description:
Islington Council has textile containers from a designated supplier placed in areas of high footfall across the borough on both public and estate land. Primarily, this is to reduce the volume of textiles in the waste stream and divert this resource to recycling and reuse. The Council gives the contractor the right to locate, maintain and collect from designated textile banks from agreed locations within Islington. Through a services concession contract between the supplier and the council, the textile containers also generate income for the council based on a revenue share of the price per tonne of collected textiles.
The services concession contract is a commercial contract where the contracting authority entrusts the provision and the management of services to the economic operator and the consideration consists of either solely the right to exploit the services that are the subject of the contract or of that right together with payment. The operating risk sits with the concessionaire which means that there is no guarantee of breaking even on investments and costs incurred.
The estimated value of this concession contract is based on the total turnover of the concessionaire generated over the duration of the contract, including all possible extensions.  This has been estimated in consideration for services which are the object of the concession contract and for the supplies incidental to such services. The value is net of value added tax.
The value of the contract is estimated to be £150,000 per annum based on the overall price for tonnage of textiles.  The total value is therefore estimated to be £750,000 however, the value may fluctuate.

description: Refuse and waste related services

title: 2223-0164 Textiles Concession

description: Refuse and waste related services

Islington Council

description: Regional or local authority

description: General public services

legalName: Islington Council


currency: GBP

status: active

description: The estimated value of the opportunity is £50,000 excluding VAT for the initial purchasing of the Radiation Modelling Works. There is a maximum potential spend of up to a maximum of £2,000,000.00 excluding VAT which can be used to account for additional purchases or contractual options that may be exercised across 2 years, with two optional extensions of one year starting from approximately 1st November 2023, and the agreement shall be in place until 31st October 2025 with optional extensions to 31st October 2026 and 31st October 2027. UKRI will only commit to the initial purchase as stated within Part 1 of Appendix B – Price Schedule. UKRI offers no guarantee that the additional purchases will be made as part of this contract.

description:
UKRI has a need for radiation modelling of an electron beam dump extension for the new Vulcan 20PW facility which is currently under design development. The desired radiation modelling will consist of:
1.Optimisation of an electron beam dump construction for a 4GeV electron beam (source terms to be provided by the CLF). The design would reduce radiation leakage on the facility to less than 2.5µSv/hr and minimise backscatter into the main facility.
2.Balance the localised beam dump shielding against the constructed building shielding to minimise associated building costs.
3.Impact of scattered radiation on the general facility building shielding (see detail A)
4.Gap analysis of dose leak rates around a removable shield wall (see detail B)
The expected delivery is in the form of a formal report to the CLF with recommendations, modelling and analysis results. Formal communications throughout the work are expected to keep the CLF updated on progress as the work will be taking place in parallel to the building design. The overall aim of the radiation modelling is to determine the minimal shielding needed to incorporate into the building construction against that installed around the beam dump when it is added at a later date. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/5G6T35GA84

Criterion 1

type: quality

type: price

variantPolicy: notAllowed

description: Oxfordshire

title: UKRI-2958 Radiation Modelling Services for Vulcan 20-20

scheme: CELEX

description: UKRI has a need for radiation modelling services of an electron beam dump extension for the new Vulcan 20PW facility as part of it's Central Laser Facility which is currently under design development.

scheme: CPV

description: Radiation protection services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

scheme: COFOG

description: Research and Innovation

legalName: UK Research & Innovation

UK Research and Innovation

legalName: UK Research and Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Radiation-protection-services./5G6T35GA84
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/5G6T35GA84
 GO Reference: GO-2023428-PRO-22668586

initiationType: tender


status: planned

description:
NHS England - Midlands will be tendering for an Integrated Healthcare Service for multiple secure estates across Lincolnshire, Nottinghamshire and Worcestershire.

The Invitation to Tender (ITT) is due to be published on the 5th May 2023.  This will be a three lot procurement, Lot1 – Lincolnshire, Lot 2 – Nottinghamshire and Lot 3 – Worcestershire.  As part of the ITT there will be an opportunity for bidders to visit the individual establishments.  The dates for these visits are;

•	HMP Lincoln – date tbc but is likely to be 9th May
•	HMP North Sea Camp - 12th May @ 10 am
•	HMP Morton Hall - 9th May (am)
•	Swinderby Short Term Holding Facility - 9th May	 (am)
•	HMP Nottingham - 10th May @ 10 am
•	HMP Ranby - 17th May @ 10 am
•	HMP Lowdham Grange - 18th May @ 2 pm
•	HMP Whatton - 10th May @ 2 pm
•	HMP Hewell - 19th May (am)
•	HMP Long Lartin - 19th May (pm)

If you would like to visit any of the establishments, please message via the Atamis e-tendering portal.  The information required is.
•	Name of person visiting (max. 2 people per organisation)
•	Organisation name
•	Name of establishment you would like to visit
•	Contact details

Please register on the Atamis website https://health family.force.com/s/Welcome .  The project reference is C167524 - East & West Midlands Prisons Integrated Healthcare procurement – SITE VISITS – early notice

description: Midlands

description: Health and social work services

title: East & West Midlands Prisons Healthcare procurement - SITE VISITS early notice

description: Prison/establishment site visits for upcoming procurement for Integrated healthcare services across Lincolnshire, Nottinghamshire, Worcestershire and Herefordshire.

description: Health and social work services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


description: The Natural History Museum wishes to procure a Main Contractor for the refurbishment and roof upgrade design and works for the Palaeontology Building Northern Elevation at the Natural History Museum, South Kensington, London. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/657932KZ72

description: LONDON

region: UKI

title: Main Contractor - Refurbishment and Roof Upgrade Design & Works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

The Natural History Museum

locality: London

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Natural History Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-work-for-buildings-relating-to-leisure%2C-sports%2C-culture%2C-lodging-and-restaurants./657932KZ72
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/657932KZ72
 GO Reference: GO-2023428-PRO-22668771


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Ad-Hoc Services

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

scale: sme

legalName: Airport Transfer Cars Ltd


name: NHS England (trading as NHS Arden and GEM Commissioning Support Unit)

description:
AGEM CSU is seeking market engagement in relation to a project to explore technology provider/s for planning software and associated training and advisory support that will enable AGEM CSU to provide a fully serviced Integrated Planning Solution and establish a Centre of Integrated Planning for NHS systems and partners. The scope of this service offer will be available to All NHS parties in England.
AGEM CSU wishes to discuss with interested suppliers in the market, possible solutions, and contracting methodologies that may feed into the final requirement for procurement.
The intended service offer is for a fully dynamic connected planning service which AGEM will manage data integration, quality control, software tool administration, together with a value improvement service that has expertise in population, patient and corporate service process, efficiency improvement.  Customers will receive a comprehensive and flexible service with fully engaged professional leads driving the development of evidence-based planning models.
The requirement therefore is for a technology solution and associated training and advisory support that enables the success of this service offer.
AGEM's service will have planning models that bring together transparency of drivers for patient and population management processes and the required improvement targets with the key resource management components (Finance, workforce, performance, initiatives, capacity, suppliers) into one controlled collaborative decision making and governance environment.
The offer will support more efficient and effective planning, monitoring across operational, annual, and strategic planning concurrently.
The proposed solution is expected to facilitate and support systems and providers to enable efficient, effective and robust delivery, and operational and strategic decision making. Encapsuling top down strategic and operational levels to support healthcare delivery, whilst incorporating national directives and localised system and provider initiatives. The ambition is to support planning and:
•	Enable better decision making for population and patient flow management for improvement targets
•	Enable monitoring and management of potential costs so support financial control across workforce, assets, capacity, supplies
•	Enable Assessment of workforce requirements, including bank and agency to support delivery and cost
•	Support Performance against National and Local targets
The current expectation is that solutions would enable the end-user to create multiple planning scenarios to:
A) set the plan but also to consider multiple assumptions and options as part of that process which reflects the decision process of systems and organisations.
B) connect assumption and driver-based planning modules between integrated healthcare processes and the corporate resource management of workforce, assets, supplies and capacity
C) consider how to address the tracking of delivery in year together with cost implications and staffing requirements and that this would be available at all levels from board to operational managers to assist with delivery
AGEM are seeking discussions with interested parties by way of a MS Teams engagement event on 12th May 2023, where more information will be given in relation to the project and timeline.  To express interest in the market engagement event please join the project within the Atamis e-procurement system and complete the pro-forma attendance document no later than midday on 10 May 2023.
This Notice is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of AGEM CSU.

region: UK

title: AGEM CSU - Integrated Planning Solution

description:
AGEM CSU is seeking market engagement in relation to a project to explore technology provider/s for planning software and associated training and advisory support that will enable AGEM CSU to provide a fully serviced Integrated Planning Solution and establish a Centre of Integrated Planning for NHS systems and partners. The scope of this service offer will be available to All NHS parties in England.
AGEM CSU wishes to discuss with interested suppliers in the market, possible solutions, and contracting methodologies that may feed into the final requirement for procurement.
The intended service offer is for a fully dynamic connected planning service which AGEM will manage data integration, quality control, software tool administration, together with a value improvement service that has expertise in population, patient and corporate service process, efficiency improvement.  Customers will receive a comprehensive and flexible service with fully engaged professional leads driving the development of evidence-based planning models.
The requirement therefore is for a technology solution and associated training and advisory support that enables the success of this service offer.
AGEM's service will have planning models that bring together transparency of drivers for patient and population management processes and the required improvement targets with the key resource management components (Finance, workforce, performance, initiatives, capacity, suppliers) into one controlled collaborative decision making and governance environment.
The offer will support more efficient and effective planning, monitoring across operational, annual, and strategic planning concurrently.
The proposed solution is expected to facilitate and support systems and providers to enable efficient, effective and robust delivery, and operational and strategic decision making. Encapsuling top down strategic and operational levels to support healthcare delivery, whilst incorporating national directives and localised system and provider initiatives. The ambition is to support planning and:
•	Enable better decision making for population and patient flow management for improvement targets
•	Enable monitoring and management of potential costs so support financial control across workforce, assets, capacity, supplies
•	Enable better decision making for population and patient flow management for improvement targets
•	Enable monitoring and management of potential costs so support financial control across workforce, assets, capacity, supplies
•	Enable Assessment of workforce requirements, including bank and agency to support delivery and cost
•	Support Performance against National and Local targets
The current expectation is that solutions would enable the end-user to create multiple planning scenarios to:
A) set the plan but also to consider multiple assumptions and options as part of that process which reflects the decision process of systems and organisations.
B) connect assumption and driver-based planning modules between integrated healthcare processes and the corporate resource management of workforce, assets, supplies and capacity
C) consider how to address the tracking of delivery in year together with cost implications and staffing requirements and that this would be available at all levels from board to operational managers to assist with delivery
AGEM are seeking discussions with interested parties by way of a MS Teams engagement event on 12th May 2023, where more information will be given in relation to the project and timeline.  To express interest in the market engagement event please join the project within the Atamis e-procurement system and complete the pro-forma attendance document no later than midday on 10 May 2023.
This Notice is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of AGEM CSU.

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

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest.


name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

description:
The Welsh Government is undertaking a procurement exercise to secure a Supplier for the sourcing of products (including printed items), managing registrations and providing customer service, assembly, storage, and delivery of Baby Bundles across Wales.
The Bwndel Babi Programme is a Welsh Government Programme for Government commitment to provide a ‘welcome to the world’ gift, comprising of a range of essential items for the child’s first months. The bundle will be provided free of charge to all new and expectant parents resident in Wales who register to receive one.
The contract will have the potential for a requirement of between 25,000 to 29,000 bundles per year but is based on new and expectant parents registering for a Bundle and therefore is subject to change.
The Welsh Government is seeking to contract with a single organisation or consortium to provide (or sub-contract to provide) the following elements of the Bwndel Babi Programme in an environmentally friendly and conscious way. (Please note full requirements are detailed in the Specification):
-Registration and raising awareness – including printing of Programme material including leaflets, registration forms, posters, welcome cards and health information leaflets. This will also involve verifying and processing registrations and maintaining Customer data.
-Sourcing and supply of Baby Bundles – including sourcing of the contents of the Bundle through well-established supply chains and ensuring all items meet quality standards, storage of the items (min 6000 complete bundles) and processing of orders.
-Delivery of Baby Bundles - including scheduling and confirming deliveries, retrieval of items/bundles due to cancellations.
-Customer care and aftercare - including providing a free to call bilingual (Welsh/English) customer support telephone service, managing customer enquiries and complaints and signposting.
-Reporting and Project management - including management of the Contract to Specification requirements, reporting on data and key performance indicators.
The contract is intended to last for up to five years.

region: UKL

description: Baby care products

description: Parcel delivery services

description: Graphic design services

description: Printing services

description: Promotional services

description: Packaging and related services

description: Packaging services

description: Printing and delivery services

description: Baby clothing

title: Llywodraeth Cymru/Welsh Government Bwndel Babi/Baby Bundle Programme

description:
Extension of deadline. Amendment to section II.1.4.
Successful contractor to be ready to receive registration forms for baby bundles from end of January 2024 with deliveries beginning in late March/early April 2024.

label: Time limit

label: Conditions for opening of tenders

description:
The Welsh Government procurement exercise is to secure a Supplier for the sourcing of products (including printed items), managing registrations and providing customer service, assembly, storage, and delivery of Baby Bundles across Wales.
The Bwndel Babi Programme is a Welsh Government Programme for Government commitment to provide a ‘welcome to the world’ gift, comprising of a range of essential items for the child’s first months. The bundle will be provided free of charge to all new and expectant parents resident in Wales who register to receive one.
We require the successful contractor to be ready to receive registration forms for baby bundles from January 2024 with deliveries beginning in late February/early March 2024.

description: Packaging and related services

languages: en cy

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

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

description: General public services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
A virtual Bidder Briefing Event has been scheduled for Friday 7th July at 10:30am. To register your attendance please contact commercialprocurement.peoplecorporate@gov.wales
To access the eTender related to this Contract Notice, you will need to register with https://etenderwales.bravosolution.co.uk/home.html and access itt_103748
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=132713
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
The Client has included a Social Value criterion through which Community Benefits will be assessed.
(WA Ref:132713)
The buyer considers that this contract is suitable for consortia.


description: There is an option to extend this contract on a yearly basis

description:
The provision of annual servicing and maintenance for IMTE (Instrument Measuring and Test Equipment) currently located across the Great Western Railway network.
Reactive call outs to provide repair or replacement equipment as requested.

description:
Reading
Plymouth
Bristol
Penzance
Exeter

description: Repair and maintenance services

title: IMTE - Calibration and Servicing Tender

description: Calibration and Servicing of testing & measuring equipment

description: Repair and maintenance services

FIRST GREATER WESTERN LIMITED

locality: SWINDON

streetAddress: Milford House,1 Milford Street

description: Railway services

scheme: GB-COH

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

postalCode: SN1 1HL

legalName: First Greater Western Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1 - Craft Draught Beer, Lager and IPA (Venue Cymru’s Catlin's Café Bar and Y-Review Restaurant only)

description: Option for Conwy County Borough Council to extend the Contract period for a further period of twelve months plus twelve months.

description:
Conwy County Borough Council sought to appoint one (1) suitable Supplier to each Lot of this supply and delivery of a range of alcoholic and soft drink beverages to Venue Cymru and Theatr Colwyn contract.
The Lots included:
Lot 1 – Craft Draught Beer, Lager and IPA (Venue Cymru’s Catlin's Café Bar and Y-Review Restaurant only)
Lot 2 – Premium Draught Beer and Cider (Venue Cymru’s Theatre Bar only)
Lot 3 – Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn)
Lot 4 – Soft Drinks (Venue Cymru and Theatr Colwyn)
Lot 5 – Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn)

variantPolicy: allowed

description:
Conwy County Borough Council sought to appoint one (1) suitable Supplier to each Lot of this supply and delivery of a range of alcoholic and soft drink beverages to Venue Cymru and Theatr Colwyn contract.
The Lots included:
Lot 1 – Craft Draught Beer, Lager and IPA (Venue Cymru’s Catlin's Café Bar and Y-Review Restaurant only)
Lot 2 – Premium Draught Beer and Cider (Venue Cymru’s Theatre Bar only)
Lot 3 – Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn)
4 – Soft Drinks (Venue Cymru and Theatr Colwyn)
Lot 5 – Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn)

description: Option for Conwy County Borough Council to extend the Contract period for a further period of twelve months plus 12 months.

description: Beer

description: Lager

description: Cider

description: Cider and other fruit wines

description: Distilled alcoholic beverages

description: Food, beverages, tobacco and related products

description: Beer

description: Lager

description: Cider

description: Cider and other fruit wines

description: Distilled alcoholic beverages

description: Non-alcoholic beverages

description: Soft drinks

description: Distilled alcoholic beverages

description: Wines

description: Sparkling wine

description: Table wine

description: Beer

description: Lager

description: Distilled alcoholic beverages

title: Supply of Alcoholic and Soft Drink Beverages - Contract Award

description: Potentially within 3, 4 or 5 years.

description:
Conwy County Borough Council sought to appoint one (1) suitable Supplier to each Lot of this supply and delivery of a range of alcoholic and soft drink beverages to Venue Cymru and Theatr Colwyn contract.
The Lots included:
- Lot 1: Craft Draught Beer, Lager and IPA (Venue Cymru’s Catlin's Café Bar and Y-Review Restaurant only)
- Lot 2: Premium Draught Beer and Cider (Venue Cymru’s Theatre Bar only)
- Lot 3: Bottled / Canned Beer and Cider (Venue Cymru and Theatr Colwyn)
- Lot 4: Soft Drinks (Venue Cymru and Theatr Colwyn)
- Lot 5: Single Serve Wine and Function Wines (Venue Cymru and Theatr Colwyn)

mainProcurementCategory: goods

Conwy County Borough Council

roles: buyer centralPurchasingBody

locality: Conwy

postalCode: LL32 8DU

streetAddress: Bodlondeb, Bangor Road

description: Regional or local authority

description: General public services

legalName: Conwy County Borough Council

Wild Horse Brewing Company Ltd

locality: Llandudno

streetAddress: Unit 4, Cae Bach, Builder Street

description: (WA Ref:134668)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The contract contains an option to extend the contract period by up to a further 24 months.
The contract also contains options for the Council to commission further telephone assessments and home visits. Additionally, the Council may commission developmental service elements through the contract life, such as Remote (video) assessments, Face to face publicity events, as well as Administration of small measures and other grants as well as applying for these. The Council may commission these services via an options uptake notice up to a maximum value of £375,000 per annum.

description:
The subject matter of this process relates to the delivery of services which are listed in Schedule 3 of the Public Contract Regulations.
Oxfordshire County Council have awarded a contract to deliver a Housing and Health Single Point of Contact Service, a telephone advice service providing energy efficiency advice in the home and providing support and advice in the home through home visits. The service is integral to improving the health outcomes of populations and reducing inequalities through the provision of quality homes.
By providing energy efficiency advice and wider support related to cold damp homes, the service will address housing related health inequalities and the needs of people with respiratory and cardiovascular disease or other long term conditions. It is a partnership service which has been developed through discussions with the District and City Councils, adult and children’s social care and the NHS. Evaluation of the service has been carried out to capture the views and preferences of residents and those who use the service.
The service will offer a telephone support service, to assess the energy, housing and health and wellbeing needs of individual residents. It will provide home visits to those with more complex needs to make those same assessments of need. The service will be responsive to the changing funding landscape to increase, and decrease, capacity to deliver telephone and home visit support to Oxfordshire residents.
This outreach service will offer an integrated, holistic assessment of an individual’s housing needs to help achieve safer, healthier housing conditions, by referring and signposting to energy efficiency schemes eg grants and loans, including support with energy bills, to support for other social and health problems, and to promote independent living. A holistic assessment via a home visit can better identify a range of problems and also enable people to access relevant support services.
The contract will provide the Council with a minimum of 900 telephone assessments and 250 home visits per annum. The Council may choose to increase its spending under the contract through the additional services element of the contract to a maximum of £375,000 per annum. Further information on the contract options is contained in section II 2.11
The Contract period is 2 years and 3 months (27 months), with an option for the Council to extend the Contract period by a further 2 years (24 months). The Contract commenced on 29 July 2023 with service delivery due to commence on 29 October 2023.

title: Contract for a Housing and Health Single Point of Contact Service

description:
The subject matter of this contract relates to the delivery of services which are listed in Schedule 3 of the Public Contract Regulations.
Oxfordshire County Council have awarded a contract to deliver a Housing and Health Single Point of Contact Service, a telephone advice service providing energy efficiency advice in the home and providing support and advice in the home through home visits. The service is integral to improving the health outcomes of populations and reducing inequalities through the provision of quality homes.
By providing energy efficiency advice and wider support related to cold damp homes, the service will address housing related health inequalities and the needs of people with respiratory and cardiovascular disease or other long term conditions. It is a partnership service which has been developed through discussions with the District and City Councils, adult and children’s social care and the NHS. Evaluation of the service has been carried out to capture the views and preferences of residents and those who use the service.
The service will offer a telephone support service, to assess the energy, housing and health and wellbeing needs of individual residents. It will provide home visits to those with more complex needs to make those same assessments of need. The service will be responsive to the changing funding landscape to increase, and decrease, capacity to deliver telephone and home visit support to Oxfordshire residents.
This outreach service will offer an integrated, holistic assessment of an individual’s housing needs to help achieve safer, healthier housing conditions, by referring and signposting to energy efficiency schemes eg grants and loans, including support with energy bills, to support for other social and health problems, and to promote independent living. A holistic assessment via a home visit can better identify a range of problems and also enable people to access relevant support services.
The Contract period is 2 years and 3 months (27 months), with an option for the Council to extend the Contract period by a further 2 years (24 months). The Contract commenced on 29 July 2023 with service delivery due to commence on 29 October 2023.

description: Health services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

The National Energy Foundation

locality: Bletchley

postalCode: MK3 6DP

streetAddress: Suite 2.15, Challenge House, Sherwood Drive,

scale: large

legalName: The National Energy Foundation

High Court (Royal Courts of Justice)

streetAddress: Strand

legalName: High Court (Royal Courts of Justice)


title: Enteral Feeds and Associated Products

description:
In consideration of the impact of the COVID-19 pandemic and post pandemic recovery, NHS Hampshire and Isle of Wight Integrated Care Board (ICB) is extending the current contract for the Supply of Enteral Feeds & Associated Products into the Community & Secondary Care for Southampton and Winchester with Nutricia Limited. This includes supply to and associated services for Hampshire Hospitals NHS FT, University Hospitals Southampton NHS FT, Solent NHS Trust & Southern Health NHS FT. The contract is being extended for a period of 12 months, until 30th April 2024.
The value of the proposed extension has been based on 2021-22 spend, for all the contracting authorities, at £2,435,230 including VAT. The specification remains unchanged
from that published in the invitation to tender (ITT), except as amended by relevant bidder clarification questions raised during the Tender.
The contract expiry date remains coterminous with the rest of the enteral feed contracts in the Hampshire geography, which will be re-procured via a single upcoming tender process. Additional information: The Contracting Authorities consider that an extension of the Contract is permitted in accordance with Regulation 72(1) (c) of the Public Contract Regulations 2015. COVID-19 has brought about circumstances which the Contracting Authorities could not have foreseen, that the modification does not alter the overall nature of the contract and any increase in price does not exceed 50% of the value of the original contract or framework agreement. Accordingly, NHS Hampshire and Isle of Wight ICB has decided to continue with the current contract with Nutricia Limited for a further 12 months, for the following reasons:
•	Access to clinical teams to undertake a review of the service specification has continued to be impacted by pressures relating to Covid 19 and the post pandemic recovery, resulting in significant patient flow and bed pressures which have burdened our acute settings
•	The Contracting Authorities wish to ensure a suitable mobilisation period for the new service, because:
 - A change of provider will require a changeover of feed pumps in both the hospitals and for service users in the home, requiring hospital clinical oversight and, availability of all hospital staff to undertake equipment and product training during post pandemic recovery;
-  A change of provider before NHS services have greater certainty around post pandemic recovery, could disrupt continuity and, would be to the detriment of patient care and the local health system.  The exit and mobilisation period will be a key consideration for ensuring there is sufficient clinical cover to safely transfer patients across from one service to the next;
- Given the current status of the global availability of many products, a reasonable length mobilisation period will give a new provider a buffer of additional time to secure new feed pumps.

description: Enteral feeds

title: A Provision of Nutritional Supplies, Associated Products and Support Services

description: Enteral feeds

procurementMethod: limited

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

procurementMethodRationale:
The regulation relied upon to justify the extension with Nutricia Limited by 12 months is:
Regulation 72(1)(c) provides that:
where all of the following conditions are fulfilled:-
(i) the need for modification has been brought about by circumstances which a diligent
contracting authority could not have foreseen;
(i) the modification does not alter the overall nature of the contract;
(ii) any increase in price does not exceed 50% of the value of the original contract or
framework agreement.
The following additional rationale justifies the extension.
The Contracting Authorities consider that an extension of the Contract is permitted in
accordance with Regulation 72(1) (c) of the Public Contract Regulations 2015. COVID-19 has
brought about circumstances which the Contracting Authorities could not have foreseen,
that the modification does not alter the overall nature of the contract and any increase in
price does not exceed 50% of the value of the original contract or framework agreement.

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

locality: Eastleigh

description: Body governed by public law

description: Health

Nutricia Limited

locality: Trowbridge

legalName: Nutricia Limited

title: Enteral Feeds and Associated Products

description: A corresponding modification notice has been published in relation to this contract extension.


title: Enteral Feeds and Associated Products

title: Enteral Feeds and Associated Products

description:
In consideration of the impact of the COVID-19 pandemic and post pandemic recovery, NHS Hampshire and Isle of Wight Integrated Care Board (ICB) is extending the current contract for the Supply of Enteral Feeds & Associated Products into the Community & Secondary Care for Southampton and Winchester with Nutricia Limited. This includes supply to and associated services for Hampshire Hospitals NHS FT, University Hospitals Southampton NHS FT, Solent NHS Trust & Southern Health NHS FT. The contract is being extended for a period of 12 months, until 30th April 2024.
A corresponding VEAT notice has been published in relation to this contract extension.

description: Enteral feeds

description: Enteral feeds

title: Enteral Feeds and Associated Products

description: Enteral feeds

description: Enteral feeds

title: Enteral Feeds and Associated Products

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Contracting Authorities consider that an extension of the Contract is permitted in accordance with Regulation 72(1) (c) of the Public Contract Regulations 2015. COVID-19 has brought about circumstances which the Contracting Authorities could not have foreseen, that the modification does not alter the overall nature of the contract and any increase in price does not exceed 50% of the value of the original contract or framework agreement. Accordingly, NHS Hampshire and Isle of Wight ICB has decided to continue with the current contract with Nutricia Limited for a further 12 months, for the following reasons:
• Access to clinical teams to undertake a review of the service specification has continued to be impacted by pressures relating to Covid 19 and the post pandemic recovery, resulting in significant patient flow and bed pressures which have burdened our acute settings
• The Contracting Authorities wish to ensure a suitable mobilisation period for the new service, because:
- A change of provider will require a changeover of feed pumps in both the hospitals and for service users in the home, requiring hospital clinical oversight and, availability of all hospital staff to undertake equipment and product training during post pandemic recovery;
- A change of provider before NHS services have greater certainty around post pandemic recovery, could disrupt continuity and, would be to the detriment of patient care and the local health system. The exit and mobilisation period will be a key consideration for ensuring there is sufficient clinical cover to safely transfer patients across from one service to the next;
- Given the current status of the global availability of many products, a reasonable length mobilisation period will give a new provider a buffer of additional time to secure new feed pumps.

description:
In consideration of the impact of the COVID-19 pandemic and post pandemic recovery, NHS Hampshire and Isle of Wight Integrated Care Board (ICB) is extending the current contract for the Supply of Enteral Feeds & Associated Products into the Community & Secondary Care for Southampton and Winchester with Nutricia Limited. This includes supply to and associated services for Hampshire Hospitals NHS FT, University Hospitals Southampton NHS FT, Solent NHS Trust & Southern Health NHS FT. The contract is being extended for a period of 12 months, until 30th April 2024.
The value of the proposed extension has been based on 2021-22 spend, for all the contracting authorities, at £2,435,230 including VAT. The specification remains unchanged
from that published in the invitation to tender (ITT), except as amended by relevant bidder clarification questions raised during the Tender.
The contract expiry date remains coterminous with the rest of the enteral feed contracts in the Hampshire geography, which will be re-procured via a single upcoming tender process.


description:
In January 2022, the Combined Authority received several recommendations from the Department Levelling Up, Housing and Communities (DLUHC). A number of these recommendations centred round a central logging solution and the ability to monitor events and act on alerts. Specifically, the following recommendations were stated:
•	Identify a suitable solution which is the best fit for the Combined Authority by carrying out an assessment of key log sources, required alerts and cost.
•	Upon implementation of a centralised logging solution ensure that log retention is documented and agreed.
•	Upon implementation of a centralised logging solution, automated log analysis and correlation functionality and a formal log incident triaging process should then be developed and documented.
The SIEM solution must be able to provide a centralised logging solution which receives logs from all the Combined Authority’s endpoints, network devices and applications. The SIEM will primarily be for security event capture and alerting, not necessarily capturing non security technical events.
The SOC must be able to monitor and respond to the SIEM alerts on a 24/7/365 basis. Alerts which are of sufficient interest must be reported to ICT Services as per the Combined Authority’s ICT incident response process and within agreed Service Level Agreement (SLA) time frames.
The Combined Authority’s Target Operating Model has considered both threats and assets. Threat analysis has taken into account the higher level of public awareness the Combined Authority has gained since it has become a Mayoral Authority.
The Threat Actor Sophistication has been assessed using the Stix v2.1 framework. The Combined Authority’s threat actor sophistication is expected to range from none to intermediate and potentially advanced, as per the framework.
The Combined Authority faces several threats, typical of many government organisations. These threats range from data loss of sensitive Combined Authority data, ransomware, fraud via social engineering using attack vectors like phishing and smishing, to specific threats to a person of interest, such as politically or criminally motivated hacking attacks against the mayor and / or the Police & Crime Commissioner.

description: Leeds

title: Security Operation Centre

description:
West Yorkshire Combined Authority would like to procure an external party to implement Microsoft's Sentinel System Incident Event Monitoring (SIEM) tool into its Azure environment. The Combined Authority require security events, that are captured and correlated by the SIEM solution, to be monitored 24/7 using an externally hosted Security Operations Centre (SOC).
The Combined Authority will leverage the security alerts provided by the SOC:
•	To understand where the Combined Authority needs to focus its resources to maximise its cybersecurity posture.
•	To detect and respond to threats, keeping the information held on systems and networks secure.
•	To increase resilience by learning about the changing threat landscape (both malicious and non-malicious, internal and external)
•	To identify and address negligent or criminal behaviours.
To derive business intelligence about user behaviours to shape and prioritise the development of technologies.

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

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


title: OEM Rockwell Control Systems Service and Maintenance

description: The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the awarded OEM, including: On-site support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield and the awarded supplier (the OEM) regarding equipment already in situ and used by Sellafield

type: cost

description: Installation services of guidance and control systems

title: Control Systems OEM Equipment Service and Maintenance

description: The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the original OEM of the equipment in situ and in use by Sellafield, including: On-site support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield and the OEM (the awarded supplier)

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

procurementMethodRationale:
Is in accordance with PCR 2015 Regulation 32.5(b).
"For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance"
The OEM awarded the contract has the intellectual property for the equipment used within context of this contract and has been maintained and managed by the awarded supplier as the Original Equipment Manufacturer (OEM) and own the intellectual property associated with the equipment. This proprietary equipment cannot be modified by any other supplier.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Sellafield Ltd

roles: buyer reviewContactPoint

locality: Seascale

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Rockwell Automation Ltd

locality: Milton Keynes

legalName: Rockwell Automation Ltd

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

legalName: Royal Courts of Justice


description: Ceredigion County Council (on behalf of the Growing Mid Wales Board) is looking to appoint a supplier to provide specialist technical support, input and facilitation to help the Mid Wales region with its annual refresh of the Portfolio Business Case for Mid Wales Growth Deal with both UK and Welsh Government within in the period 2023 to 2026 and also provide specialist economic advice on the assessment of proposed projects.

description: Feasibility study, advisory service, analysis

description: Technical analysis or consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Feasibility study

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Business development consultancy services

description: Evaluation consultancy services

title: Growing Mid Wales – Technical Support for Business Case Refresh

description: Financial consultancy services

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=131114
(WA Ref:131114)


title: Contract

description: Essential requirement, retendered prior to Contract expiry.

description: Provision of insurance brokerage services and potentially risk management services to include risk identification, analysis and control. Additional information: The anticipated contract value ranges from £250k GBP to £500k GBP. . This range reflects the potential scale of the contract and takes into account such changes to the demand and scale which may result from future operational requirements..

region: UKN

description: Insurance and pension services

description: Insurance brokerage services

title: C1189 - Insurance Brokerage Services

description: Financial and insurance services

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

MARSH LTD

locality: LONDON

postalCode: EC3R 5BU

streetAddress: 1 TOWER PLACE WEST

legalName: MARSH LTD

title: Contract


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


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


title: UK Pavilion at Expo 2025 Osaka - Design, Build, Maintain & Decommission (DBMD)

description: The Completion Date for the Services/Works is 31st March 2026, followed by a 12-month defects correction period, taking the contract to 31st March 2027. Following this period, the contract may be extended in as many periods as necessary to a total of 12 months in aggregate

description:
HMG has procured a Contractor to Design, Build (including Fitout), Maintain, and Decommission the UK Pavilion at Expo 2025 Osaka. All services required (including any specific works for the construction, and goods for the fitout) will be delivered through this single contract.
The contract, a modified NEC4 Engineering and Construction Contract - Option F (Management), is divided into six (6) works packages to be delivered up to maximum budget cap of £24million (excluding all applicable taxes as permitted under the contract):
1. Management
2. Design & Surveys
3. Construction
4. Fitout
5. Maintain
6. Decommission

description: The Client is headquartered in the UK, however, the pavilion is to be built, maintained, and decommissioned in Osaka, Japan, so the Contractor has the ability to operate in both.

region: JP

description: Prefabricated buildings

description: Modular and portable buildings

description: Construction work for buildings relating to exhibitions

description: Pavilion construction work

description: Prefabricated constructions

description: Miscellaneous repair and maintenance services

description: Architectural design services

description: Construction consultancy services

description: Specialty design services

description: Building and facilities management services

description: For avoidance of doubt, the Tender Submission Deadline is now 12:00 BST on 21st July 2023. No other aspect of the procurement timeline has changed, nor has the procurement information - please refer to the original notice for more information on this procurement and how to access it.

description:
The United Kingdom (UK) is participating in Expo 2025, which runs from 13 April 2025 - 13 October 2025 and will take place in Osaka, Japan. The overarching theme of Expo 2025 is "Designing Future Society for Our Lives". Expo will welcome visitors from all over the world, allowing countries to build extraordinary pavilions and transform the host city for years to come.
His Majestys Government (HMG) has procured a supplier (referred to as the "Contractor") to manage the delivery of the Design, Build, Maintain, and Decommission (referred to as "DBMD") of the UK Pavilion at Expo 2025 Osaka.
The Contractor will take full design liability and responsibility for managing the end-to-end delivery of the physical UK Pavilion and will be responsible for taking forward HMGs creative vision, and delivering a design that can be built in the timeframes; with the materials available; can deliver our key messages and visitor experience; and meets Japanese construction regulations.
The Contractor is responsible for managing the construction of the designed UK Pavilion (using appropriately licenced contractors that can build in Japan), fitting it out, maintaining it for the six (6) months of Expo, and then decommissioning it at the end of Expo. The Contractor is responsible for managing any required consortium group members, subcontractors, or supply chain partners required to deliver the requirement via the proposed "Integrator" delivery model outlined in the Scope.
For clarity, services under this DBMD Contract do not include requirements for full operational services (such as staffing, events, hospitality etc) during the Expo.
Please see section II.2.4 of this notice for further information on this procurement.

description: Construction project management services

submissionMethod: electronicSubmission written

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building, Admiralty Place

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

description: Central Government

legalName: Department for Business & Trade

Department for Business and Trade

description: Central Government

legalName: Department for Business and Trade

ES Global

postalCode: E2 9AG

streetAddress: Unit G East, Coate House, 1-3 Coate Street

legalName: ES Global

description: The budget shown for this DBMD Contract is an estimated maximum, and is subject to change ahead of publication of the Contract Notice.


title: Framework (1st ranked), 18m+ contract and Individual Surveys Contract

title: Framework (2nd Ranked)

title: Framework (3rd Ranked)

description: The contract for Individual surveys may be extended by another 3 years up to a maximum of 5 years in increments to be agreed.

description:
At the same time as framework establishment the following two call off contracts were let and awarded to F R Consultants LLP from Portsmouth City Council:
1) 18M+ PROJECT CONTRACT
• Form of Contract: NEC 4 Professional Services Contract Option A
• Duration: August 2023 to April 2024
• Value: £2,166,557
2) INDIVIDUAL SURVEYS CONTRACT
• Form of Contract: NEC 4 Professional Services Contract Option E utilising Option X19 Task
Order draw down mechanism
• Duration: 2 years from award with the potential for extension up to a maximum of 5 years in increments to be agreed.
• Total Value: £1,828,046
FRAMEWORK - SCOPE OF SERVICES
Typically, services will be related to fire engineering consultancy and will include, but not be limited to the following:
• Gap Analysis
• Fire Door Surveys (Residential and Communal)
• Compartmentation Survey Type 4
• FRAEW to PAS9980
• EWS1 Form
• Structural Assessment / Inspection
• Building Condition Survey
• Fire Alarm and Systems Check Review
• Fire and Rescue Service Equipment Review
• Fire Strategies
• Fire Risk Assessments
• Building Safety Cases
• Resident Engagement Strategies
• Prioritisation of works and blocks
• Existing building plans
• H&S compliance items
FRAMEWORK OPERATION - RE-RANKING
Ranking will remain fixed for the duration of the Framework but may be altered over the course of the framework as a result of:
• Suspension, barring, insolvency
• Re-ranking mini competition process
• KPI performance
• Procurement compliance
Generally, the re-ranking mini-competition process will not be undertaken at intervals of no more than 12 months except in exceptional circumstances.
FRAMEWORK OPERATION - CALL OFF PROCESSES
The framework will allow for call off of contracts via either Direct Award or Mini-Competition as set out below.
FRAMEWORK OPERATION - DIRECT AWARD CALL OFF PROCESS
Call off contracts may be let via direct award in the following circumstances:
• On a Ranked Basis - call-off contracts will be awarded to the highest ranked consultant where the services required may be commissioned without any substantive alterations to terms and pricing established at point of framework award. Where the highest ranked Consultant is unable to undertake the services due to performance and / or capacity issues, the second ranked Consultant may be approached, and so on.
• On a Repeat Work Basis - where requirements are of a sufficiently similar nature to those being provided by a Consultant under a pre-existing contract let via the framework agreement and may be commissioned without any substantive alteration to terms and
pricing established at point of framework or call off award.
Requirements may be considered sufficiently similar in nature where ALL of the factors below apply:
o The value of the call off contract is within approximately 50% above or below in value of a previous similar call off contract
o The scope of activities are materially similar in nature
o Similar building types / infrastructure
o The form of call of contract used includes for no changes to economic balance between the Client and the Consultant as the previous similar call off contract.
FRAMEWORK OPERATION - MINI-COMPETITION CALL OFF PROCESS
As the council ideally wishes to work with one partner consultant over term of the framework, mini-competitions will generally only be run in the following circumstances:
• Where not all the terms governing the provision of the services concerned are laid down in the framework agreement and associated template call-off contracts
• Where there is a need to formulate more precisely or significantly depart from the terms of the relevant template call-off contract
• Where there is a need to alter the pricing established at the point of framework award
• As an alternative to direct award on a ranked basis following suspension or termination from the framework agreement of the previous number 1 ranked supplier or supplier who had
undertaken similar services in the case of repeat work options
FRAMEWORK OPERATION - CALL OFF CONTRACT TERMS
Call off contracts via the framework agreement will be let using the NEC 4 Professional Services Contract or NEC 4 Professional Services Short Contract.
FRAMEWORK OPERATION - PRICING & TIMESCALES
The following cost and timescale elements submitted at tender by the successful consultants will be held at framework level. These cost elements must be honoured throughout the term of the framework agreement on a meet or beat basis in respect of future call offs.
• *Hourly rates
• NEC 4 Fee Percentages (For NEC4 PSC Option A, NEC4 PSC option E and NEC4 PSSC)
• *Rates held in price list for individual surveys which will be used to price the task orders
(NEC4 PSC Option E + X19)
• Lead in time for surveys and turnaround times for individual surveys
*These cost elements may be subject to yearly increase subject to request and approval by the council as set out within the procurement documents.

description:
The council's property portfolio also encompass properties which are located within the boundaries of Havant Borough Council.
The framework agreement may also be accessed by Gosport Borough Council and Southampton City Council, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.

description: Architectural, engineering and surveying services

description: Engineering services

description: Analysis services

description: Technical inspection services

title: Building Safety Consultancy - Framework Agreement

description: April 2027 subject to the council having ongoing requirements for the services covered under this framework agreement.

description:
Portsmouth City Council - the 'council'  invited tenders from suitably qualified and experienced consultants for inclusion on a new multi-supplier fire & building safety services framework agreement.
The framework agreement will be used to source relevant services
required to fulfil the council's landlord duties in respect of its portfolio of 15,000 social housing properties and 900 corporate assets. The scope of relevant framework services is summarised within Section II.2.4. below.
The framework agreement may also be accessed by Gosport Borough Council and Southampton City Council, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.
Three consultants have been appointed a place on the framework agreement on a ranked basis. Summary information on how the framework agreement will operate is set out within Section II.2.4. below.
The framework agreement has been established via, and concurrently with, the award of two significant council call off contracts, being
1) 18m+ Project Contract  for 36 weeks and
2) Individual Surveys Contract for 2 years + optional ext. up to 5 years,
details of which are summarised within Section II.2.4. below.
Tenderers submitted bids for both contracts and the council awarded both contracts to the overall highest scoring tenderer, F R Consultants Ltd, who was also appointed as the number 1 ranked consultant on the framework agreement.
Bailey Partnership LLP and Vemco Consulting Ltd were awarded 2nd and 3rd place on the framework respectively.
The framework agreement will run for a duration of 4 years from 10th August 2023 to 10th August 2027.
Total spend let via the framework agreement over the 4-year term is estimated at between £2.2M - £8.3M based upon the breakdown set out below:
• Portsmouth City Council - Call Off Contract 1 '18m+ Project' = £1.2M - £2M
• Portsmouth City Council - Call Off Contract 2 'Individual Surveys' = £1M - £1.5M (over max 5
year term)
• *Portsmouth City Council - Call Off Contract 3 '11-18m Blocks' = £2.5M - £3M
• **Gosport Borough Council = £400,000 - £600,000
• **SCC Demand = £800,000 - £1.2M
*This call off contract will only be let in the event that the Building Safety Regulator reduces the height of "higher risk" buildings to 11m during the term of the framework agreement.
**These estimates are based upon values which were provided by each of the named Contracting Authorities. The council provides no guarantee in respect of the accuracy of these estimates or any guarantee that the Contracting Authorities will call off from the framework agreement.
The value of individual surveys commissioned via council (Call Off Contract 2) is expected to vary form between £500 to £15,000 per building. However, the council may also commission packages of surveys which may be of a higher value. These ranges are purely indicative and no minimum or maximum values for surveys or packages of surveys will apply.
The Council established the framework in accordance with the Open Procedure in accordance with Public Contracts Regulations 2015.

description: Architectural, construction, engineering and inspection 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

Portsmouth City Council

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

FR Consultants Ltd

locality: Romsey

postalCode: SO51 9AQ

legalName: FR Consultants Ltd

Bailey Partnership (Consulting)  LLP

locality: Chichester

postalCode: PO19 1LJ

legalName: Bailey Partnership (Consulting)  LLP

Vemco Consulting Ltd

locality: Cambridge

postalCode: CB4 0WX

legalName: Vemco Consulting Ltd

title: Framework (2nd Ranked)

title: Framework (3rd Ranked)


title: Electrical Vehicle Charging Point Framework (Lots 1-3)

description: The Electrical Vehicle Charging Point Framework for Lambeth Borough Council is made up of three Lots.  Each Framework Lot will be awarded to up to 5 Providers, who will then service the Authority's needs through either Direct Award for call-offs up to £100k or by Further Competition for Call-offs over £100,000.  Lot 1 is for the Supply and Installation of Electrical Vehicle Charging Points (EVCPs).  Lot 2 is for the Maintenance of Lambeth's circa 250 existing EVCPs, plus additional EVCPs installed under Lot 1.  Lot 3 is for delivery of a Back-Office Function and Income Management Service.  The four types of unit identified under Lot 1 must be capable of being maintained by providers other than the manufacturer and Bidders for Lot 3 must also bid for Lot 2.

description: SW2 1RW

description: Chargers

description: Battery chargers

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electrical equipment

description: Energy-management services

label: Time Limit for Receipt of Tenders

streetAddress: Electronic tenders will be uploaded to the Authority's e-tendering portal - EU Supply.

description: A minimum of two authorised persons will unlock the Tender after the published deadline receipt of tenders.  Tenders not received by the published deadline will normally be rejected, unless evidence of a technical difficulty has been provided or highlighted to the Authority's Procurement Adviser prior to the deadline.

description: Vehicle refuelling services

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

legalName: High Court

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR


name: The Board of Trustees of the National Gallery

description:
Supply and installation of 13 LED luminaires, each measuring c1.5 x 0.4 meters, with the light output per unit to be at least 22,500 lumens, although dimmable to lower output as required.
Light output to be tuneable within a range of 5000K to 6500K.
Colour rendering must be rated at CRI 99 (R9 of 94 and R12 of 96.5) whatever the level of output.  It is desirable to have some sort of diffusing of the light which neither itself degrades nor reduces the CRI and output level.
The luminaires will need to be able to rotate horizontally up to approximately 320degrees, and lockable at any given rotation angle.
We require a lamp life of c 50,000 hours.

description: Westminster

title: Supply and Installation of Conservation Lighting System

description: Lighting systems

postalCode: WC2N 5DN

streetAddress: The National Gallery, Trafalgar Square

description: Body governed by public law

description: Recreation, culture and religion

The National Gallery

streetAddress: Trafalgar Square

legalName: The National Gallery

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Lighting-systems./K725C7V9CZ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/K725C7V9CZ
 GO Reference: GO-2023428-PRO-22669298


title: Annuities Comparison Tool

title: Investment Pathway Comparison Tool

title: Annuities Comparison Tool

description: An extension of up to one (1) further year at the absolute discretion of MaPS.

description:
The Annuity comparison tool will allow users to compare the income they might get from a lifetime or fixed-term annuity from the whole of the open market. Users can select from all the annuity options available and input detailed medical information. Annuity providers are required by the Financial Conduct Authority (FCA) to signpost to the tool within the quotes they issue to consumers so that they can check if they could get a better deal by shopping around.
Consumers can use the tool to obtain quotes for a lifetime annuity or a fixed term annuity. It is not a transactional tool i.e., an annuity cannot be directly purchased through it.

title: Investment Pathways Comparison Tool

description:
The Investment Pathways comparison tool will display investment pathway solutions for four defined investment pathway objectives for each provider featured on the service. It will also display the
first-year charge in monetary terms (illustrated in pounds and pence), comprised of the different charges and rates which each provider may apply. Only products available on the
open market direct to consumers are displayed on the tool

description: Pension services

description: Pension services

title: Pension Comparison Tools

description:
The provision of services in respect of two digital pension guidance tools, to help consumers to compare their options and make the most of their retirement income when accessing their pension pots:
1. Annuities comparison tool
2. Investment Pathways comparison tool

reviewDetails:
The contracting authority operated a minimum 10 calendar day
standstill period at the point information on the award of the contract was communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Unsuccessful tenderers were notified by the contracting authority as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland)."

description: Pension services

Money and Pensions Service

streetAddress: 120 Holborn

description: Arm's-length body sponsored by the Department for Work and Pensions

description: Economic affairs

legalName: Money and Pensions Service

The High Court

legalName: The High Court

Money and Pensions Service

streetAddress: Holborn Centre,120 Holborn

description: Arm's Length Body sponsored by Department for Works and Pensions

description: Economic affairs

Defaqto Limited

region: UKJ

locality: Buckinghamshire

postalCode: HP17 8LJ

streetAddress: 12 Haddenham Business Park

legalName: Defaqto Limited

title: Annuities Comparison Tool

title: Investment Pathway Comparison Tool


name: Foreign Commonwealth and Development Office

title: The Provision of Office for the British High Commission in Ottawa, Canada

description: Provision of Office Furniture for the BHC in Ottawa

description: Ottawa , Canada

region: CA

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

description: Office furniture

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Goods

FCDO

legalName: FCDO

Staples Professional Inc.

locality: Ottawa

countryName: Canada

legalName: Staples Professional Inc.

name: Foreign Commonwealth & Development Office

postalCode: King Charles Street


title: Contract

name: Movianto UK Ltd t/as Movianto N. Ireland

description: Options as set out in the tender documentation

description: see tender documentation

description: Storage and Distribution of Vaccines [3970566]

description: Northern Ireland

description: Storage and warehousing services

description: as per tender documentation

description: Storage and warehousing services

Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Public Health Agency

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

Department of Health NI

postalCode: BT4 3SQ

streetAddress: Castle Buildings

legalName: Department of Health NI

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Regional Business Services Organisation, Procurement and Logistics Services

locality: BELFAST

postalCode: BT36 4RY

streetAddress: Sandyknowes Business Park, 605 Antrim Road

title: Contract

description: In section 1.2 it is stated that this procurement is a joint procedure. This.. contract is not a. joint procedure it is a Central Purchasing. Body. contract operated by BSO PaLS on behalf of. the participants listed in.. section 1.1. The value stated in sections II.1.7 and V.2.4 is the highest. value. in the following range; 2 500 000 GBP - 8 000 000 GBP, which has been calculated to include all extension options and accounts for a. potential increase in demand during the term of the contract. It is not a guarantee of uptake or minimum demand.


title: Advice & Guidance (A&G) Cloud Software

description: G-Cloud 13 framework

region: UKH

description: Medical software package

title: Advice & Guidance (A&G) Cloud Software

description: Provision of Advice & Guidance (A&G) via Cloud Software

description: Software package and information systems

procurementMethodRationale:
HWE ICB are seeking to procure a cloud-based platform for the provision of Consultant Advice & Guidance (A&G). It should allow General Practitioners (GPs) in primary care to connect with medical and surgical consultants for rapid A&G both via telephone and photo messaging.  The service needs to be supported by out-of-area NHS consultants which means that A&G requests are always answered in a timely manner. In order for the service to satisfy GPs the provision of enhanced A&G should be over weekends and evenings and GPs should be connected  at least 90% of the time. The out-of-area consultants can act as a backup for local teams and provide locally unavailable specialties.
To this end the HWE ICB have conducted a call-off process from the CCS G-Cloud 13 Framework (RM1557.13). The process has been undertaken in accordance with the G-Cloud 13 buyers guide to identify the most suitable provider to deliver requirements. This process identified CC as most suitable provider as they were able to meet complete needs of requirement.

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

NHS HERTFORDSHIRE AND WEST ESSEX ICB

locality: WELWYN GARDEN CITY

streetAddress: Charter House,Parkway

description: Body governed by public law

description: Health

legalName: NHS HERTFORDSHIRE AND WEST ESSEX ICB

Consultant Connect Ltd

locality: Oxford

legalName: Consultant Connect Ltd

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

title: Advice & Guidance (A&G) Cloud Software


rel: canonical

description:
The University of Strathclyde seeks notes of interest from suppliers able to provide an environmental test chamber assembly, capable of carrying out tests on a variety of power systems equipment across various sectors of industry, including maritime, aerospace and transport.
This tender forms part of a larger expansion programme, enhancing the multi-vector energy systems capability within the Power Networks Demonstration Centre (PNDC), one of the University of Strathclyde’s off-campus research & development facilities.
The University is seeking notes of interest for a tender opportunity for the supply, delivery and commissioning of an environmental test chamber.
1.The tender is for the supply of an environmental test chamber assembly capable of testing equipment under variable temperature and humidity conditions.
2.The succesful supplier is expected to provide the environmental test chamber and any ancilliary equipment needed to meet the requirements of the tender as a turn-key solution.
3.The succesful succesful supplier is expected to deliver all necessary equipment to the University, carry out all required on-site assembly and associated functional testing.
4.The chamber assembly should have 25m3 of useable internal space for test equipment under variable temperature and humidity conditions.
5.The system must be capable of temperature ranges from -40ºC to +90ºC, with a rate of change of up to 4ºC per min for heating and cooling under test conditions.
6.The system should be capable of relative humidity conditions from 10 to 95% in the climatic range of +10ºC to +95ºC.
7.The system shall be monitored by a safety PLC system that manages all conditions in line with a dedicated safety matrix.
8.The environmental chamber shall have two operation modes: a) via a graphical user interface, and b) via an automated system connected via TCP/IP Modbus or alternative industrial communication protocol.
9.The exterior housing shall be coated steel, with the chamber’s inner wall being stainless steel.
10.Access to the environmental chamber shall be via a double door with 180 degrees’ opening angle. Each door shall have its own viewing window.
11.The environmental chamber shall include port holes to allow the connection of cables, cooling equipment, etc, to the devices under test.
12.The contract scope will include supply, delivery, commissioning, ongoing UK-based support and warranty. Additional information: To be involved in pre-tender engagement, interested suppliers are asked to register their interest against this notice by 10th May 2023.

title: Environmental Test Chamber

description: Environmental test chamber and all associated ancilliaries required to allow for the analysis of test equipment under variable temperature and humidity conditions.

description: Temperature or humidity surface observing apparatus

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

description:
To be involved in pre-tender engagement, interested suppliers are asked to register their interest against this notice by 10th May 2023.
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=730838.
(SC Ref:730838)


title: Communication and Print DPS Framework

description:
DPS Framework consists of 17 lots covering the full range of services required for communication and print work, these being:
•	Lot 1 – Standard Print
•	Lot 2 – Mailing and Distribution
•	Lot 3 – Courier Services
•	Lot 4 – Large Format, Signage and Display Printing
•	Lot 5 – Security Printing and Confidential Printing (general)
•	Lot 6 – Secure Printing (electoral)
•	Lot 7 – Branded Promotional Products, Specialist Printing
•	Lot 8 – Creative Design Services, Animation & Artwork for Print and Digital Media
•	Lot 9 – Photography and Film Making
•	Lot 10 – Illustration
•	Lot 11 – Copywriting and Proof-reading
•	Lot 12 – Digital Communications (content writing)
•	Lot 13 – Marketing Communications
•	Lot 14 – Internal & Change Communications
•	Lot 15 – External Affairs
•	Lot 16 – Media Buying
•	Lot 17 – Consultation and Surveys

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Post and courier services

description: World wide web (www) site design services

description: Foreign-affairs services

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

description: Patent and copyright consultancy services

description: Copyright consultancy services

description: Advertising consultancy services

description: Marketing services

description: Promotional services

description: Marketing management consultancy services

description: Design consultancy services

description: Public relations consultancy services

description: Mailing services

description: Proofreading services

description: Graphic design services

description: Specialty design services

description: Photographic and ancillary services

description: Photographic services

description: Publishing services

description: Training-film and video-tape production

description: Advertising, propaganda and information film and video-tape production

description: Advertising film production

description: Propaganda film production

description: Information film production

description: Entertainment film and video-tape production

description: Entertainment film production

description: Film-on-demand television

title: Communication and Print Dynamic Purchasing System (DPS) Framework

description: Printing services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


title: Provision of SPECT/CT Gamma Camera System at RHC

title: Provision of Associated Enabling Works for SPECT/CT Gamma Camera System at RHC

title: Provision of SPECT/CT Gamma Camera System at Forth Valley Royal Hospital

description: Provision of SPECT/CT Gamma Camera System At Royal Hospital for Children

name: Equipment Cost and Tender Response (Commercial)

description:
Provision of enabling (turnkey) works associated with SPECT/CT Gamma Camera System at Royal Hospital for Children.
The existing equipment shall be disconnected, removed from site and disposed of unless otherwise instructed by the Board.
The design shall take account of the current room layout and departmental operations modifying the space to meet current design standards and existing patient flow arrangements. Pre-installation works shall be through a turnkey arrangement which will be required to prepare the installation to a clinical operational standard, this is expected to include, but not be limited to re-wiring, plumbing, ventilating, chilling, lead lining, decoration etc. Provision for data and telecommunication shall be made in liaison with Board representatives. Dedicated central server rooms are distributed across the building for the purpose of networked resiliency and bidders should confirm any requirements for networking and data integration with these facilities.
Pre-installation work may include the following:
-	Any required radiation protection works as necessary
-	Re-wiring and provision of appropriate power supplies and distribution systems to comply with electrical legislation
-	UPS/IPS systems and re-wiring
-	Earth bonding system and re-wiring
-	Levelling of floors if required
-	Finishing of floors, walls and ceilings
-	Dry lining, room decoration and fitments
-	Cleaning of room prior to handover
-	Provision of new or extended plumbing, ventilation, heating and cooling, where necessary
-	Upgrading or the addition of IT and telecommunication infrastructure where necessary

description:
Royal Hospital for Children
1345 Govan Road, Govan
G51 4TF

description: Gamma cameras

description: Gamma cameras

description: Installation services (except software)

description:
Forth Valley Royal Hospital
Stirling Road, Larbert
FK5 4WR

description: Gamma cameras

streetAddress: Glasgow Royal Infirmary

description:
Gareth Miller (Commodity Manager - Capital Equipping)
Sophie Connelly (Commodity Officer - Capital Equipping)
Gerry Mather (Project Manager - Property and Capital Planning)

awardCriteriaDetails: Tenderers can bid on all three (3) Lots for both equipment and turnkey. We reserve the right to award the Lot for equipment only and turnkey only, should it be deemed acceptable by the co-operating Health Boards. In the event where Lot 1, Lot 2 and Lot 3 are awarded to different suppliers, the successful bidders of Lot 1, Lot 2 and Lot 3 are expected to work together in a collaborative, constructive manner that benefits both parties and to the benefit of NHS stakeholders.

description: Provision of SPECT/CT Gamma Camera System and Associated Enabling Works For NHS Greater Glasgow & Clyde, Provision of SPECT/CT Gamma Camera System for NHS Forth Valley

performanceTerms:
3 year manufacturer's warranty on Lot 1.
10 year maintenance on Lot 1.
Description of Added Value Features (FOC) for Lot 1.

description: Gamma cameras

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

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Siemens Healthcare Limited

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, , Watchmoor Park,

legalName: Siemens Healthcare Limited

description:
This tender is a joint venture between NHS Greater Glasgow and Clyde (GG&C) and Forth Valley.
Scoring for Lot 1 and Lot 2 will be conducted by NHS GG&C.
Scoring for Lot 3 will be conducted by National Services Scotland (NSS) and NHS Forth Valley.
(SC Ref:742658)


title: Welsh Bus Data Service (WBDS)

title: Welsh Bus Data Service (WBDS)

description:
The aim of the Welsh Bus Data Service (WBDS) is to improve the quality and availability of information about buses in Wales for passengers, public sector decision makers, third party data services, researchers and other data consumers.
The successful supplier will offer innovative and cost-effective solutions to improve and maintain data quality and will be capable of extending the service to support other transport modes and active travel if required.
Examples of the benefits of this service will be access to real time prediction of bus arrival times for all bus stops in Wales and demonstrably secure systems and processes for handling confidential data used to support the planning of bus services.
Lot 1 Welsh Bus Data Service will provide a system and service to receive, store, process and share operational and financial data about buses in Wales. This means TfW can use the information to inform delivery of bus projects and can provide data to third party apps for journey planning, to local authorities for contract management, to services such as the BES payment and reconciliation portal and to Welsh Government to help to inform policy making.
This service will replace and upgrade the systems that Traveline use for bus data collection and management so that all parties can be assured of the quality of the data that is being provided.
Lot 1 also has 5 additional option packages that Tenderers are required to bid and price against:
- Option 1 – Managed Service
- Option 2 – Analytics Package
- Option 3 – Managing Data for Other Modes
- Option 4 - Bus Operations Room
- Option 5 - Integration with TfW API Gateway
Further details and specific requirements can be found in Volume 5 of this ITT. TfW will evaluate these priced options as described in Volume 7 of this ITT but may or may not purchase them at the time of Award of Contract. Additional information: All ITT documentation can be accessed through the eTenderWales portal (https://etenderwales.bravosolution.co.uk/home.html)
Project_50832
itt_96282

description:
The Welsh Bus Display Board Content Management System (WBDCMS) will simplify the operational management of displays by implementing a standard interface with all displays which are compliant with the Real Time Integration Group’s CMS to Display interface specification.
An example of the benefits of this service will be giving local authorities the flexibility to procure the right display for the right location, confident that they will be able to issue public service messages across all the displays without having to procure and manage separate, proprietary content management systems from each display provider.
Lot 2 Welsh Bus Display Board Content Management System - will provide a means to send public service messages, real time information and other content  to new displays procured from the associated framework and to existing displays where they can be upgraded to interface with the CMS.
This service will interface with the Welsh Bus Data Service and will negate the need for individual local authorities to procure separate real time information engines and content management systems for their localities. Additional information: All ITT documentation can be accessed through the eTenderWales portal (https://etenderwales.bravosolution.co.uk/home.html)
Project_50832
itt_96282

description: Wales and Borders

description: Software package and information systems

description: Information systems and servers

description: Information systems

description: Open systems operating systems

description: Real-time operating system software package

description: Passenger information system

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

description: Hardware consultancy services

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Programming services of application software

description: Real time operating system software development services

description: Data services

description: Data-processing services

description: Database services

description: Content or data standardization and classification services

description: Wales and Borders

description: Information systems and servers

description: Information systems

description: Open systems operating systems

description: Passenger information system

description: Hardware consultancy services

description: Data services

description: Data-processing services

description: Database services

title: TfW - C000732.00 - Welsh Bus Data Services

description:
TfW is looking to procure the services of Supplier(s) for Welsh Bus Data Services which is split into the following Lots:
- Lot 1 Welsh Bus Data Service - Receive, store, process and share operational and financial data about buses in Wales.
- Lot 2 Welsh Bus Display Board Content Management System - Manages public service messages, real time information and other content for transmission to display boards.

description: Data services

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport Related Services

legalName: Transport for Wales

Vix Technology UK Ltd

locality: Epsom

postalCode: KT18 7EP

streetAddress: The Cottage Ridgecourt, The Ridge

legalName: Vix Technology UK Ltd

Journeo Passenger Systems Limited

region: UKG

locality: Ashby De La Zouch

streetAddress: 12 Charter Point Way

legalName: Journeo Passenger Systems Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

title: Welsh Bus Data Service (WBDS)

description:
***Please note this is a contract award notice and not a call for competition***
Tender Documentation will be available via eTenderWales at:
https://etenderwales.bravosolution.co.uk/home.html
Please refer to Project_50832 and ITT_96282 to obtain the Tender Documentation.
Any Tender queries and responses and any circulars that may be issued during the Tender period are to be communicated exclusively via the eTenderWales Portal only. All responses will be shared with all Tenderers unless the query is deemed confidential or commercially sensitive.
Please ensure that any enquiries/clarifications raised via eTenderWales are free of any identifiable information, such as their name or the name of their company.
(WA Ref:130995)