description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge , solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage which runs from the 15th of August to the 2nd of September 2022, where they are then developed further [and for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world. The Accelerator Stage will run from the 3rd  of October 2022 to the 28th of January 2023.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/how-to-apply
https://www.civtech.scot/selection-process

description: Computer-related equipment

title: CivTech 7 - Challenge 7.11 - How can technology support Citizens Advice advisors to quickly deliver the best possible outcome for their clients using data & collective expertise?

description:
Citizens Advice Scotland is part of the Citizens Advice network – you may be familiar with Citizens Advice Bureaux, an essential service situated in many communities across Scotland.
This Challenge will help CAB advisers offer high quality advice to as many people as possible, by providing a solution that will help them to record case information more easily and allow them to draw upon the experience of other advisers, through the wealth of data held within the network’s case management system.
Also, by improving personal data capture, CAS will be able to improve its ability to influence and campaign for change.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/how-to-apply
https://www.civtech.scot/selection-process

Citizens Advice Scotland (CAS)

postalCode: EH7 4GB

streetAddress: Broadside, Powderhall Road

description: Body governed by public law

description: General public services

legalName: Citizens Advice Scotland (CAS)

Wyser Ltd

locality: Swansea

postalCode: SA7 9LA

streetAddress: C/O Bevan Buckland Llp Ground Floor Cardigan House, Castle Court Swansea Enterprise Park,

legalName: Wyser Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
Suppliers should ensure that they read all documentation attached to this tender opportunity
(SC Ref:744443)


status: planned

description:
To undertake external inspections of Defence Children Services (DCS) schools and settings in 10 countries overseas.
Organisations accredited by DfE must comply with a common set of standards established by DfE, which are used to inspect independent schools in England aligned to suit schools in overseas contexts.
n essential element of the inspection is to be a consideration of the extent to which the British character of the school is evident in its ethos, curriculum, teaching, care for pupils and pupils’ achievements. Membership of the BSO Scheme ensures that DCS schools provide their pupils with the skills and qualifications they need to enter and re-enter the British education system. The scheme also helps to inform parents about how the standards in DCS schools measure up against the standards that apply to independent schools in England and provides parents and others with assurance that a school has been robustly inspected. DfE host the BSO inspection reports on their website to allow unrestricted public access for parents and other key stakeholders.
Inspections of each school and setting are to be scheduled for every three years and must be conducted during term-time and within school or setting hours. The inspections must determine whether each school or setting’s performance meets all the standards, and the inspection report must cover:

The extent to which the standards are met;
The quality of education or care being provided;
The distinctiveness of each school;
Whether there is evidence that local requirements are being met;
Whether the school is providing a British education that has similar characteristics to an education in an independent school in England in terms of its ethos, curriculum, teaching, care for pupils and pupils’ achievements;
Whether the school is providing their pupils with the skills and qualifications they need to enter and re-enter the British education system. Additional information: The provider will inspect each of the DCS schools and settings at least once over a three-year cycle, in accordance with the Standards issued by the DfE on 23 November 2016, for overseas schools covered under the BSO Scheme. The primary output of these inspections will be a report that assesses the performance of the school or setting in terms of the delivery of education, safeguarding and care of

region: UK

scheme: CPV

description: Operation of an educational centre

title: External inspections of MOD Schools and Settings

currency: GBP

scheme: CELEX

description: Administrative educational services

mainProcurementCategory: services

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Andover

postalCode: SP11 8HT

countryName: United Kingdom

streetAddress: Marlborough Lines, Monxton

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

The Human Support Group Limited

locality: Didsbury

postalCode: M20 3JG

streetAddress: Head Office, Craig House

scale: large

legalName: The Human Support Group Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

region: UKM

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

description: Public utilities

title: CivTech 7 - Challenge 7.7 - How can technology help communities and households understand their energy needs and work with local suppliers towards sustainable energy solutions?

acceleratedRationale: due to timescales accelerated procedure is required.

description:
Decarbonising energy is critical to reducing carbon emissions in the South of Scotland as homes and workplaces account for around a fifth of total greenhouse gas emissions.  Energy bills are rising fast and are set to rise further - collective, co-ordinated and sustained effort is needed to address these challenges.
South of Scotland Enterprise wants to take action to improve information flow between individuals, communities and businesses and stimulate the supply chain.  Key to this will be providing a technology solution which allows communities to understand their energy demands and options for energy efficiency / decarbonisation while supporting community collective purchase.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/how-to-apply
https://www.civtech.scot/selection-process

description: Research and development services and related consultancy services

South of Scotland Enterprise Agency

locality: Dumfries

postalCode: DG1 4TA

streetAddress: Carmont House, The Crichton, Bankend Road

description: Body governed by public law

description: General public services

legalName: South of Scotland Enterprise Agency

ZUoS Ltd

locality: Edinburgh

postalCode: EH6 6RS

streetAddress: 46A Constitution Street

scale: sme

legalName: ZUoS Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 26 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Suppliers should ensure they read all documentation attached to this tender opportunity
(SC Ref:733325)


description: Opportunity to deliver the Café facilities at Duncan Edwards and Halesowen Leisure Centres

description: Within the Dudley Borough

description: Dudley Council is seeking expressions of interest from individuals / organisations to run the leisure centre cafes at:Duncan Edwards Leisure CentreHalesowen Leisure CentreThe information pack provides a range of information, including:Centre locationsCafé locations with each centre and photosCurrent menu and price pointsCurrent customer usageCustomer feedbackStaffing structureProposed termsIf after reviewing the information you are interested in being considered for a further market engagement conversation please contact us via InTend systemTo view the information pack, please follow the link below:https://www.in-tendhost.co.uk/blackcountryportal/aspx/Home

description: Cafeteria services

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: The Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council


description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
Please visit our website for information on CivTech and how to get involved
https://www.civtech.scot/process

description: Data equipment

title: Civtech 7 - Challenge 7.13 - How can we use technology to better understand the issues facing our town centres, and be a catalyst for revitalisation?

acceleratedRationale: Required due to project timescales

description:
This challenge focuses on using technology to aid town centre regeneration challenges.  It’s about making better use of existing Council data and delivering new technological solutions to make our town centres more attractive places for communities, businesses and visitors.
Please visit our website for information on CivTech and how to get involved
https://www.civtech.scot/

South of Scotland Enterprise Agency

description: Regional or local agency/office

description: General public services

Diagonal Works Ltd

locality: Thame

streetAddress: 6a St Andrews Court, Wellington Street

legalName: Diagonal Works Ltd

description:
Suppliers should ensure they read all documentation associated with this opportunity
(SC Ref:733321)


description: Other community, social and personal services

title: CivTech 7 - Challenge 7.9 - How can technology enable organisations and volunteers to organise while expanding and evidencing the positive impact of their work across Scotland?

acceleratedRationale: accelerator procedure required due to timescales of the project.

description:
The scale of violence against women in Scotland is huge with over 64,000 incidents of domestic abuse and over 2,200 rapes reported annually; mostly perpetrated by men against women with many more going unreported. 25% of Police Scotland’s time/budget is spent on addressing domestic abuse alone. This Challenge is about using technology to support and aid local community groups and volunteers to grow and sustain projects which engage men as allies to help end violence against women and girls, permitting such community work to be efficiently led, overseen, and supported by the limited staff at White Ribbon Scotland.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/how-to-apply
https://www.civtech.scot/selection-process

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Volunteero Ltd

locality: London

postalCode: SW2 4GB

streetAddress: Apt 24 , 5 Gaumont Place

legalName: Volunteero Ltd

description:
Suppliers should ensure they read all documentation associated with this opportunity
(SC Ref:744449)


description:
The College required the following training modules and related resources to support its T Level Training programme:
Transducers, Instrumentation and Control Trainer x 2 modules;
Mechanisms Trainer x 2 modules;
Pneumatics Trainer x 2 modules;
Hydraulics Trainer x 2 modules;
Injection Moulding Trainer x 3 modules;
Industrial Control Teaching Set;
Electronics Study Trainer x 25 modules; and
Complete Electronics Workstation.

region: UKJ

description: Architectural, construction, engineering and inspection services

title: T Level Training Resources

description: Supply of various mechanism, pneumatics and electronic trainer modules and related resources as part of the Colleges delivery of its planned T Level training programmes.

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Very limited number of suppliers providing services and time critical.

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

CITY OF PORTSMOUTH COLLEGE

locality: Portsmouth

streetAddress: Highbury Campus

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: CITY OF PORTSMOUTH COLLEGE

LJ Create

region: UKH

locality: Norwich

scheme: GB-COH

legalName: LJ Create

City of Portsmouth College

legalName: City of Portsmouth College


description:
SCOPE OF SERVICES
Contractors will be expected to undertake asbestos surveys, analyse samples and produce reports for a range of domestic and commercial premises. Services procured will include, but are not limited to:
-	Management Surveys
-	Refurbishment and Demolition Surveys
-	Single Samples and Emergency Callouts
-	Air Testing
-	Stage 4 Clearance
-	Asbestos Management Advice and Health and Safety Guidance
Portsmouth City Council requires asbestos surveys to be carried out for its portfolio of domestic and non-domestic properties. These will typically include but are not limited to:
- Tenanted social housing properties.
- Void social housing properties.
- Communal areas of blocks of flats (low, medium and high rise).
- Education buildings.
- Community buildings.
- Council offices and depots.
- Commercial buildings
The framework will be used to procure standard and non-standard works. The definitions of these works and award mechanisms are outlined below.
STANDARD SERVICES (Term Service Contract)
Standard services are defined as asbestos testing and consultancy services covered within the scope of the specification which are standard in value, quantity and complexity. These services will generally fall within the Schedule of Rates provided. The term service agreement will generally be used for procurement of standard services.
Examples of procurement of standard service include but are not limited to:
- Surveys required to individual properties as a result of reactive repair works.
- Surveys required to individual properties as a result of void works.
- Surveys required as a result of small scale planned maintenance works.
- Management surveys of small to medium sized commercial assets.
- Management surveys of communal areas to low-rise blocks of flats
- Any emergency call-out works requiring asbestos surveying services including
sampling and air testing.
NON-STANDARD SERVICES (Mini Competition/Task specific contract)
Non-Standard services are defined as asbestos testing and consultancy services covered within the scope of this specification which are significantly high in value, volume or complexity. These services generally do not fall within the Schedule of Rates provided. Mini competitions will generally be used for procurement of non-standard services.
Examples of procurement of standard service include but are not limited to:
- Surveys required as a result of large scale planned maintenance works.
- Management surveys of medium to large commercial assets such as office blocks.
- Management surveys of communal areas to high-rise blocks of flats.
- Surveys of properties with known complex asbestos issues.
- Long term air testing requirements as a result of asbestos issues
The council anticipate an average turnaround period of 2 weeks for surveys from the point of instruction to delivery of the report. Consultants will be provided with access to Portsmouth City Council's Asbestos database and expected to upload the data collected during surveys.
FRAMEWORK OPERATION - CALL OFF PROCESSES
Once established, the framework will allow for call off of contracts via either Direct Award or Mini-Competition as set out below.
DIRECT AWARD CALL OFF PROCESS -  (CONTINGENCY FOR TERM SERVICE CONTRACT ONLY)
The purpose of the direct award mechanism is to allow a second term service contract to be awarded in the event of performance or capacity issues with the existing term service provider.
Direct award will be available to the next highest-ranking contractor on the framework, after the existing term service provider.
As per the term service contract, a schedule of agreed rates will be provided at framework level for different architypes of properties and level of surveys. The consultant will be held to these rates when direct awarded a term service contract.
MINI-COMPETITION CALL OFF PROCESS
For non standard services all contractors on the framework will be invited to each mini competition and will be given the allowance to opt in or out of submitting a bid.
Low risk contracts let via mini competition will generally be awarded on a 100% cost basis whilst more complex surveys will have a quality element.
In submitting mini competition bids contractors must meet or beat the OH/P % tendered at establishment of the framework agreement.

variantPolicy: notAllowed

description:
The majority of services will be performed within Portsmouth. Portsmouth council's property portfolio also encompass properties which are located within the boundaries of Havant Borough Council.
Gosport Borough Council, Rushmoor Borough Council and Southampton City Council are also able to access the framework, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.

description: Technical inspection and testing services

description: Monitoring and control services

description: Survey services

title: Asbestos Testing and Consultancy - Multi-Supplier Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Estimated timing for further notices to be published: May 2027 subject to the council having ongoing requirements for the services covered under this framework agreement.

description:
Portsmouth City Council 'the council' is inviting tenders from suitably qualified and experienced suppliers for inclusion on a multi-supplier framework agreement for the provision of asbestos surveying and consultancy services.
The framework will be used to source asbestos testing and consultancy services for the council's portfolio of 15,000 social housing properties and 900 corporate assets. The framework will also be accessible to Gosport Borough Council, Rushmoor Borough Council and Southampton City Council, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.
The council is targeting to have awarded the framework agreement by 13th November 2023 with commencement from 8th January 2024. Once established the framework agreement will run for a term of 4 years.
Spend per annum via the framework agreement is estimated to be in the region of £450 - £500K. Call off contracts may be let which have terms which go beyond the framework term as long as they are awarded within the 4 year term of the framework.
The highest scoring 5 suppliers will be appointed onto the framework agreement on a ranked basis.
Concurrently with establishing the framework, a term service contract for standard services incorporating a schedule of rates will be awarded to the highest scoring supplier on the framework. The term service agreement will be used for services to sites which are of a consistent value, quantity and complexity and fall within agreed Schedule of Rates (See section II,2,4 for further details). The term service contract will run for 4 years with an option to extend in increments to be agreed for a further 2 years.
Services procured through the term service contract is estimated at approximately £350,000 per annum. Individual orders are likely to be frequent with value varying between £250 - £5,000, however generally they will be in the lower value range. The contract will be let using the council's bespoke term service contract.
Contractors allocated onto the framework will provide contingency for the term service contact on a ranked basis in case of any capacity or significant performance issues.
In addition to the Term Service contract all contractors allocated onto the framework will be invited to participate in mini competitions for non-standard services.  Non standard services will be characterised by  being of a higher value in comparison to one off dwelling surveys, volume, complexity or do not fall within the agreed schedule of rates  (See section II,2,4 for further details).
Estimated value for non-standard services is approximately £150,000 per annum, approximately £100,000 of this demand is estimated to be from the council  and £50,000 of demand from other named contracting authorities, The number of call offs are likely to be low across the framework term, with value expected to vary with no upper or lower limit, however generally will  be between £5,000 - £50,000. Contracts will be let using the council's bespoke service contract.
The Council will establish the framework agreement in accordance with the Open Procedure as set out within Public Contracts Regulations (2015) to the following programme:
•	Issue FTS Notice & Tender Pack     - 12.09.23
•	Request for clarification deadline - 06.10.23 23:59
•	Tender return deadline                       - 13.10.23 12:00
•	Notification of award decision       - 03.11.23
•	Standstill period                                    - 03.11.23 - 13.11.23
•	Section 20 period                                 - 14.11.23 - 14.12.23
•	Commencement                                   - 08.01.24
Application is via submission of completed tender responses by 13.10.23 via the Council's e-sourcing solution InTend which will be used to administrate all aspects of the procurement process. The system is free to use and can be accessed via the following internet address:
https://in-tendhost.co.uk/portsmouthcc/aspx/Home

description: Technical testing, analysis and consultancy services

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

The High Court Of Justice

postalCode: WCA 2LL

streetAddress: The Strand

legalName: The High Court Of Justice


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

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: The Cornwall College Group is in process of bidding for funding through the Strategic Development Fund III for the ‘Building Sustainable Futures’ project, which is supported by investment from the Department for Education.Project Intent:Falmouth Marine School have bid for strategic development revenue funding to continue with the development of the "De-carbonising marine vessels" project.  The initial phase of this project resulted in the development of a dedicated marine electrical classroom and a remote machinery control and bridge simulation suite, the development of a virtual reality suite for the delivery of maritime training and the purchase of two Nelson 18 harbour launches. Along side the capital funding, the college also utilised revenue funding for the employ of a number of consultancy roles to develop links with local industry and schools that culminated in a the delivery of two Discovery Events to focus on sustainable marine development.Time scale:The college expects to have received confirmation of funding by mid-October 2023 and will then formally publish a detailed list of requirements for tender. Additional information: The College’s electronic tendering system (herein after referred to as In-Tend) will be used for this Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Tender your Tender Submission must be returned in accordance with the Portal

description: Ships and boats

description: SDF3 Project – De-carbonisation of Marine Vessels Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QSProject Intent: Falmouth Marine School have bid for strategic development revenue funding to continue with the development of the "De-carbonising marine vessels" project.  The initial phase of this project resulted in the development of a dedicated marine electrical classroom and a remote machinery control and bridge simulation suite, the development of a virtual reality suite for the delivery of maritime training and the purchase of two Nelson 18 harbour launches. Along side the capital funding, the college also utilised revenue funding for the employ of a number of consultancy roles to develop links with local industry and schools that culminated in a the delivery of two Discovery Events to focus on sustainable marine development.

description: Ships and boats

mainProcurementCategory: goods

The Cornwall College Group

locality: Camborne, Cornwall TR15 3RD

postalCode: TR15 3RD

streetAddress: Trevenson Road

description: Body governed by public law

description: Education

legalName: The Cornwall College Group

description: The College’s electronic tendering system (herein after referred to as In-Tend) will be used for this Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Tender your Tender Submission must be returned in accordance with the portal


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

FSI SERVICE LTD

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular 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

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: SDF3 Project – De-carbonisation of Marine Vessels Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QSTo further extend that initial project, Falmouth Marine School require the services of a consultant who is conversant with the development of bespoke Maritime Coastguard Agency (MCA) and Royal Yachting Association (RYA) training packages for the small vessel sector. The applicant should also have a clear understanding and knowledge of the delivery of Higher Education study programmes as would be relevant to a maritime industry cadetship program to develop learners for progression to either Engineering Officer, Deck Officer or Hotel management roles within this industry.Requirements:The applicant will be required to:Demonstrate recent experience of:Working with learners within the small vessel sector and should be able to demonstrate a clear understanding of recruitment in to this industry.Working with training organisations and other HEI’s relevant to the small vessel sectorDeveloping relevant support from personnel and organisations that are active within the maritime industryLead on the development of a "Schools based Discovery Event" to focus on Sustainable Development within the maritime industryAssist the college in seeking bursary funding support for new learners wishing to enter in to employment within this industryTime scale:The college expects to have received confirmation of funding by mid-October 2023 and will then formally publish a detailed list of requirements for tender. Additional information: The College’s electronic tendering system (herein after referred to as In-Tend) will be used for this Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Tender your Tender Submission must be returned in accordance with the Portal

description: Research and development services and related consultancy services

description: SDF3 Project – CONSULTANCY - De-carbonisation of Marine Vessels Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QSTo further extend that initial project, Falmouth Marine School require the services of a consultant who is conversant with the development of bespoke Maritime Coastguard Agency (MCA) and Royal Yachting Association (RYA) training packages for the small vessel sector. The applicant should also have a clear understanding and knowledge of the delivery of Higher Education study programmes as would be relevant to a maritime industry cadetship program to develop learners for progression to either Engineering Officer, Deck Officer or Hotel management roles within this industry.

The Cornwall College Group

description: Body governed by public law

description: Education


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


name: Centre for Environment, Fisheries and Aquaculture Science

description: One further period of 12 months

description:
The Ocean Country Partnership Programme (OCPP) is one of a series of projects funded through the Blue Planet Fund., The OCPP will develop Technical Assistance partnerships with a selection of ODA eligible partner countries.

The OCPP will incorporate and expand on the UK’s existing programming and partnership work, for example the Commonwealth Litter Programme (CLiP) to continue transformative work on marine litter, as well as bringing in activities to tackle other forms of marine pollution, biodiversity, and sustainable seafood challenges.

Through addressing the above marine challenges, the OCPP hopes to ensure seafood produced and distributed in ways which support healthy ecosystems, do not overexploit marine stocks, provide sustainable inclusive and equitable livelihoods and enhance resilience to climate and socioeconomic shocks.

There is a growing concern about the widespread occurrence and abundance of microplastics (particles below 5 mm in size) and their unknown environmental effects. To date, there are no widely accepted protocols for the extraction and detection of microplastics in environmental compartments (sediment, biota and water). Cefas has developed a fast screening method for microplastics in environmental compartments in Sri Lanka but is currently lacking the capability for particle characterisation for the smaller sized items (below 300 um in size). This capability is required for the accurate investigation in microplastic concentrations and composition that is essential to assess their behaviour in the environment and the risks for biota and human health related to exposure.

As a result, the marine litter team at Cefas Lowestoft Laboratory have awarded a Contract to supply 3 fully motorised micro-FTIRs in order to carry out analysis on microplastics particles. The units will be housed in Sri Lanka and Bangladesh and therefore the supplier will provide in-person installation and training. The main objective is the quantification and characterisation of particles on filters (extracted from sediment, biota and water samples) quickly, efficiently and accurately.

Cefas may require further micro-FTIR units for other locations under this programme of work and this Contract will cover provision of additional units up to a total Contract value of £500,000.

Cost

type: cost

description: UK

description: Installation services of laboratory equipment

description: Research laboratory services

title: CEFAS23-127 Contract for provision of micro-FTIR instruments for the Ocean Country Partnership Programme (OCPP)

description: Provision of fully motorised micro-FTIRs in order to carry out analysis on microplastics particles under the Ocean Country Partnership Programme.

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

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Bruker UK Ltd

locality: Coventry

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close, Westwood Business Park, Coventry, CV4 8HZ

legalName: Bruker UK Ltd


status: unsuccessful

statusDetails: discontinued

description: 1 x 12 months

description:
NHS GG&C require a Board-wide framework agreement for Pipework Maintenance and Repairs.
The suppliers awarded onto the contract will provide maintenance and repairs in respect of planned and reactive works.  The key services being sought are planned works, routine maintenance works, unplanned reactive works and in some cases emergency call outs 24/7 365 days of the year.  From time to time and in spite of the controls in place to prevent them, emergency repairs or maintenance works may need to be carried out on a regular basis.

description: Greater Glasgow and Clyde.

description: Water plumbing work

description: Facilities management services

description: Fabrication work

description: Distribution pipes and accessories

description: Ancillary works for pipelines and cables

title: NHS GG&C - GGC0703 Pipework Repair and Maintenance

performanceTerms: As outlined in the Tender Documentation

electronicInvoicingPolicy: allowed

description: Heating, ventilation and air-conditioning installation work

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=744296.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if
successful or, alternatively, potential framework participants confirm that they will engage with NHSS Community Benefit Gateway
(CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits
within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service
that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and
reporting and is an approved compliant route to the realisation of community benefits.
(SC Ref:744296)
(SC Ref:752539)


statusDetails: unsuccessful

description: The anticipated commencement date for the Contract is 25 March 2024. The anticipated expiry date for the Contract is 24 March 2026 with the option to extend to a further two (2) periods of twelve (12) months to 24 March 2028.

description: There is a possibility that the contract will be subject to renewal in the final year of the contract.

description: Single source contrct for the supply and delivery os bread and other allied products to numerous locations and establishments throughout the Kirklees district and a small number of establishments in Bradford, Halifax, Leeds, Oldham and Wakefield.

description: Kirklees, West Yorkshire, UK

description: Bread products, fresh pastry goods and cakes

title: Supply and Delivery of Bread and Allied Products

description: Food, beverages, tobacco and related products

The Council of the Borough of Kirklees

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

streetAddress: Town Hall

description: Regional or local authority

description: General public services

High Court of England and Wales

legalName: High Court of England and Wales

The Coucil of the Borough of Kirklees

description: Regional or local authority

description: General public services

legalName: The Coucil of the Borough of Kirklees

description:
Provided that the tender is submitted fully in accordance with the
requirements set out within the Specification and the remaining
sections of the procurement documents, the contracts will be
awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteriacan be found in the procurement documentation that is available to
access at https://yortender.eu-supply.com/login.asp?B=YORTENDER


description: Notice of the AWARD OF A CONTRACT for the provision of airport handling services and aircraft fuel

description: Central Bedfordshire

title: 202324 2930 - Voluntary Notification of the Award of a Contract for Aviation Fuel and Airport Handling Services.

description: Support services for air transport

procurementMethodRationale: The National Centre for Atmospheric Research, hosted by the University of Leeds, operates a research aircraft from Cranfield University Airport. This contract is awarded for the provision of airport handling services and aircraft fuel to be provided by Cranfield University Airport, there is no other supplier on the site who could provide these services to the research aircraft.

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

University of Leeds

locality: Leeds

postalCode: HD5 8BB

streetAddress: Purchasing Office, Level 11, Worsley Building

description: Body governed by public law

description: Education

legalName: University of Leeds

Cranfield University

locality: Cranfield

postalCode: MK43 0AL

streetAddress: Cranfield

legalName: Cranfield University

High Courts of England & Wales

streetAddress: Strand

legalName: High Courts of England & Wales

University of Leeds

roles: mediationBody reviewContactPoint

postalCode: LS2 9JT

streetAddress: Purchasing Office, University of Leeds

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=808582801
 GO Reference: GO-2023912-PRO-23855164


description: 65+ years - Cleaning

title: 65+ years - Cleaning

description: 65+ years - Cleaning

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


description: for up to 36 months

description: for up to 36 months

description:
Stream is a high profile, ambitious, sector-wide initiative with a mission to enable a scalable, repeatable approach to Open Data in Water.
Working as a collective comprised of 11 water companies and 5 partner organisations, Stream has already worked through a Blueprint phase to define the strategy and co-create an open data framework for the sector.
In early 2023 Stream was successful in securing further funding from the Ofwat Water Breakthrough Challenge Transform stream to support the Implementation phase and establish Stream as an operational open data platform for the water sector.
The implementation phase consists of an initial 10-month delivery stage to enable Stream to deliver both a Minimum Viable Product (MVP) in December 2023 and 'Day-1' of the industrialised platform in Spring 2024.
Following the launch of the 'Day-1' platform, Stream will then focus on publishing additional open datasets to enable more complex use cases and develop additional user functionality. Stream will also develop a business plan to identify and develop new revenue models that will support the transition to a sustainable operating model after the current 2-year funding phase, hence the contract is for 2 years (+2+1 years to extend; up to 5 years in total).
Stream aims to bring benefits to the water sector and beyond by establishing a widely accessible open data platform and associated governance and data standards, with a vision to unlock the potential of water data to benefit customers, society, and the environment.
As part of the implementation plan, there is a requirement to procure a data sharing platform capable of enabling the easy publication of data in both a centralised and decentralised manner as well as enabling data re-users to easily search, understand and access those datasets and share their findings to stimulate further innovation.  By centralised we mean data uploaded to a central repository within the platform, while decentralised data will be data hosted by the individual companies, but still discoverable via the centralised search and data catalogue. We expect the centralised data to be mainly smaller volume, and less frequently updated, while more real time datasets are likely to follow the decentralised model.  The platform must also enable both the sharing of fully open, public and shared data (as defined by the ODI Open Data Spectrum) and therefore will need to accommodate appropriate access controls under a range of licence types.
The data sharing platform shall form part of the scalable open data framework, developed by Stream to enable innovators and other data re-users to use data to address key water sector challenges, such as the examples below:
• Preventing environmental incidents;
• Reducing absolute carbon emissions associated with water extraction, use, and treatment;
• Bringing down the cost of water, particularly for the most vulnerable customers;
• Catalysing innovation and new ways of working across the sector
The platform will need to support the achievement of the following benefits across the water sector and beyond:
• Transparency and openness with simpler regulation
• Collaboration becomes the default
• More engagement with stakeholders and innovators
• Simple experience for users, with a single interface and set of legal agreements
• Quicker to share Innovation, research and best practice
• More efficient water companies and lower bills
• Improved data based decisions and better performance
The successful platform (solution) vendor shall have the following capabilities:
•	Provide a robust project plan that demonstrates how an effective implementation can be achieved in a short timeframe (4-6 weeks)
•	Provide a clear and realistic roadmap for the platform to demonstrate ongoing development and response to user feedback.
•	Have a clear and easily understandable licence/pricing model that enables cost transparency and control by the client
•	Ability to conform with the non-functional requirements
•	Provide a good fit with the specified functional requirements with the minimum of customisation
•	Demonstrate good client relationship management including robust support and maintenance arrangements
•	Demonstrate how client lock-in is avoided by facilitating migration to another platform in the future
•	Demonstrate a commitment to driving and facilitating the open data agenda and demonstrate experience of having successfully implemented similar with other clients
Note: The funding available is for 2 years (including implementation), hence any proposed contract award is for 2 years (with options to extend for 2+1 years; up to 5 years in total). Therefore, the estimated values of £1,350,000 stated in Sections II1.5 and II2.6 reflect the full five (5) year period of contract.

variantPolicy: allowed

description: Software package utilities

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

title: NW2676 - Stream Data Portal

description:
Stream is a high profile, ambitious, sector-wide initiative with a mission to enable a scalable, repeatable approach to Open Data in Water.
Working as a collective comprised of 11 water companies and 5 partner organisations, Stream has already worked through a Blueprint phase to define the strategy and co-create an open data framework for the sector.
In early 2023 Stream was successful in securing further funding from the Ofwat Water Breakthrough Challenge Transform stream to support the Implementation phase and establish Stream as an operational open data platform for the water sector.
The implementation phase consists of an initial 10-month delivery stage to enable Stream to deliver both a Minimum Viable Product (MVP) in December 2023 and 'Day-1' of the industrialised platform in Spring 2024.
Following the launch of the 'Day-1' platform, Stream will then focus on publishing additional open datasets to enable more complex use cases and develop additional user functionality. Stream will also develop a business plan to identify and develop new revenue models that will support the transition to a sustainable operating model after the current 2-year funding phase, hence the contract is 2 years (+2+1 years to extend; up to 5 years in total).
Stream aims to bring benefits to the water sector and beyond by establishing a widely accessible open data platform and associated governance and data standards, with a vision to unlock the potential of water data to benefit customers, society, and the environment.
As part of the implementation plan, there is a requirement to procure a data sharing platform capable of enabling the easy publication of data in both a centralised and decentralised manner as well as enabling data re-users to easily search, understand and access those datasets and share their findings to stimulate further innovation.  By centralised we mean data uploaded to a central repository within the platform, while decentralised data will be data hosted by the individual companies, but still discoverable via the centralised search and data catalogue. We expect the centralised data to be mainly smaller volume, and less frequently updated, while more real time datasets are likely to follow the decentralised model.  The platform must also enable both the sharing of fully open, public and shared data (as defined by the ODI Open Data Spectrum) and therefore will need to accommodate appropriate access controls under a range of licence types.
The data sharing platform shall form part of the scalable open data framework.
The platform will need to support the achievement of the following benefits across the water sector and beyond:
• Transparency with simpler regulation
• Collaboration becomes the default
• More engagement with stakeholders and innovators
• Simple experience for users, with a single interface
• Quicker to share innovation and best practice
• More efficient water companies and lower bills
• Improved data based decisions and better performance
The successful platform (solution) vendor shall have the following capabilities:
•	Provide a robust project plan that demonstrates how an effective implementation can be achieved in a short timeframe (4-6 weeks)
•	Provide a clear and realistic roadmap for the platform to demonstrate ongoing development and response to user feedback.
•	Have a clear and easily understandable licence/pricing model that enables cost transparency and control by the client
•	Ability to conform with the non-functional requirements
•	Provide a good fit with the specified functional requirements with the minimum of customisation
•	Demonstrate good client relationship management including robust support and maintenance arrangements
•	Demonstrate how client lock-in is avoided by facilitating migration to another platform in the future
•	Demonstrate a commitment to driving and facilitating the open data agenda and demonstrate experience of having successfully implemented similar with other clients

financialTerms: Please see the terms and conditions in the procurement documents.

performanceTerms: These will be set out in the tender documents.

description: Software package and information systems

depositsGuarantees: If the Dunn and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required.

procurementMethod: selective

type: suitability

description: Selection criteria as stated in the procurement documents.

type: economic

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: tbc

legalName: TBC

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'. Expressions of interest must be sent to the e-mail address andriy.volkov@nwl.co.uk before the deadline date of  the 27th September 2023 (15:00). Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is the 9th October 2023 at 12.00 noon.
When sending expression of interest, applicants must provide the following information:
1) Full company name;
2) Main contact details of the person who will be given access to the Ariba portal - name, job title, email address and telephone.


description: 65+ years - Cleaning

title: 65+ years - Cleaning

description: 65+ years - Cleaning

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

description: Regional or local authority

description: General public services

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: GreenSquareAccord Limited and its subsidiaries

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

description: A programme of General (non-life) insurance and related services for GreensquareAccord. The programme will require Insurance and related services for risks that may include but not be limited to:property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion of GreensquareAccord.This Lot excludes: Motor (See Lot 2), Engineering and Inspection (See Lot 3), Crime (See Lot 4), Terrorism (Pool-Re)(See Lot 5) , Terrorism (Non-Pool Re)(See Lot 6), Directors and Officers Liability (See Lot 7), Professional Indemnity (See Lot 8) , The Factory (See Lot 9) , and Alternative Risk Financing (See Lot 10)

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

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

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

description: Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions)

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

title: Insurance and related services associated with Enginnering Plant and Insurance for GreenSquareAccord

description: Insurance and related services associated with Engineering Plant and Insurance for GreenSquareAccord.

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

title: Insurance and related services associated with Crime for GreenSquareAccord

description: Insurance and related services associated with Crime risks for GreenSquareAccord

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

description: Insurance and related services associated with Terrorism and /or Political Violence (Pool-Re) risks for GreenSquareAccord

title: Insurance and related services associated with Terrorism and/or Political Violence (Non Pool-Re) for GreenSquareAccord

title: Insurance and related services associated with Directors and Officers for GreenSquareAccord

title: Insurance and related services associated with Professional Indemnity for GreenSquareAccord

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

title: Insurance and related services associated with The Factory for GreenSquareAccord

title: Insurance and related services associated with Alternative Risk Financing and traditional Insurance for GreenSqaureAccord

description: Legal expenses insurance services

description: Property insurance services

description: Pecuniary loss insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Contractor's all-risk insurance services

description: Fire insurance services

description: General liability insurance services

description: Liability insurance services

description: Damage or loss insurance services

description: Financial loss insurance services

description: Professional liability insurance services

description: Insurance claims adjustment services

description: Motor vehicle insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Motor vehicle liability insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Liability insurance services

description: Insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance claims adjustment services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance services

description: Insurance services

description: Insurance brokerage and agency services

description: Financial and insurance services

description: Risk management insurance services

description: Liability insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Liability insurance services

description: Insurance services

description: Financial and insurance services

title: Provision of Insurance and related services to GreenSquareAccord

awardCriteriaDetails: Lots 1 - 10 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required

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

description: This GreenSquareAccord tender project is Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by GreenSquareAccord.This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare1Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly

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

description: Insurance services

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

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market

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

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

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

description: Body governed by public law

description: Housing and community amenities

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

description: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation.  Please be aware that once registered on the GreenSquareAccord supplier portal you will be required to upload various mandatory documents before you can submit your tender submission and in addition to the tender documents. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process. At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details ofrelevant experience of all account servicing, claims handling and risk management staff.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


id: 026953-2023-881 Grounds Maintenance services-1

title: EPT-FC-133 The GORSE Academies Trust, Leeds - 881 Grounds Maintenance Services

description: Gorse Trust has awarded a further competition for Grounds Maintenance services through the 881 Grounds Maintenance Services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

procurementMethodDetails: Restricted procedure

The GORSE Academies

postalCode: LS15 8TA

streetAddress: c/o John Smeaton Academy, Smeaton Approach, Barwick Road

description: Body governed by public law

description: Education

legalName: The GORSE Academies

Countrywide Grounds Maintenance

locality: Brackley, Northamptonshire

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus, Buckingham Road

legalName: Countrywide Grounds Maintenance

High Courts of England

locality: London

legalName: High Courts of England


id: 026950-2023-459 - Domestic Abuse Community Sevice-1

title: 459 - Domestic Abuse Community Service

description:
The impact of domestic abuse on the lives and well-being of residents and communities across the Wigan Borough is significant. It is essential that we work proactively in partnership to prevent Domestic Abuse from happening in the first instance.
We must also ensure we provide the best possible care and support to those families effected by Domestic Abuse at the earliest possible opportunity and use every available resource to address perpetrators of abuse.
This is a community-based service to continue with our co-ordinated community response model towards Domestic Abuse.

description: Other community, social and personal services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

DIAS Domestic Violence Centre

postalCode: WN1 1BT

streetAddress: 38 Rodney House, King Street

legalName: DIAS Domestic Violence Centre

Royal Courts of Justice

locality: London.

postalCode: WC2A 2LL

streetAddress: Strand.

legalName: Royal Courts of Justice


title: BA02 2023-2026

description: A new contract will be put in place prior to the end date of this contract.

description: School Bus Service on Barra

title: BA01 2023-2026

description: Barra School Bus Service 2023-26

title: BA03 2023-2026

description: Barra Bus Service 2023-26

description: Barra , Eilean Siar

description: Public road transport services

description: Barra, Eilean Siar

description: Public road transport services

description: Barra, Eilean Siar

description: Public road transport services

title: Barra School Bus Service 2023 to 2026

streetAddress: TBA

awardCriteriaDetails: Amalgamated bids will be accepted for this requirement but a corresponding individual bid must be submitted for all routes which make up an amalgamated bid.  The amalgamated bid schedule must be completed for every amalgamated bid, specifying the routes included and the price per route that is offered if the amalgamated bid is successful.

description: Barra School Bus Service 2023 to 2026

reviewDetails: This authority will incorporate a minimum of 10 calendar days standstill period at the point where the intention to award the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 30 days from when the tenderer knew, or ought to have known, that there were grounds for challenge).

description: Public road transport services

description:
Licences
Confirm you:
(1)  have the appropriate operator’s licence for the scale of the public transport services required namely a PSV Operator Licence for vehicles over 9 seats or a Taxi Operators Licence with a Special Restricted Operator Licence for up to 8 seats. All vehicles and drivers to be utilised on this contract must have the appropriate licences and other certification as required by United Kingdom law (including for the avoidance of doubt the appropriate insurances); and
(2)  will exhibit satisfactory evidence of all such licences and other documentation to the Comhairle prior to the contract start date.

minimum:
Insurances
You must have, or confirm that you will obtain prior to award of contract:
Public liability insurance for GBP5m
Employers liability insurance for minimum GBP5m

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
Please refer to the tender documents on PCS-Tender for further information.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25091. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:743590)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (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


title: VOIP and Redbox Replacement

description:
Initial contract for three years.
Option to extend by further  4 years in two-year increments.

description:
We anticipate a continued requirement for the services after the expiry of the contract.
Initial contract for three years.
Option to extend by further  four years in total, in increments of two-year.

description:
Background
Wales & West Utilities Ltd (WWU), with its main offices based in Newport, South Wales is a regulated gas distribution business with around 35,000 km of gas distribution pipelines located in Wales and the South west of England.
Covering 1/6th of the UK, WWU serves a catchment area with a population of more than 7 million.  Our core business is that of running and maintaining the gas distribution network across our region - which involves connecting new consumers, maintaining, and replacing pipe work and assets and dealing with gas emergencies.  The company is committed to the protection and enhancement of the environment as well as recognising the importance of good corporate citizenship, working in and supporting the communities it serves.
Wales and West Utilities operate a multi-partner outsource IT model. Our landscape consists of a layered architecture distributed over dual data centres and around 24 office locations, the largest of which is in in Newport, South Wales.
WWU seeks to tender the market to identify a competitive reseller for support and billing of horizon and a suitable replacement for Redbox.
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
•	Lot 1 - VOIP and Redbox Replacement
•	Lot 2 - Restoration of services to 16 disconnected sites
In Scope
•	All lines and services billed by current contract partner (Horizon & Redbox).
•	All existing fixed line users in offices and depots who require a Horizon fixed line.
•	All access circuits for office sites into Horizon solution.
•	All switch and router support & maintenance for access circuits.
•	Replacement or upgrade of Redbox call recording solution
•	Restore phone connection to WWU sites
Out of Scope
•	Handset replacement.
•	Fax line replacement.
•	All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
•	App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Contract Term
WWU is looking for a contract term initially of 3 years with 2 optional 2 year extensions for Lot 1.
Tender Requirements
WWU utilises the Jaeger Bravo Solution online e-procurement portal to manage its tender processes. All information and communications relating to this tender will be published through the WWU-Bravo portal.  We encourage joint partnerships between suppliers in order to fulfil the brief, but there has to be a lead partner, who will be awarded the contract and it will be their responsibility to manage any partners/sub-contractors as part of the contract.
Any documents relating to this tender can be accessed in the Attachments area and responses will be submitted via the Technical and Commercial envelopes.
Tender submissions shall be returned via Bravo on the date specified in the tender documentation.
Tenders returned after this time will not be considered.

description: Initial contract for 12 months for standalone project to reconnect disconnected sites.

description:
Background
Wales & West Utilities Ltd (WWU), with its main offices based in Newport, South Wales is a regulated gas distribution business with around 35,000 km of gas distribution pipelines located in Wales and the South west of England.
Covering 1/6th of the UK, WWU serves a catchment area with a population of more than 7 million.  Our core business is that of running and maintaining the gas distribution network across our region - which involves connecting new consumers, maintaining, and replacing pipe work and assets and dealing with gas emergencies.  The company is committed to the protection and enhancement of the environment as well as recognising the importance of good corporate citizenship, working in and supporting the communities it serves.
Wales and West Utilities operate a multi-partner outsource IT model. Our landscape consists of a layered architecture distributed over dual data centres and around 24 office locations, the largest of which is in in Newport, South Wales.
WWU seeks to tender the market to identify a competitive reseller for support and billing of horizon and a suitable replacement for Redbox.
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
•	Lot 1 - VOIP and Redbox Replacement
•	Lot 2 - Restoration of services to 16 disconnected sites
In Scope
•	All lines and services billed by current contract partner (Horizon & Redbox).
•	All existing fixed line users in offices and depots who require a Horizon fixed line.
•	All access circuits for office sites into Horizon solution.
•	All switch and router support & maintenance for access circuits.
•	Replacement or upgrade of Redbox call recording solution
•	Restore phone connection to WWU sites
Out of Scope
•	Handset replacement.
•	Fax line replacement.
•	All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
•	App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Contract Term
Lot 2 - 12 months.  Reconnection of 16 sites is a single, stand-alone project which will not be subject to renewal.
Tender Requirements
WWU utilises the Jaeger Bravo Solution online e-procurement portal to manage its tender processes. All information and communications relating to this tender will be published through the WWU-Bravo portal.  We encourage joint partnerships between suppliers in order to fulfil the brief, but there has to be a lead partner, who will be awarded the contract and it will be their responsibility to manage any partners/sub-contractors as part of the contract.
Any documents relating to this tender can be accessed in the Attachments area and responses will be submitted via the Technical and Commercial envelopes.
Tender submissions shall be returned via Bravo on the date specified in the tender documentation.
Tenders returned after this time will not be considered.

region: UKL

description: Telephone network equipment

description: Telephone network equipment

title: WWU1342 - Fixed Line VOIP & Redbox Replacement

label: Description of the Procurement

text:
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
• Lot 1 - VOIP and Redbox Replacement
• Lot 2 - Restoration of services to 16 disconnected sites
In Scope
• All lines and services billed by current contract partner (Horizon & Redbox).
• All existing fixed line users in offices and depots who require a Horizon fixed line.
• All access circuits for office sites into Horizon solution.
• All switch and router support & maintenance for access circuits.
• Replacement or upgrade of Redbox call recording solution
• Restore phone connection to WWU sites
Out of Scope
• Handset replacement.
• Fax line replacement.
• All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
• App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: Rebecca.Crisp@wwutilities.co.uk
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and
telephone numbers).
Please note the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

description: Telecommunications services

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities


name: NHS Staffordshire and Stoke on Trent Integrated Care Board

name: Midlands Partnership NHS Foundation Trust

description:
In the light of the further continued effects on the health system of the pandemic subsequent covid outbreaks and the unexpected severity of impact at the time of the modification decision, engagement to develop this service has been further delayed. The Commissioners needed to continue with the contract arrangements and will continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a procurement process at that time.
It was therefore necessary for the contracting authority, to extend the length of the community provision with Midlands Partnership Foundation Trust. The value of the overall contract including this modification during term is £32,082,715.00. The value of this modification itself is £4,583,245.00.

description: East Staffordshire

title: East Staffordshire Community Services

description: Health services

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education and Enterprise Park, Weston Road

scheme: GB-NHS

description: Health services

description: East Staffordshire

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72 (1) (b) (i) (ii)
At the time of the modification decision in 2022, the continued effects on the health system of Covid 19, Omicron outbreak and the unexpected severity of impact. Engagement for designing and developing new systems had been delayed. This modification from 1st April 2023 to 30th September 2023 has been necessary to allow continuity of service to patients for a period of six months. The Commissioners continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a further procurement process at the time.
It was therefore necessary for the contracting authority, to extend the length of the community service with Midlands Partnership Foundation Trust from 1st April 2023 to 30th September 2023.

description:
In the light of the continued effects on the health system of the pandemic subsequent covid outbreaks and the unexpected severity of impact at the time, engagement to develop this service had been delayed.
The Commissioner needed to continue with an established, innovative provider, who is responsible for the coordination and delivery of all community services, inclusive of all ages, across East Staffordshire.
The Commissioners have modified this contract and continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a procurement process at that time.
It was therefore necessary for the contracting authority, to extend the length of the community provision with Midlands Partnership Foundation Trust. The value of the overall contract including this modification during term is £32,082,715.00. The value of this modification itself is £4,583,245.00.


description: A document detailing the scope of required services is available by contacting Commercial@ukexportfinance.gov.uk. Additional information: Some additional requirements to the currently agreed needs are covered in the outline scope document available at Commercial@ukexportfinance.gov.uk.

description: Financial information systems

title: UKEF Loan Servicing Requirements

text:
II.1.4) Short description
ACTION REQUIRED, PLEASE READ.
UKEF is conducting a review of its system requirements for its loan servicing process. For UKEF, loan servicing encompasses the point that a deal is signed and reportable until the stage where UKEF is no longer exposed to any risk of claim or loss.
Our focus is on servicing only and, whilst we recognise some systems will offer loan origination and/or credit approval as part of the overall package, we will only assess these systems for their servicing capability.
We intend to run two market engagement events on Thursday 21st of September 2023 over Microsoft Teams. These events will contain identical information and are intended to offer a choice of times.
The slots available are at 09:30-11:00 and 13:30-15:00. To register your interest in a slot, please contact Commercial@ukexportfinance.gov.uk stating your company name, the name of the attendee(s) from your organisation along with their e-mail addresses.
A document outlining UKEF's high level functional requirements will be issued to interested parties when contacting the Authority for a time slot.

text:
II.1.4) Short description
ACTION REQUIRED, PLEASE READ.
UKEF is conducting a review of its system requirements for its loan servicing process. For UKEF, loan servicing encompasses the point that a deal is signed and reportable until the stage where UKEF is no longer exposed to any risk of claim or loss.
Our focus is on servicing only and, whilst we recognise some systems will offer loan origination and/or credit approval as part of the overall package, we will only assess these systems for their servicing capability.
We intend to run two market engagement events on Thursday 21st of September 2023 over Microsoft Teams. These events will contain identical information and are intended to offer a choice of times.
The slots available are at 09:30-11:00 and 13:30-15:00. To register your interest in a slot, please contact Commercial@ukexportfinance.gov.uk stating your company name, the name of the attendee(s) from your organisation along with their e-mail addresses.
Further information on the type of requirement will be made available to interested parties when contacting the Authority for a time slot.

description: Financial systems software development services

UK EXPORT FINANCE

locality: LONDON

streetAddress: 1 Horse Guards Road

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

description: Economic affairs

legalName: UK EXPORT FINANCE