description: Option to extend for up to an additional 24 months

description:
The requirement is for temporary Agency Workers for the following construction and property related trades:
Painter and Decorator
Bricklayer/Builder
Plasterer
Wall & Floor Tiller
Slater /Roof Tiller & Bitumen Felt Roofer
Joiner
Advanced Plumber
Approved Electrician
Labourer
Labourer / Driver
Blacksmith
Glazier
HGV / Hiab Driver
Stores / Warehouse Assistant
The contract will be let on NAC's Standard Conditions of Contract for the purchase of services

description: North Ayrshire

description: Recruitment services

title: Framework Agreement for the provision of Building Services Agency Staff

description: 9 months prior to expiry of this contract

description: NAC requires to appoint a framework of suitable suppliers to source & supply Trades Operatives / Labourers to ensure Building Services can carry-out the renewal & upgrade of housing properties within North Ayrshire.

description: Recruitment services

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of (266,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [5,000,000]GBP in respect of any one event
Third-Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

type: technical

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. The minimum project value NAC will accept as an example is 50,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to confirm the proposed agency staff will have the following relevant educational and professional qualifications:
All Trades Operatives & Labour/Driver – Trade papers / SVQ certificate & CSCS card
All Trades Operatives & Labour/Driver – Current drivers’ licence & CSCS card
Electrician -17th edition / Testing & Inspection (SELECT / NICEIC)
Stores Assistant – Current Forklift licence / SVQ Warehouse certificate
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Blueprint Recruitment Limited

locality: Glenrothes

postalCode: KY6 2AH

streetAddress: 10/11 Pentland House, Pentland Court

legalName: Blueprint Recruitment Limited

Recruitment Direct UK Ltd

locality: Falkirk

postalCode: FK1 5BW

streetAddress: Lock 9 Cottage, The Maltings, Camelon Road

legalName: Recruitment Direct UK Ltd

Search Consultancy Ltd

postalCode: G2 6HQ

streetAddress: Atrium Court , 50 Waterloo Street

legalName: Search Consultancy Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:754047)


measure: bids

rel: prev

status: active

status: cancelled

description: Hospital Discharge 18-64

Attributes

type: quality

type: price

title: Hospital Discharge 18-64

status: complete

scheme: CELEX

description: Hospital Discharge 18-64

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

Intrust Care

postalCode: MK5 8FT

streetAddress: Intrust Care Ltd

scale: sme

legalName: Intrust Care

currency: GBP

initiationType: tender


measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend contract for 3 years beyond initial term

description: An option is available to extend the contract for 36 months.

description: Support services for two new Supported Living developments, one at Hygge Park in Keynsham, and one at Sulis Down in Bath. Each development will house 5 individuals with a learning disability and/or Autism in 5 individual flats, with space for 24 hour support and a communal area for people to gather. The schemes will support people with their daily needs and work with them to help develop their independent living skills.

name: Understanding the needs of Service Users

variantPolicy: notAllowed

title: Care and Support at Hygge Park and Sulis Down

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Health and social work services

Bath and North East Somerset Council

locality: Keynsham

postalCode: BS31 1FS

streetAddress: Keynsham Civic Centre, Market Walk

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

Affinity Trust

locality: Thame

postalCode: OX9 3WT

scale: large

legalName: Affinity Trust

Bath & North East Somerset Council

legalName: Bath & North East Somerset Council


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Lyndale Care Home Ltd

locality: Southport

postalCode: PR9 9LU

streetAddress: 9 Rawlinson Road

legalName: Lyndale Care Home Ltd


description: 3.1	The scope of the works are to provide appropriate Fire Risk Assessments (for the safety of life and building fabric) for buildings managed by ABC, dwellings and non-residential, commercial municipal premises as required throughout the duration of the contract.  The scope also includes provision of fire safety advice and guidance to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005 any other current legislation appropriate to the building or type of use and any new or amended fire safety legislation during the term of this contract.

description: The Borough of Ashford and also other areas outside the Borough but within Kent.

title: Fire Risk Assessments & Fire Safety Consultancy

description: At the expiry of the contract.

performanceTerms: Refer to procurement documents.

electronicInvoicingPolicy: allowed

description: Safety consultancy services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Procurement documents can be obtained through the Kent Business Portal.


name: University Hospitals of Derby and Burton NHS Foundation Trust

title: Provision for Gas Appliance and Boiler Maintenance and Servicing to the University Hospitals of Derby & Burton NHS Foundation Trust

description: 36 month(s) from the commencement date, with 12 initial month(s) and option to extend 2x12 month(s)

description:
Maintenance and Servicing of Gas & Boilers to the University Hospitals of Derby & Burton NHS Foundation Trust for the following sites
Queens Hospital, Burton-On-Trent
Florence Nightingale Community Hospital & Drivability Centre, Derby
Samuel Johnson Community Hospital, Lichfield
Sir Robert Peel Community Hospital, Tamworth
Contract term 01st September 2023 TO 31st August 2024 with an opportunity for the Trust to extend for a further 2 years

Cost

type: cost

description: Derbyshire and Nottinghamshire

description: Gas appliance maintenance services

description: Boiler installation work

description: Provide Gas Appliance and Boiler Maintenance and Servicing

description: Repair and maintenance services of boilers

submissionMethod: electronicSubmission written

locality: Derby

postalCode: DE22 3NE

streetAddress: Purchasing Office, Level 5, Trust Head Quarters

description: Body governed by public law

description: Health

UHDB

locality: BoT

streetAddress: 123 bbb

legalName: UHDB

LABRUM ENGINEERING LIMITED

region: UK

locality: NORTHAMPTON

postalCode: NN5 7QS

streetAddress: 2 Kingsfield Close, Kings Heath Industrial Estate

legalName: LABRUM ENGINEERING LIMITED


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Whittington Cars LTD

postalCode: N19 3TD

streetAddress: Archway Roundabout

legalName: Whittington Cars LTD


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

PremCard Limited

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description:
West Sussex County Council is procuring a Domestic Abuse Support service covering the county of West Sussex that will accommodate and support customers in dispersed Accommodation units rather than in traditional refuge style. The services will accommodate and support those that historically have not been able to access refuge services.
These include, however are not limited to:
• those with older male children
• women with additional support needs such as mental health issues
• larger families
• men experiencing domestic abuse

The Pan Sussex Domestic Abuse strategy states that:

• Sussex local authorities should provide more domestic abuse accommodation spaces for women and their children, according to the Council of Europe’s minimum standards.
• A broader menu of domestic abuse safe accommodation options, in line with a Whole Housing Approach, should be developed in Sussex. Consideration should be given to ensuring all new accommodation options are appropriate and quality assured.

This service will help meet these aims and targets by providing more safe accommodation spaces that can be accessed by a wider range of customers. Additional information: Full details of the requirements can be found in the tender pack.

description: West Sussex

description: Health and social work services

description: Social work services with accommodation

title: WSCC Domestic Abuse Safe Accommodation and Support Service

description: West Sussex County Council is procuring a Domestic Abuse Support Service that will accommodate and support customers in dispersed accommodation units.

description: Social work services with accommodation

type: suitability

West Sussex County Council

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

name: Cabinet Office - Public Procurement Review Service

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road


title: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

Manchester House

postalCode: PR9 9LN

streetAddress: 83 Albert Road

legalName: Manchester House


description: Health services

description: Regional or local authority

description: General public services


name: Centre for Environment, Fisheries and Aquaculture Science

description:
Provision of effective and professional facilitation services for a variety of workshops, conferences, and events that Cefas will be running in various international locations across the duration of the Contract.

1. Work closely with Cefas colleagues to understand the objectives and principles of the relevant programme of work for which the facilitation is required.
2. Develop and design a workshop/s agenda and any other associated literature such as name badges, workshop/s literature packs, posters, and programmes (required during the design of the workshop). These resources must be made available to virtual participants also.
3. Facilitate the required workshops, to involve, for example, interactive elements, breakout activities, training sessions and keynote speakers. Including providing staff to co-ordinate and host the event both virtually and where required in-person.
4. Option for workshops to be made available via an event platform/website, accessible through a computer and/or mobile, which the Tenderer must host and manage. This platform should be capable of hosting accessible recordings of the events for a minimum of 6 months after the event.
5. Workshops must comply to UK accessibility and local accessibility laws.
6. Ability to provide virtual and in-person options for attendance.
7. Invites will be sent via the relevant Foreign, Commonwealth & Development Office (FCDO) and/or Cefas and other Arm’s Length Bodies (ALBs). The successful Tenderer will be required to liaise extensively with these parties to manage attendance by delegates.
8. Support management of stakeholder attendance.
9. Lead and provide technical expertise in digital facilitation and necessary tools for a virtual and blended workshop. There may be a need for the Tenderer to assist in the compéring of the workshops, to be agreed with Cefas prior to the events.
10. Be involved in venue selection to ensure appropriate facilities are available.
11. Ensuring conference facilities are set-up for the workshop appropriately, and in a covid-safe manner (if applicable). Manage logistics of this prior and during the workshop and ensure integrated virtual attendance is possible throughout the workshop.
12. Provide a workshop report detailing discussions, key actions, and messages within one month of the workshop event with Cefas experts.

Cefas currently have need of the above services for 3 upcoming workshops in South Africa, Sri Lanka and Ghana. However, there are likely to also be future requirements for these services across several regions under a variety of Cefas International Programmes.

Cefas estimates costs of £70-£100k for provision of services for the 3 confirmed workshops.

PLEASE NOTE - beyond these current requirements, Cefas is unable to guarantee that there will be additional work under the Contract.

description: Event services

title: CEFAS23-83 Contract for overseas scientific workshop facilitation services

description: Cefas requires support for the delivery and facilitation of a variety of international workshops across two Official Development Assistance (ODA) programmes.

description: Event services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

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

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Realise (Europe) Ltd

locality: Hailsham

postalCode: BN27 1DW

streetAddress: Realise Europe Ltd, 30-34 North Street, Hailsham, East Sussex,

legalName: Realise (Europe) Ltd

description: To view this opportunity please go to https://defra-family.force.com/s/Welcome<br/>You will need to log in or create a new supplier account. The opportunity can then be found searching 'C19942 CEFAS23-83 ITT for services for overseas scientific workshop facilitation' via the find opportunities function.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Randomlight Limited

locality: Bootle

postalCode: L30 2RG

streetAddress: St. Nicholas Care Home

legalName: Randomlight Limited


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

24x7 Northants Ltd

locality: Newport Pagnell

streetAddress: B28, Harben House

legalName: 24x7 Northants Ltd


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


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

description: Heart of Worcester College Tender for Project Management Services for a three year contract

description: Worcestershire

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

description: Construction project management services

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

minimum:
Minimum Turnover: £660000
Minimum Insurance Levels: £5m PL & EL, £2M PI

Heart of Worcestershire College

roles: buyer processContactPoint

locality: Redditch

postalCode: B97 4DE

streetAddress: Osprey House, Albert Street

description: Body governed by public law

description: Education

legalName: Heart of Worcestershire College

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services Ltd

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


description:
Liverpool Streetscene Services Limited (LSSL) is a wholly owned subsidiary of Liverpool City Council (LCC) and in March 2016 was formed to deliver several essential services across the city of Liverpool including refuse and recycling, street cleansing and parks, cemeteries and grounds maintenance. The company has an estimated annual turnover of around £30 million.
LSSL has successfully introduced a commercial trade waste removal department and is looking to expand that service over the coming years. In order for the company to achieve its targets, it will require the use of multiple trade waste disposal facilities within the City of Liverpool.
Prospective suppliers are invited to submit proposals for this opportunity for the disposal of commercial trade waste with the expectation of being able to meet the requirements of LSSL as set out in this specification, which is to be broken down into two lots. The contract for each of the lots is due to commence on 1st October 2023.
The supplier will be required to provide access to the waste disposal facilities to meet the needs of the service from 01 October 2023 for a period of 3 years with the option of an additional two years, reviewed on an annual basis thereafter.
As part of the proposal, the supplier will indicate that they are able to meet the conditions of either of the following two lots;
•	Lot 1 – Commercial trade waste disposal facility – North Liverpool
•	Lot 2 – Commercial trade waste disposal facility – South Liverpool
Appendix I of the tender documentation is a map which highlights the two specific zones of North and South Liverpool –  tipping locations are required to serve each zone.
LSSL estimates that each year the amount of waste collected through its commercial operation, based upon historical data, is between 5,500 tonnes to 7,500 tonnes in total across the North and South zones. However, this could increase should LSSL’s commercial activities expand during the lifetime of this agreement.

description: Refuse and waste related services

description: Refuse and waste related services

title: LSSL Commercial Trade Waste Disposal Facilities

description: Refuse and waste related services

Liverpool Streetscene Services Limited

postalCode: L13 3HS

streetAddress: Newton Road

description: Wholly owned subsidiary of a local authority

description: General public services

legalName: Liverpool Streetscene Services Limited

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

TPS Healthcare

locality: Leeds

streetAddress: Team Personnel

legalName: TPS Healthcare


description: The contract is for an initial period of 19 months but has an option to extend for a further two years at the Authority's sole discretion.

description: Please refer to section II.1.4 above for details.

title: Southwark Works – Employer Relationship Management

label: Email

text:
It should read:
localeconomy@southwark.gov.uk

text:
Instead of:
leconomy@southwark.gov.uk

description:
The Authority is seeking to procure a provider in respect of the Southwark Works Employers
Relationship Management services contract to support employers to create opportunities
and employ residents who face challenges entering and progressing in the workplace. The
provider will be responsible for delivering the following outcomes:
i. A joined up and comprehensive Employer Engagement and Relationship Management
service delivered through Southwark Works
ii. Accessible vacancies for Southwark residents with barriers to employment
iii. Southwark Works clients receive skills, training and support that is relevant to the local
labour market and growth sectors
iv. Improved employment practices by Southwark employers and employers are working
towards recognised employer accreditations such as Living Wage, Mayor’s Good Work
Standard, Time Wise, Disability Confident etc.
v. Increased Southwark employer’s understanding of the value of employing local residents
The contract will be for a period of 19 months to commence on 1st December 2023 which
will include the option, at the Authority’s sole discretion, to extend up to a further two years.

description: Other community, social and personal services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

Royal Court of Justice

streetAddress: High Court, The Strand


description: The initial term of the DPS will be 5 years and there will be an extension option of up to 60 months. The estimated value in this advert is for any contracts awarded as a result of a further competition during the full term of the DPS, including any extension options.

description:
Liverpool City Council will establish a dynamic purchasing system for SEN, social care and social inclusion passenger transport services. This will include the services of passenger assistants.
Once established, the suppliers appointed to the dynamic purchasing system will be invited to bid for specific requirements which will be further detailed in the tender documents. Additional information: The dynamic purchasing system will be available for use by other authorities in the Liverpool City Region who will be able to access the suppliers appointed to the DPS and run their own further competitions..

description: Taxi services

title: Dynamic Purchasing System (DPS) for SEN, Social Care & Social Inclusion Passenger Transport Services

label: Time limit for receipt of tenders or requests to participate

description: The authority reserves the right to use reverse electronic auctions at further competition stage. Details and training will be provided prior to their use.

type: open

description: The Authority has established a dynamic purchasing system (DPS) for SEN, social care and social inclusion passenger transport services including passenger assistants.

description: Road transport services

procurementMethod: selective

description: As detailed in the selection questionnaire and specification available with the procurement documents at https://www.the-chest.org.uk/

procurementMethodDetails: Restricted procedure

Liverpool City Council

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

streetAddress: Strand


description: Option to extend at 1+ 1+ years

description: Security supply, installation and maintenance of NPSA (CPNI) CSE approved Water hatch Detection Systems and associated assets

description: Severn Trent Water region and Hafren Dyfrdwy Water regions

region: UKF

region: UKG

region: UKL

description: Surveillance and security systems and devices

title: Potable Water IDS (DSR) Security Framework

description: Security, fire-fighting, police and defence equipment

description: Products supplied must be NPSA (CPNI) approved

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

scheme: GB-COH

legalName: SEVERN TRENT WATER LIMITED

Severn Trent Water

locality: Coventry

legalName: Severn Trent Water


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


status: planned

description: The UK Legal Deposit Libraries (LDLs) are interested in gathering information regarding market interest to provide a geospatial data application and related services (GDAS). The LDLs maintain an archive of born-digital, geospatial data for Great Britain and Northern Ireland, largely in geospatial formats compatible with Geographical Information Systems (GIS). They make this archive available through a geospatial data viewer in their reading rooms. We are looking for market interest in providing this GDAS viewer and making it available in reading rooms; hosting and maintaining the current archive; ingesting new deposits and further GDAS viewer development. The British Library views this RFI process as one potential route to inform the future procurement of the goods and/or services described. The information gathered under this RFI may be used to evaluate potential suppliers and service offers and produce a shortlist for invitation to tender. At this stage, no final decision has been taken on the precise procurement route to be followed. When submitting information, all organisations should note that this is not currently a tender opportunity but is part of a market consultation exercise aiming to ensure that the procurement route selected and the options ultimately developed for any procurement are properly informed.

description: UNITED KINGDOM

description: Miscellaneous software development services and computer systems

title: RFI-Geospatial Data Application and Services for the UK Legal Deposit Libraries

British Library

locality: London

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Miscellaneous-software-development-services-and-computer-systems./4THK29748Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4THK29748Q
 GO Reference: GO-202377-PRO-23361577


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

STERLING STANDARD CARE GROUP

postalCode: E8  3RG

streetAddress: The Cadet Centre,

legalName: STERLING STANDARD CARE GROUP


description: Contract is for a period of 3 years with an option to extend for up to a further 2 years at the discretion of the Commissioner.

description:
NHS Derby & Derbyshire Integrated Care Board are seeking to commission Non-Emergency Patient Transport Services (NEPTS). NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the procurement process. The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process is a one stage process similar to an Open process.

The contracts will commence 01st December 2024 and be 3 years with the Commissioner having the option to extend the Contract for up to a further 2 years. It is important to note that this procurement includes an affordability threshold. No bids over £11,851,000 per annum will be accepted. Any bids exceeding £11,851,000 per annum will be disqualified from the process.

Full details of the service can be found and are included as part of the documentation within the project on Atamis. To access the documentation
please visit Atamis on the link below and access project C167314 Non-Emergency Patient Transport Services (NEPTS).
Atamis link = https://health-family.force.com/s/Welcome

description: Derby & Derbyshire

title: Non-Emergency Patient Transport Services (NEPTS) on behalf of NHS Derby & Derbyshire ICB

description: Health services

roles: buyer centralPurchasingBody

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU


description: HMS Sultan

title: The Provision of Statutory Portable Lifting Equipment Find a tender service

description: Preventive maintenance services

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Room S104 Flowerdown Down Hall, RAF Cosford,

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

description: Defence

legalName: Ministry of Defence

Minsitry of Defence

legalName: Minsitry of Defence

description:
The Authority has a requirement to procure the Service for conducting the maintenance and examination of Portable Lifting Equipment at HMS Sultan. All equipment inspections are required in accordance with Lifting Operations and Lifting Equipment Regulations 1998 (LOLER).
Further information including the Equipment Register has been included within the tender documentation. Information on how to participate in this opportunity can be found in the Invitation to Tender Documentation via the Defence Sourcing Portal. The Defence Sourcing Portal can be found at www.contracts.mod.uk
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP). Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view.
If you are experiencing difficulties please contact the DSP e-sourcing helpdesk on: customersupport@jaggaer.com UK HELPDESK: 08000698630


description:
The Post Office is in the process of designing, building and operating a replacement, known as NBIT, for its current point of sale system, which will be rolled out to the entire branch estate and to all postmasters and branch staff.
There are approximately 11,500 branches across with around 55,000 personnel using the post office systems.
Post Office is also designing and building training content in-house and has identified the need to secure the services of a training delivery partner to ensure that relevant staff are trained on the new system in line with the deployment plan for the physical implementation of the NBIT solution.
A smaller number of head office staff will also need to receive the training.
At a summary level, the service Post Office requires is a partner to deliver:
?1) Training delivery management, which includes sourcing, onboarding and managing suppliers, largely specialising in various aspects of training.
2) Learning administration, which includes scheduling, training delivery, quality assurance, facility co-ordination and reporting.
3) A multi-channel helpdesk to support training enquires.
?Post Office is currently considering which route to market is most suitable (i.e. FTS or a Framework) but nevertheless, this PIN is being issued to initiate an early market engagement and to call for expressions of interest.
Should this opportunity be of interest to you, please register your interest by emailing procurement@postoffice.co.uk quoting the following reference - NBITTDR-01, no later than 1700 HRS 28th July 2023. A pre-market engagement seminar will be scheduled for the first week of August.

description: Mostly remote but potentially UK wide for some delivery.

region: UKI

description:
Training Delivery Partner for New Branch IT (NBIT) in Post Office Branches

There are approximately 11,500 branches across with around 55,000 personnel using the post office systems.

Post Office is also designing and building training content in-house and has identified the need to secure the services of a training delivery partner to ensure that relevant staff are trained on the new system in line with the deployment plan for the physical implementation of the NBIT solution.

description: Staff training services

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood St

description: Body governed by public law

description: General public services

legalName: Post Office Limited


description:
Supply of IT related accessories and parts, including:
— components,
— displays, monitors, screens and accessories,
— cables,
— power related accessories,
— peripheral accessories,
— device protection and IT security products,
— audio visual consumables,
— special needs assisted technology equipment,
— storage media. Additional information: (THIS IS A PRIOR INFORMATION NOTICE AND THE TENDER DOCUMENTS ARE CURRENTLY NOT AVAILABLE)

description: Computer-related equipment

description: Computer equipment and supplies

description: Display screens

description: Media storage and reader devices

description: Storage media

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Power distribution cables

description: Audio-visual materials

description: Telecommunications equipment and supplies

description: Connection cables

title: IT Related Accessories and Parts (ITRAP)

description:
Supply of IT related accessories and parts, including:
— components,
— displays, monitors, screens and accessories,
— cables,
— power related accessories,
— peripheral accessories,
— device protection and IT security products,
— audio visual consumables,
— special needs assisted technology equipment,
— storage media.
(THIS IS A PRIOR INFORMATION NOTICE AND THE TENDER DOCUMENTS ARE CURRENTLY NOT AVAILABLE)

description: Computer-related equipment

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education

description: The Southern Universities Purchasing Consortium (SUPC) awards and manages frameworks for the education sector and is acting as lead organisation on behalf of its members and also for members of the London Universities Purchasing Consortium (LUPC), North Eastern Universities Purchasing Consortium (NEUPC), North Western Universities Purchasing Consortium (NWUPC), Higher Education Purchasing Consortium Wales (HEPCW) and Advanced Procurement for Universities and Colleges Limited (APUC), a full list of the participating consortia members is available on the Consortia websites.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: Initial duration is 3 years with the option to extend for a further 3 years for a total of 6 years

description:
The university is seeking a P2P Catering solution that includes on-site presence to effectively support the operational needs of our team members. 95% of our team members are operational and not desk-based, it is therefore crucial to have a reliable and responsive support system in place on site. The chosen solution should act as a one-stop shop to promptly address any issues that may arise. It is essential that the chosen supplier provides on-site presence as opposed to relying solely on remote support.
	Fully Integrated Procure to Pay system paying particular attention to:-
i.	Central E-billing
ii.	Full supplier integration including small artisan supply lines
iii.	Supplier catalogues must be uploaded and managed by host system;
iv.	Must have capability to identify products ordered outside the approved product list (APL);
v.	Credit note process to be integrated to avoid intervention by UOB staff and for issues to be resolved in a specified timeframe;
vi.	Capable of holding payments to suppliers for disputed invoices with a defined process to manage this:
vii.	Capable of invoice matching by line detail;
viii.	Consolidated invoice batch processing;
ix.	Integration capability with our current finance system ORACLE
x.	Order process to be given the ability to place orders by phone or online and for item detail to be reflected without UOB intervention; The ability to restock inventory based on demand
xi.	Ability to deal with VAT coding requirements of the institution.
xii.	Capability to handle internal trading activity of transfers and stock movement charging to cost centres.
Reporting & Analysis
Detailed reporting required which are required are the following:
I.	Procurement reporting by supplier, category, spend by hierarchy & operating unit;
II.	Product, Supplier and Category spend analysis;
III.	Functionality of the system to generate graphical information and dashboards for the user;
IV.	Drill down facility within report suite to enable data interrogation down by overall hierarchy to item;
V.	Contract compliance reporting and interrogation tool by product and delivery;
VI.	Gross Profit GP and recipe cost analysis;
VII.	Stock result analysis with item variance, for monthly account reporting and an accumulative to reconcile and balance to date
VIII.	Accrual reports highlighting variances between delivered and invoiced
IX.	Budgeting and Forecasting: Able to set targets for financial forecasting and budgetary purposes
X.	Nutritional Traffic light analysis
Recipe and product management
I.	System capable of taking current recipe database and utilising data and the ability to maintain that data on behalf of UOB
II.	Ability to maintain product files that are the base and essential in all aspects of the system and responsible for the maintenance, and quick access to each product if required
III.	Capability to handle all types of categories of recipes, bulk batch recipes, prep recipes, and multiple venue recipes linked to similar purchasing ingredient.
IV.	Allergen analysis and reporting facility. Ensure real time information of allergens is correct and to ensure our allergen information to customers is accurate. The ability to integrate with any other UOB delivered catering systems and to comply with changing regulations
V.	Nutritional analysis reporting tool to validate and update nutritional data for menu items or products. Conduct regular nutritional analysis of recipes to ensure accuracy and compliance and to comply with changing regulations
VI.	Ability to Review and analyse recipe data to identify areas of waste so corrective actions can be taken.
VII.	Menu Development: Collaborate with culinary team to create new menu offerings, considering customer preferences and current trends
Ordering Process
I.	Ability to handle multiple suppliers' data in a single sign on and the ability to order avoiding multiple log ins. In accordance with supplier lead times and cut off lead times.
II.	Supplier acknowledgement for order receipt, in accordance with UOB Financial procedures
III.	Purchase order number use and ability to create same day orders without a restriction, via means of a telephone call or email if required to a Maximum order value of £500
IV.	.Capable of handling internal site ordering in a multi unit site including some production kitchens when combined may include some external suppliers and multiple budget centres. A central in-house stores facility is available to store stock and distribute from and requires the maintenance of development to ensuring accuracy.
V.	Ability to handle single and multiple orders with differing delivery times from each budget cost centre including external and internal ordering process.   To include cost awareness in this facility
VI.	Ability to provide suggested order quantity based off historical patterns.
EPOS Integration and Implementation Plan
I.	Seamless integration with UoBs EPOS supplier to capture sales data on a real time basis (where possible) to be used in menu and cost analysis and provide last price paid costs/GP via API integrations.
II.	At each trading unit an EPOS till(s) system is located.  A sales data feed from the till system should deliver details of the items which have sold.  This process should happen in real time (where possible).
III.	Once the data is received, the system should collate the associated till sales data and present this information so that till item ID's and Recipes can be 'mapped'.
IV.	The system should enable the user to 'map' till items to associated recipes, highlighting ones which haven't yet been mapped.
V.	Once the 'mapping' process has been completed the system should reduce stock accordingly so the system maintains a theoretical stock holding level per menu item (or individual product).
VI.	Include a detailed implementation plan outlining the key milestones, timelines, and responsibilities of both the University and the vendor
Stock Management
I.	The ability to set up multiple store locations and allocate products into store.
II.	Multiple unit of measure ability e.g. case, split case, kg, etc
III.	Multiple stock entry portals into the system during a stock count e.g. mobile device, hand scanner, manual entry.
I.	System calculated variance in stock holding between real stock holding and the theoretical stock holding calculated by EPOS sales.
II.	To be responsible for daily maintenance of supplier product files removing delisted items and following a process for adding new products
III.	Provider to review, monitor and accurately review inventory data.  To identify areas and faults so corrective actions can be taken. Inventory Analysis: Conduct a thorough analysis of inventory data to identify trends, forecast demand, and optimize stock levels
Supplier Management
IV.	Quality Control: UOB to monitor the quality and freshness of incoming ingredients  and liaise with the Contracted provider to manage the process of complaints reporting back on KPI's
V.	Collaborate with chefs or foodservice personnel to plan menus and ensure ingredient availability. Highlighting any offers or trends
VI.	Supplier Evaluation: Review supplier performance and negotiate contracts to ensure competitive pricing and quality.
VII.	Market Research: Monitor market trends, new suppliers, and ingredient availability to improve sourcing strategies
VIII.	Supplier Relationship Management: Evaluate and optimize relationships with key suppliers, including performance reviews and renegotiation of contracts
IX.	Supplier Audits: Conduct audits of key suppliers to assess compliance with quality, safety, and ethical and sustainability standards and awards
X.	Provider to actively approach Local suppliers where applicable and appropriate, ideally within the midlands and surrounding counties
Training, Change Management and Support
I.	Staff Training: Provide comprehensive training plan to all levels of employees, to ensure smooth adoption of system by University staff and to carry out unit audits to highlight any issues. Provide change management support, including communication plans, user guides, and assistance with user acceptance testing.
II.	Weekly meeting operational to discuss issues arising and resolution methods
III.	Monthly review meeting to go through KPI's and what has been done over the past month. Brief on what will be happening over the coming month and report on trends
Review and support current purchasing data and make recommendations for Sustainable projects Capable of monitoring supplier performance on stock fulfilment.
IV.	On Campus integrated office is essential to provide efficient ongoing support in emergency cases, such as and including, Food safety concerns, failed deliveries and system failure.  Immediate same day repose required
It is not expected that TUPE will apply to this tenderers process, however if during the process it is determined that it should apply, tenderers would be expected to follow TUPE regulations.
Sustainability and Compliance
1.	To support UOB sustainability criteria of authenticity, inclusivity, and sustainability.  To cover environmental impact such as CO2e, water usage and other energy-saving initiatives, waste management, recycling initiatives, community and ethical sourcing.
2.	To provide essential support to the University on achieving sustainable F&B accreditations such as Fairtrade, etc
3.	Include compliance features for changing regulations, certifications, and standards related to allergens, nutritional information, and food safety.

description: Procurement software package

description: Catering services

description: Procurement software development services

title: Tender for the Supply and Implementation of Procure to Pay Solution Services (Catering)

description:
The University wishes to establish a contract with a Single Provider for the provision, implementation and ongoing support and maintenance of a fully integrated Central Billing, Procure to Pay and Stock management solution and the procurement of UOB Food, Beverage, and disposable suppliers inc Light Equipment. The annual procurement spend is in the region of up to £4M.
The successful provider would be able to provide a fully integrated service of both "systems and procurement" to support Campus Services, they would provide monthly summary billing and have appropriate systems in place to provide the University with excellent value for money and an excellent service level demanded by a large Russell Group University with over 34,000 students with the potential to expand on Edgbaston Campus to 50,000 over the next 10 years.
The system must cater for the different functions operating in the university, namely purchasing, finance and Food, Beverage and Retail operations. The system should ideally provide modules which provide the functions listed below and further be able to maximise market price across a wide category of food and drink products able to deliver contract price compliance whilst providing an end to end contract management solution for the institution:
1.1	E-invoices and supplier payments with detail analysis
1.2	Financial systems integration with existing UOB systems
1.2.1 Integration with Delivered catering solution
1.3	Procure to Pay
1.4	Recipe management inc Legal Allergen and Nutritional requirements
1.5	Full stock management combined with production planning system facility both from and internal and external supplier basis
1.6	Supplier management
1.7	Full Epos integration and sales analysis, linking to one true source
1.8 	Sustainability product carbon impact and food waste monitoring
The rates Tendered shall be Fixed and Firm for the first 3 years of the term of the Contract, and will be reviewed at the end of Year 3 if we wish to extend.

description: Procurement consultancy services

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: EDGBASTON

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham


measure: smeBids

title: Technical Survey & Testing - Tunnels Inspection

description: National Highways is seeking to appoint a supplier to carry out technical surveys and testing for tunnels managed by the organisation. The contract will run for 6 years, subject to successful performance. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Technical Surveys and Testing - Tunnels Inspections

reviewDetails:
Highways England will incorporate a minimum 10 day standstill period at the point information on award of the contract is communicated to tenderers.
Appeals should be lodged in accordance with the Public Contracts Regulations 2015 (SI 2006 No 5) as amended.

description: Road tunnel construction work

mainProcurementCategory: works

National Highways

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

P Ducker Systems Ltd

postalCode: DE21 6LY

streetAddress: Olympus House, Stephensons Way, Wyvern Business Park

legalName: P Ducker Systems Ltd


description:
Cornwall Council needs more emergency foster care provision for our most vulnerable children and young people in Cornwall.  We want to co-design this with you.  We would really welcome current and prospective foster carers, foster care providers and other organisations joining us in finding creative solutions for our young people.   We want to learn from your experience and listen to all ideas.
Emergency foster care ensures children in care have somewhere safe to stay for anywhere from one night to up to 28 days. Emergency Foster Care provision might be required whilst family members can be found, children return home, or an alternative longer-term option can be identified.
Cornwall Council are seeking your opinion; and would like to hear from providers who might already have experience of; or wanting to deliver emergency foster care provision. We would like to understand what options are available and hear about the current challenges.
Cornwall is a large rural geographical area, so it is important that providers understand the requirements and challenges this entails.
It is intended that the responses supplied will enable the Council to consider future options, which might include a pilot project or partnership approach. Any future provision would be subject to development and approval and, as such, this exercise implies no commercial commitment. This is not a formal tender document.
Participation of this soft market assessment will not prejudice suppliers participating in any future procurement.
If you are interested in this area of service provision and also helping with our assessment of the market, please complete the “Information Required” section at the end of this notice along with any additional information you consider to be relevant and return this via the Due North system by 12pm (noon) on Tuesday 18th July 2023.

region: UKK

title: Soft Market Test for  Emergency Foster Care Provision

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: This work is being undertaken by the Environment Agency to undertake sampling and analysis services for the project Persistent Organic Pollutants (POPs) in Construction and Demolition waste. POPs are dangerous chemicals that present long term risks to human health and the environment due to their persistence in the environment, potential to transport over great distances, and accumulation in fatty tissues of people and animals. This sampling and analysis will help the Environment Agency understand the presence of these pollutants in construction waste and inform subsequent regulatory decisions.

description: Research laboratory services

roles: buyer reviewBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Social work services

description: Other community, social and personal services

title: Award of Contract for Provision of a Specialist Dementia Day Care Service

description:
The recommendation to award this Contract follows a procurement exercise which was conducted as a Negotiated Procedure without Prior Publication in accordance with the Council’s Standing Orders Relating to Contracts and Regulation 76 of the Public Contracts (Scotland) Regulations 2015, as amended, for Social and Other Specific Services.
The Contract is for the Provision of a Specialist Dementia Day Care Service. The Service will provide support to adults with dementia and their families, who reside in Renfrewshire. The Service is required throughout the year and will provide supportive, flexible day opportunities provided in mornings and afternoons for people. The Day Care Service operates from a base in Paisley. The support will be personalised to each individual persons requirements.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Health and social work services

procurementMethod: limited

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Renfrewshire Council

Alzheimer Scotland

region: UKM

locality: Edinburgh

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

Court of Session

locality: See VI.4.3 below

legalName: Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

description: (SC Ref:738149)


description: Once the new CCTV system has been installed, there will be a CCTV System Maintenance contract for an initial 3 year period with the option to extend for a further 2 years.

description: CCTV Camera Upgrade and CCTV System Maintenance

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

description: Digital cameras

description: Radio, television, communication, telecommunication and related equipment

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

description: Regional or local authority

description: General public services

legalName: Wychavon District Council

The High Court

postalCode: WC24 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court

CDS Integrated Security Systems Limited

locality: Pontypridd

postalCode: CF37 1PU

streetAddress: Penbwch Isaf Farm Pencoedcae Road

legalName: CDS Integrated Security Systems Limited


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Walking Aids

name: Moorings Mediquip Ltd t/a Wheelchair Care

description:
Supply of walking aids:
Lot No	Lot Name
1	Axilla Metal Crutch, Adult
2	Elbow Crutch Double Adjustable, Plastic/PVC Handle, Adult
3	Elbow Crutch Double Adjustable, Ergonomic Plastic/PVC Handle, Adult
4	Elbow Crutch Fixed Height, Plastic/PVC Handle, Adult
5	Elbow Crutch Fixed Height, Ergonomic Plastic/PVC Handle, Adult
6	Elbow Crutch, Metal, Forearm Trough Type, Adjustable Length, Adult
7	Three Wheeled Walker , Folding, Swivel Front Wheel & Two Fixed Rear Wheels, Spring loaded brakes, Adult
8	Three Wheeled Walker , Folding, Swivel front wheel & Two Fixed rear wheels, looped Brakes, Adult
9	Four wheeled walker, Adult
10	Knee Walker, Adult
11	Tetrapod, Adult
12	Tripod, Adult
13	Ultra Narrow Walking Frames and Wheeled Walking Frames, Adult
14	Narrow Walking Frames and Wheeled Walking Frames, Adult
15	Hospital Walking Frames and Wheeled Walking Frames, Adult
16	Wheeled Walking Gutter Frames cw Forearm Troughs, Adult
17	Walking Frame,  Atlas Type with Forearm Trough, Adjustable height, Adult
18	Walking Frame,  Atlas Type with Forearm Trough, Adjustable height, Adult, Bariatric
19	Walking Frame,  Atlas Type (Padded), Adjustable height, Adult
20	Walking Stick, Fischer Type Handle, Adjustable height , Adult
21	Walking Stick, Fischer Type Handle, Fixed height, Adult
22	Walking Stick, Metal, Fixed height, Adult
23	Walking Stick, Metal, Adjustable height , Adult
24	Walking Stick, Metal, Adjustable Height , Ergonomic Handle, Adult
25	Axilla Metal Crutch, Childrens
26	Elbow Crutch, Metal, Double Adjustable, Childrens
27	Elbow Crutch, Metal, Double Adjustable, Ergonomic Handle, Childrens
28	Three Wheeled Walker , Folding, Swivel front wheel & Two Fixed rear wheels, looped Brakes, Childrens
29	Four wheeled walker, Childrens
30	Posture Control Walker, Childrens
31	Tetrapod, Childrens
32	Wheeled Walking Gutter Frames cw Forearm Troughs, Childrens
33	Walking Frames and Wheeled Walking Frames, Adjustable Height, Childrens
34	Elbow Crutch, Metal, Double Adjustable, Bariatric
35	Four Wheeled Walker, Bariatric
36	Walking Frames and Wheeled Walking Frames, Adjustable Height, Bariatric
37	Walking Stick, Metal, Fixed Height, Ergonomic Handle, Bariatric
38	Walking Stick, Metal, Adjustable Height, Bariatric

description: Walking aids

title: Walking Aids

reviewDetails:
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: Walking aids

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

Aidapt Bathrooms Ltd

locality: St Helens

postalCode: WA9 3EX

streetAddress: Lancots Lane, Sutton

legalName: Aidapt Bathrooms Ltd

Drive DeVilbiss Healthcare Limited

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park Industrial Estate, Holmfield, West Yorkshire, 1 Heathfield Lane

legalName: Drive DeVilbiss Healthcare Limited

locality: Forres

postalCode: IV36 2GW

streetAddress: 21 West Road, Greshop Ind. Esate

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville

legalName: Nottingham Rehab Limited

Performance Health International

locality: Huthwaite

postalCode: NG17 2HU

streetAddress: Nunn Brook road

legalName: Performance Health International

Roma Medical

locality: Bridgend

postalCode: CF31 3TB

streetAddress: York Road - Bridgend Industrial Estate, Bridgend - South Wales

legalName: Roma Medical

Sunrise Medical Ltd

locality: Brierley Hill

postalCode: DY5 2LD

streetAddress: Thorns Road

legalName: Sunrise Medical Ltd

Trulife

locality: Sheffield

postalCode: S9 1BX

streetAddress: 41 Amos Road

legalName: Trulife

Simplymed Ltd

locality: Wigan

postalCode: WN6 7TP

streetAddress: Unit 9, Cricket St Business Ctr, Cricket Street

legalName: Simplymed Ltd

simplymed ltd

postalCode: WN5 8FR

streetAddress: Unit B New Venture Business Park,, Off, Leopold St,

legalName: simplymed ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Walking aids

title: Walking Aids

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/07/2023 to 30/09/2024 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description:
This modification of contract term from 01/07/2022 to 30/09/2023 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description: (SC Ref:726093)


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
Cardiff and Vale Health Board are looking at sourcing 3D Metal Printers to produce in-house dental and surgical implants. These include printing for titanium and cobalt chrome.
This is a new requirement and therefore we need a full package to bring the 3D printing service in-house, allowing Cardiff and Vale Health Board to print without any external assistance.
We will also require maintenance for the 3D printers and purchase of consumables to allow 3D printing to take place. These would also make up part of the tender requirement.

description: University Dental Hospital, UHW, Cardiff

description: Laser printers

title: Purchase of 3D Printer

description:
Cardiff and Vale Health Board are looking at sourcing 3D Metal Printers to produce in-house dental and surgical implants.
This is a new requirement and therefore we need a full package to bring the 3D printing service in-house.

description: Laser printers

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

description:
This PIN is being published in line with NHS Terms & Conditions.
This requirement will be tender via and open tender process on the Bravo application once scoping is complete. Please contact rhodri.poacher@wales.nhs.uk if you would want to be considered for this requirement or would like to set up a meeting to go through the requirement further.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=133038.
(WA Ref:133038)


title: Waste Services - Early Market Engagement

description:
This Prior Information Notice is to inform the market that Plymouth Community Homes intends to let a contract in respect of waste collection and disposal, with a commencement date of 01 April 2024.
This will be for non-hazardous waste collection and disposal from premises within the Plymouth area. This includes trade waste bins for general waste and dry mixed recycling, skips for removal of general and construction-style wastes and a small amount of loose bulky waste. The value of this contract is expected to be up to £1.2million over a five year period.
We invite suppliers within this market to register interest with us by 31st August 2023 and those interested parties will be invited to a “Meet the Buyer” event during September 2023 where more information about this opportunity will be available.
Please register your interest by through this portal with the following on or before the date above:
-	Name of company
-	Company representative’s name
-	Email address
-	Telephone number

description: Refuse and waste related services

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House, Tailyour Road, Crownhill

description: Housing Association

description: Housing and community amenities

legalName: Plymouth Community Homes


description:
Cefas underpin the development of key government policy and UK national and international obligations with respect to the sustainable use of the seas through the generation of expert science and evidence. Access to assets that enable the generation and collection of key data are essential to this critical role. Primary amongst these assets is the research vessel (RV) Cefas Endeavour.
RV Cefas Endeavour enables the collection of marine scientific data and evidence to underpin our critical role in support of Defra and other government departments. RV Cefas Endeavour is also the primary vehicle through which Cefas can generate the necessary data to underpin national and international obligations such as sustainable fisheries, food security, biodiversity and conservation and environmental quality. It is important to note that RV Cefas Endeavour is also used for survey and monitoring work by multiple UK Government Departments, as well as UK academic institutions, and therefore supports wider UK sustainability objectives.
RV Cefas Endeavour is managed and maintained to achieve a planned operational life of 30 years, and having been delivered in 2003, this means the planned end of operational life is in 2033.
Following Cefas’ inclusion within the UK Government’s National Shipbuilding Strategy: A refreshed strategy for a globally successful, innovative and sustainable shipbuilding enterprise , Cefas has commenced and will be continuing to develop a Project Business Case to assess how Cefas can best undertake marine scientific data collection beyond the planned operational life of RV Cefas Endeavour. The intention is to submit the Project Business Case (at Outline Business Case stage) for consideration as part of a future Comprehensive Spending Review (expected to be mid-late 2024). Additional information: The initial Contract Period shall be for the delivery of Parts A and B only.  The initial Contract Period shall be a period of two years and the Authority reserves the right to extend the initial Contract Period by one year.

At its sole discretion, the Authority reserves the right to extend the Contract beyond the initial Contract Period to include Activities required for the ‘Preferred Option’ under Part C (upon conclusion of Part B), and Part D (upon conclusion of Part C), until a maximum end date of 31 March 2034.

Although the Contract Period shall be for the delivery of all Parts set out in the Specification (Parts A, B, C, and D), progression beyond Parts A and B to any and each subsequent stage will require express approval from the Authority.  The Authority may, subject to the necessary approvals being in place and confirming the Services and Charges with the Supplier for Parts C and or D, progress to Parts C and or D of the Contract.

The Authority would also draw the Supplier’s attention to the Authority’s right to terminate the Contract pursuant to clause 14.3.

description: Lowestoft

description: Ships and boats

description: Ships

description: Fishing-vessel services

description: Engineering design services

description: Ships and similar vessels for the transport of persons or goods

description: Auxiliary research vessel

description: Research vessel services

description: Consultative engineering and construction services

description: Fishing vessels

description: Fishing, emergency and other special vessels

description: Survey vessels

description: Marine construction works

description: Research services

description: Engineering services

description: Miscellaneous engineering services

description: Marine research services

title: CEFAS23-18 Specialist Marine Technical Consultant

description: Specialist Technical Marine Consultancy services required to support the development of a Project Business Case for a vessel refit/replacement and overseeing delivery of the business case ‘preferred option’.

description: Advisory and consultative engineering services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

legalName: Centre for Environment, Fisheries and Aquaculture Science

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

legalName: Defra Network eTendering Portal

Houlder Ltd

postalCode: SE1 8ND

streetAddress: 1-2 Paris Garden, London

legalName: Houlder Ltd

Public Procurement Review Body

legalName: Public Procurement Review Body


description:
The provision of 24 high quality bus shelters to service 27 bus stops along Fleming Way with the aim of significantly improving the experience of bus users in the Fleming Way area.
The aspiration is to provide low carbon bus shelters in terms of manufacturing processes, materials, lifecycle of the product, and eventual recycling of materials.
The bus shelters must be of high quality, contemporary but simple design, and something for Swindon to be proud of.
The bus shelters should be as environmentally friendly as possible in their manufacture, materials and whole life costs. It is essential to provide units which are low carbon (net zero if possible), with sustainable methods of construction and established ‘green’ company credentials, in line with the ethos of this project.
The contract will be for a period of 24 months commencing 19th October 2023 as per the contract terms and conditions. It is envisaged that the opportunity will range from £900,000 to £1,500,00

description: Fleming Way, Swindon.

title: Fleming Way Improvements Bus Shelters

performanceTerms: In the Procurement Documents.

description: Bus shelters

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Externiture Ltd.

locality: Thatcham

postalCode: RG19 4ZD

streetAddress: Unit 3 Daytona Drive

legalName: Externiture Ltd.

Swindon Borough Council

streetAddress: Beckhampton St


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Keano's Cars

locality: Wallington

postalCode: SM6 8HR

streetAddress: 49 Queenswood Avenue

legalName: Keano's Cars


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

star cab taxi

locality: Daventry

streetAddress: 152 Morning Star Road

legalName: star cab taxi


description: Initial 3 year contract with optional 3 year extension.

description:
The principal scope of works includes:
•	the audit of the financial statements of Eastlight Community Homes (EASTLIGHT) and any subsidiaries, to internationally accepted auditing standards
•	the audit and issue of a certificate to EASTLIGHT lenders on the annual statements of financial covenant compliance
•	the audit and issue of a certificate to Braintree District Council on compliance with commitments under the stock transfer agreement, VAT Shelter receipts sharing and Right to Buy sales proceeds sharing
3 year contract with optional 3 year extension

description:
Eastlight Community Homes
Eastlight House
Braintree
CM77 8FG

title: External Audit Services

streetAddress: Via online portal

description:
Angela Corsan
Procurement Manager

description: External Audit Services

description: Auditing services

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Greenfields House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes


description: Extension option of 1+1 years

description:
Westminster City Council are looking to procure Energy Bill validation services to cover Westminster’s 140 Corporate properties and housing services portfolios; Westminster’s Housing Services portfolio consists of 1,170 properties.
Service providers will be required to deliver the below listed services: note that this list is not exhaustive, Westminster reserves the right to consider any additional services offered by the provider:
•	Development and Maintenance of utility supply databases
•	Utility Invoice validation services
•	Utility Supplier Contract Management
•	Utility Supplier Query Management / Resolution / Recovery
•	Frequent and Ad-Hoc Reporting
•	Online Portal
o	Monitoring of Schools’ Supplies: Electricity, Gas, Water

description: Energy meters

description: Energy and related services

description: Energy-management services

description: Energy-efficiency consultancy services

title: Energy Bill Validation Services

description: Energy-efficiency consultancy services

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street, SW1E 6QP

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Royal Court Of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand, Edmund Street

legalName: Royal Court Of Justice

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: itt_WCC_17220 - Energy Bill Validation ITT. If you have any questions, please submit these through the e-tendering portal(“the Portal”)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title 'Energy Bill Validation ITT' to view details.


description:
Reagents is part of the Red Cell Immunohaematology (RCI) function within the Clinical Directorate of National Health Service Blood and Transplant (NHSBT). Reagents is located in Liverpool and produces a range of in vitro diagnostic products including those manufactured from red cell donations.

Transfer bags ranging from 400ml to 10 litres are used during the manufacture of NHSBT Reagent products, for In Vitro Diagnostic use only.

The purpose of the transfer bag is for storage, for up to 8 weeks of the following products:
•	Red cell suspensions
•	Plasma/serum products
•	Solutions containing proteolytic enzymes

The Reagents are then dispensed from these transfer bags into their final product containers, which are used for in vitro diagnostic testing.
We are looking to appoint a supplier for the ongoing Supply of these transfer bags.  Suppliers do not have to tender for all bags sizes and can specify this as part of the tender response

It is NHSBTs’ intention to engage with the market to gather detailed information about the market capabilities. The format for this will be communicated to those that respond to this PIN. Virtual Supplier Engagement days are likely to be a supplier presentation followed by Q&A session by 11 and 14 August, 2023. Expressions of interest should be e-mailed to Coco.Otiotio@nhsbt.nhs.uk by no later than 17.00hrs (GMT) on 21/07/2023 and this should include a list of your potential attendees.

No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

title: Supply of Transfer bags - Reagent Production

description: Medical consumables

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


description: Purchase of help points and the ongoing maintenance of the units. Additional information: Please see tender documents for further details

description: London Luton Airport site (landside and airside)

description: Communications equipment

description: Maintenance services of telecommunications equipment

description: Communications system maintenance services

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

title: L23058-T-MC - Help point upgrade supply and service

description: circa 6 months prior to contract end date

description: LLA are currently looking to upgrade to our Help Point solution that is currently in place. Currently 0.72% of all guests travelling into and out of our airport are PRMs (Persons with Reduced Mobility). We aim to provide a means for our guests to call for special assistance / information within any location of their journey. To meet this aim LLA is looking to appoint a single supplier a call-off agreement for the provision of help point upgrades, provision of new help points across the airport site as needed from time to time, and the maintenance of all these assets over a 5 year period. We have identified an initial requirement for the replacement/ upgrade of 7 aging existing help points as well as the installation of additional help points throughout the airport as detailed in our tender documents, a total of 18 help points to be installed.

description: Communications equipment

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: 2nd Floor, Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Procurement Team

streetAddress: 2nd Floor Percival House, Percival Way

legalName: The Procurement Team


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

Hamiltons Coaches Limited

locality: Kettering

streetAddress: Hamiltons Coaches

legalName: Hamiltons Coaches Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


name: PSNI - Police Service of Northern Ireland

title: Contract

description: The contract will be for an initial period of three years with one optional two-year extension period.

description: The Police Service of Northern Ireland (PSNI) Creative Hub within the Strategic Communications and Department require a commercial printer, to produce and deliver printed items including forms and a range of other printed material for delivery to, and usage throughout, the PSNI Estate. The commercial printer will offer an end-to-end service from initial client brief through to the delivery of the final products. ***Supplier Open Day *** A supplier open day will be facilitated to provide potential tenderers with the opportunity to familiarise themselves with to view samples of forms and booklets that the customer will make available and for any questions relating to the procurement. It is anticipated this will be on Friday 28 July 2023, the location and time will be confirmed following confirmation of attendance. Attendees will be limited to two individuals per company. Details of attendees must be submitted in advance as a message via eTendersNI, the message must contain the names of the company representatives. This information must be submitted through the secure messaging function within eTendersNI by 12 noon on Wednesday 26 July 2023. It is strongly recommended that tenderers avail of this open day. Tenderers will not be permitted to take any sample materials for future reference, and therefore attendance is the only opportunity for serious and genuine tenderers to examine indicative examples of PSNI’s requirements prior to submitting their proposals. (Since space at Print and Design Unit is limited, if large numbers of potential tenderers wish to view the samples, PSNI may consider arranging an additional day or days. However, since levels of interest are not known at this stage, potential tenderers should note this only as a possibility, and aim to attend at the date and time indicated.) Please note that attendance is not a mandatory requirement; tenderers may still submit proposals without viewing the PSNI samples, and those who do attend are under no obligation to submit a proposal.

region: UKN

description: Printing and delivery services

title: ID 4842518 - PSNI - Production and Delivery of Printed Items

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Printed matter and related products

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

streetAddress: C/O CPD - 303 Airport Road West

description: Body governed by public law

description: Public order and safety

Withheld for security reasons

locality: Withheld for security reasons

legalName: Withheld for security reasons

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery. (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period,. this may be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu. of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple. Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as. amended), be excluded from future public procurement competitions for a period of up. to three years.


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

description: Regional or local authority

description: General public services


name: Southern Universities Purchasing Consortium (SUPC)

title: Microsoft Software and Associated Services

description: Microsoft software and licenses including SAAS, support, maintenance, renewals and associated services including consultancy. Includes Campus Agreements, CSP agreements and Select Plus.

title: VMWare Software and Associated Services

description: VMware software and license including support, maintenance, renewals and associated services including consultancy.

title: Miscellaneous Software and Associated Services

description:
Miscellaneous software and licenses including support and associated services, maintenance and renewals, that is not supplied via Lots 1, 2 or 3.
Commercial off the shelf software and license including support, maintenance and renewals, includes SAAS specific offerings as well as on-premise.

title: Software Services

description: Software services for all products supplied under the agreement including consultancy. Includes but is not limited to cloud services, software asset management or services for any product under the agreement

description: Software package and information systems

description: License management software package

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

description: Software-related services

description: Software development services

description: Software implementation services

description: Software configuration services

description: Software maintenance and repair services

description: Software supply services

description: Software support services

title: Software License Resellers Agreement (SLRA)

description: This tender is for the supply of software licenses via resellers to cover (Windows, Adobe, VMware and miscellaneous software) software sold via resellers.

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education


description: CITB will determine requirements when the new contract is due to expire

description:
CITB wishes to procure a sole supplier to fulfil its print requirements and all associated collation, warehousing, fulfilment & distribution.
Included under this contract is an e-commerce element which relates to the integration of feeds from CITB’s web shop and CITB’s testing services provider for Customer Orders of Publications to be fulfilled by the Supplier.
During the term the successful Supplier will be expected to deliver a cost effective and professional service, developing the business to reduce the cost to the lowest possible levels whilst maintaining excellent standards of operation. A proactive, enthusiastic, and collaborative approach is a key requirement.

description: UNITED KINGDOM

title: Printing Delivery Service for CITB

description: Printed matter and related products

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

locality: King's Lynn

postalCode: PE31 6RH

streetAddress: Bircham Newton

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Peterborough:-Printed-matter-and-related-products./F832ZH62HH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F832ZH62HH
 GO Reference: GO-202377-PRO-23361734


description: Following the Initial Contract Period an additional 18 months emergency extension is available.

description: This Framework Agreement is subject to renewal dependent on the Clients requirements.

description: Modular Storage System for Materials Management. Additional information: The estimated value stated in 11.1.7 is for 4 years plus 18 months emergency extension.

variantPolicy: allowed

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Cabinets

description: Miscellaneous furniture and equipment

description: Modular furniture

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

locality: Longstone Hospital, 73 Loughgall Road

postalCode: BT61 7PR

streetAddress: Pinewood Villa

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: Business Services Organisation Procurement and Logistics Service

locality: Armagh

Procurement and Logistics Service

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

STAMFORD PRODUCTS LIMITED

locality: STALYBRIDGE

postalCode: SK15 1QQ

streetAddress: Stamford Mill

legalName: STAMFORD PRODUCTS LIMITED

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics.Service on behalf of the participants listed in section 1.1.