title: Maritime Sensor Enhancement Team - M-SET

label: Notice Title

section: V

description: Deletion of wording (subject to the Authority's exercise of break options in the Contract), to be replaced with (subject to the Authority's exercise of Review Points in the Contract).

label: II.1.4 - Short description of the contract or purchase(s)

section: II

text: (subject to the Authority's exercise of break options in the contract)

description: The Maritime Combat Systems Team, part of the United Kingdom Ministry of Defence, intends to award a contract to Thales UK Limited for the in-service support (including maintenance and obsolescence and stock management) of the following items of equipment fitted across the United Kingdom Royal Navy submarine and surface ship fleet (the Equipment): Sonars 2050, 2054, 2076, 2087, 2093, 2193; UAA4, UAT, UAT(16); T&V Class Periscopes; AJU,AJN & AXA Masts; AVS; Orphan MRE and NEP Cabinets (the Contract). Such in-service support includes the provision of spare parts, repair and maintenance activity and safety certification.

Single Source

weight: order

description: Repair and maintenance services of security and defence materials

procurementMethodRationale: It is considered that the Contract can be placed with Thales UK Limited using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the United Kingdom Defence and Security Public Contracts Regulations 2011 (SI 1848) on the basis that for technical reasons the Contract may be awarded only to Thales UK Limited. Thales UK Limited is the original equipment manufacturer of the Equipment and alone has the accumulated know-how required to support, and certify the safety of, the Equipment in accordance with the technical requirements of the Contract.

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

Ministry of Defence

streetAddress: Abbey Wood South

description: Defence

Thales UK Limited

locality: Templecombe

postalCode: BA8 0DH

streetAddress: Throop Road

legalName: Thales UK Limited

description:
VTN Information:-
Notice Reference - 2023-042288
Notice Number - 2023/S 000-023048


measure: bids

measure: electronicBids

status: active

status: cancelled

description: Buckinghamshire Council is looking to purchase a cloud based case management solution which will support the day to day running of Legal Services. A case management solution enables Legal Services to continue to carry out casework efficiently and electronically; have a fully electronic filing system; work remotely; provide legal advice; aids representation at court hearings and attendance at meetings for our internal and external clients. It also provides KPI data, client billing data and time recording functionality. A cloud based solution will improve efficiencies, assist with hybrid ways of working and assist with cyber security.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Provision of a Cloud-Based Legal Case Management System

currency: GBP

status: complete

scheme: CELEX

scheme: CPV

description: Software package and information systems

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

countryName: United Kingdom

streetAddress: Walton Street Offices

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Buckinghamshire Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

Civica UK Ltd

postalCode: SE1 9LQ

streetAddress: Eighth Floor Southbank Central 30 Stamford Street

scale: large

legalName: Civica UK Ltd

The High Court

streetAddress: The Royal Courts of Justice

legalName: The High Court

initiationType: tender


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

mainProcurementCategory: 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

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road

scale: sme


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

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Orrell Grange Nursing Home

locality: Bootle

postalCode: L20 6DP

streetAddress: 43 Cinder Lane

legalName: Orrell Grange Nursing Home


description:
Three contracts will be required as follow:
•  1 x FRH Framework Agreement, 5 years with the option for further (2) two 12 months extension
•  1 x Direct TOC contract for SWR, 3+2 Years, with quoted option for max 5+2 Years (subject to commercials)
•  1 x Direct TOC contract for GWR, 4 years, until March 2028, with 3 rolling periods from 25th June 2025

description:
We are seeking a single Ticket Issuing System (TIS) solution for software licences, full software and hardware support and maintenance, and option to procure hardware, for both Station Ticket Office and On-Board Portable Devices.  The TIS will be used by our On Board Commercial Guards and Revenue Protection (retail and inspection of tickets) and Station-based retailing which can be used in a mobile capacity.  The contract would be based on a known quantity of On Board devices with a costed option for Station-based retail with enhanced functionality (such as full range of season tickets, refunds and aftersales).  The quantity requirement for Station-based retailing is still being finalised for SWR so this is being shown as a range. The quantity requirement for SWR are as follows: 400 On Board Devices. Station-based retailing is still being finalised for SWR so this is being shown as a range, 200 - 285. The quantity requirements for GWR are as follows: 720 On Board Devices; up to 170 Station Ticket Office.
The final commercial solution should include pricing options for the following:
•  TIS software licence
•  Support and SLA
•  Enablement and access to TOC operatives to the Software
•  Optional devices hardware with options for maintenance and spares provision.
Three contracts will be required as follow:
•  1 x FRH Framework Agreement, 5 years with the option for further (2) two 12 months extension
•  1 x Direct TOC contract for SWR, 3+2 Years, with quoted option for 5+2 (subject to commercials)
•  1 x Direct TOC contract for GWR, 4 years, until March 2028, with 3 rolling periods from 25th June 2025
FirstGroup is looking for a capable supply partner with an excellent track record in delivery of UK rail passenger TIS. The supplier will need to demonstrate innovation, will share an element of the risk around delivery costs/timeframes and has strong processes in place to ensure value for money. Additional information: The deadline for EoI (expressions of Interest) and submitting PQQs is as follows:
EoI submission deadline = 20/02/24 (15:00)
PQQ submission deadline = 23/02/24 (15:00)

region: UK

title: First Rail, SWR & GWR Ticket Issuing System (TIS) Procurement

description:
For the avoidance of doubt, please see included the Contract Value information missing from "Section II: Object" detailed below:
II.1.5) Estimated total value
Value excluding VAT: £25.25m (5 year Contract)
Estimated Total inc. of extensions & forecast Opex indexation of 5% = £34.1m

description: FRH framework & two direct agreements (GWR/SWR) for the provision of Ticket Issuing System (TIS) software licences, full software and hardware support and maintenance, and option to procure hardware, for both Station Ticket Office and On-Board Portable Devices for the duration of the contracts.

description: Transport services (excl. Waste transport)

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST RAIL HOLDINGS LIMITED

locality: LONDON

streetAddress: 8th Floor, The Point,37 North Wharf Road

description: Urban railway, tramway, trolleybus or bus services

scheme: GB-COH

legalName: FIRST RAIL HOLDINGS LIMITED

First Rail Holdings Limited

legalName: First Rail Holdings Limited


description: Contract is for 1 + 1+1+1 subject to reasonable performance

description: Tenders are invited for the provision of a testing and treatment service for water installations for legionella prevention as per recommendations in the current legislation HSG274 parts 1 -3 The Control of Legionella Bacteria in Water Systems. Results to be recorded electronically within an online compliance management software package.

description: Laboratory services

title: T23/24-016 PPM 10 PLANNED PREVENTATIVE MAINTENANCE FOR LEGIONELLA PREVENTION

description: Consulting services for water-supply and waste consultancy

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Vincent Copeland

legalName: Vincent Copeland


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: This is for the purchase of fuel uplifted by the Sir David Attenborough ship - Jan 2024

description: UNITED KINGDOM

title: UKRI-3724 Fuel in Falklands - Jan 2024

description: Fuels

procurementMethod: limited

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

procurementMethodRationale: The Supplier is the only supplier to meet the necessary requirements, this is in accordance with regulation 32 B.

UK Research & Innovation

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Stanley Services Ltd

region: FK

locality: Falkland Islands

postalCode: FIQQ 1ZZ

countryName: Falkland Islands

streetAddress: PO box 590, Stanley

legalName: Stanley Services Ltd

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description:
The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=837483183
 GO Reference: GO-2024123-PRO-25022055


description: The CLARA accelerator project uses klystron tubes to amplify and power acceleration through its linacs. As part of a managed redundancy program, the project wishes to purchase a klystron tube in 2023 and further tube in 2024.

description: UNITED KINGDOM

title: UKRI-2503 Klystron Equipment for STFC

description: Klystrons

procurementMethodRationale: The contract has been awarded without prior publication as the Supplier is the only one who is able to meet the technical needs and requirements for this specific piece of work. This is in accordance with regulation 32 B.

description: Body governed by public law

description: Research

Canon Medical Components Europe B.V

region: NL

locality: Amestelveen

countryName: Netherlands

streetAddress: Bovenkerkerweg 59

legalName: Canon Medical Components Europe B.V

description:
The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=837433069
 GO Reference: GO-2024123-PRO-25022053


name: NATURAL ENGLAND (Defra Network eTendering Portal)

description: Natural England (NE) who is working in partnership with Defra and Natural Resources Wales (NRW) wish to appoint a single supplier who can deliver three different surveys.  These are The Adults’ People and Nature Survey for England (A-PaNS), the Children’s People and Nature Survey for England (C-PaNS) and the People and Nature Survey for Wales (PaNS Wales).  All surveys will be supported by complementary mixed-methods research to aid understanding, interpretation and survey development.

Commercial

type: cost

description: Environmental services

title: The People and Nature Surveys

reviewDetails: Open tenders after deadline dates has passed.  Check compliance.

description: Environmental services

procurementMethodRationale: Crown Commercial Services (CCS) – Research and Insights DPS (ID RM6126) - Lot 1 – Research & Insights was used

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Kantar Public UK Ltd t/a Verian

postalCode: SW1P 3JA

streetAddress: 4 Millbank, Westminster

legalName: Kantar Public UK Ltd t/a Verian

Defra Network eTendering Portal

legalName: Defra Network eTendering Portal

description: no further additional information


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Option To Extend For 2 x 12 Months.

description: Award of PURCH2364 Provision Of Contract Agreement For Scrubs For Medical Students On Clinical Placement

description: Glasgow

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Medical clothing

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover: Provide general yearly turnover for previous 3 financial years and copy of 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

A. W. Bent Limited

locality: BUDE

postalCode: EX23 9AL

streetAddress: A W Bent Ltd Union Mill, Hillhead, Stratton

legalName: A. W. Bent Limited

description: (SC Ref:765493)


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

description:
After discussion and review of the requirements across the health board, between procurement and the Capital, Estates and Facilities (CEF) Team, it was decided that a contract for The Park and Ride Service at UHW  for a 3-year period is tendered in accordance with an Open Procedure under the Public Contracts Regulations 2015 allowing Organisations of all sizes to have the opportunity to submit a tender, increasing the opportunity for a number of innovative proposals/solutions.
By undertaking an OJEU Tender, the Health Board would ensure an open, fair, and transparent process, ensuring procurement guidelines were followed and governance implemented.

electronicCataloguePolicy: required

description:
2nd Floor
Woodland House
Maes-y-Coed Road
Cardiff
CF14 4HH

description: Public road transport services

title: PARK AND RIDE SERVICE UHW

description:
Cardiff and Vale University Health Board (CVUHB) is one of the largest NHS organisations in the UK which provides day to day health services to a population of around 472,400 people living in Cardiff and the Vale of Glamorgan.
Cardiff and Vale University Health Board (CVUHB) currently operates free Park and Ride Services located at one location across its estates: University Hospital of Wales (UHW)
Park and Ride Service provided for UHW.
Return service from Pentywn (Cardiff East) off the A48 (M) to UHW
Every 10 minutes 06:30 – 19:30 (Enhanced Service)
Every 20 minutes 19:30 – 23:00 (Extended Service)
The service provides Monday – Friday coverage for patients, visitors, and staff alike and is provided free of charge for staff producing their ID badges.

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=138308.
(WA Ref:138308)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


title: Our Lady and All Saints Catholic MAC Tender for Catering Services

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

description:
Our Lady and All Saints Catholic MAC are seeking a contractor to provide catering services at the schools in the MAC situated in the Birmingham and Solihull area.  There are 13 schools including 1 secondary and 12 primary schools. The contract will be awarded for a period of 3 years commencing 1st August 2024, with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI’s).  The Client is seeking a partnership to continue to maximise the opportunity of the catering facilities within its schools and to further enhance the dining experience for both staff and students. There is an opportunity to consider investment proposals which can be used to update the current facilities. However, costs for this must not be shown in the operational financial summary.
The MAC is looking for a catering provider who will work closely with them as a partner of the MAC community as a whole, for the benefit of the children a

name: Food Quality and Variety of Healthy Meal Choices

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

description: West Midlands

documentType: economicSelectionCriteria

description: To provide catering services at Our Lady and All Saints Catholic MAC, Bethany House, Kineton Green Rd, Olton, Solihull B92 7EG

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 catering services

submissionMethod: electronicSubmission written

type: suitability

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 catering within the Education sector.

procurementMethodDetails: Restricted procedure

Our Lady and All Saints Catholic MAC

region: UKG

locality: Solihull

postalCode: B92 7EG

streetAddress: Bethany House, Kineton Green Road

description: Body governed by public law

description: Education

legalName: Our Lady and All Saints Catholic MAC

Our Lady & All Saints Catholic MAC

streetAddress: Bethany House, Kineton Green Rd

legalName: Our Lady & All Saints Catholic MAC

Aspens Services Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House

legalName: Aspens Services Ltd


status: planned

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to procure this service. This notice will be live for eight working days from the date of publication.
Southampton City Council is intending to commission a Children and Young People's Mental Health & Therapeutic Service to  provide therapeutic guidance and support to enable delivery of an effective Local Authority children services, specifically supporting the work of the Children Looked After (CLA), Young Peoples Service and Specialist Assessment Service teams.,
It is anticipated that the service staff will be specifically embedded within the Council's Children in Care, Fostering, Fostering, Families First and Young People's service.
The service will be part funded by the Council and part funded by the NHS Hampshire & Isle of Wight Integrated Care Board. The service will include the provision of a mixture of clinical support, coaching, formulation of care and support plans, training for staff and carers and direct therapeutic input to children.
The aim is to improve and promote the emotional health and well-being of Looked After Children, vulnerable adolescents on the Edge of Care, children open to early help, and Care Leavers, including those in the Staying Close Project. This will support the stability of placements and increase CYPs capacity to engage in education or employment.
The contract terms if for 3 years, and the total anticipated contract value is £1,410,300 Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.' The intention is to award a contract using the most suitable provider process.
The Award decision makers will be officers of the Southampton City Integrated Commissioning Unit (NHS HIOW ICB / Southampton City Council).
Representations are to be made to tendermanagement@southampton.gov.uk

region: UKJ

description: Rehabilitation services

title: Southampton City Council Children & Young People's Mental Health & Therapeutic Team

label: Estimated total value

label: Description of the procurement

text:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to procure this service. This notice will be live for eight working days from the date of publication.
Southampton City Council is intending to commission a Children and Young People's Mental Health & Therapeutic Service to provide therapeutic guidance and support to enable delivery of an effective Local Authority children services, specifically supporting the work of the Children Looked After (CLA), Young Peoples Service and Specialist Assessment Service teams.
It is anticipated that the service staff will be specifically embedded within the Council's Children in Care, Fostering, Fostering, Families First and Young People's service.
The service will be funded by the Council. The service will include the provision of a mixture of clinical support, coaching, formulation of care and support plans, training for staff and carers and direct therapeutic input to children.
The aim is to improve and promote the emotional health and well-being of Looked After Children, vulnerable adolescents on the Edge of Care, children open to early help, and Care Leavers, including those in the Staying Close Project. This will support the stability of placements and increase CYPs capacity to engage in education or employment.
The contract terms if for 3 years, and the total anticipated contract value is £1,068,450

text:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to procure this service. This notice will be live for eight working days from the date of publication.
Southampton City Council is intending to commission a Children and Young People's Mental Health & Therapeutic Service to provide therapeutic guidance and support to enable delivery of an effective Local Authority children services, specifically supporting the work of the Children Looked After (CLA), Young Peoples Service and Specialist Assessment Service teams.
It is anticipated that the service staff will be specifically embedded within the Council's Children in Care, Fostering, Fostering, Families First and Young People's service.
The service will be part funded by the Council and part funded by the NHS Hampshire & Isle of Wight Integrated Care Board. The service will include the provision of a mixture of clinical support, coaching, formulation of care and support plans, training for staff and carers and direct therapeutic input to children.
The aim is to improve and promote the emotional health and well-being of Looked After Children, vulnerable adolescents on the Edge of Care, children open to early help, and Care Leavers, including those in the Staying Close Project. This will support the stability of placements and increase CYPs capacity to engage in education or employment.
The contract terms if for 3 years, and the total anticipated contract value is £1,410,300

label: Additional Information

text:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the most suitable provider process.
The Award decision makers will be officers of Southampton City Council.
Representations are to be made to tendermanagement@southampton.gov.uk

text:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the most suitable provider process.
The Award decision makers will be officers of Southampton City Integrated Commissioning Unit (NHS HIOW ICB / Southampton City Council).
Representations are to be made to tendermanagement@southampton.gov.uk

description: Community health services

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: Health

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

description: The procurement is being undertaken in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 (legislation.gov.uk), Regulation 10, with the intention of awarding a contract under "the Most Suitable Provider" procedure


description:
This RFI will be used by the Bank to better understand the feasibility of its requirements, the most appropriate approach to replacing its existing data collection portal, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered.
This will allow the Bank to gather and assess responses from the wider market, to then use these responses to facilitate our engagement and support future decision making regarding any future processes. The Bank is also looking to assess the likely costs to enable the Bank to set reasonable budgets for the capabilities it may need.
It is not the intent of the Bank to compare responses for the purposes of pre-qualification or short listing.

region: UKI

description: Software package and information systems

title: Replacement of Data Collection System ("BEEDS Replacement")

description:
The Bank of England, as the United Kingdom's central bank, exists to ensure both monetary and financial stability.  The Bank of England sets interest rates to achieve the inflation target; has responsibility for UK financial stability; is active in a range of financial markets, and issues bank notes.
The Bank is intending to go to tender in Q2 2024 to replace its existing provision for a solution to meet the data collection needs of the Bank. The current provision supports a system for collecting data from firms across the UK. Firms are required to submit regular returns to the Bank, which helps the Bank to meet its supervisory obligations. The Bank requires a platform for securely collecting this data.
The RFI document can be found at https://supplierlive.proactisp2p.com/Account/Login and includes further detail on the Bank's current working principles, the scope of the capabilities and sub-capabilities to be delivered and outlines the information requested from suppliers. The deadline to respond is 20th February 2024.

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

BANK OF ENGLAND

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND


name: Devon Domestic Abuse Alliance (led by North Devon Against Domestic Abuse NDADA)

description:
The service is for:
- Victims or survivors of Domestic Abuse and their children who require support in the community
- Victims and survivors of Domestic Abuse (over the age of 16) and their children residing in Devon who need to, are accessing or have recently accessed safe accommodation as a result of said abuse.
- Those that perpetrate domestic abuse and cause harm who are willing to engage in restorative opportunities to address their behaviours
Delivery elements in scope:
- Single Entry Gateway, Navigation Support and community engagement
- Support in Domestic abuse Safe Accommodation and Refuge, Staying Put and resettlement
Community support including:
- Specialist victim support for moderate and high-risk DA
- Whole family support to non-violent parent and children
- Engagement with those that cause harm to elicit behaviour change
- Trauma responsive Recovery therapeutic Support
- Support in safe accommodation for women experiencing multiple disadvantages including domestic abuse and sexual violence
This integrated service will need to operate within a complex system and will proactively seek to collaborate, co-deliver, co-locate with other parts of the system including but not limited to, family hubs, (Safeguarding) Front Door and other parts of the system as opportunities emerge.

description: Accommodation services

title: CP2393-23 - Devon Domestic Abuse Integrated Support Service

description:
The service is for all who are experiencing domestic abuse, there are five delivery elements, each designed to integrate seamlessly to form one fully integrated service. Across the five elements, provider(s) will seamlessly transition between the elements and functions that enhance the victim/survivors’ experiences.
Currently there are separate services under different contractual arrangements, these will be bought together into a single unified service.

reviewDetails:
Lodging of appeals.
Precise information on deadline(s) for lodging appeals: In accordance with Regulations 86 (Notices of decisions to award a contract or conclude a framework agreement), 87 (Standstill period) and Regulation 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015.

description: Community action programme

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

locality: Barnstaple

streetAddress: PO BOX 141

description: This provision is being procured under Part 2, Chapter 3, Section 7 of the Public Contracts Regulations 2015 (PCR 2015) – Social and Other Specific Services (also known as ‘the light touch regime’) and this procurement does not follow, in particular, any of the defined procedures of the PCR 2015 (even if there are similarities) but does seek to adhere to the best practice procurement principles of Openness, Transparency, Fairness and Equity


title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus A key interface project strongly supported in a co-design process by Tullyally/Currynierin interface residents in the Waterside District Electoral Area (DEA). This programme is a cross-community capacity building and resident empowerment programme and will be delivered in 2 phases: 1. Community Capacity – supporting groups in the areas to develop a detailed strategic plan each, with strategic vision, aims, values and actions. It will include work with the cross-interface Residents Action Group. 2. Resident Empowerment – A Co-design delivery of a democratic capacity (co-design/having a voice) and engagement process for implementation of local resident’s ideas to enhance their lives and interface area. Please refer to the CfT documents for further detail.

description: Community action programme

title: T24-008BUS PEACEPLUS Dare to Dream Reissue

reviewDetails: As per PCR 2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

ST. COLUMBS PARK RECONCILIATION TRUST

locality: LONDONDERRY

postalCode: BT47 6JY

streetAddress: St Columbs Park House St. Columbs Park House, 4 Limavady Road

legalName: ST. COLUMBS PARK RECONCILIATION TRUST

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract


description:
The Corporation’s intention is to use an Open Sub-FTS, Two-Stage Design and Build Procedure for this procurement process. The ITT is estimated to be released in early March 2024 via the City of London Corporation tendering Portal, CapitalEsourcing. Additional information: Overview of Evaluation
-	Team
-	Programme
-	Methodology/Approach (Design/PSCA/main works)
-	Access and Logistics
-	Experience/Case Studies
 Responsible Procurement:
- RP1 - Climate Action
- RP2 - Climate Action
- RP3 - Social Value (Pass/Fail)
- RP4 - Social Value

description: Tower Bridge

description: Installation services of fire protection equipment

title: Tower Bridge Fire Suppression Works

description:
1.	Replacement of the existing fire suppression system in the Towers with a new fire suppression system, recommended to be a standard sprinkler (water) system and which will cover:
a.	The Towers
b.	The Walkways
c.	The Abutments
d.	The Engine Rooms and Shop (museum on the south shore)
2.	Possible refurbishment or replacement (to be confirmed) of the existing gas suppression system in the machine rooms (northeast, northwest, southeast, southwest)
3.	Connecting the fire suppression systems to the BMS
4. Boosting the water mains and domestic water supplies to support the new fire suppression system (to include infrastructure upgrades with Thames Water and the coordination of that)
5. Placement of the fire suppression tanks in the recommended location (currently under investigation)

description: Fire-prevention installation works

mainProcurementCategory: works

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation


description: The provision of an Information, Advice and Support Service (IASS) for parents of children and young people with Special Educational Needs and Disabilities.Further information can be found in the specification. Additional information: The Council is operating this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the PCR 2015, at Section 7 (Regulations 74 to 77) and Schedule 3.

description: Social work and related services

description: Other community, social and personal services

description: Social work services

title: Information, Advice and Support Service

streetAddress: In-Tend

description: Re-procurement in five years

description: The Council is seeking a provider to deliver an Information, Advice and Support Service (IASS) for parents of children and young people with Special Educational Needs and Disabilities.Further information can be found in the specification.

reviewDetails: Thurrock Council shall incorporate a 10 calendar day standstill period starting the day after the date on which the award of the contract is communicated to tenderers, allowing unsuccessful tenderers to seek further debriefing from the Council before the contract is entered into.

description: Social work and related services

description: See selection questionnaire

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: Civic Offices, New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

Royal Courts of justice

legalName: Royal Courts of justice


title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Stitch in Time. This is a project about history and communities in the Foyleside District Electoral Area (DEA) of Derry~Londonderry. The project will examine various aspects of the history of the area, including the shirt factories, residents past and present and the impact of the Troubles ‘Exodus’ in the area. The Project will recruit 250 predominantly adult participants, with a focus on residents from within the Foyleside DEA and cross-community links to adults who used to formerly have residential, work or other connections to this area or who have an interest in the local history/heritage. The project will also include the development and production of a Rosemount Shirt Factory Masterplan to include a business case, architectural drawings, costings for future community purchase of Rosemount Factory for social, cultural, history hub and potential museum and possible content. Please refer to the CfT documents for further detail.

description: Community action programme

title: T24-007BUS PEACEPLUS A Stitch in Time Reissue

description: Community action programme

description: Regional or local authority

description: General public services

Glen Development Initiative

postalCode: BT48 0EG

streetAddress: Glenview Community Centre, Cedar Street

legalName: Glen Development Initiative

title: Contract


description: A new contract for the purchase of Hardware (Mobiles, Desktops & Laptops)

description: Leeds

description: Computer-related equipment

title: Hardware Purchases 23-24

description: Computer equipment and supplies

procurementMethodRationale: Mini Competition via the ComIT2 framework

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

West Yorkshire Police

locality: Leeds

description: Regional or local authority

description: Public order and safety

legalName: West Yorkshire Police

Insight Direct (UK) Ltd

locality: Sheffield

legalName: Insight Direct (UK) Ltd


description:
Direct award using the Health Trust Europe Com IT2 framework.
This project covers the purchasing of Core Network Hardware by Humberside Police (HP). The hardware will host the network software used by the force at the new Melton 2 data centre site. This is a new project within Humberside Police and will also require a maintenance and support package.
Hardware service duration is for 12 months, Cisco DNA software service duration is for 36 months.

title: Melton 2 Data Centre Core Network

description: Office and computing machinery, equipment and supplies except furniture and software packages

procurementMethodRationale: Direct award via ComIT2 framework

Humberside Police

locality: Melton

description: Regional or local authority

description: Public order and safety

legalName: Humberside Police

COMPUTACENTER (UK) LIMITED

locality: Hatfield

legalName: COMPUTACENTER (UK) LIMITED


title: Lot 1 - Emulsion Products

title: Lot 2 - Packed Highway Products

title: Lot 3 - Joint Sealant Products

status: unsuccessful

statusDetails: unsuccessful

title: Lot 4 - Other Bituminous Based Products

title: Lot 1 - Emulsion Products

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.

description: This lot is for emulsion products which includes but is not limited to tack coat emulsion, cold applied surface dressing emulsion, hot applied surface dressing emulsion, slow set slurry sealing emulsion, polymer modified bitumen emulsion, Cold joint paint, blown bitumen, 40/60 pen bitumen, K3 stabilizer and Spray injection patching emulsion.

title: Lot 2 - Packed Highway Products

description: This lot is for Rapid Set Products which includes but is not limited to: mortar, bedding mortar, polyester resin mortar, epoxy resin mortar, rapid set concrete, rapid set flowable fibre modified concrete, rapid hardening post fix 2-part concrete, rapid hardening single part concrete, temporary cold-lay instant road repair material, permanent pothole repair material and soil stabiliser.

title: Lot 3 - Joint Sealant Products

description: This lot is for Joint Sealant Products which includes but is not limited to: hot applied bitumen overbanding, hot applied bitumen crack sealant, hot applied bitumen joint sealant, Rubber joint sealant for horizontal joints and cracks and cold applied thixotropic bitumen emulsion for application to vertical surfaces.

title: Lot 4 - Other Bituminous Based Products

description: This lot is for Other Bituminous Based Products which includes but is not limited to: joint and edge sealant spray, Bitumen cold joint sealer & tack coat spray and deferred set bitumen macadam.

description: Bitumen

description: Road-surfacing materials

description: Surface dressing

description: Road-maintenance materials

description: Resins

description: Resin products

description: Mortars

description: Concrete or mortar mixers

description: Bitumen

description: Sealants

description: Bitumen

description: Road-maintenance materials

description: Macadam, tarmac and tar sands

description: Aerosols

description: Sealants

description: Bitumen

description: Road-maintenance materials

title: 250_24 Road Repair Materials

description: A national framework established by ESPO for the supply and delivery of Road Repair Materials, including Bitumen Emulsions, Propriety Emulsion Products, Polymer Modified Binder & Emulsion, Rapid Set Products and Joint Sealant Products.

performanceTerms: As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework.

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

description: Road-repair materials

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

RED STAG MATERIALS LIMITED

locality: 28 Albyn Place, Aberdeen, AB10 1YL

legalName: RED STAG MATERIALS LIMITED

INSTARMAC GROUP PLC

locality: Danny Morson Way, Birch Coppice Business Park, Dordon, Tamworth, Staffordshire, B78 1SE

legalName: INSTARMAC GROUP PLC

KEYLINE CIVILS SPECIALIST LIMITED

locality: 50 Mauchline Street, Glasgow, G5 8HQ

legalName: KEYLINE CIVILS SPECIALIST LIMITED

MEON LIMITED

locality: Railside, Northarbour Spur, Portsmouth, Hampshire, PO6 3TU

legalName: MEON LIMITED

TARMAC BUILDING PRODUCTS LIMITED

locality: i10 Building, Railway Drive, Wolverhampton, WV1 1LH

legalName: TARMAC BUILDING PRODUCTS LIMITED

title: Lot 1 - Emulsion Products

title: Lot 2 - Packed Highway Products

title: Lot 4 - Other Bituminous Based Products

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


title: WINDOW CLEANING CONTRACT 01 APRIL 2024 – 31 MARCH 2027

statusDetails: discontinued

description: WINDOW CLEANING

description: WINDOW CLEANING

description: WINDOW CLEANING

region: UKM

description: Window-cleaning services

description: Window-cleaning services

description: Window-cleaning services

description: WINDOW CLEANING 2024-2027

performanceTerms: KPIS

description: Window-cleaning services

BIELD

locality: GLASGOW

postalCode: G4 9AX

streetAddress: CRAIGHALL BUSINESS PARK

description: Body governed by public law

description: Housing and community amenities

legalName: BIELD

Glasgow Sheriff Office

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Office

description: (SC Ref:763311)


title: Leicestershire Multiply Programme (Years 3)

description:
The Multiply Delivery Programme in Leicestershire is designed to help adults across the County to improve their functional numeracy skills funded via the Government’s, UK Shared Prosperity Fund, designed to help adults across the UK to improve their functional numeracy skills by focusing on their use in everyday life.
To achieve that, a range of Interventions have been developed that are designed to fit around people’s lives, are tailored to their specific needs, circumstances, sectors and industries.
To meet this challenge Providers will need to demonstrate through delivery of the Multiply Programme, that their numeracy activities are innovative and are designed to reach a wide range of adults in Leicestershire ensuring a focus on ‘hard to reach’ groups.
This Lot 5/e is for: Pilot new intensive and flexible numeracy courses targeted at people without Level 2 maths, leading to a Functional Skills Qualification)

description: Health and social work services

description: Education and training services

description: Education and training services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: Education

legalName: Leicestershire County Council

locality: Glenfield

Pet-Xi Training Limited

locality: Coventry

legalName: Pet-Xi Training Limited


description: Re-tender

description:
The Greater London Authority (GLA) is seeking to commission a General Services Contract to secure a delivery partner for two years to provide operational delivery of the current HSL and HEYL programmes.
The contract will be to manage the delivery of the programmes in their current form alongside refreshing them to improve functionality and align with regional priorities to reduce child health inequalities.
The chosen partner will continue the current programmes as efficiently and effectively as possible, with key duties including, but not limited to:
• Answering questions from borough leads and programme members
• Encouraging new providers to join the two programmes
• Collecting and sharing data to find opportunities to reduce child health inequalities
• Rebuilding an improved website for both programmes.
Consisting of issuing awards, facilitating regional networks and day-to-day support to schools, early years providers and borough leads; and to continue engagement across the sector to inform the refresh of the programmes to meet the Mayor's ambition to reduce child health inequalities so that every child has the best start in life regardless of their background and where they live.

title: Healthy Early Years London and Healthy Schools Programme

description: Research and development consultancy services

description:
To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw. Any additional information can be obtained from the above mentioned email address. Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents.
To register or to check if you are already registered in Ariba log on to https://service.ariba.com/Supplier.aw. Interested participants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this opportunity and the procurement exercise before submitting their response.
If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk
Please note, even if you are already a registered supplier on SAP Ariba you must without any delay confirm to the Procurement Lead DeepaHalai@tfl.gov.uk your intention to participate in this opportunity and your details as follows, so that the Procurement Lead can manually add vital details to the Sourcing Event on SAP Ariba. You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

locality: London


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

legalName: Mk Hospital@Home


title: Lot 1:	Event Security and Stewarding

description: 2 x 12 month extensions available

description: Event Security and Stewarding

title: Lot 2: 	First Aid, Medical Provision

description: 2 x 12 month extensions available

description: First Aid, Medical Provision

description: 2 x 12 month extensions available

description: Large Temporary Structures/Marquees

title: Lot 4 - Small Temporary Structures/Marquees

description: 2 x 12 month extensions available

description: Small Temporary Structures/Marquees

title: Lot 5: 	Staging and Risers

description: 2 x 12 month extensions available

description: Staging and Risers

title: Lot 6 - Sound & PA

description: 2 x 12 month extensions available

description: Sound & PA

title: Lot 7 - Lighting & Projections

description: 2 x 12 month extensions available

description: Lighting & Projections

title: Lot 8 - Barriers, Fencing and Trackway

description: 2 x 12 month extensions available

description: Barriers, Fencing and Trackway

title: Lot 9 - Generators and distribution

description: 2 x 12 month extensions available

description: Generators and distribution

title: Lot 10 - Toilets, Sanitary, Plumbing

description: 2 x 12 month extensions available

description: Toilets, Sanitary, Plumbing

title: Lot 11 - Event Crew

description: 2 x 12 month extensions available

description: Event Crew

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

description: Event services

title: TC001 - Event Supplies & Services Flexible Purchasing System (FPS)

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders to be included on the Flexible Purchasing System for Event Supplies and Services which will be subject to the information, specification and tender package enclosed.
The required Events Supplies and Services Framework Agreement has been divided into the following 11 Lots:
Lot 1: Event security and stewarding
Lot 2: First aid
Lot 3: Large Temporary Structures/Marquees
Lot 4: Small Temporary Structures/Marquees
Lot 5: Staging and risers
Lot 6: Sound and PA
Lot 7: Lighting and projections
Lot 8: Barriers, fencing and trackway
Lot 9: Generators and distribution
Lot 10: Toilets, sanitary and plumbing
Lot 11: Event Crew

description: Event services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


measure: lowestValidBidValue

measure: highestValidBidValue

title: Supply of Temporary Staff under Lot 1 of the YPO942 Framework for Managed Services for Contingent Labour (Master Vendor Model) (DN534677)

description: Provision to Extend for a further 24 months

description: Call-off from Lot 1 YPO Framework 942. Please note - the original record for DN534677 was not transferred from the Proactis YORtender platform to the Mercell YORtender platform.  This record therefore duplicates DN534677

description: Supply services of personnel including temporary staff

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Reed Specialist Recruitment Ltd

postalCode: SW1V 1AN

streetAddress: The Peak, 5 Wilton Road, Victoria

legalName: Reed Specialist Recruitment Ltd

The High Court of Justice

legalName: The High Court of Justice


description:
105 school transport contracts including primary, secondary and additional learning needs transport. Various vehicle sizes required. Please
see Bravo Solution for further details.
The Authority will accept combination bids in respect of contracts but reserve the right not to award such bids or any individual contracts.
Therefore individual bids should also be made for each contract to cover that eventuality.
NOTE: The authority is using eTenderwales to carry out this procurement process.

variantPolicy: allowed

description: Conwy County Borough Council

description: Public road transport services

description: Taxi services

description: Hire of passenger transport vehicles with driver

description: Non-scheduled passenger transport

title: Conwy County Borough Council - School Transport Tender - Easter 2024

streetAddress: Electronically

description: Officer(s)

description:
Home to School Transport contracts including Primary, Secondary and Additional Learning Needs transport.
Various vehicle sizes required, see Bravo Solution for further details.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.uk

description: Special-purpose road passenger-transport services

languages: en cy

description: As per the contract documents

Conwy County Borough Council

locality: Conwy

postalCode: LL32 8DU

streetAddress: Bodlondeb, Bangor Road

description: Regional or local authority

description: General public services

legalName: Conwy County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Conwy County Borough Council is seeking suitably qualified suppliers for up to 130 contracts for the provision of
School Transport services within the Conwy County boundaries.
The Authority is using etenderwales to carry out this procurement process. Please note this is a separate website and if
you are not already registered you will be required to do so on the Bravo Solution website project code - 55346
E-TENDER ACCESS INFORMATION:
- Go to https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and
about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the
Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not
register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your
Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration.
Please contact the Helpdesk to gain access to the Platform.
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_55346
Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will
move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant
documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not
contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138088
(WA Ref:138088)


description: This procurement was conducted via Lot 5b of the Fusion21 Reactive Repairs and Empty Properties Framework.

description: LONDON,UNITED KINGDOM

description: Call centre

title: The Provision of an Out of Hours Call Service

description: The provision of an out of hours call service.

description: Call centre

procurementMethodRationale: The contract was procured via Lot 5b of the Fusion 21 Reactive Repairs and Empty Properties Framework, which is a compliant route to market.

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

Peabody Trust

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

Orbis Protect Limtied

locality: Uxbridge

postalCode: UB8 1QG

streetAddress: Orbis Protect Limited

legalName: Orbis Protect Limtied

Peabody Housing

postalCode: SE1 0LL

legalName: Peabody Housing

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=837484251
 GO Reference: GO-2024123-PRO-25022090


title: PROVISION OF PROVISION OF ADVICE SERVICES IN FERMANAGH AND OMAGH DISTRICT

description: Options to extend for a further three additional 12 Month periods at the sole discretion of Fermanagh and Omagh District  Council.

description: Renewal will be entirely at the discretion of the council and availability of funding

description: Fermanagh and Omagh District Council is to commission a single advice provider to deliver advice to clients across the whole Fermanagh and Omagh District area forthe period commencing from date of award and ending 31 March 2025 with options to extend for a further three additional 12 Month periods at the sole discretion of the Council.

name: Responsible Procurement and Social Value

description: Fermanagh and Omagh District Council Area

description: Benefit services

description: Social work services

description: Social services

description: Other community, social and personal services

title: TENDER FOR PROVISION OF ADVICE SERVICES IN FERMANAGH AND OMAGH DISTRICT

description: Fermanagh and Omagh District Council is to commission a single advice provider to deliver advice to clients across the whole Fermanagh and Omagh District area for the period commencing from date of award and ending 31 March 2025 with options to extend for a further three additional 12 Month periods at the sole discretion of the Council.

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

description: See tender documents

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall 2 Townhall Street

description: Regional or local authority

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Court of Justice, City Courthouse, Chichester Street

legalName: High Court of Justice

FERMANAGH AND OMAGH DISTRICT COUNCIL

locality: ENNISKILLEN

streetAddress: Townhall,2 Townhall Street

description: Regional or local authority

description: General public services

legalName: FERMANAGH AND OMAGH DISTRICT COUNCIL

COMMUNITY ADVICE FERMANAGH LTD

locality: Enniskillen, Co. Fermanagh

postalCode: BT74 4HR

streetAddress: Fermanagh House, Broad Meadow Place

legalName: COMMUNITY ADVICE FERMANAGH LTD


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
The Authority is seeking expressions of interest for the provision of an Electric Vehicle Charging managed service within the Essentia delivery group (Essentia | Guy's and St Thomas' NHS Foundation Trust (guysandstthomas.nhs.uk) of Guy’s and St Thomas’ NHS Foundation Trust (GSTT).

The Authority is committed to delivering sustainable healthcare for our patients and community and we are keen to actively protect the environment and planet that we all depend on. We recently initiated our Sustainability Strategy 2021 – 2031 which has three strategic themes: i) carbon zero; ii) connecting with nature; and iii) cycle of resources.

In efforts to achieve one of our fundamental objectives, to reach carbon neutrality, we seek to reduce the transport emissions created by our fleet vehicles. The Authority currently has approximately 250 vehicles on its core fleet (excluding salary sacrifice and grey fleet vehicles) comprising c.70 minibuses, c.100 cars, c.80 vans etc. We aim to electrify all of these vehicles by 2031. In order to support this electrification, the Authority must also install the necessary infrastructure. Additional information: Please see attached documents:
1 - Market Engagement Document.
2 - EV Response Document.

description: Electric vehicles

description: Battery chargers

description: Chargers

title: Electric Vehicle Charging Infrastructure

text: Please see attached documents:1 - Market Engagement Document.2 - EV Response Document.at the following linkhttps://www.contractsfinder.service.gov.uk/Notice/ff871445-8d65-45d6-a9a6-36df5c90e916

description: Chargers

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health


description: Additional term of up to 2 years at the client's discretion.

description: Close cleaning services to circa 233 common close areas for Williamsburgh Housing Association.

description: Minimise number of Contractors being Invited to Tender

description: Accommodation, building and window cleaning services

title: Common Close Cleaning Contract. Three years with an option to extend for up to a further two years.

description:
The Contract applies to mainly Tenement Properties, stairs, common close and some deck access areas. Properties are factored by Williamsburgh Housing Association in mainly the East End of Paisley with some properties in Renfrew and Johnstone (Tender document 1 address list). The Contract term will be for an initial three year period with a client option to extend a further 1 + 1 years - up to a maximum Contract term of 5 years.
Decision to award the Contract extension will be at the discretion of Williamsburgh Housing Association. Bidders should note that the list of properties and scope of works may increase or decrease during the Contract term. The Contract will commence on the 1st July 2024 and will be provided on a weekly basis unless otherwise stated.

performanceTerms: As per KPI's which will be detailed on the ITT documentation.

description: Cleaning services

Williamsburgh Houisng Association

locality: Paisley

postalCode: PA1 1RW

streetAddress: Ralston House, Cyril Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Williamsburgh Houisng Association

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=755280.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
To be confirmed on ITT documents
(SC Ref:755280)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=755280


title: Stock Condition and Energy Performance Surveys

name: Rand Associates Consultancy Services Limited

description: Option to extend the contract for a further 12 month period

description: Building consultancy services

description: Building services consultancy services

streetAddress: Publica In-Tend Electronic Tendering Portal

description: This tender is for stock condition surveys to the whole housing stock, including energy performance surveys where valid EPC’s are not already held.  There is a requirement to develop the survey data set, undertake data validation, produce a stock condition report upon completion of the surveys. This includes a 30-year cost profile, reports on decency and energy performance.  The full scope of the service can be found in Section 6.The Authority has commenced the process of bringing the management of its housing stock back in-house from the Administrator and this is expected to be completed during 2024.  Whilst contract administration will transfer from the Administrator to the Authority at some point during the contract term, it is likely the person(s) managing the contract will not change.

reviewDetails: See ITT document

description: Survey services

description: Not Applicable

Cheltenham Borough Council

locality: Cheltenham

postalCode: GL50 9SA

streetAddress: Municipal Offices

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council

locality: Reigate

postalCode: RH2 7JB

streetAddress: Bell House 107 Bell Street


description: To procure a supplier to monitor systems noted as requiring regular monitoring following regular Water Risk Assessments are monitored to limit the risk of Legionella infections, other waterborne infections & other associated hazards, and to carry out such remedial work as may be required to ensure and demonstrate compliance with the Health And Safety Executive (HSE) Approved Code of Practice, L8: Legionnaires’ disease the control of Legionella bacteria in water systems, and the associated technical guidance HSG274.

description: Facility related sanitation services

title: Water Hygiene Monitoring

description: To provide a comprehensive service monitoring water supply across Great Places Housing Group schemes to minimise risks from Legionella and other water born infections and hazards, and to perform remedial work towards this end as required

description: Environmental management

Great Places Housing Group

locality: Manchester

postalCode: M21 7QP

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group


description: 18-64 (Memory)

title: 18-64 (Memory)

description: 18-64 (Memory)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: provision of election stationary

title: Election Printers

description: Provision of election stationary

description: Printed matter and related products

procurementMethodRationale: continuity of services

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

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

Print Image Network Ltd

region: UKD

locality: Stockport

legalName: Print Image Network Ltd

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

North Lincolnshire Council

roles: mediationBody reviewContactPoint


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract. This will be subject to the capability and capacity of the winning contractor as well as best value being demonstrated.
For the avoidance of doubt bidders should note that this additional amount is not guaranteed or implied.

description: The council Reserve the right to extend up to a further 24 months

description:
Open Route 3 Procurement Exercise to appoint a single contract to deliver  regular servicing of all alarms throughout the Council. Works also include but not limited to the general repairs and maintenance of various East Renfrewshire Council Buildings on a 24-hour 365 days emergency response service in accordance with the priority schedule detailed in the contract document to enable emergency work to be carried out in compliance with the Contract Conditions.
Contract also includes a prevision for reactive works and replacements of alarms systems on an ad hoc basis . Additional information: The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract.
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: Fire-alarm systems

description: Repair and maintenance services of firefighting equipment

description: Fire-detection systems

description: Fire-prevention services

title: Servicing ,Repairs and Maintenance to Lifts within East Renfrewshire Council

description: Upon Expiry as outlined in tender Documents

description:
A summary of key services included within the contact are:
- Statutory maintenance of Fire Alarm Systems.
- Statutory maintenance of Intruder Alarm Systems.
- Provision of a 24/7/365 reactive repairs service to the above mentioned systems.
- Provision of a 24/7/365 alarm monitoring service.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Repair and maintenance services

description:
Bidders are required to be enrolled in the following trade bodies
-BAFE registration
-NICEIC or SELECT for electrical installations

type: economic

minimum:
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
Average Turnover for two financial years of Minimum :500,000 GBP

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.
Turnover
Insurance

type: technical

minimum:
Bidders must provide 2 examples of previous contracts providing a similar service as specified in the contract notice Over 5 Years
Failure to provide the relevant experience as requested will result in disqualification from the tender
Health and Safety Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent)
OR
A regularly reviewed and documented policy for Health and Safety management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Environmental Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 19001 (or equivalent) or a valid QMS(or equivalent) certificate
OR
A regularly reviewed documented policy regarding Quality management policy
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
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.

description:
Previous Experience
Health and Safety Management
Quality Management
Environmental Management
Supply Chain management Processes

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

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
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25165. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
Tier 1. Targeted recruitment and training for priority employability groups.
Tier 2. Work experience placements for the same target groups.
Tier 3. Curriculum support for schools and those on employability pathways.
Tier 4. Community Enhancement for community groups and projects.
Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 10 Community Benefits points per year of the contract
(SC Ref:756075)


title: Development Manager

description:
This procurement is for Development Management services to Sefton Council (the developer) in respect of Phase 1 of the Bootle Strand Shopping Centre Transformation Programme (the Project).  The Development Manager will be required to manage all aspects of the development works for the following:
	Management of the Phase 1 main works:
	- RIBA Stage 2-7 for demolition of c. 6,000m2 of existing shopping centre; creation of new landscaped public realm that extends and enhances an existing entertainment and outdoor F&B facilities; refurbishment of space in one large existing building; creation of new landscaped public realm forming a new Town Square.
	- Also RIBA Stage 1-3 for pre-construction work (design and planning) for the proposed repurposing of a second building to be implemented later in the programme to provide new 'shell and core' space that will be flexible for a variety of uses and occupiers.
	Management of Phase 1 enabling works from RIBA Stage 1-7 – principally for:
	- Works to improve the retained Retail Core to retain existing and attract new tenants during the disruption of the works;
	- Works required within the centre that are not within the scope of Phase 1 but which are required to enable effective on-going operations for areas of the still operational shopping centre adjoining the Phase 1 works, such as redirecting services, security and safety systems and the relocation of the public WCs;
	- Works to deliver ‘white-box’ upgrades to secure new priority tenants for whom the capital cost of full fit out from shell and core would be prohibitive.
The Development Manager must also ensure the works are delivered in a fully integrated and coordinated way with the existing Asset Manager responsible for day-to-day operational management of the Strand shopping centre, which must continue to trade during the Project to provide important local amenities and generate revenue for the Council, which requires seamless collaboration between the Asset Manager and the Development Manager. At the same time they will be enabling completion of the Project within the aggressive programme timeframes prescribed by the grant funding providers.

title: Development Manager

description: The contract is Public Services contract for the provision of Development Management services to Sefton Council in respect of Phase 1 of the Bootle Strand Shopping Centre Transformation Programme (the Project), the first phase of the Council’s plan to drive regeneration in Bootle Town Centre.

description: Development services of real estate

procurementMethodRationale:
Ellandi is the only economic operator who can provide the development management services to the required specification on the basis that they have two exclusive rights:
A.	The right to continue as the Asset Manager under their pre-existing contract, which services must be provided in an enhanced way, integrated with the development management services, in order to enable the successful delivery of the works. The works must be delivered in a fully integrated and coordinated way with the existing Asset Manager responsible for day-to-day operational management of the Strand shopping centre, which must continue to trade during the Project to provide important local amenities and generate revenue for the Council. A joint Asset Manager and the Development Manager provides the sole way to safely achieve this goal to meet the needs of the Council. Ellandi has a pre-existing contract as Asset Manager which cannot be exited early.
B.	They have intellectual property rights to material input provided to the project to date (originally arising pursuant to their role as Asset Manager), which rights have not transferred to the Council.
Ellandi’s input, the intellectual property rights for which remain with Ellandi, provides essential components of the Project outputs to date, the removal of which would require revision of the RIBA Stage 2 Report (and potentially planning application) resulting in significant delay to the Project, which threatens funding to the Project, and additional cost for which funding is not available.

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

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: 1st Floor Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

Ellandi Management Limited

postalCode: W1T 3HQ

streetAddress: 75 Wells Street

legalName: Ellandi Management Limited

Sefton Council - Legal Services

streetAddress: Magdalen House, Trinity Road

legalName: Sefton Council - Legal Services

title: Development Manager


description: Initial 12 month period with monthly renewals at the Authority's discretion.

description: Defence Business Services (DBS) uses the Disclosure & Barring Service (D&BS) to request Criminal Record Checks on Civilians & Crown Servants in England and Wales. To improve the existing D&BS ‘end to end’ process for service personnel and volunteers the provision of a digitised solution which will utilise an e-broker service is being sought to replace the current paper-based application process. There are roughly 16,000 checks requested per year. The checks should be carried out within 48 hours of receipt of tasking.

title: 710335452 Disclosure and Barring Service eBroker

acceleratedRationale: “In accordance with Regulation 27 (5), the Authority is reducing the time limit for receipt of tenders to 15 days from the date of this contract notice as the time limit laid down in regulation 27 paragraph (2) is impracticable due to the urgency of this requirement.  This requirement is urgent due to the impact on operational delivery as an Authority Join Service Publication (JSP 893) has recently been amended which implements new measures which restrict staff employment and existing roles who require Disclosure and Baring Service (D&BS) checks. The Tri Services have highlighted that the current delays to D&BS clearances are having a negative impact on key service areas and it is imperative that a newly improved service is implemented in the most timely manner possible.”

text:
In order to access the Tender documents you have to be registered on the MOD Defence Sourcing Portal (DSP). To register on DSP follow the link provided.

  https://www.contracts.mod.uk/web/user-guide.html

description: The Digitisation of Disclosure and Barring Services for England and Wales.

description: Services furnished by professional organisations

Ministry of Defence

locality: Glasgow

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

description: Defence

legalName: Ministry of Defence

name: Project Delivery Team Defence Business Services

locality: Norcorss


description:
The Ministry of Defence (MOD) will procure for Occupational Health (OH) and/or Employee Assistance Programme (EAP) services, including enhanced Bullying, Harassment & Discrimination (BHDV) helpline services. This may be a combined contract or it may consist of separate OH and EAP contracts to fulfil legal requirements to the employees.
The MOD requires an OH and EAP service for approximately 51,000 industrial and non-industrial civil servants employed by the MOD and based primarily throughout the UK including Northern Ireland (NI) and a number of locations overseas. The BHDV services is a variant of EAP and is available to all civilian and military grades (c250,000).
OH services will be required at both supplier locations and on MOD sites dependant on the service, where suitable some of these services may be delivered remotely. EAP services are expected to provide emotional and wellbeing support and counselling to our diverse population.

description: Company health services

title: Occupational Health and/or Employee Assistance Programme

description: Occupational Health (OH) and/or Employee Assistance Programme (EAP) services.

description: Health services

description: Defence

description:
We would appreciate your contribution by answering the questions attached to this opportunity as published in the Defence Sourcing Portal
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57602
Please answer by email to flaviafanchin.moedinger100@mod.gov.uk by 29 January 2024 at 23:55.
Next steps (dates to be confirmed):
- Market engagement: May 2024
- Industry Day: June 2024
- Tender out: September 2024
- Contract award: December 2024
- Service Go-Live: July 2025


description: The Medical Training Initiative (MTI) is a Home office approved Government Authorised Exchange sponsorship scheme that allows a fixed number of international medical graduates to work and train in the NHS for a maximum of 24 months.

description: United Kingdom

description: Business and management consultancy services

title: Medical Training Initiative

NHS England

roles: buyer reviewBody reviewContactPoint

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

Academy of Medical Royal Colleges

postalCode: ECV1 0DB

streetAddress: 10 Dallington Street

legalName: Academy of Medical Royal Colleges

The High Court

streetAddress: The Strand

legalName: The High Court


description: UKIFS implementation on Unit4 support

description: Systems and technical consultancy services

title: UKIFS implementation on Unit4 support

description: UKIFS implementation on Unit4 support

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) 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).
Any such action must be brought promptly.
(generally within 3 months).

procurementMethodRationale: External capability and capacity required.  Supplier has an in depth technical knowledge and understanding of our existing Unit4 configuration and functionality.  The engagement would involve a minimal learning curve and they have the knowledge, skills and experience to deliver.

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

VISION ERP LIMITED

locality: Birmingham

postalCode: B3 1RB

streetAddress: Grosvenor House, 11 St Pauls Square

legalName: VISION ERP LIMITED

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority