name: Armagh City Banbridge and Craigavon Borough Council

title: Contract

description: Armagh City, Banbridge and Craigavon Borough Council seek to appoint a single Company to provide maintenance of fire alarm, disabled refuge, emergency voice communication and public address/voice alarm systems. The Council estate is a mixed range of property types including, civic, administrative and operational, leisure and community facilities. The successful contractor shall provide a 24 hour, seven days per week emergency service for the duration of this contract over Armagh City, Banbridge and Craigavon Borough Council’s Estate, which covers over 100 properties.

name: Organisation and Coordination of PPM and Reactive Services and Submissions of Claims

description: Fire-alarm system installation work

description: Public address systems

title: Fire Alarm, Disabled Refuge, Voice and Communication Systems Maintenance

description: Installation services of communications equipment

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

locality: Belfast

legalName: High Court Justice of Northern Ireland

VIS SECURITY SOLUTIONS LTD

locality: BELFAST

postalCode: BT9 7DW

streetAddress: Windsor Business Park

legalName: VIS SECURITY SOLUTIONS LTD

High Court, Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court, Royal Courts of Justice

title: Contract


title: Irizar

status: active

title: Sunsundegui

title: Caetano

title: Irizar

currency: GBP

status: cancelled

description: At the end of the initial contract period of 3 years

description: Supply of Coach Body Panels and associated parts Ref: P-2664 YOUR RESPONSE MUST BE SUBMITTED VIA THE RELEVANT CALL FOR TENDER (CfT). NO OTHER METHOD OF SUBMISSION WILL BE ACCEPTED.

type: price

variantPolicy: notAllowed

title: Sunsundegui

title: Caetano

scheme: CPV

description: Panels

description: Panels

description: Panels

status: complete

scheme: CELEX

description: After 3 years

description: Bus bodies

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Translink

region: UK

postalCode: BT2 7LX

countryName: United Kingdom

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

ROAD TRUCKS LIMITED

locality: LARNE

postalCode: BT40 3AE

streetAddress: Circular Road

scale: sme

legalName: ROAD TRUCKS LIMITED

Belfast High Court

legalName: Belfast High Court

title: Irizar

title: Sunsundegui

title: Caetano

initiationType: tender


status: unsuccessful

statusDetails: discontinued

description: It is the health board’s intention to initially tender the service for twenty-four (24) months with an option to extend for one (1) twenty-four (24) month period & one (1) further twelve (12) month extension

description: BCUHB is seeking to procure an electronic system for Patient Management for the Integrated Sexual Health Service to allow for the confidential and effective management of patient information required for service delivery. The service are looking for a system that will enable them to create and maintain accurate patient records, book outpatient clinics and produce reports and that can enable patients to register online and manage their own appointments and test results.

electronicCataloguePolicy: required

region: UKL

description: Software package and information systems

description: Document management software package

description: Document management system

description: Contact management software package

description: Medical software package

description: Web server software package

description: Administration software package

description: Electronic mail software package

description: IT software package

title: Electronic Patient Management System for the Sexual Health Service across Betsi Cadwaladr University Health Board

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

NHS Wales Shared Services Partnership

roles: buyer centralPurchasingBody

locality: St Asaph

streetAddress: Alder House, Alder Court

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:134313)


status: planned

description:
Leicestershire County Council (‘the Council’), Leicester City Council, Rutland County Council (LLR) are preparing to procure Advocacy Services which is due to expire on 31st March 2024. The Council would like to consult the market prior to the tender being issued. It is currently anticipated that the tender will be advertised within the next 12 months.
To better understand the market LLR is inviting feedback from providers currently delivering advocacy services about their models of providing advocacy so we can better understand delivery models, cost implications and market interest.
Deadline for response is 10:00am 24 February 2023. - THIS IS NOT A CALL FOR COMPETITION.

title: Soft market testing for the Provision of Advocacy Service across Leicestershire, Leicester City and Rutland

description: Health and social work services

mainProcurementCategory: services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

Leicester City Council

streetAddress: 115 Charles Street

legalName: Leicester City Council

Rutland County Council

locality: Oakham Rutland

streetAddress: Catmose House Catmos Street

legalName: Rutland County Council


description:
including but not limited to:
- Route Selection and HVDC Asset Locations Study
- Metocean
- Seabed and Environmental Surveys - pre awarding
- Technical project description
- UXO Survey
- Fisheries Liaison Officer (FLO)
- Seabed and Environmental Surveys - post awarding
- Interpretation of Data from Seabed Survey Contractors
- Route and HVDC Asset Locations Optimisation
- Cable Burial Risk Assessment
- Scour Analysis Platforms
- Provisional crossing design
- Provisional method statements for the execution of the landfalls.
- Burial installation analysis
- EPC Tender Review

title: Continental Link MPI Marine Consultant

description:
National Grid Interconnector Holdings Limited are completing feasibility studies for a new HVDC multi-purpose interconnector (MPI) connecting Great Britain and Continental Scandinavia via an offshore windfarm in the North Sea.
The need for a Marine Consultant has thus arisen to carry out various tasks through the process of development & construction of the MPI. To register your interest in the procurement event and receive the Pre-Qualification Questionnaire documentation, applicants are to email matthew.pemberton@nationalgrid.com with the subject wording 'Registering Interest for the Continental Link MPI Marine Consultant' and include in the body of the message (if you have them) your Ariba AN numbers (Network ID), name, email address and contact phone number for all contacts within your organisation who will need to receive Ariba messages and administer your online submissions.
Following receipt of this information National Grid will invite you to the Ariba event where all of the pre-qualification documentation is contained including further
instructions.

description: Marine services

submissionMethod: electronicSubmission written

reductionCriteria: As described in the procurement documents.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

streetAddress: 1-3 Strand

description: Electricity

scheme: GB-COH

High Court, Royal Courts of Justice

streetAddress: The Strand


measure: bids

description: 2 x 12 months extensions permitted

description: 36 month initial period with the option to extend for two further 12 month periods

description:
Leeds Teaching Hospitals is seeking to procure a Service Provider to provide consultancy, professional and advisory services relating to the control of legionella bacteria in water systems, pseudomonas, and other water quality management issues.

The principal requirement of the contract is to ensure that the Trust manages all existing and new water systems in line with statutory legislative requirements. The Consultant will deliver independent specialist expert water hygiene advice and audit of Legionella and Pseudomonas Risk Assessments.

Social Value (Education and Training)

type: quality

title: Legionella Consultancy Services

label: Deadline for EOI date

description: Consulting services for water-supply and waste consultancy

procurementMethodDetails: Restricted procedure

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Body governed by public law

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

noIdentifierRationale: notOnAnyRegister

The High Court

legalName: The High Court

Water Scientific Limited

locality: Reading

legalName: Water Scientific Limited


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

St Anns HealthCare

locality: Milnthorpe

postalCode: LA7 7EJ

streetAddress: Tweenways

legalName: St Anns HealthCare


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: The purchase of On-Board Diagnostic (OBD) Equipment

description:
Driver & Vehicle Standards Agency
Berkeley House
Croydon Street
Bristol
BS5 0DA

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKM

title: On-Board Diagnostic (OBD) Equipment for Driver & Vehicle Standards Agency

description:
One of DVSA's main activities is roadside enforcement by which we ensure that heavy goods vehicles (HGVs) & public service vehicles (PSVs) are roadworthy and their drivers compliant with current driving standards.
On-Board Diagnostics (OBD) equipment (Autocom) has been used by DVSA enforcement examiners to predominately identify tachograph manipulations since 2014. The equipment has also been used to assist examiners in locating emission cheat devices and provide supporting evidence when enforcement action has been taken. However, due to various reasons beyond DVSA's control, the Autocom OBD equipment has become obsolete and unsupported.
The vehicle management system that DVSA are looking to purchase will provide data on the mechanical condition of the vehicle, including being able to determine the date a defect occurred. This information may help examiners refute a drivers explanation that the defect was not present when they started the journey which will provide a more evidence based approach when reporting on failings in an Operator Maintenance System.
Roadside enforcement activity requires DVSA examiners to be equipped to identify the most serious and serially non-compliant operators in an effective and efficient manner.
Drivers and operators using ever increasingly complex and sophisticated methods to interfere with vehicle systems which are difficult to identify at the roadside. From the interpretation of data from the vehicle Electronic Control Unit by the device operator, it is anticipated that this will lead to manipulations being detected. Another benefit of this equipment is to identify vehicle system fault using a diagnostic interface.

description: Transport equipment and auxiliary products to transportation

THE DRIVER & VEHICLE STANDARDS AGENCY

locality: NOTTINGHAM

streetAddress: The Axis Building,112 Upper Parliament Street

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

description: Transport

legalName: THE DRIVER & VEHICLE STANDARDS AGENCY

Department for Transport

legalName: Department for Transport


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description:
The Home Office is seeking the views of potential suppliers on how best to deliver RN services in support of Cyclamen.
Please note that this is not a call for competition, neither is it a procurement exercise but an opportunity for the Home Office to better understand the supplier market and for potential suppliers to provide feedback at a formative stage of the process.
The Authority’s high level business outcomes and requirements are summarised below:
•	Provide service and maintenance to the current deployed live RN detection capability at ports and airports, around the UK and one site in northern France, including all associated IT infrastructure, both cloud-based and physical.
•	Work with other key suppliers and subject matter experts including the Atomic Weapons Establishment (AWE) in the testing, calibration and integration of new and existing components within the solution and any changes discovered through the continuous improvement process.
•	The complex nature of the solution means that there will be a number of stakeholders in addition to the Home Office that the supplier would be expected to work with in the execution of the Cyclamen Service.  The new supplier may also be required to procure hardware and associated software on behalf of the authority.
•	A current test facility exists used by the incumbent supplier, Home Office and other key stakeholders and is employed for the purpose of testing, integration and storage. Work is ongoing to look at the arrangements and processes for running the site but there will be a need for the supplier to use the dedicated facility for testing purposes.
More information may be found in our Early Market Engagement document. Additional information: To take part please register on Home Office eSourcing portal — https://homeoffice.app.jaggaer.com/web/login.html and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You will then be invited to our dedicated microsite in Jaggaer where you can find more information about our requirements and express your interest to attend our supplier event.

description: Electronic detection apparatus

description: Nuclear, biological, chemical and radiological protection equipment

description: Nuclear safety equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Apparatus for measuring radiation

description: Detection and analysis apparatus

description: Emission measurement equipment

description: Explosives detection system

description: Bomb detectors

description: Baggage-scanning equipment

description: Nuclear evaluation instruments

description: Electrical engineering installation works

description: Installation of traffic monitoring equipment

description: Networking software package

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

description: Electrical-system repair services

description: Maintenance and repair of data network equipment

description: Maintenance and repair of information technology equipment

description: System maintenance services

description: Preventive maintenance services

description: Repair and maintenance services of video equipment

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Repair and maintenance services of machinery

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of security equipment

description: Installation services of electrical and mechanical equipment

description: Installation services of imaging equipment

description: Installation services of special-purpose machinery and equipment

description: Platform interconnectivity software development services

description: Development of security equipment

description: Civil defence services

description: Nuclear safety services

title: Future Cyclamen: Early Market Engagement PIN

description:
The Authority is embarking on early market engagement ahead of a formal procurement to put in place new contracts to support and enhance its Cyclamen capability.
The future contracts would be for service and maintenance of Fixed and Non-Fixed Radiological and Nuclear (RN) Detection equipment in support of Cyclamen, including the IT platform and infrastructure. It may also include some provision to enable potential supply of hardware and associated software.
Cyclamen is the UK's RN border detection system that plays a key part in protecting the UK border and is a critical part of HMG’s Nuclear Security Strategy as well as CONTEST, the Government's counter-terrorism strategy. It is a joint OSCT and Border Force initiative: OSCT is responsible for the counter-terrorism policy and risk and Border Force operates the capability at the Border.
Interested potential suppliers should visit the Home Office's eSourcing portal (Jaggaer) and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You should complete and submit the NDA following which we will invite your organisation to the Jaggaer site that contains our Early Market Engagement document with more details about the Authority's requirements and how to participate.
We also have a virtual supplier event planned to take place on Thursday 23 March 2023, subject to confirmation. Once you are fully registered at our Jaggaer microsite, your organisation will be invited to the supplier event when the date and time have been confirmed.
Please note this is not a call for competition but start of early market engagement.

description: Radiation protection services

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office


description: The procurement of the operation of 'Registered Local Bus services' in the local authority areas of Tyne and Wear with effect from 14th May 2023. It is anticipated that subsequent contracts will be for a term will be from 14th May 2023 to 11th May 2024. The contracts will be tendered on the basis of operating specified timetables. The vehicles required will be low floor, easy access, meeting a minimum of Euro 5 engine emission standards and meeting the requirements of the Equality Act 2010 with a minimum capacity specified within the individual Invitations to Tender.

title: NEX23/07 May Bus Services

description: Road transport services

Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

locality: Tyne and Wear

postalCode: NE1 4AX

streetAddress: Newcastle Upon Tyne

locality: Newcastle Upon Tyne


description: Space Delivery Team, Defence Equipment and Support, Ministry of Defence.

title: Defence Space Capability Framework

label: VI.2) Additional information: (if applicable)

text:
The Market Interest Day will take place in Bristol on Friday 10th March 2023 and will be an ‘in-person’ event. Attendees will be required to attend all day. Lunch will be provided.
The Market Interest Day is a briefing from the Authority to Industry, during which the Authority will describe the requirement and proposed incremental delivery approach. The day will consist of a presentation as well as smaller ‘syndicate style’ discussions in which industry participation and feedback is encouraged. We will invite Industry comments in relation to both the operational, and procurement and commercial strategies. All information gathered will be taken into consideration and may inform the future strategy of the programme, however, this is not guaranteed. A follow up document containing key information from the day will be provided to all attendees after the event. Commercially sensitive information will not be shared.
Attendance from Space Command, DSTL, and DE&S Space Delivery Team is expected on the day.
Should your Organisation wish to attend the initial Market Interest Day please contact the following email address to register your interest: DESSpace-DT@mod.gov.uk
Industry attendance will be limited to two (2) attendees per company due to limited capacity. Please be aware that there can be no guarantee that attendees from the same Organisation will be seated together during the Market Interest Day and requests for such cannot be taken into consideration due to the scale of event.
The event will be classified Official Sensitive and therefore is a requirement for confirmation of extant Security Clearance (BPSS as a minimum) to be provided and checked prior to attendance at the event. Your registration will only be confirmed once checks have been completed.  Information from the event can be shared with Organisations not meeting the minimum Security Clearance who are unable to attend the event.
The event will be facilitated by DE&S Space DT, DE&S Commercial, MoD COMDP, or a nominated external facilitator.
Please note, applications to attend this Market Interest Day will not be accepted after Friday 24th February 2023 at midday.

description:
As part of UK Space Command’s overall capability delivery strategy, it is the intention of the DE&S Space Delivery Team to establish a multi-supplier Defence Space Capability Framework, within which Prog ISTARI will deliver a UK sovereign, defence-controlled Space-based UK ISR end-to-end capability, that can deliver continual, resilient, timely, pervasive, and flexible observations across the globe, that augments capabilities owned and developed by key allies. This intent has been informed by the Space Based Intelligence, Surveillance and Reconnaissance (SBISR) requisites identified by a 2-year UKStratCom sponsored Space ISR Capability Investigation and informed by past and ongoing Operational Concept Demonstrators (OCDs).
Delivery will be initiated through the integration of existing OCDs to meet an OCD integration goal in 2026 and building to Full Operating Capability (FOC) by 2031.
The Framework is to provide a route to market up to TRL 9, to deliver future operational elements of Prog ISTARI plus related capabilities linked to space protect and defend objectives. This does not include any Defence SATCOM requirements. The Framework will be developed in partnership with Space Command and DSTL for joint use. It is anticipated that the Framework will have a value up to £1.4bn over a 7-year period, with contracts awarded up to and including FOC in 2031.
The Space Delivery Team now wish to engage with the market prior to the publication of a Contract Notice and formal commencement of the procurement programme. A planned Market Interest Day is to be held in on Friday 10th March (venue in Bristol, UK) to gain valuable insight and feedback on this process and ensure the success of the Framework.
Further details regarding the Market Interest Day including registration and attendance requirements are contained in section VI.2 of this PIN.
The cost advised within this PIN is an estimate at this stage and subject to ongoing programme development.
All subsequent procurement following this early Market Engagement is at the discretion of the MoD and subject to approvals. Any further updates regarding future activity will be made through the appropriate advertising channels.

financialTerms: Financing conditions and payment terms will be outlined within the terms and conditions of the Framework Agreement, and specific Framework call-off tasking documentation.

description: Spacecraft, satellites and launch vehicles

title: Tax legislation

title: Environmental protection legislation

url: Employment protection (hse.gov.uk)

title: Employment protection and working conditions

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Space Delivery Team, Abbey Wood

description: Defence

legalName: Ministry of Defence

HM Revenue and Customs

legalName: HM Revenue and Customs

Environment Agency

legalName: Environment Agency

description:
The Market Interest Day will take place in Bristol on Friday 10th March 2023 and will be an ‘in-person’ event. Attendees will be required to attend all day. Lunch will be provided.
The Market Interest Day is a briefing from the Authority to Industry, during which the Authority will describe the requirement and proposed incremental delivery approach. The day will consist of a presentation as well as smaller ‘syndicate style’ discussions in which industry participation and feedback is encouraged. We will invite Industry comments in relation to both the operational, and procurement and commercial strategies. All information gathered will be taken into consideration and may inform the future strategy of the programme, however, this is not guaranteed. A follow up document containing key information from the day will be provided to all attendees after the event. Commercially sensitive information will not be shared.
Attendance from Space Command, DSTL, and DE&S Space Delivery Team is expected on the day.
Should your Organisation wish to attend the initial Market Interest Day please contact the following email address to register your interest: DESSpace-DT@mod.gov.uk
Industry attendance will be limited to two (2) attendees per company due to limited capacity. Please be aware that there can be no guarantee that attendees from the same Organisation will be seated together during the Market Interest Day and requests for such cannot be taken into consideration due to the scale of event.
The event will be classified Official Secret and therefore is a requirement for confirmation of extant Security Clearance (BPSS as a minimum) to be provided and checked prior to attendance at the event. Your registration will only be confirmed once checks have been completed.  Information from the event can be shared with Organisations not meeting the minimum Security Clearance who are unable to attend the event.
The event will be facilitated by DE&S Space DT, DE&S Commercial, MoD COMDP, or a nominated external facilitator.
Please note, applications to attend this Market Interest Day will not be accepted after Friday 24th February 2023 at midday.
Further information, including an agenda and discussion topics will be provided in good time following registration and confirmation of relevant security clearances.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


description: Richmond Fellowship is seeking to appoint a maximum of one supplier to the Contract for the delivery of Mobile Data and Voice services as set out in Appendix A Specification.Currently, Richmond Fellowship requires a 4G data and voice service. However, to future-proof the Contract, the provision of 5G enabled sim cards would be beneficial. The Supplier must have an excellent level of connectivity across England. Richmond Fellowship provides most staff with a lone working application loaded onto their mobile phone. The lone working application requires a 3G Signal or greater to work effectively. Richmond Fellowship may provide some of its staff with an alternative supplier if the connectivity level is insufficient to run the lone working application.  The Supplier must hold either Cyber Essentials or ISO27001 certification.It is intended that the Contract will run for a term of three (3) years

title: Mobile Data and Voice Services for Richmond Fellowship

performanceTerms: As set out in the Procurement Documents

description: Telecommunications services

type: suitability

description: As set out in the Procurement Documents

type: economic

minimum: As set out in the Procurement Documents

description: As set out in the Procurement Documents

type: technical

description: As set out in the Procurement Documents

Richmond Fellowship

postalCode: N7 8JG

streetAddress: 80 Holloway Road

description: Body governed by public law

description: Health

legalName: Richmond Fellowship

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: PSNI requires a contractor for the supply and delivery of acoustic warning systems to be mounted to PSNI vehicles. These systems will facilitate the provision of ad hoc and pre-recorded audio messages to be played to crowds of assembled persons engaged in potentially disorderly behaviour. Additional information: The estimated value of this procurement is below the UK  threshold and therefore the public contracts regulations (as amended) do not apply. The estimated budget is £60k excluding VAT. A notice has been published to maximise participation.

description: Northern Ireland

region: UKN

description: Acoustic devices

scheme: CPVS

description: For the police force

title: Acoustic Warning Systems (Tannoy) for Police Vehicles

reviewDetails: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

description: Acoustic devices

description: As detailed in the tender documents

description: For the police force

Police Service of Northern Ireland

locality: Belfast

streetAddress: C/o Department of Finance - Construction and Procurement Delivery

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: West (DG5-9)

title: East (DG1-4, DG10-13, DG16)

title: East (DG1-4, DG10-13, DG16)

description: Bidders are asked to provide hourly rates for ad hoc services in the pricing schedule.

description: Optional 2-year extension.

description: To provide grounds maintenance services in the following postcode areas: (DG1-4, DG10-13, DG16).

title: West (DG5-9)

description: Bidders have been asked to provide hourly rates for ad hoc services.

description: Optional 2-year extension.

description: Delivery of grounds maintenance services in mainly residential areas in Dumfries and Galloway.

description: Grounds maintenance services

description: Grounds maintenance services

title: Grounds Maintenance Contract

description: This procurement is for grounds maintenance to mainly residential properties in Dumfries and Galloway.

performanceTerms:
KPIs for the contract can be viewed in the following documents:
- Full Delivery Specification
- Service Package Details

description: Grounds maintenance services

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to state the values for the following financial ratio: Operating Profit.
The acceptable range for each financial ratio is above 10%
The ratio will be calculated as follows:
Operating Profit / Net Sales × 100

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Body governed by public law

description: Housing and community amenities

legalName: Loreburn Housing Association

name: Dumfries Sheriff Court and Justice of the Peace

locality: Dumfries

idverde Ltd

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

scale: large

legalName: idverde Ltd

title: West (DG5-9)

title: East (DG1-4, DG10-13, DG16)

description: (SC Ref:731779)


title: Managed Laundrette

description: Potential for 3 annual extensions bringing the maximum contract length to 10 years (120 Months)

description: The University is seeking a service contract agreement for a managed launderette facility for student residential accommodation.  The contract will be to provide the goods and services associated with providing laundrette facilities for 10 blocks of new build accommodation on Frenchay Campus.Due for completion September 2023, these blocks will consist of a total of 900 bed spaces and will be built to Passivhaus Standards.Electric is available in all blocks; gas is not available within the scheme.UWE will be building more accommodation on our campus in the next few years.  The successful supplier may be considered for future accommodation developments.The primary customer of this contract is the University of the West of England (currently committed partners).  However, this contract may also be used by any local authority the South-West region of England, a list of which can be found at https://swcouncils.gov.uk/list-of-local-authorities/.  It may also be used by the Avon & Somerset Constabulary, the Avon Fire & Rescue Service, the University of Bristol, the University of the West of England, the University of Bath, and NHS trusts in the Bristol area, a list of which can be found at http://www.bwpc.nhs.uk/

description: Installation services of laundry washing, dry-cleaning and drying machines

title: 024/2022T Managed Laundrette Services

description: The University invites tenders from potential suppliers to provide the goods and services associated with providing laundrette facilities for 10 blocks of new build accommodation on Frenchay Campus.Due for completion September 2023, these blocks will consist of a total of 900 bed spaces and will be built to Passivhaus Standards.Electric is available in all blocks; gas is not available within the scheme.UWE will be building more accommodation on our campus in the next few years.  The successful supplier may be considered for future accommodation developments.

description: Laundry-management services

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Body governed by public law

description: Education

legalName: University of the West of England

WashCo Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11, Arnhem Road, Bone Lane

legalName: WashCo Limited

title: Managed Laundrette


name: Transport for Wales Rail Limited (Utility Buyer)

description: Direct award for a new support and maintenance contract with Icomera UK Limited which encompasses the existing legacy fleet and also the introduction of the new CAF and Stadler Fleet. Both train manufacturers have contracted with Icomera to supply and install the Icomera kit to provide passenger Wi-Fi and also an additional router on some of the new fleets for other onboard train systems. TFWRL therefore require a Support & Maintenance contract for delivery into service

title: OEM - On-train Wi-Fi Support & Maintenance

description: OEM - Hardware Support & Maintenance Agreement

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

procurementMethod: limited

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

procurementMethodRationale: A new support and maintenance contract has been agreed with Icomera UK Limited which encompasses the existing legacy fleet and also the introduction of the new CAF and Stadler Fleet. Both CAF and Stadler have contracted with Icomera to supply and install the Icomera hardware to provide passenger Wi-Fi and also an additional router on some of the new fleets for other onboard train systems. Therefore, TFWRL require a support & maintenance agreement to be in place with the Wi-Fi OEM for delivery into service. The hardware is configured by Icomera to their specifications and managed by an Icomera central system

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

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

Icomera UK Ltd

locality: Chatham

streetAddress: Victory House, Quayside, Chatham Marina

legalName: Icomera UK Ltd

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:126776)


description:
A Market Testing event will be held on the 6th of March 2023 at 2pm. Somerset County Council are inviting organisations, that might be interested in delivering this service either individually or in partnership with others.  The event will be an opportunity to inform and shape future options.  Somerset County Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset County Council to undertake a procurement procedure.
Event Details:
•	Date: 	Monday 6th of March 2023
•	Time: 	2pm-4pm
•	Venue: 	Via Teams
Event Registration:
To attend this event please send a message through the e-tender system www.supplyingthesouthwest.org.uk providing the name of your organisation, the name of the person(s) wishing to attend (Max 2 per organisation) and a contact email address for each to enable us to send through the full details of the event and the venue. Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system www.supplyingthesouthwest.org.uk.
Please respond by the deadline of 12:00pm   27th of February 2023 if you wish to attend. Thank you.
SCC reserves the right to cancel or re-arrange these events at its own discretion. Thank you.

title: Healthwatch in Somerset

description:
This is not a call for competition and is not yet a contract opportunity.
** PLEASE NOTE: By Expressing an Interest in this event via the portal you are not confirming your place at the event. Please follow the instructions below to reserve your place. **
The current contract for Healthwatch Somerset expires at the end of March 2024 and we have a commissioning plan underway to have a new contract in place from April 2024.
The recommissioning of the service will provide an opportunity to consider different models and where possible improve the current offer and outcomes for Somerset’s residents.
The overall aim is to co-produce and design the future service which creates an environment for a more collaborative working.
We would like to hold a Provider Market Engagement session in March, with a view to focussing in on some of the available options for the commissioning and delivery of Healthwatch in the future.

description: Health and social work services

Somerset County Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset County Council


title: North Ayrshire including Arran & Cumbrae

name: Dawsongroup Environmental Municipal Civil Limited

name: KT Montgomery Plant Hire trading as Trigon

title: South Ayrshire Council

title: East Ayrshire Council are including Ayrshire Roads Alliance and East Ayrshire Leisure Trust

description: Framework Agreement may be extended or re-tendered as per the tender documentation.

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required for East Ayrshire Council including Ayrshire Roads Alliance and East Ayrshire Leisure Trust. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

name: Sustainability - Innovation Alternative Fuel

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required. in North Ayrshire area. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

title: South Ayrshire Council

description: The Framework Agreement may be extended or re-tendered.

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required in the South Ayrshire area. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

description: East Ayrshire

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of cranes with operator

description: Hire of earthmoving equipment with operator

description: Hire of industrial vehicles with driver

description: Hire of agricultural machinery with operator

description: Hire of mowers or agricultural equipment with operator

description: Cranes, mobile lifting frames and works trucks fitted with a crane

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: North Ayrshire including the Isles of Arran and Cumbrae

description: Hire of cranes with operator

description: Hire of trucks with driver

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: South Ayrshire

description: Hire of cranes with operator

description: Hire of vans with driver

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: Mobile platforms

description: Road-maintenance vehicles

description: Road-maintenance equipment

description: Vehicles for refuse and sewage

title: PS/21/135 - All Ayrshire Plant Hire

description: Contractor request to extend deadline to allow time to bid.

label: Time limit

label: Conditions for opening of tenders

performanceTerms: See Appendix A - Contract Management

description: Road-maintenance equipment

minimum:
Public / Products Liability Insurance = 5million GBP
Motor Vehicle Insurance
Goods in Transit Insurance
Bidders are required to successfully complete the Insurance Questionnaire

description:
Bidders will be required to provide their “general” yearly turnover for the last THREE years.
In addition, East Ayrshire Council reserve the right to review the bidder's financial information including information from a credit reference agency (Credit Safe) at tender stage and for the duration of the contract and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process. It is the Tenderers responsibility to ensure that all information held by Credit Safe is current and accurate when submitting their Tender. The Council may not enter into discussions with Tenderers who fail to ensure that their Credit Safe scores are accurate by the due submission date. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading and further information may be requested.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10million GBP
http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Bidders will be required to provide 1 example of supplies / services carried out in the past three years that demonstrate that they have the relevant experience to deliver the supplies / services as described in part II.2.4 of this Contract Notice. The supplies / services should be of a similar value, size and scope.
Bidders must provide contact details of referees for the experience example.  Referees may be contacted to discuss the contract and the performance of the Service Provider.  Any Service Provider which fails to have performed satisfactorily in the experience example may be excluded from the tender process.

description:
Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications: The Councils are required to hold a special licence to operate vehicles over 3.5 Tonnes (an “O” Licence). This licence places the Councils under stringent obligations covering inspection, servicing, operational management and record keeping of all vehicles for which it is responsible. The obligations relating to the “O Licence” shall extend to such vehicles hired under this Framework Agreement.
Service Providers are required to ensure all operatives involved in the Framework have valid Driver Certificate of Professional Competence (Driver CPC) and drivers hours records (where applicable), for the duration of the Framework Agreement.

name: East Ayrshire Council - Ayrshire Roads Alliance

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: London Road

description: Regional or local authority

description: General public services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

GAP Group Limited

streetAddress: Blenheim Place, Dunston Industrial Estate

GWF Generators Limited

streetAddress: Unit 6, Palmermount Industrial Estate, Kilmarnock Road

J & M MURDOCH & SON LTD

streetAddress: Crofthead Industrial Estate, Lochlibo Road, Neilston

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

Nationwide Platforms Limited

streetAddress: 15 Midland Court Central Park, Loaning Hill

Robert Cook Plant Hire

streetAddress: Unit 12 Grangestone Industrial Estate, Ladywell Avenue

Underground Inspection Services Ltd

streetAddress: Block 15, West Avenue, Blantyre Ind Est, Blantyre

title: South Ayrshire Council

description: (SC Ref:739149)


title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: Langtree School is currently out to tender for the provision of a full daily catering service.The services at the school are  outsourced .The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Schools. This will consist of  a morning break at Langtree School and full lunch service for each Langtree School and three local primaries. One of the local primary schools, eats on site at Langtree and two local primary schools have their meals delivered via the current contractor.Across the schools there are currently 935 pupils on roll for the academic year 2022/23.  Of this figure, 79 pupils are entitled to UIFSM and a further 70 to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: School catering services

title: Langtree School - Catering Services

description: Further notices will be published in 2025, 2026 or 2027

reviewDetails: Langtree School incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School catering services

Langtree School

locality: Woodcote, Reading

postalCode: RG8 0RA

streetAddress: Reading Road

description: Education Institute

description: Education

legalName: Langtree School

High Court

postalCode: WC2A 2LL

streetAddress: Strand

ABM Catering Limited

locality: Warwick

streetAddress: Eagle Court, Saltisford

legalName: ABM Catering Limited

title: Catering Services

awardID: 020184-2023-Langtree School-1

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


title: On Board Diagnostic Equipment

description: Open Procedure Tender for On-Board Diagnostic (OBD) Equipment

Commercial

type: cost

description: Miscellaneous transport equipment and spare parts

title: 260,000.00

description:
Contract Award Notice:
One of DVSA’s main activities is roadside enforcement by which we ensure that heavy goods vehicles (HGVs) & public service vehicles (PSVs) are roadworthy and their drivers compliant with current driving standards.
The vehicle management system that DVSA has purchased will provide data on the mechanical condition of the vehicle, including being able to determine the date a defect occurred. This information may help examiners refute a drivers explanation that the defect was not present when they started the journey which will provide a more evidence based approach when reporting on failings in an Operator Maintenance System.
Roadside enforcement activity requires DVSA examiners to be equipped to identify the most serious and serially non-compliant operators in an effective and efficient manner.

description: Transport equipment and auxiliary products to transportation

Driver & Vehicle Standards Agency

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

description: General public services

legalName: Driver & Vehicle Standards Agency

Department For Transport

legalName: Department For Transport

WABCOWÜRTH Workshop Services GmbH

region: DE

locality: Baden-Württemberg

countryName: Germany

streetAddress: Schliffenstr. 22, 74653 Künzelsau, Baden-Württemberg, Germany

legalName: WABCOWÜRTH Workshop Services GmbH

schemeEntered: German Registration Number HRB590567

Department For Transport

roles: reviewBody mediationBody

title: On Board Diagnostic Equipment


description:
To implement a new engagement monitoring system for all students across the university to ensure that the data which is collected is consistent across all faculties and schools and it is fully inclusive.
The system would need to:
• Be a cloud-based SaaS solution.
• Have an end-to-end solution operating over Wi-Fi or Mobile Data connections requiring no hardware such as beacons or card readers.
• Be accessible from mobile device, tablet or laptop or university owned device.
• Have the ability for staff to manually amend the record where students do not have any IT device access for the class.
• Be compliant with Student visa/Tier 4 reporting requirements and have recent proven acceptance from the Home Office.
• Integrate with other University systems such as student records, timetabling, VLE, Lecture Capture, Library Management, Reading list software, Blackboard and MS365.
• Provide a comprehensive range of reports which can be used in visualisations for different audiences such as Student Hub, Visa Compliance, Student Engagement.
• Must be able to record several university attendance parameters such as attended/absent/late/left early/not required.
• Have notifications feature to highlight low attendance of a student.
• Able to produce data to enable an email to be sent from the system or from the University CRM.
• Able to extract attendance data from the system to use as part of institutional workflows.
• Ability to add 'adhoc' events directly into the system.
• Be currently used by several UK Universities with a proven track record of providing user groups.
• Be continually developed to adapt to the changing needs of the University.
• Ensure that the University has sufficient oversight of student attendance to instigate an early warning system for unauthorised absent students.
Procurement Process: This procurement process was being conducted as an Open procedure.
Contract Period: five years - this will be the maximum contract period, including any potential extensions; an initial contract period of three (3) years with an option to extend by a further two (2) 12 month periods subject to satisfactory performance and at the discretion of the University. Additional information: Lots: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

description: Southampton, Hampshire, UK

description: System for recording attendance

title: The Provision of an Engagement Monitoring Software Solution

description: This is likely to be re-procured in 2029

description:
The University would like to be able to monitor the academic engagement of students, whilst partaking in academic activities on campus, off campus or academic activities whilst working online.
Monitoring academic engagement has also been introduced as part of the new immigration system on 5 October 2020 by the Home Office (UKVI). The new academic engagement policy requires sponsors (University of Southampton) to ensure that all sponsored students are academically engaged for the entirety of their course, including activities they consider would indicate academic engagement such as:
• Attending required lectures, seminars, or tutorials
• Undertaking required laboratory work
• Undertaking research or fieldwork
• Submitting essays, assignments and attending examinations
The monitoring needs to be simple for students to use and give visibility to the student of academic engagement information being collected. The university needs to be able collect the data required, use appropriate technology and to be able to report on the data quickly and efficiently.
Our plan is to have the appropriate, technological solution in place for September 2023.

description: Software package and information systems

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million per occurrence (this cover must include cyber security/data breach liability. If this is not available a separate Cyber security indemnity of £5 million should be held).

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

description: As stated in the tender documents

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: United Kingdom

streetAddress: Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

description: Body governed by public law

description: Education

SEATS SOFTWARE LIMITED

locality: BRAY

streetAddress: 111 MAIN STREET

legalName: SEATS SOFTWARE LIMITED

schemeEntered: Companies Registration Office (CRO) - (Republic of) Ireland

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


description: Option to extend for one (1) year.

description:
The GMC has a substantial and well established in-house legal team. The in-house legal team carries out the majority of the legal work for the GMC in relation to the exercise of its core statutory functions. It is now the sole provider of legal services in respect of the investigation of cases in relation to individual medical practitioners, as well as the conduct on behalf of the GMC of resultant cases before the Medical Practitioners Tribunal Service (MPTS) and litigation before the courts of England and Wales.
As a consequence the GMC does not anticipate that it will require much (if any) assistance from its external legal services supplier in relation to the day to day delivery of its core statutory functions. It is anticipated that the vast majority of instructions will relate to legal issues associated with any large commercial organisation and / or public sector body as reflected in the statement of requirement.
That said, to provide flexibility, including where independent advice and scrutiny may be required it would be advantageous (not essential) if the legal services supplier were in a position to provide legal advice and support in relation to the GMC’s fitness to practise work. To that end, the Statement of Requirements does contain reference to the ability to deliver legal advice in relation to fitness to practise work and litigation.
For the avoidance of doubt this tender does not include the provision of advocacy services in relation to proceedings before the MPTS / Higher Courts or the provision of legal services outside England and Wales. The GMC will continue to instruct barristers in England and Wales directly. Further, the GMC has a separate contract for the provision of Employment Law Advice and that is excluded from this tender.

description: Legal services

title: External Legal Services (Solicitors - England & Wales)

description: Legal services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Mills & Reeve LLP

postalCode: EC4R 9AT

streetAddress: 24 King William Street

legalName: Mills & Reeve LLP

description: (MT Ref:230033)


title: Lot 1 - provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.
Lot 1 is for the provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley; and any person directed under statutory legislation where Knowsley Metropolitan Borough Council (KMBC) is the designated local authority.
The Provider of lot 1 will provide independent advocacy for vulnerable Knowsley residents in respect to the legislation in section 4 above. It will also provide advocacy support on local projects, generic issue-based advocacy, parental advocacy, and Self / Peer Advocacy.
Where appropriate the Provider of lot 1 will enable the continuity of an advocate for individual service users, in line with Care Act 2014 guidance, where more than one piece of legislation applies.
The Provider of lot 1 will develop relationships with the Provider of lot 2 to ensure timely and appropriate referrals. Both providers will work with the Council to create a system to effectively collate relevant reporting information which is aligned to facilitate the extrapolation of the data

title: Lot 2 - provision of statutory children’s advocacy for children and young people resident to Knowsley

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.
Lot 2 is for the provision of statutory children’s advocacy for children and young people resident to Knowsley.
The provider of Lot 2 will be responsible for all Children's and Young Persons advocacy.
The provider will develop relationships with the Provider of lot 1 to ensure timely reaction to appropriate referrals; and create a system to effectively report relevant information.
The providers of lots 1 and 2 will work together to ensure children who are transitioning to adult services have a seamless transition to adult’s advocacy.
Both lots will be tendered simultaneously, and a working relationship should be agreed during the contracts’ implementation phase. The same provider may bid for both lots.

description: Guidance and counselling services

description: Community action programme

description: Other community, social and personal services

description: Guidance and counselling services

description: Community health services

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.  The Service is split to two lots as follows:
Lot 1 is for the provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley; and any person directed under statutory legislation where Knowsley Metropolitan Borough Council (KMBC) is the designated local authority.
Lot 2 is for the provision of statutory children’s advocacy for children and young people resident to Knowsley.
For further information, please refer to the tender documents.
Bidders are advised that the deadline set out is absolute.  You are advised to upload your submission well in advance of the deadline to avoid any technical issues that might arise causing you to fail to meet the deadline which would lead to the rejection of your submission.  The Council is conscious that Bidders spend a huge amount of time, effort and expense in putting together a submission and is keen to ensure that no bid is rejected for this reason.
In submitting your quotation you agree to contract on the terms and conditions that have been issued as part of this opportunity. Due to the Council’s obligations of fairness and equal treatment to all bidders it cannot accept amendments to these terms and conditions or alternative terms and conditions. If you seek to amend the terms and conditions or submit alternative terms and conditions the Council may reject your quotation.

description: Community health services

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

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

description: Regional or local authority

description: General public services

legalName: Knowsley Council


description: Annual IT Health Checks

description: There will be the option to extend in periods of 1 year for up to an additional 3 years.

description:
The successful Service Provider for the ScotlandsPeople Website will:
Design, develop, robustly test  and host a new ScotlandsPeople website that is flexible and pro-active and capable of being developed over the life of the contract to improve the service and service delivery, offering creativity and flexibility in their proposed solution.
Transfer existing user account data ensuring users retain access to their user history, transaction history, credit balance, saved searches, saved images and information stored within their ‘Timeline’ functionality.
Undertake the design and development of the new service from December 2023 with all testing completed in July 2024 in readiness of the new website service going live on 1 September 2024, ensuring the service to the public is maintained from the Operational Services Commencement date.
Widen the customer base and usage through strong positive engagement, publicity and marketing.
The ScotlandsPeople website will help develop digital services for NRS in the following ways:
Delivery of new record releases online
Digital services allow wider access
More efficient delivery of service, supporting a shift from paper to digital delivery and develop public dissemination of born-digital records
Online access to digitised records allows online sales of certificates and extracts from statutory and other records which increases revenue
The services provided will include:
Service migration including data and customer accounts, hosting & infrastructure, managing a cloud environment, support services, data & integration, transaction & eCommerce services, website analytics, digital marketing, customer communications.

description: Internet services

description: World wide web (www) site design services

description: World wide web (www) site operation host services

description: Information systems and servers

description: Transaction-processing software development services

description: Internet service providers ISP

description: Internet and intranet software development services

description: Business transaction and personal business software package

description: Computer back-up and catalogue conversion services

description: Data services

description: Custom software development services

description: System and support services

description: Web search engine providers

description: Marketing services

title: ScotlandsPeople Website Services

description: Between 2028 and 2030, depending on extension periods taken up.

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

minimum:
4B1.1 - Bidders will be required to have a minimum “general” yearly turnover of 2,400,000 GBP for the last 2 years.
4B.5.1a and 4B.5.1b - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP
Public Liability Insurance = 5,000,000 GBP
Professional Risk Indemnity Insurance = 5,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf

description:
4B.1.1 - The bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice.
4B.5.1a - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Professional Risk Indemnity Insurance)
4B.5.1b - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance)
4B.5.2 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances)

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. In answering question 4C.1.2 please also describe your experience of eliminating discrimination and promoting equality in both your own practices and those of your sub-contractors, including details of any specific steps taken in the design of services to increase accessibility and ensure inclusiveness.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
4D.1 - The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
4C.1.2 - For public supply and public service contracts only, please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. (Examples from both public and/or private sector customers and clients may be provided):
4C.4 - Please provide a statement of the relevant supply chain management and/or tracking systems used.
4C.7 - Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
4D.1 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
4D.2 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?

National Records of Scotland

locality: Edinburgh

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

National Records of Scotland

postalCode: EH1 3YY

streetAddress: General Register House, 2 Princes Street

description: General public services

CACI Ltd

postalCode: W14 8TS

streetAddress: Kensington Village, CACI House, Avonmore Rd

legalName: CACI Ltd

description:
Community Benefits Statement:
The successful Service Provider has provided a Community Benefit statement which outlines their approach for delivering Community Benefits.  In summary, they have committed through the life of the contract to provide Educational Support Initiatives, Community Enhancement, Supply Chain Development and Case Studies.
(SC Ref:752507)


statusDetails: unsuccessful

description: Optional extension for up to a maximum of an additional 24 months.

description: Chilled Cooked Meats. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or in the descriptive documents. The estimated value as per contract notice 2023/S 000-003459 excluding VAT was a range between 3 840 000.00 GBP - 5 760 000.00 GBP . The total value includes the options of extending for any period up to and including 24 months.

description: Animal products, meat and meat products

description: Meat

description: Gammon

description: Poultry

description: Beef

title: Chilled Cooked Meats - 4653515

description: Chilled Cooked Meats

description: Food, beverages, tobacco and related products

Procurement and Logistics Service

locality: Belfast

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

legalName: Business Services Organisation

Business Services Organisations

legalName: Business Services Organisations

description: Value stated in II.1.5 is the highest value in the following range 3 840 000.00 GBP - 5 760 000.00 GBP, which has been calculated to include any extension options taken. Note: this contract is not a joint contract, it is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in section I.1.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

The Care Trust

locality: Liverpool

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


title: Contract

description: Possible 18 months emergency extension

description: This Contract is subject to renewal dependent on clients requirements

description: Venesection Packs (4132049) Additional information: The estimated value stated in II2.6 is for 2 years with the option to extend for any period up to 60 months plus 18 months emergency extension.

description: Blood bags

description: Medicinal products for the blood, blood-forming organs and the cardiovascular system

description: Venepuncture, blood sampling devices

description: Medical equipments

description: Ultraviolet medical devices

description: Medical equipments, pharmaceuticals and personal care products

description: Miscellaneous medical devices and products

description: Medical consumables

title: Venesection Packs (4132049)

description: Venesection Packs (4132049)

description: Medicinal products for the blood and blood-forming organs

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

name: Business Services Organisation, Procurement and Logistics Services

Fannin Limited

region: IE

postalCode: BT3 9LN

countryName: Ireland

streetAddress: Unit 2 Heron View, Airport Road West

legalName: Fannin Limited

title: Contract

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


description:
The proposed duration of this contract is three years with an optional two year extension at the sole discretion of the NDA. The full contract value is £3.5m. Additional information: The NDA shall host an engagement event on 7th March 2023 11:00 - 12.30 This supplier event will be via a Microsoft teams conference. Maximum of 2 staff per supplier.

To register an interest please sign into or register with Atamis our e-sourcing portal:

https://one-nda.force.com/s/Welcome

description: Statutory audit services

title: NDA External Audit Services

description: The auditors will be responsible for forming an independent opinion on the accounts and other financial statements and to state whether, in their opinion, the financial statements give a true and fair view of the financial position of the individual entities at 31 March each year.  The audit shall be conducted in accordance with published auditing standards and guidelines.

description: Statutory audit services

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: General public services

legalName: Nuclear Decommissioning Authority


title: The Marches Academy Trust Contract for Cleaning Services

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

description: Marches Academy Trust is a multi-academy sponsor based in Shropshire, currently comprising four secondary schools, five primary schools and one special school. The Trust are seeking a contractor to provide cleaning services to 10 schools based in and around Shrewsbury, Whitchurch, Market Drayton and Oswestry. Cleaning of a regular and routine nature is required, together with more specific periodical cleaning outside of the term-time operation.  The contract will be awarded for a period of 3 years, commencing from 1st August 2023 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Shropshire and Staffordshire

description: To provide cleaning services at the Marches Academy Trust group of schools based in Shropshire.

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in the cleaning sector within the Education sector

Marches Academy Trust

locality: Oswestry

postalCode: SY11 2AR

streetAddress: Morda Rd

description: Body governed by public law

description: Education

legalName: Marches Academy Trust

streetAddress: Morda Road

CleanTEC Services Limited

locality: Watford

postalCode: WD25 9EJ

streetAddress: Unit 2 , Handford Court

legalName: CleanTEC Services Limited


description: Option to extend for a further 12 months until 31st March 2027.

description:
East Renfrewshire Council is seeking and is currently inviting tenders, from suitably qualified companies for Roads and Footways Reconstruction/Resurfacing as detailed within the specification. Contract award will be offered as a Framework Agreement.
The purpose of this tender is for (i) the establishment of a Framework Agreement and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
The most economic tenderer will be awarded the Contract for works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
Contract award will be offered as a Framework Agreement, up to a Maximum of 5 contractors will be appointed to the Framework Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Carriageway resurfacing works

description: Surface work for roads

description: Surface work for footpaths

description: Resurfacing works

title: Carriageway & Footway Reconstruction/Resurfacing Framework Agreement

description: Subject to extending framework - renewal notices will be available early 2027.

description:
The purpose of this tender is for(i) the establishment of a Framework Agreement of Roads & Footways Reconstruction and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

description: Carriageway resurfacing works

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP
Third Party Motor Vehicle Insurance

minimum: Civil Engineering related qualifications -  HNC, HND, I.Eng., B.Sc., B.Eng.

description:
It is a requirement of this tender that the bidder recommended for a place on this framework holds the following ISO 45001 Health and safety management standard (or equivalent) that complies with the Health and Safety at Work Act 1974.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: works

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
(SC Ref:721503)


title: The Provision of Online Programme Management Services

description:
Provision of Online Programme Management (OPM) services to deliver our suite of Brunel Online education programmes (Brunel Online).
The University is looking to continue to expand its online education portfolio and its brand both nationally and internationally by forming a partnership arrangement with an experienced OPM provider with the necessary profile and expertise in online education.
The OPM provider and the University will work together to continue the delivery of the current portfolio but also to identify the most suitable areas for development, in conjunction with market segment analysis. The OPM provider will need to deliver a high-quality, pedagogically sound, intuitive user experience whilst providing an overall excellent student experience across different time zones.
The Contract is for for an initial term of five (5) years extendable for a period of five (5) plus two (2) years), giving a possible contract term of up to twelve (12) years (the Term).

description:
Brunel University London
Kingston Lane
Uxbridge
UB8 3PH
UK

description: Education and training services

description: Higher education services

description: E-learning services

description: Adult-education services at university level

description: Initial estimated total value of the contract/lot: (for framework agreements or dynamic purchasing systems - estimated total maximum value for the entire duration of this lot) 13000000.00 corrected to show the correct initial estimated total value of 130,000,000.00.

section: Section V:

text:
Initial estimated total value of the contract/lot: (for framework agreements or dynamic purchasing systems - estimated total maximum value for the entire duration of this lot)
130,000,000.00

description:
Contract award notice for the Provision of Online Programme Management (OPM) services to deliver our suite of Brunel Online education programmes (Brunel Online).
The Contract is for for an initial term of five (5) years extendable for a period of five (5) plus two (2) years), giving a possible contract term of up to twelve (12) years (the Term).
The estimated total value of the contract awarded over its duration (including the contract extension options if these are taken up) is £113,726,864 excluding VAT.

reviewDetails:
Any review proceedings should be promptly brought to the attention of the Director of
Procurement of the University at the address provided above, and be dealt with in
accordance with the Public Contracts Regulations 2015 ("PCR 2015"). Any review
proceedings must be brought within the timescales specified by the applicable law, including without limitation, PCR 2015. In accordance with PCR 2015, the University will incorporate a minimum of 10 calendar days standstill period from the date information on the award of the contract is communicated to Tenderers

description: Higher education services

Brunel University London

locality: London

postalCode: UB8 3PH

streetAddress: Kingston Lane

description: Body governed by public law

description: Education

legalName: Brunel University London

High Court of England and Wales

postalCode: WCA2 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Brunel University London

locality: Uxbridge

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Interactive Pro Ltd

postalCode: EC1N 2HS

streetAddress: 30 Holborn, Buchanan House

legalName: Interactive Pro Ltd