name: National Employment Savings Trust (NEST)

description: THE initial term is 5 years with the option for a further  2 year renewal period

description: UK

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

description:
Nest has an ambition to be a data-led organisation and to support this we need a risk and compliance system that enables these sources to be integrated together. We need a risk system that will also easily integrate with Power BI or other reporting tools that will automate reporting and provide a single source of the truth without the need for multiple databases.
We intend to procure a risk and compliance system which has a high degree of functionality for its users and which eliminates the need for any such manual processes. We require this system to be flexible, user-friendly, intuitive to use, have user access controls, have an audit trail available, be able to share information easily across the organisation, and reduce the manual effort involved in submitting data and creating reports.
If your company is interested in this opportunity, please register on our E-tendering portal below.
To register on this portal, go to https://nesttenders.bravosolution.co.uk/
Under the "Register or Login" heading, select "Click here to Register". The registration process takes less than 5 minutes. Once you have registered, you will be able to see the opportunity and download the documentation in the attachments area.
If your company is already registered, once you have logged in to your account you will be able to see the opportunity and download this documentation in the attachments area.

description: Data management services

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: General public services

Nest Corporation

legalName: Nest Corporation


status: planned

description:
We currently buy Steelwork for electrification specific applications as detailed in UKMS, UKMS 1, UKMS 2, OLEMI and GEF.
•	Steelwork Foundation - Tubular steel piles
•	Structural Steelwork - In the form of masts and spans (booms, portals and other structures spanning the track) to which OHLE is attached.
•	Small part steelwork - Components to enable OHLE equipment to be attached to the structures.
•	Clips and clamps - Various clips and clamps used to secure items to the structures as well as supporting OHL wire, these are often casted items.
•	Fixings and fasteners - Electrification specific fixings and fasteners to secure the electrification structures. Additional information: If you have any queries in relation to this please contact louise.billingham@networkrail.co.uk and Philip.hunt@networkrail.co.uk

region: UK

scheme: CPV

description: Overhead electrical equipment

description: Railway materials

description: Structures and parts

description: Structural steelworks

title: Railway Overhead Line Equipment Steel Structures

scheme: CELEX

description:
Network Rail owns the railway infrastructure in England, Scotland and Wales. That’s 20,000 miles of track, 30,000 bridges, tunnels and viaducts and the thousands of signals, level crossings and stations. We manage 20 of the country’s largest stations, while all the rest – over 2,500 – are run by the train operating companies.

We will be tendering our requirement for OHLE Steel Structures and seeking engagement from the supply market to help inform our sourcing strategy.  We are really interested in what you think as potential suppliers in the market, and we value any input you can give us.  We have set out a number of questions that will help us to understand the steelwork fabrication market.
To assist Network Rail in our market engagement, we kindly request that you complete the questionnaire which can be found at the following location: https://forms.office.com/e/5C5ZQfrX86. Please could you respond to this questionnaire by 08/11/2024.
Any received responses will be used to help form the tender strategy. During this market engagement process, we may contact you to ask follow up questions, or seek feedback on various elements or options within the strategy. Additionally, we may seek to arrange site visits to further grow our understanding of the market.
Network Rail is committed to ensuring fairness, openness and transparency.
The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement and does not constitute any commitment to undertake any procurement in the future.
Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
Any information shared by Network Rail, during the pre-procurement market engagement will be shared with all companies who respond to the PIN. It will also form part of the tender information and be shared with all interested parties at tender stage.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN events.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Procurement Regulations 2023.

description: Poles for carrying overhead lines

mainProcurementCategory: goods

Network Rail Infrastructure Ltd

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 8SW

countryName: United Kingdom

streetAddress: Waterloo General Offices

description: National or federal agency/office

scheme: COFOG

description: General public services

legalName: Network Rail Infrastructure Ltd

initiationType: tender


description:
Background:
The project will design and build a central repository of digitally mastered, human readable and searchable TPR (Timetable Planning Rules) values for Network Rail planners and the industry. TPRs are currently mastered in Microsoft Word, with changes to versions tracked by manual highlighting of rows in the Word Document. This highly manual process results in inaccuracies and poor auditability of the TPR values and their provenance.

The project will create a repository that includes and combines all TPR types, so all the information and data is accessible in the same system. The format of some TPRs will be standardised so that misinterpretation of the rules is reduced through greater regional consistency. Enhanced traceability of the TPRs will be introduced to provide accessible information on when, how, and why rules have been changed or created.  There will be a association between the codified TPRs (used for automated non-compliance checking) and the human-readable TPRs, to ensure more streamlined governance and accurate interpretation between the two TPR rules sets. This will improve Network Rail and the industry's non-compliance checking and reduce 502a delays. It will also provide efficiency to Capacity Planning, reducing the cost of timetable production.

Both the codified and structured, human readable TPR data sets will be made available to the industry via the system.
Purpose of RFI:
The purpose of this RFI is to engage with the supply base and request information relating to development of a TPR System.
Specifically, this RFI will address the following:
•	Identification of existing solutions available in the market:
o	These may be singular or multiple solutions, that may cover all or part of the requirements.
•	How your system would meet the identified requirements (in the provided Excel workbook).
•	The commercial basis of each solution provision, e.g. Software as a Service, traditional licence models.
•	Explanation of identified solution architecture flexibility and limitations, including (but not limited to):
o	Scalability.
o	Compatibility with other technologies.
•	Indicative end-to-end solution delivery costs including people and technology, where possible.
•	Indicative 5-year post-project annual costs, where possible.
•	Indicative 5-year post-project service and maintenance options, where possible.
•	High level solution development and implementation plan.
•	Identification of value-add capabilities / innovations relevant to this solution that Network Rail may have not considered:
o	Separately itemised additional costs of these, where possible.
•	Providing awareness to suppliers who are interested in any potential future tender activity relating to this requirement, of the procurement platform that will be used and provision of the steps to complete qualification to that platform (should they not have already done so).
Please note that any content received via response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
Requirement:
For further information relating to Network Rails requirements and to respond please review the document – “RFI Submission Template – TPR System” via the instructions below:
1.	Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2.	From the welcome screen, access the “View Current Opportunities” link and select: ‘project_38438 - #36337 - TPR System'.
3.	Review attached documentation and complete document ‘RFI Submission Template – TPR System’.
4.	Once completed please send your submission document via email as attachment to tom.weatherley@networkrail.co.uk with the email subject "TPR System". The response deadline for this RFI is the 08/11/24.
5.	Any questions or clarifications in respect of this RFI should be addressed to tom.weatherley@networkrail.co.uk

description: Compliance software package

description: Document creation software package

description: Document management system

description: Document creation, drawing, imaging, scheduling and productivity software development services

description: Document creation software development services

description: Document management software development services

title: Request for Information - TPR System

currency: GBP

mainProcurementCategory: services

description: Body governed by public law

description: Railway Infrastructure


status: active

description: Extension provision for an additional 1x 12 month period

description:
Crossing the Border (CtB) service is the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model.

The central systems support 24 hours a day 365 days a year operations, requiring high degrees of resilience and availability. The existing applications run on diverse technological stacks and have been delivered over a 3-year programme and are expected to evolve over the next 5 years in line with government policy and operational need. The systems are critical national infrastructure, incorporating official and secret data sets and related processes.
Outlined is the Home Office Migration and Borders Technology Portfolio (MBTP) requirement, for an experienced Digital Supplier that can provide high quality  Service Integration & Management services for the running, development, management and reporting across the CtB integrated ecosystem and delivering the CtB roadmap
Working collaboratively with the Home Office to deliver our vision for CtB , management, governance, and assurance across digital delivery in the CtB DDaT arena. This document sets out the requirements for a Supplier to deliver the Service Integration & Management services for an initial term of 4 years from the start of the Contract with a possible 1-year extension (4 + 1) option under Technology Services 3 Framework Agreement Lot 5. It has been split into core requirements specific to the CtB & DDaT Outcomes within MBTP and general requirements which apply to all product families across CtB and DDaT. These materials are based upon stakeholder consultation, analysis of the current organisational position and the strategic direction of travel, all of which have informed the view of services required. Additional information: Estimated value of contract is £20-25 million . ITT documentation not yet finalised, Bid pack will be sent to suppliers on CCS Framework, Technology Services 3 (RM6100) Lot 5 via https://crowncommercialservice.bravosolution.co.uk/web/login.html

variantPolicy: notAllowed

description: System software acceptance testing consultancy services

description: Development of transaction processing and custom software

description: Software support services

description: Software development services

description: Software configuration services

title: Home Office Crossing the Border (CtB) Procurement 2024 – Service Integration & Management

description:
Crossing the Border (CtB) sits within DDaT the Migration and Borders Technology Portfolio (MBTP) which encompasses all technology delivery and support for Migration, Asylum, and Border control. This includes the delivery of major technology programmes including Immigration Platform Technology (IPT), Future Borders and Immigration System (FBIS) and the New Plan for Immigration (NPI).
MBTP is organised in a product-centric way, with business requirements met where possible by leveraging a set of strategic technology products. These products are organised across sets of related ‘product families, with the CtB product family being one of these. CtB represents the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model and they are managed by utilizing a Product Lifecycle Management (PLM) methodology. This procurement is for the Service Integration & Management services within the CtB supplier ecosystem.

description: Software integration consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Home Office

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

description: General public services

legalName: Home Office

Cabinet Office

legalName: Cabinet Office

description: Please note the dates listed in Section IV: Procedure, IV.2.2) Time limit for receipt of expressions of interest and IV.2.7) Conditions for opening of tenders are for guidance only. ITT documentation has NOT yet been published in Bravo and therefore there is not expectation for return of tenders by the listed date.


measure: bids

title: Digital Clinical Safety Platform: West Yorkshire Integrated Care Board

status: cancelled

description: The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract via Call off from SBS Framework: Ref: SBS/19/AB/WAB/9411. The authority is publishing this notice in Find a Tender in accordance with the Public Contract Regulation.

type: quality

type: cost

title: 2024-25 Digital Clinical Safety Platform: NHS West Yorkshire Integrated Care Board

status: complete

description: 1 (one) year contract from 14th Oct 2024 to 14th October 2025 for the provision of a software platform acting as a Clinical Risk Management File and a centralised space/document store for DCB0129 and DCB0160 documentation, clinical educational resources and tools.  Accredited Clinical Safety Officer support for DCB0160 document set creation and management of ongoing clinical incidents and near misses.

description: Software package and information systems

procurementMethod: limited

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

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

TrustCo Plc

locality: Hove

streetAddress: 366 Kingsway, Brighton and Hove

scale: sme

legalName: TrustCo Plc

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Courts of Justice


description: See main description

region: UKN

description: Petroleum products, fuel, electricity and other sources of energy

description: Electricity, heating, solar and nuclear energy

description: Electricity

title: Metered Electricity - Market Engagement

description:
This Pin is to notify suppliers that NI Water is seeking to engage with the market regarding our ongoing requirement for Metered Electricity.
We would be interested in speaking to suppliers to explore what offerings are available. The estimated annual consumption is 300GW per annum.
These sessions are expected to be held week commencing 25th November 2024 and will last 45 minutes.
If you would be interested in attending a session, please confirm by emailing sourcing@niwater.com. In your response provide availability to meet face to face at Westland Campus, Belfast. Please also confirm the name of the representative(s) attending, job title and their email address. Please confirm your interest in this no later than 4pm Friday 1st November 2024.

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries


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

description:
Wales has higher rates of lung disease than other UK countries. The pandemic has had a particularly severe effect on the respiratory diagnostic (spirometry) services within Hywel Dda University Health Board (HDUHB) and ability to monitor vulnerable patients with chronic lung diseases in Primary and Secondary Care and community nurses.
From April 2022 to January 2024, Respiratory Innovation Wales (RIW) collaborated with NuvoAir Ltd and HDUHB to implement and assess a home telemonitoring (HTM) service for patients with severe Chronic Obstructive Pulmonary Disease (COPD) who were already receiving optimal treatment. Key aims of the service are to improve health, wellbeing and enable users to monitor their condition in their own home alongside reducing A&E attendances and hospital stays.
A total of fifty-five (55) patients were onboarded onto HTM with positive feedback received including:
Spirometry easier to do at home than in a secondary care location
Feeling more in control of health with home monitoring
Increased motivation to exercise and stay fit
HDUHB intend to continue with this service for a final one (1) year period as Respiratory Innovation Wales (RIW) have provided a key finding report for the trial to date which acknowledges that whilst there appears to be some impact on reducing A&E attendances & possible CDM home visits, this could have occurred through chance. Therefore, it is recommended that a larger evaluation of circa 200 patients is followed for at least one year to demonstrate impact on health care utilisation.

description: Health and social work services

description: Hywel Dda University Health Board intends to award a contract to NuvoAir AB to extend the successful pilot of Telehealth Monitoring in COPD and Difficult Asthma for one (1) year to establish a larger evaluation of circa 200 patients to demonstrate impact on health care untilisation.

description: Health and social work services

procurementMethodRationale: There are no other know providers of this service. Respiratory Innovation Wales (RIW) have provided a key finding report for the trial to date which acknowledges that whilst there appears to be some impact on reducing A&E attendances & possible CDM home visits, this could have occurred through chance. Therefore, it is recommended that a larger evaluation of circa 200 patients is followed for at least one year to demonstrate impact on health care utilisation

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

NUVOAIR HOLDINGS UK

region: US

locality: BOSTON

countryName: United States

streetAddress: 125 Kingston St, Floor 5

scale: large

legalName: NUVOAIR HOLDINGS UK

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145392)


name: James Paget University Hospitals NHS Foundation Trust

description: This Project will utilise nominated existing buildings on the James Paget University Hospital site, as locations for the design and installation of new PV panels installation to replace the existing on-site Solar Farm.  This Procurement is for a Contractor to deliver the works to design, supply and install the new PV panels to include trenching and laying of required LV cabling and to connect and commission the installation.

description: JPUH - Gorleston

description: Solar panels

title: Design and Installation of New PV Panels

region: UKH

locality: Great Yarmouth

postalCode: NR31 6LA

streetAddress: Lowestoft Road, Gorleston

description: Body governed by public law

description: Health


rel: prev

description:
Framework Agreement for the manufacture, supply and delivery of Public Electricity Network Distribution Assemblies (PENDA): Wallboards, Cabinets and Pillars (collectively referred to as Low Voltage Cabinets).
The framework provides coverage for both Scottish Hydro Electric Power Distribution plc and Southern Electric Power Distribution plc.
Total framework value: £15,000,000.

type: price

description: Technical 40% ; Commercial 60%

description: Switchgear

description: Substation equipment

title: FW Supply & Deliver - LV Cabinets - Multi 0830

description: Switchgear

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Utility

description: Electricity

legalName: SSE plc

Schneider Electric Limited

locality: Telford

legalName: Schneider Electric Limited

Ensto Renley Limited

locality: Dunboyne

countryName: Ireland

legalName: Ensto Renley Limited

Lucy Electric UK limited

locality: Oxford

legalName: Lucy Electric UK limited

Court of Session

locality: Edinburgh

legalName: Court of Session


description:
The London Borough of Lewisham are looking to procure a suitably experienced Main Contractor to deliver the major, Government Levelling Up funded (LUF) refurbishment of the Council-owned Lewisham Library (199 – 201 Lewisham High St, SE13 6LG) to provide a new flagship Culture and Business Hub. The renovations will include improved library, heritage, and archive spaces; community space; a business hub, meeting rooms and workspaces; and an improved hospitality facility.
Planning permission for the proposed works was granted in September 2024. Further information can be found on the Lewisham Council online planning portal (https://planning.lewisham.gov.uk) reference DC/24/136933.
The refurbishment works consist of but not limited to:
•        Asbestos removal and necessary remediation works
•        Removal of disused internal escalator
•        Structural reinforcement to third floor
•        New insulated flat roof
•        New insulated external cladding
•        New windows and curtain walling
•        New HVAC, small power, lighting, data, plumbing, security, and life safety systems
•        New roof-mounted ASHP & PV panels
•        Replacement of existing passenger lift and refurbishment of existing goods lift
•        Internal layout reconfiguration including new solid & glazed partitions and doors
•        New central stair
•        Replacement of existing toilets and new café
•        New internal finishes, flooring, ceilings, and decoration
•        Bespoke joinery and Fixed FF&E
•        New IT infrastructure
Contract period:
Anticipated 12-14 months construction starting March 2025, with a further 12 months’ defect rectification period.
Procurement process:
The contract will be procured by a Single Stage open tender process, assessed 45% Cost, 45% Quality, 10% Social Value, leading to the appointment of a contractor under JCT Standard Contract with Contractor Design Portion. This tender is due to be advertised late November 2024

title: Lewisham Library Refurbishment - PIN

description: Construction work

mainProcurementCategory: works

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham


description:
Professional services to conduct behavioural assessments. Additional information: Occupational psychologists and/or organisations with the requisite expertise and meet the above requirements, are invited to register their interest in this contract and ask any questions by 12.00pm on 09 December 2024.

Use this link  https://health-family.force.com/s/Welcome to register your interest through the Atamis portal, by searching for the opportunity, Behavioural Assessment Services.

region: UKI

description: Business analysis consultancy services

description: Research and development services and related consultancy services

description: Experimental development services

description: Development consultancy services

description: Design and execution of research and development

description: Performance review services

description: Social research services

description: Statistical services

description: General management consultancy services

title: Behavioural Assessment Services

description: The Practitioner Performance Advice Service at NHS Resolution is informing the market of the intention to tender for the provision of Behavioural Assessment Services. This Prior Information Notice (PIN) is intended to raise awareness of the service and to gauge the interest of potential suppliers prior to commencing a procurement process.

description: Psychiatrist or psychologist services

NHS Resolution

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: Health

legalName: NHS Resolution


description: Northern Trains Limited (NTL) is a Train Operating Company (TOC) that operates passenger rail services across the North of England. NTL is publishing this notice on behalf of itself and a number of 'Contracting Utilities/Authorities' including Train Operating Companies in Great Britain, Network Rail, and a number of Local Transport Authorities (see Section VI.3 below) to establish a Dynamic Purchasing System (DPS) for the supply, installation, commissioning, ongoing maintenance and operation of Gateline Infrastructure that will enable NTL and the Contracting Utilities/Authorities to run competitions for their requirements among suppliers appointed to the DPS. The services include: a) Supply of New Gateline infrastructure - including the mechanical components required to control passenger access to designated areas; bank-card readers that possess the necessary certification for compliant use; ITSO card and bar-code readers; b) Installation of New Gateline Infrastructure - including any connections to systems and networks. c) Commissioning Services of New Gateline Infrastructure - including any testing and commissioning compliant with all rail industry and other required compliance requirements and standards. d) Ongoing Maintenance and Operation - including device management to enable the operation of new Gateline Infrastructure to effective operational levels, providing an acceptable level of service to the public; and e) Decommissioning of Gateline Infrastructure. The nature of the arrangement is that new equipment will be supplied under a Master Supply Agreement and ongoing maintenance and support services provided under a Support Services Agreement. Gateline Infrastructure equipment is expected to have a lifecycle of up to 15years and it is anticipated that NTL and Contracting Utilities/Authorities will look to have full asset maintenance during this period. Therefore, Support Services Agreements and any associated work orders are likely be put in place to cover this timeline. These requirements will be subject to competitive tendering among the members of the DPS in accordance with the rules of the restricted procedure as required by, and subject to, regulation 52 of the Utilities Contracts Regulations 2016. Specific contracts will be awarded according to those rules by the NTL or Contracting/Utilities Authorities in accordance with their specific requirements as set out in individual procurements under the DPS. Suppliers appointed to the DPS will be required to enter into a DPS Agreement setting out the terms on which the DPS will operate including the standard terms and conditions that will be applicable to individual procurements under the DPS.

description: UNITED KINGDOM

description: Installation services of electrical and mechanical equipment

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

description: Local area network

description: Smart card readers

description: Information systems

description: Miscellaneous software package and computer systems

description: Computer equipment and supplies

description: Repair, maintenance and associated services related to railways and other equipment

title: Dynamic Purchasing System ('DPS') for Provision of Gateline Infrastructure and Support Services

description: The purpose of this notice is to establish a Dynamic Purchasing System (DPS) for the provision of Gateline Infrastructure and Support Services including installation, commissioning, ongoing maintenance and operation of new Gateline Infrastructure. The arrangement will also include decommissioning of Gateline Infrastructure where required.

electronicInvoicingPolicy: allowed

reductionCriteria: Confirmation via a DPS Appointment form of the acceptance of the terms on which the DPS will operate.

type: economic

minimum: Accounts: * Net income: the Applicants net income is positive for the two previous financial years. * Current ratio (i.e. current assets / current liabilities): the Applicants current ratio is greater than or equal to 1.1 for the two previous financial years. * Adjusted current ratio (i.e. current assets / current liabilities (including debt due between 1 and 2 years)): the Applicants adjusted current ratio is greater than or equal to 1.0 for the two previous financial years. * Capital gearing ratio (i.e. long term total borrowings / equity share capital): the Applicants capital gearing ratio is less than or equal to 1.0 for the two previous financial years. * Debt to earnings ratio (i.e. total borrowings / EBITDA): the Applicants debt to earnings ratio is less than or equal to 5:0 for the two previous financial years. A rating of over 51 from the credit monitoring service ‘Creditsafe’ (or equivalent rating agency). Insurance Levels: Employer's (Compulsory) Liability Insurance = £10m in any one claim Public Liability Insurance = £10m in any one claim Professional Indemnity Insurance = £10m in any one claim and in the aggregate. Product Liability Insurance = £10m in any one claim and in the aggregate.

description: Accounts: Copies of audited accounts, or alternative means of demonstrating financial status, for the last two years. A minimum level of economic and financial standing and/or a minimum financial threshold for the following: * Net income. * Current ratio (i.e. current assets / current liabilities). * Adjusted current ratio (i.e. current assets / current liabilities (including debt due between 1 and 2 years)). * Capital gearing ratio (i.e. long term total borrowings / equity share capital). * Debt to earnings ratio (i.e. total borrowings / EBITDA). Suitable rating from the credit monitoring service ‘Creditsafe’ (or equivalent rating agency). Alternatively, details of the actual number or ratio and the reasons for the divergence from the stated required level. Insurance Levels: Employer's (Compulsory) Liability Insurance Public Liability Insurance Professional Indemnity Insurance Product Liability Insurance

type: technical

description: Evidence of relevant experience with contract examples inc. details of up to three contracts, in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to the requirement. Alternatively, a suitable explanation where at least one example cannot be provided.

procurementMethodDetails: Restricted procedure

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House,, 33 Horseferry Road,

legalName: Department for Transport

description:
In addition to Northern Trains Ltd the participating Contracting Utilities/Authorities to this DPS are: Combined Authorities https://www.local.gov.uk/topics/devolution/devolution-online-hub/devolution-explained/combined-authorities Regional Transport Bodies https://transportactionnetwork.org.uk/campaign/wales-scotland-regions/english-regions/summary-of-regional-transport-bodies/ Agencies and Public Bodies of the Department for Transport Departments, agencies and public bodies - GOV.UK (www.gov.uk) Passenger Transport executives https://www.urbantransportgroup.org/members UK Train Operating Companies and Station Operators https://www.orr.gov.uk/about/who-we-work-with/industry/train-operating-companies The value provided in Section II.1.5) is only an estimate. NTL cannot guarantee to suppliers any business through this DPS. NTL and the Contracting/Utility Authorities expressly reserve the right: (i) not to appoint any suppliers to the DPS referred to in this notice; and (ii) to make whatever changes they may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Installation-services-of-electrical-and-mechanical-equipment./8BBTJPD8RV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8BBTJPD8RV
 GO Reference: GO-20241018-PRO-28196434


description: The Contract awarded will be for a duration of 3 year with an option for an extension for up to an additional one period of 12 month subject to the discretion of British Council

description: The British Council is looking to appoint a company to provide onsite professional and effective Security guard Services for its 3 offices and its respective Exam venues in UAE which are used for conducting IELTS and Professional Examinations.

variantPolicy: allowed

region: AE

description: Guard services

title: Man Guarding Services for British Council UAE

streetAddress: Online

description: Guard services

British Council

locality: Dubai

countryName: United Arab Emirates

streetAddress: Umm Hureir 2, Tariq Bin Zayed Street

description: Body governed by public law

description: Education

legalName: British Council


description:
This requirement is for the provision of the C6 overhaul on all GWRs Class 158s .
There are 41 vehicles that require this overhaul, which will start in 2025.

region: UKJ

region: UKK

description: Railway and tramway locomotives and rolling stock and associated parts

description: Railway transport services

title: GWR  - Class 158 C6 Overhaul

procurementMethodDetails: Negotiated procedure with prior call for competition

First Greater Western Limited

locality: Swindon

postalCode: SN1 1HL

streetAddress: Milford House, 1 Milford Street

description: Railway services

scheme: GB-COH

legalName: First Greater Western Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
The services to be provided under the contract are shared support services for individuals with learning disabilities and/or autism support needs in day and work opportunity settings.
The day service element is delivered from Hwb Cyfle, a purpose build day service centre based in Queensferry which opened in 2019 to replace the former Glanrafon day centre. Work opportunities services are delivered from five further sites and the supported employment teamwork with individuals to support them accessing volunteering and internship roles to gain sustainable, paid employment.
The Council has an existing contract in place dated 1st February 2018 with the Contractor for the provision of the services. The total contract value for the initial 5 years of the contract was 9,564,507.00 GBP which was extended for a further two years for a value of 3,876,799.00 GBP making a total of 13,441,306.00 GBP
The Council would like to extend the contract as set out in this notice for a further 5 years to March 2030 plus an option to extend for a further two years until March 3032. The projected 5 year extension would result in a contract value (up until March 2030) of 25,276,380.35 GBP and if the two year further extension option is utilised the total contract value would be 30,358,407.23 GBP

description: Health and social work services

description: Social services

description: Social work services

title: Flintshire County Council Learning Disability Day services and Work Opportunities Services

description: Social work and related services

Flintshire County Council

locality: Ewloe

postalCode: CH5 3FF

streetAddress: Ty Dewi Sant, St. Davids Park,

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

HF TRUST LIMITED

locality: Bristol

streetAddress: 5-6 Brook Office Park Folly Brook Road, Emersons Green

legalName: HF TRUST LIMITED

description:
The extension will permit the continuation of the successful collaborative working relationship with the incumbent provider. This will facilitate and preserve service continuity for the substantial number of existing individuals that are supported by the services and allow them to achieve their identified outcomes. The current provider has to date been successful in demonstrating innovation throughout their service delivery and has successfully incorporated new service elements into their overall service portfolio since the inception of the contract.
Extending the contract will allow for this added value to continue as part of the service moving forwards. Ensuring service continuity will be particularly important with respect to maximising the potential of new impending service developments.
Also as detailed in the notice this contract is being modified without a tender process being undertaken. In order to publish this notice a figure of 1 was put against the number of tenders received section as a figure of "0" was not accepted by the sell2wales website.
(WA Ref:145396)


description: NHS Wales Local Health Boards, in collaboration with a number of Welsh Local Authorities (together with the Commissioners), are seeking to refresh the established All-Wales framework agreement for the provision of services by independent providers to Adults (18+) in Mental Health & Learning Disabilities Care Home and Care Homes with Nursing.

description: Surgical hospital services

description: Health and social work services

description: Health and social work services

description: Surgical hospital services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

description: Surgical hospital services

description: Health and social work services

title: Framework for Adults 18+ in MH&LD Care Homes/and with Nursing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Framework Agreement commenced in October 2016 and has a term of 18 months remaining, expiring on 31 March 2026.

description:
Velindre University NHS Trust, acting on behalf of the NHS Local Health Boards and Local Authorities listed in section 2.1 of this notice are seeking to refresh an established all-Wales framework consisting of nine (9) Lots for the provision of services to Adults (18+) in Mental Health & Learning Disabilities Care Home / Care Homes with Nursing.
The tender is split into the following lots:
Care Setting 1: Care home, mental health, without continuous staffing
Care Setting 2: Care home, learning disabilities, without continuous staffing
Care Setting 3: Care home, mental health & learning disabilities (dual diagnosis), without continuous staffing
Care Setting 4: Care home, mental health, with continuous staffing
Care Setting 5: Care home, learning disabilities, with continuous staffing
Care Setting 6: Care home, mental health & learning disabilities (dual diagnosis), with continuous staffing
Care Setting 7: Care home with nursing, mental health, with continuous staffing
Care Setting 8: Care home with nursing, learning disabilities, with continuous staffing
Care Setting 9: Care home with nursing, mental health & learning disabilities (dual diagnosis), with continuous staffing
No volume or value of the required services is guaranteed.
The current annual spend on the services is circa GBP 130,000,000.00.
The framework will remain open to allow new applicants to apply to join quarterly.
The framework will end on 31 March 2026, the option to extend for 24 months from 1 March 2024 has been utilised.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

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

Aneurin Bevan University Health Board

locality: Pontypool

legalName: Aneurin Bevan University Health Board

Betsi Cadwaladr University Health Board

locality: St Aspah

legalName: Betsi Cadwaladr University Health Board

Blaenau Gwent County Borough Council

locality: Ebbw Vale

legalName: Blaenau Gwent County Borough Council

Bridgend County Borough Council

locality: Bridgend

legalName: Bridgend County Borough Council

Caerphilly County Borough Council

locality: Ystrad Mynach

legalName: Caerphilly County Borough Council

name: Cardiff and Vale University Health Board

Carmarthenshire County Council

legalName: Carmarthenshire County Council

Ceredigion County Council

locality: Aberaeron

legalName: Ceredigion County Council

City and County of Swansea

locality: Swansea

legalName: City and County of Swansea

Conwy County Borough Council

locality: Conwy

legalName: Conwy County Borough Council

name: Cwm Taf Morgannwg University Health Board

locality: Merthyr Tydfil

name: Neath Port Talbot County Borough Council

name: Rhondda Cynon Taf County Borough Council

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145316
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
The Trust's commitment to deliver 'Community Benefit' outcomes from our procurement activity is designed to ensure that wider social and economic issues are taken into account when spending public money.
Please submit a Community Benefit proposal setting out how they will deliver 'community benefits' through the contract in line with the following areas:
-Targeted Recruitment & Training
-Supply Chain Initiatives
-Education Initiatives
-Community Initiatives
-Environmental Initiatives
(WA Ref:145316)


description: Proposed timeline available in tender specification.

description:
SCOPE OF WORK
Demolition Works
- Safe demolition and removal of the existing public toilet structure.
- Disposal of all waste materials in accordance with environmental and regulatory standards.
- Ensuring practicable measures to minimise disruption to the surrounding area and residents during demolition.
- Ensuring and arranging cap off work for utilities on site for the required duration.
3.2 Potential for Rectification of Structural Integrity Issues
Wareham Town Council will also consider tenders proposing works which will rectify existing structural integrity issues within the building such as rising damp in place of a demolition.
Should the tender proposal rectify the building's structural integrity issues, the redesign of the facilities within the building must still be in-keeping with the Council's vision for the facility outlined below.
Design Requirements
- Architectural Design: The new toilet block must reflect the character and heritage of the Wareham Conservation Area. The design must incorporate traditional materials (e.g., brick, stone, timber) and be sensitive to the heritage of the area, as outlined in the Wareham Neighbourhood Plan.
Functional Layout: The facility must be well-planned to offer:
• Unisex, self-contained toilet facilities integrated with accessibility features such as wide doorways, grab rails, and accessible cubicles.
• A pay-to-use entry system, designed to ensure ease of use for all visitors, including those with disabilities.
• Baby changing facilities in all sections.
• Durable fixtures and fittings that are vandal-resistant and easy to clean.
Pay-to-Use System: A pay-to-use entry mechanism must be installed. This system should:
• Be modern and robust allowing contactless payments (e.g., via card or mobile payment).
• Be fully accessible for individuals with disabilities.
• Include appropriate signage and user instructions.
Sustainability and Accessibility: The facility should be energy and water efficient, incorporating low-flush toilets, sensor-activated lighting, and eco-friendly materials where practicable, cost-effective and in keeping with planning requirements. The toilets
must comply with UK building regulations, including Part M (Access to and Use of Buildings), and should ideally avoid the need for a separate disabled cubicle by incorporating accessibility into the main male and female sections.
Construction Works
• Construction of the toilet block in line with approved designs and compliance with all relevant building regulations.
• Installation of utilities (water, drainage, electricity), the pay-to-use system, and fixtures.
• External landscaping, if required, to integrate the building within its surroundings.
• Ensuring the safety of the site throughout construction and minimising disruption to the public.
Health and Safety
The contractor must submit a detailed Health and Safety Plan covering both the demolition and construction phases of the project. This plan must include:
• Measures for ensuring worker and public safety on and around the site.
• Compliance with the Construction (Design and Management) Regulations 2015 (CDM Regulations) and provision of a Construction Phase Plan to be approved by the Town Council prior to work commencing on-site.
Planning Permission and Building Regulations
The successful contractor will be responsible for ensuring that all works comply with the planning permissions and building regulations applicable to the project. The design
and construction must adhere to:
The Wareham Neighbourhood Plan and guidelines for the Wareham Conservation Area.
• Relevant sections of the Town and Country Planning Act 1990.
• UK Building Regulations, particularly Part M (Access to and Use of Buildings) and any additional local conservation requirements.
 The contractor carries the onus and final responsibility for securing planning and any other required permissions.
Sustainability and Accessibility The design and construction of the new public toilets must promote environmental sustainability and full accessibility for all users. In line with best practices, the contractor must:
• Utilise eco-friendly materials and construction methods, including the use of recycled materials where feasible and low VOC paints.
• Wareham Town Council favours designs and constructions which incorporate or include sustainable energy generation features such as solar panels, photovoltaic equipment, etc.
• Incorporate energy-efficient technologies, such as low-flush toilets, sensor activated lighting, and other water- and energy-saving devices.
• Ensure compliance with Part M of the Building Regulations, providing wide doorways, grab rails, and accessible cubicles integrated within the male and female facilities. Tactile signage should be installed for visually impaired users.
These sustainability and accessibility features should be clearly outlined in the contractor's design proposal and will be a key evaluation criterion.
Defects Liability Period
The successful contractor will be required to provide a Defects Liability Period of 12 months from the date of practical completion of the works. During this period, the contractor shall be responsible for rectifying any defects or faults arising from the
construction at their own cost.
Retention
The retention amount to be held over the Rectification Period will be 2.5% of the contract sum. Subject to the satisfactory remedying of all defects the retention will be released to the contractor at the expiry of the Rectification Period which shall be
mutatis mutandis the Due Date for Payment.
Defects Correction
During the Defects Liability Period, any defects identified must be corrected by the contractor within a reasonable timeframe, not exceeding 14 days from notification. Persistent failure to correct defects may result in the council seeking remedial action at
the contractor's expense.
Warranties and Guarantees
The contractor shall provide a minimum two-year warranty for the pay-to-use entry system and other major installations (e.g., plumbing and electrical systems). Any equipment or systems installed must be backed by a manufacturer's guarantee,
ensuring that the Town Council is protected from potential future maintenance issues.

description: Howard's Lane, Wareham, BH20 4HU

description: Construction work

title: Toilet Demolition, Design and Rebuild

description:
Wareham Town Council invites tenders from experienced and qualified contractors for the demolition, design, and construction of the public toilets located in Howard's Lane, Wareham, BH20 4HU.
This project must meet the Council's requirements for modern
public amenities, be sensitive to the historic character of the area, and include pay-to use functionality, as well as disability-friendly provisions.
The contract value for this project is £140,000, inclusive of all works, in accordance with UK public procurement legislation and the Public Contracts Regulations 2015, which govern this tender process.

description: Construction work

Wareham Town Council

locality: WAREHAM

streetAddress: Town Hall,East Street

description: Regional or local agency/office

description: General public services

legalName: Wareham Town Council

noIdentifierRationale: notOnAnyRegister

locality: Wareham

postalCode: BH20 4NS

streetAddress: Town Hall, East Street, Wareham, Dorset


name: The British Broadcasting Corporation (BBC)

description:
The Contract will have an initial term of three (3) years commencing on 01/04/2025.
The Contract may be extended at the BBC’s discretion by up to two (2) additional years. If the BBC wishes to exercise this option, it will give written notice to the successful provider no later than nine (9) months prior to the end of the initial term.

description: The BBC is seeking to purchase a single source gas supply to the BBC UK estate, suppliers should submit bids for the supply of gas for the BBC UK portfolio (excluding NI and Channel Islands)

description: Fuels

title: BBC Energy Services Gas Supply UK EX N.I

reviewDetails: The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Petroleum products, fuel, electricity and other sources of energy

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lan

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


name: THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED

description:
Bid requirements
In general, the bid should include the following:
1.	Organisational profile
2.	Proposed solution and how it meets the specification
3.	Financial proposal
4.	References
5.	Confirmation of compliance with General Terms and Conditions of Tendering
Organisational profile:
•	Company profile, including brief history and financial overview
•	Case studies/credentials demonstrating relevant experience and skills profile
•	Names and brief biographies of key staff
WFD is particularly keen to receive bids from organisations which are - or are working towards becoming - living wage employers and that have a broadly representative and balanced Board from gender and ethnicity perspectives.
Proposed solution:
•	Clear explanation as to the proposed approach to meeting the specification set out in this ITT.
•	Detailed project plan, including timelines, assumptions and dependencies, resourcing and risks.
Financial proposal:
•	Full breakdown costings for the proposed solution in GBP sterling
•	Separate accounting of VAT and/or any other applicable tax, duty, or charge.
•	Detailing of any discount applied in view of WFD's not-for-profit status.
References:
•	The bid should include details of two references relating to similar goods/services provided in the last three years. Please note - referees will only be contacted once Preferred Bidder status is assigned.
Confirmation of acceptance of General Terms and Conditions of Tendering:
•	All bidders will be deemed to have accepted the WFD Terms and Conditions of Tendering and confirmed their compliance.
All bidders should also note the following:
•	all bids should be submitted in English;
•	all bids should be submitted in electronic form only;
•	this ITT and the response may be incorporated in whole or in part into the final contract;
•	only information provided in response to questions set out in this documentation will be taken into consideration for the purposes of evaluating the ITT;
•	bids which are poorly organised or poorly written, such that evaluation and comparison with other submissions is notably difficult, may exclude the bidder from further consideration; and
•	any bids which do not fully comply with the requirements of this ITT may be disregarded at the absolute discretion of WFD.
Evaluation criteria
WFD does not provide a mathematical formula by which bids will be weighted and evaluated, but the procurement committee will usually consider the following criteria, among others in the evaluation of all responses:
	Quality of bid document
	Service offer and solution fit to specification
	Quality, capacity, and track-record of bidders based on references
	Value for money and pricing factors
	Professional profile, track record, and references
	Relevant experience, including case studies

title: Participatory Action Research (PAR) training and the development

description:
WFD is issuing this Invitation to Tender ("ITT") to a range of potential suppliers of goods and/or services and would welcome a bid from your organisation.
WFD is looking to establish a framework until 31st March 2027 consisting of one or more supplier(s) to help strenghten Participatory Action Research approaches at WFD and mainstream them across the organisation.
The type of services we would like to procure include:
•	PAR training to WFD staff encluding introducing PAR conceptually and theoretically, training on PAR practical methodologies and how to develop overarching research questions.
•	Research accompaniment to WFD and individual programme teams
•	Co-designing learning questions and plans for PAR with WFD staff
•	Co-developing PAR case studies
•	Contributing to a WFD PAR implementation approach/guide with an ongoing learning plan

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

locality: LONDON

streetAddress: Clive House,70 Petty France

description: Body governed by public law

description: General public services

WFD

legalName: WFD


name: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board

description:
NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are seeking a suitable organisation for the provision of Community MSK Service including support for chronic pain in Bedfordshire, Luton and Milton Keynes. The key objective is to enable patients with MSK conditions and those living with chronic pain to live a full and healthy life.

The Service provider will offer a standardised, transparent, and coordinated patient pathway for MSK patients in a responsible and environmentally sustainable way across all relevant healthcare settings in BLMK. The Service provider will ensure patients receive a consistent experience, feel supported, informed and empowered throughout the whole pathway and receive the optimal treatment at the right time.

The contract will be for a period of up to 10 years, commencing on 1st November 2025, with a maximum contract value of £127,870,000.

The procurement is anticipated to go live in October 2024, and BLMK ICB wish to invite interested organisations to a market engagement event which will be held on Thursday 24th October 2024 from 12pm to 1pm.
If your organisation is interested and would like to attend this event, please email your details (name, organisation, designation, email id, contact number) to agem.procurementblmk@nhs.net by no later than 10am on Wednesday 23rd October 2024.
Please note, the event will be facilitated using MS Teams and a link will be shared with registered organisations by COP on Wednesday 23rd October 2024.

Addition for Sharing and Collaborating:
Organisations that may wish to work collaboratively with other organisations to provide the service are requested to return the attached consent form to share their contact details.

description: Health services

title: Community MSK Service in BLMK - Market Engagement Event

description: NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board (BLMK ICB) (the Authority) is seeking to procure a Community MSK Service in Bedfordshire, Luton and Milton Keynes under the NHS Standard Contract with the objective to offer a standardised, transparent, and coordinated patient pathway for MSK patients in a responsible and environmentally sustainable way across all relevant healthcare settings in BLMK.

description: Health services

locality: Luton

postalCode: LU1 2LJ

streetAddress: 3rd Floor, Arndale House, The Mall

description: Body governed by public law

description: Health


description: The South East Consortium on behalf of Providence Row Housing Association invite you to tender for their conversion of rooms in to a bedsit contract.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

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

description: Construction work for water projects

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

description: Roof works and other special trade construction works

description: Repair and maintenance services

description: Installation services of electrical equipment

description: Installation services of mechanical equipment

description: Installation services of fire protection equipment

title: Providence Row Refurb Works Edward Gibbons House

description: Refurbishment Works to Edward Gibbons House.

description: Construction work

procurementMethodRationale: Further competition via Dynamic Purchasing System.

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

South East Consortium

locality: Sittingbourne

postalCode: ME9 8GA

streetAddress: Building 1092, Galley Drive, Kent Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: South East Consortium

Ser Contractor Ltd

legalName: Ser Contractor Ltd

name: Public Procurement Review Service, Cabinet Office


title: Oldham College - Catering System

description: Catering System for Oldham College

description: Manchester

title: Oldham College - Catering System

description: Catering System for Oldham College

description: Catering equipment

procurementMethodRationale: Quote process ran in line with College's internal financial regulations.

The Oldham College

locality: Oldham

postalCode: OL9 6AA

streetAddress: Rochdale Road

description: Body governed by public law

description: Education

legalName: The Oldham College

CRB Cunninghams Limited

locality: Edinburgh

postalCode: EH20 9LZ

streetAddress: 32 Dryden Road, Units 1-9

legalName: CRB Cunninghams Limited

Oldham College

legalName: Oldham College

title: Oldham College - Catering System

description: Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.


description: 2 x 12 months

description: Lot 1 General property including Computers, Contract Works, Business Interruption, Special (all) risks and Money

description: 2 x 12 months

description: Lot 2 Commercial & Industrial properties

description: 2 x 12 months

description: Lot 3 Casualty insurance including Employers/Public/Products Liability, Officials Indemnity, Professional Negligence, Public Health, and Hirers Liability

description: 2 x 12 months

description: Lot 4 Motor Fleet insurance

description: 2 x 12 months

description: Lot 5 Personal Accident & Travel insurance

description: 2 x 12 months

description: Lot 6 Engineering services (Inspection and Insurance)

description: 2 x 12 months

description: Lot 7 Leasehold/Right to Buy

description: 2 x 12 months

description: Lot 8 Crime

description: 2 x 12 months

description: Lot 9 Terrorism

description: Property insurance services

description: Property insurance services

description: Accident and health insurance services

description: Motor vehicle insurance services

description: Accident insurance services

description: Engineering insurance services

description: Property insurance services

description: Accident and health insurance services

description: Legal insurance and all-risk insurance services

description: Financial and insurance services

title: e-ITT - Hampshire Insurance Forum  Tender for Insurance coverage and associated service (not broking services)

description:
This Invitation to Tender (ITT)) is inviting Tenders for insurances coverage and associated services as required by Hampshire Insurance Forum (the Contracting Authority) comprising of:
1.	Basingstoke & Deane Borough Council
2.	East Hampshire District Council
3.	Eastleigh Borough Council
4.	Fareham Borough Council
5.	Gosport Borough Council
6.	Havant Borough Council
7.	New Forest District Council
8.	Rushmoor Borough Council
9.	Test Valley Borough Council
10.	Winchester City Council
As detailed in Section 2 of this ITT (Services) where Information regarding the procurement process, the Services, and Award Criteria can be found.

description: Financial and insurance services

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Regional or local authority

description: General public services

legalName: Fareham Borough Council


name: Hampshire and Isle of Wight Healthcare NHS Foundation Trust

title: Nurse Call and panic Alarm Systems

description:
Hampshire and Isle of Wight Healthcare NHS foundation Trust is looking to appoint a single provider who can provide Nurse call and Panic Alarm planned and reactive Services. If you are interested in submitting a response against this requirement, please register against Project_5499 and itt_4608 on the NHS Commercial Solutions Bravo E-tendering portal to access the full tender documentation.
https://commercialsolutions.bravosolution.co.uk
You will need to submit your tender via the Bravo portal no later than 12:00Hrs on Monday 18th Of November 2024

description: Repair and maintenance services of testing apparatus

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Maples Building, Tatchbury Mount

description: Body governed by public law

description: Health

name: Hampshire and Isle of Wight NHS Foundation Trust


description:
The contract has an initial term of four years with the option to extend by up to a maximum 48 months (8 years being the maximum term).
Contract duration (initial period) - 05/01/2025 to 04/01/2029, & (including extensions) 05/01/2029 to 04/01/2033.

description:
Open Procedure. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an
interest. The web address is: https://in-tendhost.co.uk/csw-jets/aspx/Home (https://in-tendhost.co.uk/csw-jets/aspx/Home). Registration and use of In-Tend is free. Once
registered, all correspondence for this procurement
process must be via the in-tend correspondence function.
However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk

region: UKG

title: WCC - Schools ICT Back-up & Restore Solution

description: To provide a comprehensive backup and restore solution for schools. This solution aims to ensure that all digital footprints of the schools are securely backed up and can be restored efficiently. The solution must comply with the Department for Education's (DfE) Backup requirements

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

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description:
The Norfolk and Norwich University Hospitals NHS Foundation Trust (NNUH) and the James Paget University Hospitals NHS Foundation Trust (JPUH) are seeking to procure a reliable and experienced printing service provider to fulfil a wide range of printing needs over a 4-year term, with an option for 2 additional 1-year extensions (total of 6 years).

The contract will cover the production and delivery of various printed materials essential to both Trusts' clinical, administrative, and patient communication functions. The required materials include but are not limited to:

Medical Forms: Documentation necessary for patient care and clinical operations.
Brochures and Flyers: Patient education materials, hospital information, public health campaigns, and internal communications.
Posters and Signage: Displayed throughout hospital facilities for health service information, safety instructions, and branding.
Patient Information Leaflets: Communication of treatment plans and procedural information.
The selected provider must demonstrate the ability to deliver high-quality printed materials consistently, ensuring compliance with both Trusts' branding guidelines and quality standards. The provider must also adhere to sustainability goals by utilising eco-friendly materials and printing processes.

Estimated Volumes and Spend:

NNUH: Estimated 65,000 units; Spend of £220,000 per annum.
JPUH: Estimated 40,000 units; Spend of £150,000 per annum.

However with the introduction of the Electronic Patient Records this is envisaged to start reducing from April 2026.

Objectives:
Engage a provider capable of delivering high-quality printing services promptly.
Achieve competitive pricing and value for money.
Support sustainability by using environmentally responsible practices.
The service provider will be required to ensure timely delivery to various locations across both Trusts' sites, implement robust quality control processes, and provide comprehensive management information reports. This procurement also allows for the potential involvement of other Trusts within the Norfolk and Waveney Integrated Care System (ICS) during the contract term.

Contract Start Date: 23 December 2024
Contract Duration: 4 years, with 2 optional 1-year extensions.
Contract Type: NHS Standard Service Contract

title: Printing Services

description: For the printing and delivery of printed forms and booklets

description: Printing services

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description:
Leigh Trust are proud of what they have already achieved, and have proven successes in delivering rapid and sustained improvements, providing all children with the opportunities they deserve to progress and succeed. The Trust’s tried and trusted strategies focus on collaboration, team work and the sharing of outstanding practice across their Schools, ensuring that teaching not only maintains the highest level of standards, but constantly seeks to research and develop methods that seek excellence in all that they do.
The Trust are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools, including breakfast, morning break, lunch and all hospitality and free issue requirements.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2025.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Birmingham

title: Leigh Trust - Catering Services Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://invictus-inport.com/tenders/UK-UK-Birmingham:-School-catering-services./G43J4586E9
To respond to this opportunity, please click here:
https://invictus-inport.com/respond/G43J4586E9
 GO Reference: GO-20241021-PRO-28220348

label: Communication

description: School catering services

Leigh Trust

locality: Birmingham

postalCode: B8 3HG

streetAddress: Nansen Primary School, 104 Naseby Road, Alum Rock

description: Body governed by public law

description: Education

legalName: Leigh Trust

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=896943953
 GO Reference: GO-20241018-PRO-28197441


description: Up to 2 years

description:
LOT 1 is seeking bids for Treatment and / or Disposal of Kerbside Residual Waste. This is black bag waste collected as part of the Council's collection services from homes and businesses in the district, and black bag waste collected from traders at it's transfer station. Bids are sought to act as contingency outlets for Kerbside Residual Waste.
The Council is procuring the Contract(s) as a central purchasing body for itself. It may be award more than one contract within in each LOT where it makes economic sense to do so under this tender exercise. Bids from treatment technologies will score more favourably than landfill, in line with the waste hierarchy.
Bidders should note there will be no guarantee of tonnages as part of the awarded contingency contract(s). Indicative forecasting will however be available to assist with planning throughout the term.

description: Up to 2 years

description:
LOT 2 is seeking bids for Treatment and / or Disposal of Bulky Residual Waste. This is for any residual waste unable to fit in a black bag waste collected mostly at the Council's household recycling centres, via fly-tipped and cleansing services and its waste transfer station operations. Bids are sought to act as contingency outlets for Kerbside Residual Waste.
The Council is procuring the Contract(s) as a central purchasing body for itself. It may be award more than one contract within in each LOT where it makes economic sense to do so under this tender exercise. Bids from treatment technologies will score more favourably than landfill, in line with the waste hierarchy.
Bidders should note there will be no guarantee of tonnages as part of the awarded contingency contract(s). Indicative forecasting will however be available to assist with planning throughout the term.

description: Refuse and waste related services

description: Refuse and waste related services

description: Tenders must be uploaded to the contracts portal and submitted before noon (12pm) on Wednesday 27th November 2024. The Council's procurement team release the seal on the electronic bids for the service areas to begin evaluation after this time

description:
The Council wishes to establish a multi-provider Contract for the provision of a Contingency Contract for Residual Waste Treatment and / or Disposal. The Council is managing this procurement in accordance with the Public Contracts Regulations.
This is a services Contract being procured under the Open procedure with two LOTs.
The Council has a contract with its West of England partner authorities for the majority of its residual waste. However, contingency treatment facilities are required for disposal of residual waste above our permitted existing contractual limits.
The Council is procuring the Contract(s) as a central purchasing body for itself. It may be award more than one contract within in each LOT where it makes economic sense to do so under this tender exercise. LOT 1 is for kerbside residual waste and LOT 2 is for bulky residual waste.
There will be no guarantee of tonnages as part of the awarded contingency contract(s). Indicative forecasting will however be available to assist with planning throughout the term.

description: Refuse disposal and treatment

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

Bath & North East Somerset Council

legalName: Bath & North East Somerset Council

As VI.4.1 above

legalName: As VI.4.1 above


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


name: NHS Hampshire and Isle of Wight ICB on behalf of NHS England

title: Isle of Wight (14k)

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 14,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

description:
This notice is placed in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market briefing.
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) are seeking to commission Mandatory Dental Services (MDS) on the Isle of Wight, and will be holding a procurement process to award new contracts for service commencement from April 2025.
Prospective bidders are warmly invited to a pre-procurement market briefing event held virtually through Microsoft Teams on the following date:
5pm - 7pm Friday 8th November 2024 by MS Teams
The event has been arranged to take place to avoid any clash with clinical sessions and will be hosted online.
The procurement(s) are anticipated to commence from early November 2024, inviting tenders to deliver services for specific lotted areas, with phased contract commencement anticipated in the period from April to September 2025.
The procurement is anticipated to be split into a number of Lots as follows:-
Lot 5C1-1: Isle of Wight (21k)
Lot 5C1-2: Isle of Wight (14k)
Lot 5C1-3: West Wight
A maximum of one contract will be awardable in each Lot, except in the case of Lot 5C1-1, where a maximum of 2 contracts will be awardable.
The commissioners anticipate contracting for services under PDS agreements for a period of up to 10 years. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.
To allow potential providers to reflect on the proposed services, the Commissioner has provided early indicative information as part of this notice.
At the briefing, we will share further detail of the commissioner's objectives, the proposed specification for the service, lotting intentions and pricing strategy. We will also provide details of the e-Procurement system (being used to procure these services) and how the procurement and selection process will operate.
To access the information suite and express an interest, interested providers should register on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome and express interest via the 'Live Opportunities' list.
Please note that you will need to be registered on Atamis and select the option to 'register an interest' under the project Market Briefing: Mandatory Dental Services (MDS) on the Isle of Wight, followed by completing and submitting the Market Briefing Event Registration form.
In order to attend the Market Briefing Event, please ensure that you submit the registration form via Atamis by no later than 12 Noon on Wednesday 6th November 2024, including your contact details as requested. Details on how to access the briefing will be provided to all responses received prior to this closing date.
The briefing event is open to all providers who may want to deliver NHS mandatory dental services in the future. In order to establish fair representation, availability for this event is limited to a maximum of two individuals per organisation.
Providers are reminded that the information documents provided in Atamis are indicative draft versions only and subject to change. Providers should not rely upon these documents when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

locality: Eastleigh

postalCode: SO50 5PB

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.  Commissioners are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Authority will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


title: Isle of Wight (21k)

description:
A maximum of 2 contracts will be awardable in this Lot, each for total UDA activity of 21,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

title: Market Briefing: Mandatory Dental Services (MDS) on the Isle of Wight

description: Dental practice and related services

description: Body governed by public law

description: Health

legalName: NHS Hampshire and Isle of Wight ICB on behalf of NHS England


title: West Wight

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 12,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

description: Dental practice and related services

description: Body governed by public law

description: Health


measure: lowestValidBidValue

measure: highestValidBidValue

title: Proactive Technical Online Monitoring Service

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and assisting in the provision of information and communications technology to London schools for the benefit of the children attending those schools. LGfL’s Objects enable it to provide services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils, Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1.	Saving Schools Money
2.	Keeping Children Safe
3.	Protecting and Securing Schools
4.	Energising Teaching and Learning
5.	Promoting Wellbeing
6.	Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking to enter into a contractual agreement to implement an Appropriate Proactive Technical Service for Safeguarding Children in Schools to complement its safeguarding centre of excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to ensure that designated safeguarding teams are made aware of individual events and trends helping them to keep children safe online and respond in a timely fashion with informed by clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer harassment or abuse, child sexual or criminal exploitation and related grooming, as well as markers of self-harm and suicide, radicalisation and a range of other key safeguarding areas
As a result of this procurement LGfL have entered into an agreement with a supplier to provide pro-active and re-active safeguarding services.
Services include but are not limited to the following;
•	Automatic Safeguarding and Monitoring software technology
•	System Service, Development and Training
•	Safeguarding Incident Management
•	System Implementation/Integration and On Boarding
•	Human Review Services.

name: System service, development and training

name: Compatibility with systems, devices and directories

description: Software package and information systems

description: Educational software development services

description: Security software development services

description: Administrative educational services

title: Proactive Technical Monitoring (Safeguarding) service – Managed

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and assisting in the provision of information and communications technology to London schools for the benefit of the children attending those schools. LGfL’s Objects enable it to provide services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils, Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1.	Saving Schools Money
2.	Keeping Children Safe
3.	Protecting and Securing Schools
4.	Energising Teaching and Learning
5.	Promoting Wellbeing
6.	Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking to enter into a contractual agreement to implement an Appropriate Proactive Technical Service for Safeguarding Children in Schools to complement its safeguarding centre of excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to ensure that designated safeguarding teams are made aware of individual events and trends helping them to keep children safe online and respond in a timely fashion with informed by clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer harassment or abuse, child sexual or criminal exploitation and related grooming, as well as markers of self-harm and suicide, radicalisation and a range of other key safeguarding areas
As a result of this procurement LGfL have entered into an agreement with a supplier to provide pro-active and re-active safeguarding services.
Services include but are not limited to the following;
•	Automatic Safeguarding and Monitoring software technology
•	System Service, Development and Training
•	Safeguarding Incident Management
•	System Implementation/Integration and On Boarding
•	Human Review Services Pro-active Monitoring

description: Educational software package

procurementMethodRationale: This Notice is being issued to inform the market of an award of contract following a compliant procurement conducted under G-Cloud 13 - Crown Commercial Services reference - CCS RM1557.13

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

London Grid for Learning Trust

locality: London

postalCode: EC2A 2BR

streetAddress: 9th Floor, 10 Exchange Square, Primrose Street

description: Body governed by public law

description: Education

legalName: London Grid for Learning Trust

Renato Software Limited

locality: Ruddington, Nottingham

postalCode: NG11 6DT

streetAddress: 11 High Street,

legalName: Renato Software Limited

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Traveline Transport Services

streetAddress: 34 Beaufort Road

legalName: Traveline Transport Services


id: 033870-2024-Proactive Technical Monitoring (Safeguarding) service – Unmanaged-1

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and
assisting in the provision of information and communications technology to London schools
for the benefit of the children attending those schools. LGfL’s Objects enable it to provide
services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils,
Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1. Saving Schools Money
2. Keeping Children Safe
3. Protecting and Securing Schools
4. Energising Teaching and Learning
5. Promoting Wellbeing
6. Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking
to enter into a contractual agreement to implement an Appropriate Proactive Technical
Service for Safeguarding Children in Schools to complement its safeguarding centre of
excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to
ensure that designated safeguarding teams are made aware of individual events and trends
helping them to keep children safe online and respond in a timely fashion with informed by
clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer
harassment or abuse, child sexual or criminal exploitation and related grooming, as well
as markers of self-harm and suicide, radicalisation and a range of other key safeguarding
areas
As a result of this procurement LGfL have entered into an agreement with a supplier to
provide pro-active and re-active safeguarding services
• Automatic Safeguarding and Monitoring software technology
• System Service, Development and Training
• Safeguarding Incident Management
• System Implementation/Integration and On Boarding

description: Security software package

description: Administrative educational services

description: Security software development services

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and
assisting in the provision of information and communications technology to London schools
for the benefit of the children attending those schools. LGfL’s Objects enable it to provide
services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils,
Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1. Saving Schools Money
2. Keeping Children Safe
3. Protecting and Securing Schools
4. Energising Teaching and Learning
5. Promoting Wellbeing
6. Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking
to enter into a contractual agreement to implement an Appropriate Proactive Technical
Service for Safeguarding Children in Schools to complement its safeguarding centre of
excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to
ensure that designated safeguarding teams are made aware of individual events and trends
helping them to keep children safe online and respond in a timely fashion with informed by
clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer
harassment or abuse, child sexual or criminal exploitation and related grooming, as well
as markers of self-harm and suicide, radicalisation and a range of other key safeguarding
areas
As a result of this procurement LGfL have entered into an agreement with a supplier to
provide pro-active and re-active safeguarding services.
• Automatic Safeguarding and Monitoring software technology
• System Service, Development and Training
• Safeguarding Incident Management
• System Implementation/Integration and On Boarding

description: Educational software package

procurementMethodRationale:
This Notice is being issued to inform the market of an award of contract following a
compliant procurement conducted under G-Cloud 13 - Crown Commercial Services
reference - CCS RM1557.13

London Grid for Learning Trust

description: Body governed by public law

description: Education

Renato Software Limited

streetAddress: 11 High Street

Royal Courts Of Justice

streetAddress: Stand