, usually derived from microscopes, from one location to another, for the purpose of interpretation and diagnosis. The different locations can be within the same organisation or in different organisations, within the same country or across international boundaries.
Other areas of telemedicine are also now being explored, including but not limited to telepathology, telemicrobiology and teledermatology. The scope of this agreement will include these and other specialties of telemedicine to allow for expansion into new services during the term of the agreement, to help support the NHS with elective recovery.
Radiology workflow management systems are designed to improve productivity and efficiency in radiology departments. As business intelligence systems they allow precise forecasting of reporting capacity, enabling optimisation of departmental rotas and highlight areas for strategic recruitment based on supply and demand. These systems can reduce the costs of outsourcing and support radiology departments to operate as efficiently as possible.
Proposed Framework:
The Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services, wishes to award a national framework agreement with three Lots:
Lot 1 – Teleradiology and Telemedicine Services
Lot 2 – Telepathology Services
Lot 3 – Radiology Workflow Management Systems
Tenders may be submitted for one or more Lots.

reviewDetails:
Precise information on deadline(s) for review procedures:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
Session

description: Health services

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Costain Environmental Services

locality: Allerton Bywater

postalCode: wf10 2db

streetAddress: Letchmire Road

legalName: Costain Environmental Services

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Health

Medica Reporting Ltd

locality: Hastings

postalCode: TN34 1EA

streetAddress: 6th Floor, One Priory Square

legalName: Medica Reporting Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

roles: mediationBody reviewContactPoint

description: Further award notices may be published for this framework agreement.


description: Contract maybe reviewed for renewal in year 3 of the initial term

description: A replacement fleet management system is necessary for CWC to progress towards Driver and Vehicle Standards Agency (DVSA) earned recognition for vehicle operators. A  competitive procedure with negotiation has been carried out in accordance with the Public Contract Regulations 2015.

region: UKG

title: CWC22059 Fleet Management System

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RQ

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

City of Wolverhampton Council

legalName: City of Wolverhampton Council

Jaama Limited

locality: Burton on Trent

postalCode: DE14 3RD

streetAddress: Lichfield Street,

legalName: Jaama Limited


title: Services-Framework-Provision of Sample Courier Services for Laboratory Services

status: unsuccessful

statusDetails: discontinued

description:
United Utilities Laboratory Services require a courier service for the transportation of samples from sites across the Company to the central Laboratory at Lingley Mere (Warrington) on a daily basis.
It is a requirement of OFWAT (The Water Services Regulation Authority) that the Company constantly undertakes analysis of water/waste water samples from various sample points throughout the North-West Region.
Water Quality Officers, Network Owners, Wastewater Operatives, Trade Effluent Officers, Agricultural Advisors and Project Staff obtain the samples requiring analysis. Samples are left at drop off points for collection by the dedicated courier in a refrigerated van.
Samples need to be transported under refrigerated conditions to ensure that they are maintained at a temperature of between 2 and 7 degrees centigrade. It is a requirement to maintain evidence that this has been achieved  to enable United Utilities to adhere to regulatory requirements with respect to the transportation of accredited samples  under the Environment Agency’s Monitoring Certification Scheme (MCERTs), Drinking Water Test Specifications (DWTS) and ISO 17025.
On collection, the courier takes the samples to a Sample Registration Centre (SRC) or directly to Lingley Mere Laboratories Sample Reception.  An additional dedicated courier service is then required to operate between the SRC’s and the Laboratories at Lingley Mere, where required.
Consignment Notes or Delivery Notes detailing the sample load carried and all other required information to the Laboratory at Lingley Mere are part of the hand-over procedure at the SRCs and the Laboratory.  These are currently in paper form, the Company would like to move this to an electronic format, where reports should consist of (minimum requirement):
•	Sample bottle barcode number
•	crate barcode number
•	vehicle registration
•	collection date and time
•	collection location
•	time samples dropped off
•	location of sample drop off

description: PQQ

description: Courier services

description:
United Utilities Laboratory Services requires a courier service for the transportation of samples from sites across the Company to the central Laboratory at Lingley Mere (Warrington) on a daily basis.
Samples need to be transported under refrigerated conditions to ensure that they are maintained at a temperature of between 2 and 7 degrees centigrade. It is a requirement to maintain evidence that this has been achieved  to enable United Utilities to adhere to regulatory requirements with respect to the transportation of accredited samples  under the Environment Agency’s Monitoring Certification Scheme (MCERTs), Drinking Water Test Specifications (DWTS) and ISO 17025. The tender will look to award to a sole supplier to provide the service.

description: Courier services

description: Please refer to procurement documents

minimum: Please refer to procurement documents

description: Please refer to procurement documents

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

description:
United Utilities has reviewed its objectives associated with the Procurement, given the considerable changes in the economic environment since the Procurement was first launched and following the review of this tender and associated United Utilities’ approach to requirements of this nature.  United Utilities has taken the decision to terminate the Procurement without making an award as it is permitted to do under the Invitation to Negotiate for this procurement.
No contract will therefore be awarded as part of this procurement activity, any further market engagement will be communicated accordingly.


description: The Contract period shall be from an initial period of Five (5) years with the provision to extend further for two (2) increments of twelve (12) month periods.

description: Provision of a Research Business Management Platform at Nottingham University Hospitals NHS Trust. in respect; Option 1 Host, maintain – including any bug fixes and updates - and ensure delivery of the Authority owned System and procure additional capacity to develop the System further at the direction of the Authority. Exclusive direction of new development is essential, i.e. the Authority decides what new developments are implemented. Option 2 Supply, including hosting, maintenance and delivery of a replacement System which meets the Authority’s current specification at the point of deployment and ‘go-live’ which has as a minimum, all of the functionality within the current System and to procure additional capacity to develop the System at the direction of the Authority to ensure our bespoke research requirements are met and maintained. Exclusive direction of new development is essential i.e. the Authority decides what new developments are implemented to its own instance of the system

description: Nottingham

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

title: Research Business Management Platform

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: IT software package

description: Selection criteria as stated in the procurement documents

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: Body governed by public law

description: Health

legalName: Nottingham City Campus, Hucknall Road

name: Nottingham University Hospital NHS Trust

streetAddress: City Hospital, Hucknall Road

Propheris Ltd

postalCode: NG1 1EQ

streetAddress: Antenna, Beck Street

legalName: Propheris Ltd

The High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


title: PRO004373 Customer Market Research Services

title: Specialist Qualitative Services

description: This lot covers Suppliers who specialise in qualitative research which involves collecting and analysing non-numerical data (e.g. sentiment, text, audio, video etc.) Activities in this area may include but not limited to: Specialist qual services (e.g. Stakeholder/ expert interviewing, Workshop expertise, Customer journey mapping, UX research, Ad & comms development / testing, Co-creation, Ethnographic research, Identifying customer needs, Exploratory research, Customer closeness, Campaign or brand evaluation through social media research.

title: Specialist Quantitative services

description: This lot covers Suppliers who specialise in quantitative research where data collection focuses on quantifying the collection and analysis of numerical data. Activities in this area may include but not limited to: Specialist Quant Services (e.g.  Expert quant analysis, Research and analytics, Pricing and demand modelling, Customer segmentation, Consumer profiling, Behavioural science, Implicit testing, Omnibus, Specialists quantitative survey methods).

title: Generalist/ Full service Quantitative and Qualitative

description: This lot covers Suppliers who are full-service and provide a balanced amount of qualitative and quantitative services and do not specialise in either area. Activities in this area may include but not limited to: Focus groups/ mystery shopping/ depth interviews/ intercepts, online lite ethno/vox pops, comms testing, standard quantitative survey methods.

title: Customer/Community Panels

description:
This Lot covers the specific requirement for a United Utilities online customer panel or community (MROC). United Utilities have procured the services of a Supplier who is able to provide a full-service online community panel. Activity in this area may include but not limited to:
Online customer / community platform technology, Management capability to run an ongoing community panel, Community recruitment retention and activity stimulation, On-going panel engagement strategy,
Set-up and build expertise for community panel, Platform licencing, Management and content provision services, Qualitative research techniques, Quantitative research techniques, Digital immersion, Vox-pops videos, Reporting workshops, Customer / community forums, Face to face customer immersion sessions,
Drafting findings and recommendations, Reporting and presenting findings and recommendations.

title: Brand and Advertising Tracking

description: This Lot covers the specific requirement for a United Utilities Brand Tracking solution.  United Utilities is looking for a Supplier who is able to provide a Bespoke Brand Tracking / media Tracking service should pitch for this Lot. Activity in this area may include but not limited to: Brand / reputation / equity tracking, Brand Health mapping, Advertising tracking ,Set-up workshops, Stakeholder engagement, Questionnaire design, Bespoke methodology recommendations, Dynamic approach, Online dashboard design and implementation, Innovative storytelling and reporting, Contextual analysis, Actionable Insight recommendations, Face To Face immersion sessions, Cross-agency analysis.

description: Market research services

description: Market research services

description: Market research services

description: Market research services

description: Market research services

description:
United Utilities Water Limited (UU) has become increasingly more focused on its customers, and is encouraged by the water industry regulator, Ofwat, to ensure customer priorities are appropriately reflected in its business plan and activity.
United Utilities is also prepared to invest in gathering meaningful insight about customer needs and expectations, to help provide the evidence the business needs to embed customer priorities into the centre of its ways of working.
Research is currently procured on a project-by-project basis via a tender process in line with current procurement guidelines.
United Utilities will benefit from implementing supplier frameworks through improvements to the efficiency of procuring research services across the organisation.

description: Market research services

description: Please refer to procurement documents

description: Please refer to procurement documents

description: Please refer to procurement documents

United Utilities Water Limited

description: Water

Explain Market Research

locality: NEWCASTLE UPON TYNE

postalCode: NE1 4PG

streetAddress: 48 Leazes Park Road

legalName: Explain Market Research

DJS Research Ltd

locality: Stockport

postalCode: SK6 7GH

streetAddress: 3 Pavilion Lane, Strines

legalName: DJS Research Ltd

Pricewaterhousecoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: Pricewaterhousecoopers LLP

DJS Research LTD

streetAddress: 3 Paviion Lane, Strines

legalName: DJS Research LTD

Trinity McQueen Ltd

postalCode: SW1E 6QT

streetAddress: 6th floor, 105 Victoria Street

legalName: Trinity McQueen Ltd