description: Milton Keynes City Council (The Council) wishes to invite applications for admission to the Dynamic Purchasing System (DPS) for supply and installation of Bus Stop Infrastructure. The Bus Stop Infrastructure DPS is required so that the delivery of the Authority’s capital programme of bus stop upgrade projects is supported by suitably qualified, experienced suppliers.  Any contracts that are to be awarded via this DPS will be done so via the terms of this DPS. Tenders are expected to be run throughout the term of the DPS. The resultant contracts will run for the period stated within the specification/requirement.  The total value of DPS will not be greater than £3.3 million There will be no guarantee of work or volume of work to be given under this DPS. The services are procured under a multiple-provider Dynamic Purchasing System. There will be no limit to the number of Providers accepted onto the Dynamic Purchasing System, providing they meet the selection criteria. The Council is therefore able to add Suppliers throughout its term. New Suppliers will be able to apply to be accepted onto the Dynamic Purchasing system at any point during the term of the DPS. Suppliers are responsible for ensuring that they inform the Council of any material changes to the information supplied in any application at any time during the term of the DPS. The Council will consider material changes and decide if they impact upon the Supplier's ability to comply with the requirements of the service specification.

description: Docking installations

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Solar panel roof-covering work

description: Solar panels

description: Bus shelters

title: Supply and Installation of Bus Stop Infrastructure DPS

description: Miton Keynes City Council (The Council) wishes to invite applications for admission to the Dynamic Purchasing System (DPS) for supply and installation of Bus Stop Infrastructure. The Bus Stop Infrastructure DPS is required so that the delivery of the Council's capital programme of bus stop upgrade projects is supported by suitably qualified, experienced suppliers.  Any contracts that are to be awarded via this DPS will be done so via the terms of this DPS. Tenders are expected to be run throughout the term of the DPS. The resultant contracts will run for the period stated within the specification/requirement.  Invitations to Tender/further  competition will be conducted. Invitations to tender may be issued at any time during the term of the DPS . The DPS is for a period 27 January 2025 - 23 February 2029.

performanceTerms: As stated in procurement documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. Applicants may seek further clarification from the Contracting Authority following receipt of this information and the Contracting Authority will provide further clarification as appropriate. If any clarification regarding the award of the Contract has not been successfully resolved, an Applicant can consider its option under the Public Contracts Regulations 2015. Applicants would need to obtain their own legal advice.

description: Bus shelters

description: As stated in procurement documents

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Office, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes City Council

High Court Royal Court of Justice

postalCode: WC24 2LL

legalName: High Court Royal Court of Justice


status: active

description: North Tyneside Councils objective is to replace the current on-premise Alarm Receiving Centre (ARC) Care Call system with a resilient cloud-based system. Our current system has been in operation since 2005. This change aligns with our digital strategy and aims to improve service efficiency, provide open API functionality, increase system resilience, enhance connectivity and expand functionality to improve the overall customer experience. Additional information: Contract duration - Initial Term 36 months with 2 x 12 month extension options (TOTAL 60 months if extns taken)

variantPolicy: notAllowed

title: An Alarm Recieving Centre (ARC)to replace existing Care Call System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: electronically sealed

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

description: Information technology services

procurementMethod: open

type: suitability

description: Conditions contained in Tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

countryName: United Kingdom

streetAddress: Quadrant

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: NORTH TYNESIDE COUNCIL

noIdentifierRationale: notOnAnyRegister

North Tyneside Council

locality: North Shields

postalCode: NE27 0BY

legalName: North Tyneside Council

initiationType: tender


rel: canonical

description: 4 years - 2 years fixed term with the option of extending by 2 x 12-month periods.

description:
PURCH2488 Provision of Nursery Services
The requirement is for a 74 place Nursery, offering a high-quality child-centred service.  Premises for the Nursery are currently at 28 Hillhead Street, Glasgow, G12 8PZ.
The Successful Bidder will take overall responsibility for the smooth running and daily organisation of the Nursery.
Please refer to the PURCH2488 Project Information Document document for additional information.

description: Glasgow

title: PURCH2488 Provision of Nursery Services

description:
PURCH2488 Provision of Nursery Services
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Child daycare services

procurementMethod: selective

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP  in relation to any one claim or series of claims
-The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover equating to approximately 2X Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784573.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
We support initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and training, and are seeking similarly focused partners. Framework partners will be required to demonstrate their alignment with the University’s values, ethics, and commitment to supporting the Estate Strategy in terms of employment, training, equality and diversity and wider community benefits.
(SC Ref:784573)


description: Two (2) Years with the option to extend of further up to 24 month.

description: NHS Highland requires the provision of Annual Portable Appliance Testing and Microwave Leakage Testing across 170 sites within NHS Highland and Argyll and Bute geographical area.

Quality

type: quality

type: price

description: Health and safety services

description: Facilities management services

description: Electrical services

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Technical testing, analysis and consultancy services

description: Repair and maintenance services

title: HH005-24-HB Portable Appliance Testing (PAT)

currency: GBP

description: 48 months

description: NHS Highland Estates Department provides a Portable Appliance Testing Service to assist overall NHSH compliance. The annual testing regime assists in achieving and maintaining compliance with legislation in accordance with the current version of BS7671 IET In-Service Inspection and Testing of Electrical Equipment (ITEE) and other relevant guidance. In order to meet these requirements and other relevant guidance, a Contract is required for NHS Highland’s Annual Portable Appliance Testing.

description: Technical inspection and testing services

type: economic

minimum:
The Bidder should provide its “general” yearly turnover for the number of financial years specified in the relevant Contract Notice:
The bidder confirms they already have or can commit to obtain, prior to the
commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: GBP 5 million
Employer's Compulsory Liability: GBP 5 million
Public Liability: GBP 5 million

description:
Number of financial years: 2
Minimum required turnover per year: GBP 100,000

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28007. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As Included in the Tender Documents
(SC Ref:784482)


description: 2 + 1 + 1

description:
NTU is undertaking a procurement process to identify and appoint a number of suppliers to provide both expert advice and high quality floor covering installations, across all of our NTU campuses and to cover all buildings where required. The University anticipates awarding three Suppliers to the framework, but reserves the right to award to additional suppliers, following evaluation of the tenders if appropriate.
The University will carry out a further competition (mini-tender) for each works package in order to identify and appoint a Contractor for each individual project but further reserves the right to appoint a Contractor direct for a project if required, for example, there is urgent requirement and insufficient time to tender, or the requirement is best served by one particular Contractor.  The University will only adopt this approach if absolutely necessary.

description: Floor coverings

title: Floor Coverings

description: The University is seeking experienced floor covering Contractors, that can provide both expert advice and high quality floor covering installations.

description: Floor laying and covering work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

Nottingham Trent University (NTU)

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Optional extension of an additional year.

description: Potential for an additional 12 months after the initial 36.

description:
The Tender will prominently focus on those Bidders that can work with Rapid7 as the SIEM provider and provide the additional wrap-around Services to ensure ENWL becomes eCAF compliant before the end of 2025.
Existing tools owned by ENWL to be maintained by the Provider: Office365 E5 (defender, Email Security, DLP), Zscaler Web proxy, Tenable IO, IDAM. New tools to be rolled out as part of the project (NDR, Egress, SOAR)

variantPolicy: allowed

description: Manchester and Preston

region: UKD

title: Security Operations Centre (SOC)

description: The  SOC Tender will prominently focus on those Bidders that can work with Rapid7 as the SIEM provider and provide the additional wrap-around Services to ensure ENWL becomes eCAF compliant before the end of 2025.

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

description: The Tender will prominently focus on those Bidders that can work with Rapid7 and thus there would be an expectation of appropriate partnership certification and accreditation although ENWL are open to alternative offerings where value-for-money and implementation timings are favourable.

procurementMethodDetails: Negotiated procedure with prior call for competition

ELECTRICITY NORTH WEST LIMITED

locality: Stockport

streetAddress: Borron Street

description: Electricity

scheme: GB-COH

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Ltd

legalName: Electricity North West Ltd


status: planned

description:
This is a soft market testing exercise in relation to an upcoming requirement the City of London Corporation (the City) has for a new City Advice Service.
The soft market testing will involve the submission of the SMT questionnaire — to be received by 12.00pm Noon on 03.01.2025 via the capital esourcingportal.
If your organisation would like to participate in this market engagement exercise, it can do so by completing and returning the soft market testing questionnaire which can be found on the City’s e-procurement portal at www.capitalesourcing.com
Participants should register as a supplier on the portal on the aforementioned link (if not already), then search for the opportunity titled ‘City Advice Service’ where the questionnaire can be obtained.
Please ensure the questionnaire is uploaded to the capital esourcing portal www.capitalesourcing.com by 12.00pm Noon on 03.01.2025.

region: UKI

description: Health and social work services

title: Soft Market Testing - City Advice Service

description:
The City of London Corporation (the ‘City’) is carrying out Pre-procurement market engagement (‘PPME’) in relation to a City Advice Service.
The City will consider the feedback received to help inform its options and decision-making. For the avoidance of doubt, this phase of the project is not part of a formal procurement process and the City is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier from participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. The City will reimburse no expense in responding to this PPME.
Please refer to II.2.4) for more information.

description: Health and social work services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
This PPME is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url:www.capitalesourcing.com).
Therefore, to access the PPME documentation please register on the system and then search using 'City Advice Service'.
Organisations must submit their completed SMT questionnaire, together with any supporting documents via the system by the return deadline of 12.00 pm Noon on 03.01.2025 in order to participate and registration is free.
SMT questionnaire submissions cannot be uploaded after the return deadline.
The City will not be held accountable for any errors made by an organisation in submitting their SMT questionnaire.


measure: bids

rel: prev

title: RESIDENTIAL- Older People, Dementia, Physical Disability, Learning Disability, Mental Health, NURSING- Older People, Dementia, Physical Disability, Mental Health

name: 34 Porthill Bank - Caretech Community Service (CARETECH COMMUNITY SERVICES LTD)

title: Residential Older People

status: cancelled

description: Provision of residential and nursing care home services.

title: Residential Dementia

title: Residential Physical Disability

title: Residential Learning Disability / Autistic Spectrum Disorder

title: Residential Mental Health

title: Nursing Older People

title: Nursing Dementia

title: Nursing Physical Disability / Sensory Impairment

title: Nursing Mental Health

description:
Staffordshire Place 1
Tipping Street
Stafford
ST16 2DH

description: Health and social work services

description: Staffordshire Place 1, Tipping Street, Stafford, ST16 2DH

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Dynamic Purchasing System for the supply of Residential and Nursing Care Home Services. Notice of award of contracts 11/03/24 to 10/06/24

status: complete

description: Quarterly report of contract award for lots between 11/03/2024 to 10/06/2024. Details of the award can be found at https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Residential-and-nursing-care-home-notices.aspx

description: Health and social work services

procurementMethodDetails: Restricted procedure

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Potters Bar, Hertfordshire

postalCode: EN6 1AG

streetAddress: 5th Floor, Metropolitan House, 3, Darkes Lane

scale: large

name: Lead Commissioner Market Development & Quality

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 1, Tipping Street


title: Lot 1 - 5% Intravenous Immunoglobulin (5% IVIg)

description: 5% Intravenous Immunoglobulin (5% IVIg)

title: Lot 2 - 10% Intravenous Immunoglobulin (10% IVIg)

title: Lot 3: Subcutaneous Immunoglobulin (SCIg)

description: Subcutaneous Immunoglobulin (SCIg)

title: Lot 5: 5% Intravenous Immunoglobulin (5% IVIg)

description: 5% Intravenous Immunoglobulin (5% IVIg)

title: Lot 6: 10% Intravenous Immunoglobulin (10% IVIg)

title: Lot 7: Subcutaneous Immunoglobulin (SCIg)

description: Subcutaneous Immunoglobulin (SCIg)

region: UK

description: Immunoglobulins

description: Immunoglobulins

description: Immunoglobulins

description: Immunoglobulins

description: Immunoglobulins

description: Immunoglobulins

title: NHS Framework Agreement for the supply of Human Immunoglobulin and Anti-D Immunoglobulin

description: NHS England has recently awarded a framework for Human Albumin & Normal and Anti-D Immunoglobulin

description: Immunoglobulins

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Explanation provided in section VI.3. Additional information

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

NHS ENGLAND

locality: LONDON

streetAddress: WELLINGTON HOUSE,133-155 WATERLOO ROAD

description: Body governed by public law

description: Health

legalName: NHS ENGLAND

Bio Products Laboratory Ltd

locality: Elstree

legalName: Bio Products Laboratory Ltd

CSL Behring UK Ltd

locality: Haywards Heath

legalName: CSL Behring UK Ltd

Grifols UK Ltd

legalName: Grifols UK Ltd

LFB Biopharmaceuticals Ltd

legalName: LFB Biopharmaceuticals Ltd

The High Court

legalName: The High Court

description:
This VEAT is not to provide notice of an award without prior notice but to provide notice of a modification of the framework agreement (as defined below) to (i) extend its duration with a limited number of suppliers and (ii) increase the estimated value of the framework agreement across all lots.
This framework agreement was awarded as per publication reference 2021/S 000-017380 in August 2021 (the "Current Framework"). The term of the Current Framework was for an initial period from 1st July 2021 to 31st December 2022 with optional extension periods of up to 30 months (i.e to 30th June 2025).
Duration Modification.
NHS England has exercised its right to extend the Current Framework to 31st March 2025 and recently undertook a new procurement for the award of new framework agreements to commence from 1st April 2025 (the "New Framework") for the supply of the same/similar products. The awarded value of the Current Framework was £1.2bn.
However, there are four suppliers - LFB Biopharmaceuticals Ltd (Lots 2 and 6), CSL Behring Ltd (Lots 2, 3, 6 and 7), Bio Products Laboratory Ltd (Lot 2, 3, 6 and 7), and Grifols UK Ltd (Lots 1 and 5) - on the Current Framework who have either (i) not been awarded a place on the New Framework or (ii) have been awarded place on the New Framework as a reserve supplier and therefore have no committed volumes or guarantee of supply (the "Absent Suppliers") in respect of the products that they currently supply under the Current Framework (the "Absent Products"). Some patients are reliant upon Absent Products and will require switching to products supplied by suppliers awarded guaranteed supplies on the New Framework (the "New Products"). Changing a patient from Absent Products to a New Product needs to be appropriately managed. The scale of changes required to patient treatment resulting from the new procurement are higher than expected and cannot be completed prior to the commencement of the New Framework. In order to safely switch patients, more time will be required than could have been foreseen. This switching process will be undertaken over a period of time as is clinically appropriate considering patients' needs and clinical resources. In order to ensure continuity of supply of medicines from current suppliers during the transition period, NHS England will extend the Current Framework for IVIg products by 6 months and for SCIg products by 9 months.
In order to secure continued routine access to Absent Products for a period of time to allow the safe switching of products, NHS England are required to extend the duration of the Current Framework with those Absent Suppliers in respect of the Absent Products for a period of time.
NHS England have and will exercise the contractual right to extend the Current Framework with the Absent Suppliers for a further 3-months to 30th June 2025 and therefore NHS England are not required to rely on regulation 72 of the Public Contracts Regulations 2015 to extend for that period of time. The value of supply of products during this extended period is estimated to be c.£34,056,162.
However, a further period of time beyond that contractually entitled period will also be required. As such, NHS England will require to modify the Current Framework with the Absent Suppliers so as to extend the Current Framework for those Absent Products for a further period of (i) 3-months for IVIg products (Lots 1, 2, 5 and 6) (so to 30th September 2025) and (ii) 6-months for SCIg products (Lots 3 and 7) (so to 31st December 2025) (the "Duration Modification"). The requirement to extend for that additional period of time has become necessary and is permitted by Regulation 72(1)(b) and or (c) of The Public Contacts Regulations 2015. Namely, the following conditions have been fulfilled: (i) additional supplies of products by the original contractors (i.e. the Absent Suppliers) have become necessary so as to secure continuity of products to allow the transition of patients to products on the New Framework and were not included in the initial procurement (ii) a change of contractor cannot be made for technical reasons of interchangeability with existing supplies as those patients will require switching between products over a period of time under supervision of clinicians and/or would cause significant inconvenience (iii) the increase in price of the modification does not exceed 50% of the original contract value.
Additionally or alternatively (i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen (ii) the modification does not alter the overall nature of the contract as it continues to be a framework agreement for supply of the same/similar products and (iii) the increase in price of the modification does not exceed 50% of the original contract value.
The awarded value of the Current Framework was £1.2bn. The Duration Modification will increase the framework value by c.£15,036,879 which is within the allowed 50% threshold.
Value Modification
Additionally, NHS England is required to increase the estimated value of the Current Framework. The estimated awarded value of the Current Framework was £1.2bn. NHS England estimates that the total requirement for purchase of products across the lifetime of the Current Framework up to the expiry of the Current Framework on 31st March 2025 will now be an increased figure of £1.6bn and are therefore increasing the estimated value from £1.2bn to £1.6bn (an increase of 33%) (the "Value Modification"). This increase in value is due to a combination of (i) an increase in demand for products and (ii) increase in pricing of the products as a result of inflation and increase in Voluntary Pricing and Access Scheme ("VPAS") rebate scheme. This also includes the value of the Duration Modification.
The Value Modification has become necessary and is permitted by Regulation 72(1)(b), (c) and/or (e) of the Public Contacts Regulations 2015. Namely, the following conditions have been fulfilled: (i) additional supplies of products by the original contractors (i.e. all of those suppliers appointed on the Current Framework) have become necessary so as to secure continuity of products and were not included in the initial procurement (ii) a change of contractor cannot be made for technical reasons of interchangeability with existing supplies as patients require continuity of supply of the products on the Current Framework until the expiry of the Current Framework and commencement of the New Framework (where save for the Absent Suppliers the majority of the suppliers on the Current Framework are also appointed to the New Framework) (iii) the increase in price of the modification does not exceed 50% of the original contract value.
Additionally or alternatively (i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen (ii) the modification does not alter the overall nature of the contract as it continues to be a framework agreement for supply of the same/similar products and (iii) the increase in price of the modification does not exceed 50% of the original contract value.
Finally, the Value Modification is not substantial (as set out in regulation 72(8)) and therefore is permissible pursuant to regulation 72(1)(e).


description:
BuildDPS
This tender is for the provision of contractors to carry out the building of:
•	New build residential properties
•	New build care, extra care and supported living developments
•	Mixed residential and commercial developments
•	Conversion of any existing building for residential and/or commercial use
•	Any other new build within the regular activities of Sanctuary Housing Association.
The framework will be a Dynamic Purchasing System (DPS) as defined under Public Contract Regulations 2015 and will run up to the deadline for frameworks as dictated by the requirements of the Procurement Act 2023, currently 23rd February 2029.  Sanctuary reserves the right to amend this end date in line with any future clarification of transitional arrangements.
All applications to join the framework must be submitted electronically via the framework portal at  https://app.localsupplychain.co.uk/signin/builddps.
3.1	This framework is split into the following work categories and value bands for administrative purposes:
Work Categories
•	Residential Design & Build
•	Residential Affordable Housing
•	Residential – conversion/refurbishment of existing buildings
•	Care Homes
•	Extra Care or Supported Living accommodation
•	Other Commercial (i.e. Student)
Value Bands (subject to minimum turnover thresholds as per 3.3 below)
•	£0 - £5,000,000
•	£5,000,001 - £10,000,000
•	£10,000,001 - £20,000,0000
•	£20,000,001+
Regions
•	East Midlands
•	East of England
•	Inner London - East
•	Inner London - West
•	North-East
•	North-West
•	Outer London - East and North-East
•	Outer London - South
•	Scotland
•	South-East
•	South-West
•	West Midlands
•	Yorkshire & The Humber
Suppliers may opt in at specific sub-region level, should they wish to do so.  It is the supplier’s responsibility to ensure that they opt in to the correct category, value and regional bandings at application, and that they satisfy the selection requirements for each.
To qualify, suppliers must meet standard pass/fail requirements such as health and safety accreditations, insurance, and turnover levels, depending on which category they are applying for.  In addition, suppliers must demonstrate technical ability as outlined in the Invitation to Tender document (Appendix to Terms and Conditions) and the application process on the Local Supply Chain portal (www.localsupplychain.co.uk/builddps).  All call offs and contract management will be administered on the Local Supply Chain portal.

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKM

description: Multi-functional buildings construction work

description: Urban development construction work

description: Construction work for buildings relating to health

description: Nursing home construction work

description: Residential homes construction work

description: Daycare centre construction work

description: Construction work for subsidised residential accommodation

description: Retirement home construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Construction work for houses

description: Flats construction work

description: Construction work for social services buildings

title: BuildDPS - Main Contractor Framework

description: Construction work

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

streetAddress: Castle Street


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

scale: sme

legalName: County Cabs Limited


description:
The Green Corridors Programme is a programme of walking and cycling infrastructure improvement schemes in Dartford and Gravesham. The principle behind the Green Corridors programme is to aid the creation of a walking and cycling culture to improve public realm, the quality of life for residents and resident satisfaction, whilst making routes safer to use, more appealing and less polluted by traffic. It aims to connect developments around Ebbsfleet Garden City by implementing usable walking and cycling infrastructure within a fully connected network.
Phase 3 of the initiative will provide a combination of new routes to connect developments with destinations and improvements to existing routes. The programme will provide up to 20 small scale improvements and 2 large scale improvements to existing routes alongside up to 6 new routes.
KCC now seeks to award the three sites (Sites 6, 8 & 11) as a single package to one contractor.

title: CN250126 - Green Corridors (Sites 6, 8 & 11)

description: Construction work

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: see II. 1.4 for more information. Please note that the entry at II.1.3 Estimated date of publication of contract notice is a tentative date provided solely to complete a mandatory field. The procurement timetable will not be finalised until feedback from the supplier engagement is reviewed. Additional information: Attendance at the event can be registered by completing the Microsoft form at https://forms.office.com/e/5Byi7jasMk

description: Various sites across England

description: Repair and maintenance services

description: Building and facilities management services

description: Facilities management services

title: Total Facilities Management

description:
National Highways is conducting early market engagement on a new strategy for delivering facilities management across it's estate.
We are currently reviewing the packaging strategy for the contract but the estimated range in value would be between £70m - £100m.
A supplier engagement day will be held in Birmingham on Wednesday 8 January 2025 to brief the market on the requirement and obtain feedback to shape the strategy and develop the procurement route.
Potential suppliers are asked to register their attendance by completing the Microsoft form at https://forms.office.com/e/5Byi7jasMk. Suppliers may ask for two attendee to attend the event. We will allocate at least one space per interested supplier and allocate a second space subject to interest and venue capacity.

description: Facilities management services

National Highways

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

description: Attendance at the event can be registered by completing the Microsoft Form at https://forms.office.com/e/5Byi7jasMk


description:
As II.1.4  - This is notification of a 'Meet the Buyer' event only (6th December 2024).
All details subject to change.

description: Provision of services to the community

description: Health and social work services

description: Social work and related services

description: Other community, social and personal services

title: 0

description:
This is not a call for competition - a further notice will be published when the tendering process begins (anticipated in January 2025):
Westminster City Council and the Royal Borough of Kensington and Chelsea aims to provide a wide range of services to meet the changing needs of residents as they age. The goal is to optimise support for older residents, ensuring they have access to what they want and opportunities that enhance their overall quality of life, health, wellbeing, and independence. This will be achieved via the commissioning of flexible, accessible, and fulfilling opportunities that support people to remain living well within their community.
We are pleased to invite potential bidders to a "Meet the Buyer" event for this upcoming tender. This event will be conducted via Microsoft Teams on Friday 6th December. This is an excellent opportunity to gain insights into the tender process, ask questions, and network with our commissioning and procurement teams.
Invitation to a pre-tender "Meet the Buyer" engagement event.
Event Details:
• Date: Friday 6th December 2024
• Time: 10:00hrs to 11:00hrs
• Platform: Microsoft Teams
• Teams Details to Attend: Meeting ID: 367 833 546 247
Passcode: 9ey2YX7a
We look forward to your involvement on Friday however if you are unable to attend but would be interested with this tender opportunity when issued, please register your company details on the e-procurement portal. Please see the following;
Interested providers should visit https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1
Further information can also be found on the Westminster City Council website and a link to the portal here: https://www.westminster.gov.uk/about-council/procurement/our-esourcing-solution

description: Social work services without accommodation

Westminster City Council

description: Regional or local authority

description: General public services

legalName: Westminster City Council


description: 65+ years - Live in

title: 65+ years - Live in

description: 65+ years - Live in

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


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

description: 1 x 12 month optional extension available.

description:
Diabetic Eye Screening Wales (DESW) is an All-Wales screening programme within Public Health Wales Screening Division and provides regular screening to approximately 190,000 eligible participants from the age of 12 who are diagnosed with diabetes and registered with a GP in Wales. Screening is provided for the remainder of life following diagnosis and referral into the Programme. The programmes’ objective is to detect diabetic retinopathy in the early stages to prevent sight loss. Research evidence shows that with early identification and treatment, loss of vision can be prevented in 70-90% of people with sight threatening diabetic retinopathy.
The Programme operates across three regions; South, West and North Wales and delivers locality-based screening from a number of PHW managed static venues and community clinic venues in local areas provided by Health Boards and the private sector. Suitable screening venues are essential to support continued identification of retinopathy at an early stage and support appropriate referral to hospital eye services for affected participants who are eligible for diabetic eye screening.
There continues to be a lack of suitable venues in certain areas and sourcing appropriate venues remains challenging. To address this issue, DESW is seeking a hire agreement for two mobile screening units that will be utilised for a combined 7 days per week. These units must meet the criteria for a suitable clinic space and provide both flexibility and capacity to support DESW in siting units in those areas where no suitable venue is available.
Further details of the requirement are provided within the specification document.

Commercial

type: cost

region: UKL

description: Transport equipment and auxiliary products to transportation

title: Provision of Mobile Screening Unit for Diabetic Eye Screening Wales (DESW)

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

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=146435
(WA Ref:146435)
The buyer considers that this contract is suitable for consortia.


description:
This is a call for soft pre-market engagement with suppliers who may potentially be interested in an upcoming contract.
Crawley Borough Council shall require a new Bus Shelter concession contract in mid 2026 that covers all bus shelters in the Crawley Borough and any new ones that are setup.
The requirements of this contract are divided into two parts: critical services (the majority of the contract) and some works.
The required services include the maintenance, repair and ongoing general upkeep of the bus shelter sites, cleaning of bus shelter sites, upkeep of advertisement material and management of electricity and any internet connection requirements and fees (to be paid by the contractor).
The required works involve the construction and installation of any new shelters required during the lifetime of the contract, along with the removal of any bus shelters no longer required. Any new shelters will require the services as mentioned above. It is anticipated any works will be subject to sustainability requirements. There is an expectation that the design of the shelters will be to one or two standard designs however certain shelters will require an enhanced design (due to for example specific location factors or required shelter size i.e. train stations).
In exchange for carrying out the required services and works, the appointed contractor will have an exclusive right to advertise on the bus shelters (subject to certain limitations) and generate revenue.
Any new contract will last for a minimum of 10 years with the option to extend for a further 5 years.
The Council invites suppliers, who may be potentially interested in this future contract, to contact the Council and help advise on what to consider for this contract's specification.
The Council welcomes receiving call requests now to book times for pre-market engagement in January 2025.

description: Bus-stop shelter construction work

description: Bus station services

description: Advertising services

title: Pre-Market Engagement - Crawley Borough Council Bus Shelter Concession Contract 2026

description: Repair and maintenance services

Crawley Borough Council

locality: CRAWLEY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Crawley Borough Council

description:
This is neither a pipeline notice nor a PIN; the purpose of this notice is not to commence or setup any procurement process at this time. No procurement process will commence until (very likely) after the Procurement Act 2023 (and supporting legislation) has come into effect.
This is purely a request for early pre-market engagement to help the Council understand what will be initially feasible, what can and cannot be in scope of this future project and to understand what current market expectations are.
The design of the shelters is of particular interest at this early stage.
Participation in any future procurement exercise will neither be guaranteed nor conditional on having taken part in this pre-market engagement.
If you would like to book a date and time to speak with the Council in this pre-market engagement, please contact the Council's Sustainability Manager Phillip Morris at phillip.morris@crawley.gov.uk.


measure: foreignBidsFromEU

measure: electronicBids

name: Department for Energy Security and Net Zero

title: OpenADR 3.0 to Matter Energy Management

description: The purpose of this work is to procure the services of Green Energy Options Ltd. to develop a specification which aligns OpenADR 3.0 to Matter for the purposes of integrating home energy management services (smart home) with domestic demand side response participation (smart grid) to promote the uptake of smart home technologies by consumers.

title: FTS - creation of a specification for an open standardised protocol bridge between OpenADR 3.0 to Matter Bridge

description: Research services

procurementMethodRationale:
The work can only be developed by organisations that are both members of the Energy Management Working Group of the Connectivity Standards Alliance (CSA) and the OpenADR Alliance. GEO is the only UK CSA member that is both a member of the Working Group and the OpenADR Alliance.

The specification can only be developed by a UK company because it is relevant to PAS 1878, which is a standard sponsored by the UK Government for the benefit of UK companies.

Becoming a member of CSA and the Working Group requires time and resources and would cost about $105k per year and 6 months for existing members to agree to admission of new members. We are not aware of any UK organisation that wishes to join the CSA and the Working Group, and a new member would be very unlikely as joining has no commercial benefit if not exploited and exploitation can only be done by being members of OpenADR Alliance. Even if other UK organisations are admitted to CSA and the working group, they will need to join OpenADR Alliance to be able to develop the required specification.

While OpenADR Alliance organisation can make changes to the OpenADR specification, OpenADR Alliance is not a member of the CSA and has no experience in Matter Energy Management.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

roles: buyer centralPurchasingBody reviewBody

locality: London

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

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

description: Environmental protection

Green Energy Options Ltd

locality: Cambridge

postalCode: CB23 7QS

streetAddress: 3 St. Marys Court Main Street, Hardwick, Cambridge, Cambridgeshire

legalName: Green Energy Options Ltd

title: OpenADR 3.0 to Matter Energy Management


description: This services concession contract will run for a period of 36 months with options to extend for two (2) periods of 12 months each (maximum 24 months). It is estimated that the contract will start on 1 April 2025.

description:
The Royal Borough of Kensington and Chelsea is undertaking an Invitation to Tender for the Provision to Outsource the Film and Photography Service.
The appointed Provider will work for RBKC to promote, co-ordinate and monitor the use of locations in Kensington and Chelsea and coordinate internal and external resources to ensure that locations are accessible to the film and television industry. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6EV2EQUJEV

electronicCataloguePolicy: required

description: UNITED KINGDOM

title: Outsourcing of RBKC Film and Photography Service

description: Entertainment film production

Royal Borough of Kensington & Chelsea

postalCode: SW11 4AY

streetAddress: Town Hall, Hornton Street, 20 Howie Street

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington & Chelsea

Public Procurement Review Service

legalName: Public Procurement Review Service

description:
This tender process is being run through Delta-esourcing. All suppliers are required to register interest
through this platform. Any questions should be submitted through this portal.
All questions will be answered using this communication channel, with any material questions and answers published as a broadcast message. Any submissions in response for consideration should be submitted through this portal. Submissions sent outside of the portal, that are incomplete or submitted past the deadline will not be included for consideration.
Our e-sourcing portal site is free to register on.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Entertainment-film-production./6EV2EQUJEV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6EV2EQUJEV
 GO Reference: GO-2024122-PRO-28729841


title: Lot 1 - Analytical Laboratory Services

description: Analytical Laboratory Services (excluding ILW samples requiring specialist facilities due to higher radioactivity levels)<br/>Included at  II.1.4.1

title: Lot 2 - Fingerprint Services

description: Included at  II.1.4.1

title: Lot 3 - Laboratory Services

description: Included at  II.1.4.1

title: Lot 4 - Additional Characterisation Services

description: Included at  II.1.4.1

description: UK

description: Radioactive-, toxic-, medical- and hazardous waste services

description: UK

description: UK

description: UK

title: Characterisation Services Framework

description:
The Contracting authority seeks to inform the market of its intention to commence a procurement process by early 2025, to establish a Framework for a range of characterisation services.

Access to characterisation services is required to support the provision of relevant information about the physical, chemical and radiochemical properties of wastes and other materials.

It is anticipated that the Framework services include but are not limited to; laboratory analysis, fingerprint services and additional characterisation services, such as technical consulting, across up to 4 lots;

Lot 1 - Analytical Laboratory Services (excluding ILW samples requiring specialist facilities due to higher radioactivity levels) - (single provider lot)
Lot 2- Fingerprint Services - (single provider lot)
Lot 3- Laboratory Services – (multi provider lot)
Lot 4 -Additional Characterisation Services - (multi provider lot)

Anticipated Framework is to support Nuclear Restoration Services (NRS) requirements.  Access to some NDA OpCos is also possible via multi provider lots, (whilst it is envisaged that usage outside of NRS will be limited)

description: Waste analysis services

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Restoration Services Limited

description:
Interested parties can find further information about the anticpated Framework via https://one-nda.force.com/s/Welcome upon registration, when searching under the procurement title or reference C22866 within the ‘Find Opportunities’ page.

Please note:

All of the details provided here and associated to this prior information notice (PIN) are subject to change/finalisation and will be confirmed at the start of any subsequent procurement process.

This PIN is not a call for competition or commitment that a procurement process will take place. It is to provide the market with advance notice that a procurement is intended to commence by early 2025. Any subsequent procurement process will be advertised via a Contracts Notice. Organisations wanting to participate will need to respond to the Contract Notice when it is published.

Additional CPV Codes:
Analysis services - 71620000
Technical analysis or consultancy services - 71621000
Laboratory services - 71900000
Technical testing, analysis and consultancy services - 71600000


description:
Providers of the service must be registered with the General Pharmaceutical Council (GPhC) and completed training to provide this service.
The Service Specification sets out the Authority’s requirement on respect of a Locally Commissioned Public Health Service (LCPHS) for the provision of Emergency Hormonal Contraception (EHC) in community pharmacy. It comprises of two parts. Component A relates to the provision of EHC and an optional Component B which relates to the provision of free condoms as part of the EHC consultation.

title: Supply of Emergency Hormonal Contraception

description:
Providers of the service must be registered with the General Pharmaceutical Council (GPhC) and completed training to provide this service.
Nottinghamshire County Council is commissioning Providers to provide EHC free of charge to all women attending for this provision in line with requirements set out in the specification and in accordance with the EHC/PGD.
The Provider is required to arrange for a qualified and accredited pharmacist to consult with clients attending for EHC. If deemed to be clinically appropriate, the pharmacist can supply either the hormonal post coital contraception Levonorgestrel 1.5mg or Ulipristal acetate 30mg to individuals requesting the EHC and who are clinically eligible and give consent.

description: Family-planning services

submissionMethodDetails: http://www.eastmidstenders.org or Public Health Nottinghamshire County Council, Loughborough Road, West Bridgford, NG2 7QP, United Kingdom. NUTS code: UKF15. LCPHS.Queries@nottscc.gov.uk, http://www.nottinghamshire.gov.uk

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

description:
The Health Care Services (Provider Selection Regime) Regulations 2023
Direct Award B


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services


title: Whole vehicle laboratory testing

description: This contract will be re-tendered prior to contract expiry

description: •Lot 1 - Whole vehicle laboratory testing

title: Whole vehicle testing external

description: •	Lot 2 - Whole vehicle testing external

title: Laboratory component testing

description: Lot 3 -  Laboratory component testing

description: Repair and maintenance services of buses

description: Maintenance and repair services related to specific parts of vehicles

description:
This is a Call for Competition under Utilities (2016) on behalf of Transport for London inviting
candidates to enter the prequalification phase for Bus Safety, Measures and in-service compliance testing. Expressions of interest are invited by completion of a Supplier Selection Questionnaire(SSQ), which is found at the SAP ARIBA address above.

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

Transport for London

streetAddress: 5 Endeavour Square

description: Buses

legalName: Transport for London

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


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

CSG Usher's Ltd

locality: Enfield

postalCode: EN3 6JJ

streetAddress: Unit 13 Waterways Business Centre

legalName: CSG Usher's Ltd


description:
The initial term for this contract is ten years with a potential extension period of up to six years.
Please refer to the Procurement Documents available on the Kent Business Portal for further information.

description:
Kent County Council (KCC) is seeking dynamic and innovative partners to join us in enhancing waste management across the county. We are offering new supply contracts to deliver top-tier services at our Household Waste Recycling Centres and Waste Transfer Stations.
What We’re Looking For:
We need partners who are committed to excellence, provide innovation, value for money and sustainability, whilst offering an affordable waste management service for Kent.
Management and Operation of Waste Sites: This includes staffing, equipment, waste segregation, facilities management, asset management, maximising recycling and reuse, and negating the use of landfill.
Haulage of Waste to Final Disposal Outlets: The majority of waste streams need to be transported to specific disposal outlets, as cost effectively as possible. Some waste types will be collected on-site by third-party suppliers.
Total Contract Value: range £0m - £227,200,000
Why Partner with Us?
Regional Focus: Contracts are divided into two operational lots based on regional needs, allowing you to focus on areas where you can make the most impact.
Unlimited Potential: There’s no limit to the number of lots you can be awarded, giving you the opportunity to expand your operations and influence.
Future-Ready: Contracts commence on 1st May 2027, giving you ample time to prepare and innovate.
Long-Term Security: Enjoy a contract duration of 10 years, with the possibility of a 6-year extension, providing stability and long-term planning opportunities.
Sustainability Leadership: Be at the forefront of sustainable waste management practices, helping to shape a greener future for Kent. We seek partners who align to and help us deliver KCC’s environmental goals.
Social Value: Recognise the importance of social value and its positive impact on local communities. Your efforts will contribute to job creation, improved infrastructure, and enhanced public health.
Innovation Opportunities: Lead in innovation by implementing cutting-edge technologies and improved processes in waste management, such as introducing reuse opportunities.
Support and Partnership: Benefit from a dedicated KCC team that ensures support and fosters a partnership ethos throughout the contract duration.
For more details, check out the ‘Call for Competition’ on the Kent Business Portal. Join us in making a greener, cleaner Kent!

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Vehicles for refuse

description: Refuse-collection vehicles

title: SC250080 - Household Waste Recycling Centres and Waste Transfer Stations

description:
Kent County Council (KCC) is seeking dynamic and innovative partners to join us in enhancing waste management across the county. We are offering new supply contracts to deliver top-tier services at our Household Waste Recycling Centres and Waste Transfer Stations.
Management and Operation of Waste Sites: This includes staffing, equipment, waste segregation, facilities management, asset management, maximising recycling and reuse, and negating the use of landfill.
Haulage of Waste to Final Disposal Outlets: The majority of waste streams need to be transported to specific disposal outlets, as cost effectively as possible. Some waste types will be collected on-site by third-party suppliers.

description: Operation of a refuse site

Kent County Council

postalCode: ME14 1XQ

description: Regional or local authority

description: General public services

legalName: Kent County Council

description: Please refer to the Procurement Pack for further information on the geographical lots.


description:
This market engagement assessment will allow the London Borough of Havering to make an informed decision on the appropriate procurement steps to undertake. These are likely to come under two categories:
- Where there is no competition - Contracts may be awarded under the Direct Award Process A in compliance with the Procurement Selection Regime Regulations (PSR) (where existing contracts are in place - Incumbent providers are required to respond to this market engagement exercise).
- Where there is competition - A Competitive Process may be necessary to procure the services in compliance with PSR
We are looking for a provider who will supplement the existing in-house occupational therapy service, provided by London Borough of Havering, to deliver occupational therapy and occupational therapy assessments as and when required. The provider is not guaranteed to be offered any work by the Authority, but if offered the Provider shall undertake to perform that work in accordance with the service specification.
Suitably qualified providers are invited to express an interest by completing the attached market test form and returning to Michelle Purcell via michelle.purcell@havering.gov.uk by midday on 12th December at 12 noon.
Market Test Form can accessed via Contracts Finder notice reference URL: https://www.contractsfinder.service.gov.uk/Notice/353d742c-4bdb-4e18-8724-76e5b3706cf2

title: London Borough of Havering Occupational Therapy Assessment

description:
We are looking for a provider who will supplement the existing in-house occupational therapy service, provided by London Borough of Havering, to deliver occupational therapy and occupational therapy assessments as and when required. The provider is not guaranteed to be offered any work by the Authority, but if offered the Provider shall undertake to perform that work in accordance with the service specification.
The successful provider will deliver occupational therapy services via a staff team with the necessary skills, knowledge, experience and values to enable clients, who may be carers, to live independently and safely with dignity.
Clients and carers shall be at the heart of assessments, which focus on occupations that are important to the individual and or carer and maximises their ability and potential in relation to physical, spiritual, intellectual, emotional and social capacity.  Assessments will be categorised by complexity and set costs assigned to each.

description: Health and social work services

LONDON BOROUGH OF HAVERING

locality: ROMFORD

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HAVERING


title: S&MOCB/9000 - Procurement and Support of Remotely Operated Underwater Vehicle

description:
Following the issue of the following PINs, below, DE&S – Salvage and Marine Operations (SALMO) team would like to thank all companies that have expressed an interest in supplying the intended procurement of equipment and support as described.
•	PIN 1 on 21st June 2022
•	PIN 2 on 27th July 2022
•	PIN 3 on 27th Nov 2022
•	PIN 4 on 16th May 2023
This 5th PIN is to advise Industry that the next stage of Market Research will be to invite interested companies individually to Ministry of Defence (MOD), Abbey Wood, Bristol, BS34 8JH, to present their capability to the Authority. The Authority is planning to hold face-to-face engagement with industry the week commencing 13 January 2025 at the MOD. Please respond to this Prior Information Notice (PIN) prior to 16 December 2024.
There is continued intent to publish a contract notice for the potential procurement of a deep-water work class Remotely Operating Vehicle and supporting equipment.
SALMO originally planned to issue a contract notice for this requirement within financial year 2022/2023. This date for release of the contract notice is now estimated to be in financial year 2025/2026, with the indicative contract award timeframe, subject to financial approval, estimated to be in financial year 2026/2027. Additional information: The Salvage and Marine Operations (SALMO) Team within the MOD, have a potential requirement procure a deep-water work class Remotely Operating Vehicle and supporting equipment in order to carry out it’s core salvage activities. The intent is that the ROV should be capable of object manipulation and high-resolution imagery below a depth of 4000m.
The intended procurement is for at least one, work class Remotely Operated Vehicle system, capable below 4000m including the vehicle, launch and recovery system, control, workshop and supporting ISO containers and is to be readily deployable via road transportation. The intent is also to procure a training and an in-service support solution package for at least one year. SALMO plan to issue a contract notice for this requirement in 2025/2026. Indicative contract award timeframe, subject to financial approval, is currently estimated to be in financial year 2026/2027.
There is a requirement for the system to be procured and supported via a UK prime contractor.
In issuing this PIN and engaging with the market, neither SALMO nor MoD are committing to carry out any procurement in relation to the information stated in this PIN.

description: Subsea equipment

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence Salvage and Marine Operations (SALMO), Abbey Wood (South), NH3

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
Brockenhurst College is a prominent Further Education institution located near the centre of the New Forest in Hampshire. It provides a diverse range of educational opportunities for learners, including A Level, vocational, and apprenticeship programs. The college also offers Skills and Training courses for adults, adult leisure and learning opportunities, and two Higher Education programs.
The college serves over 3,000 students aged 16-19 and employs approximately 500 staff members. While the main campus is situated near the picturesque New Forest, Brockenhurst College also has two additional off-site campuses: *The Ultima Academy* in New Milton and *The Marchwood Construction & Marine Technologies Training Centre* in Marchwood. These campuses expand the college’s reach and cater to specific educational needs in their respective fields.
The tender
The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for College. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at the College.
The basis and rationale for the client’s requirements is that the successful contractor must ensure the cleaning services at the college is fit for purpose at all times. Additionally, the contractor must be proactive in managing the contract, ensuring that all specifications are met and that the cleaning frequency, as outlined in the tender specification, is adhered to.
The contract being tendered is from 1st August 2025 to 31st July 2028 with an option to extend for up to a further two years at the discretion of the client. The contract will be fixed price in nature, with the contractor invoicing the client for one-twelfth of the annual cost on a monthly basis.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
Contract value: The annual contract value is circa £387,822.72
The value of the new contract is circa £1,163,468.10 (Current annual contract cost, multiplied by 3-year term of the contract)
Other notes:
•Please be advised that this contract will be let on a 3 year + 1+ 1 year’s basis.
•Please be advised that there are no current cleaning staff in the LGPS
•Please be advised that the cleaning service is currently contracted to TSS (Total Support Services)
•Please be advised that the School has a minimum requirement for a contractor’s employers’ liability/ public liability and professional indemnity insurance of £10m
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
Please see SQ document for more information.

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: Hampshire and Isle of Wight

title: Brockenhurst College ~ Cleaning Tender

description: School cleaning services

Brockenhurst College

roles: buyer reviewBody

locality: Brockenhurst

postalCode: SO42 7ZE

streetAddress: Lyndhurst Road

description: Body governed by public law

description: Education

legalName: Brockenhurst College

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Brockenhurst:-School-cleaning-services./2QQ4FSF68P
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2QQ4FSF68P
 GO Reference: GO-2024122-PRO-28729886


description:
The GLA and its partners are planning to baseline and project the growth of London's green economy by updating the existing 16-year dataset with new data for 2023/24, 2024/25, and 2025/26. The GLA and its partners are looking to develop a new approach to provide an insight into the make-up of London's green economy. This work will build on previous analyses, including the kMatrix London Low Carbon and Environmental Goods and Services (LCEGS) analysis and the WPI Economics Green Jobs and Skills report, which focused on 11 priority emerging green economy sectors.
The GLA and its partners are looking to inform the development of the Low Carbon and Environmental Goods and Services Snapshot Update specification and would like to engage willing potential suppliers on a brief questionnaire ahead of the tendering process.
The work will be delivered from March 2025 - January 2027.
Expressions of interest:
This market engagement consists of a short survey which will end on the 1st January 2025. Suppliers wishing to engage with the Authority for this opportunity are invited to register their interest using the information below and are encouraged to do this at their earliest opportunity. Additional information: Expression of Interest
If you wish to register an interest, please send an email clearly stating 'London Low Carbon EOI' in the subject line to chrisstratton@tfl.gov.uk including the following information:
Name of Contact,
Name of Organisation,
Details of the company's website providing further information about the company.
Email address,
Telephone contact number.
This PIN is released for market sounding purposes only. This PIN does not formally signify the beginning of any procurement exercise by the authority, nor does it constitute a commitment by the authority to undertake a procurement. However, if the authority decides to formally commence a procurement pursuant to this PIN, a separate contract notice will be published. If a separate contract notice is published the authority will rely on the publication of this notice to utilise the minimum time-frames permissible for the receipt of tenders and stages of a procurement.

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity for future services for London Low Carbon Market Snapshot Update
It is a market awareness exercise to share information on a potential procurement, to engage with the market on the scope and approach; and to enable TfL to determine the detailed design of the procurement and commercial process.
The purpose is to test the market's capacity and capability to deliver the requirement, consider if any changes to the requirement would increase market appetite whilst still delivering the capabilities needed, a8nd to generate market interest.
This activity is focusing on the market, rather than the merits of individual suppliers. It includes no element of supplier selection or bid evaluation. There is no commitment of any kind inferred by either party.

description: Social research services

Transport for London

locality: LONDON

description: Regional or local authority

description: Environmental protection

description:
London Low Carbon and Environmental Goods and Services (LCEGS);
https://www.london.gov.uk/programmes-strategies/environment-and-climate-change/environment-and-climate-change-publications/london-low-carbon-market-snapshot-2024
WPI Economics Green Jobs and Skills report;
https://wpieconomics.com/green-jobs-and-skills-in-london-cross-london-report/


title: AP2493 - Contract Management Software

description: EAST MIDLANDS (ENGLAND)

title: AP2493 - Contract Management Software

description:
CONTRACT AWARD NOTICE: Direct Award for Contract Management Software through Crown Commercial Services GCloud 14 Framework.
The Contracting Authority has procured contract management software to support and manage the use of NEC contracts by the authority’s Major Projects department. This procurement supports the Authority’s goal of improving operational efficiency and ensuring compliance with applicable regulations.
This contract was awarded via a Direct Award through the Crown Commercial Services GCloud 14 Framework Agreement, utilising their guidance on determining the best value solution.  It will be in place for a period of 36 months, with the option to extend for a further 12 months.
This procurement complies with the Public Contract Regulations 2015 and is in accordance with the provisions of the Crown Commercial Services GCloud 14 Framework Agreement.
The decision to award the contract via GCloud 14 was based on the supplier’s ability to meet the specific requirements of the Contracting Authority in accordance with the framework's terms and following the submission of relevant search criteria terms.  The procurement process ensures best value, transparency, and compliance with the Public Contract Regulations 2015.
This Contract Award Notice is published in compliance with Regulation 108 of the Public Contract Regulations 2015 and will be made publicly available via Contracts Finder and the Find A Tender Service.

description: Software package and information systems

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

Scape Group Limited (trading as SCAPE)

postalCode: NG1 6BT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Body governed by public law

description: Scape Group is a public sector owned built environment procurement specialist.

legalName: Scape Group Limited (trading as SCAPE)

thinkproject UK Limited

locality: Barnwood, Gloucester

postalCode: GL4 3GG

streetAddress: Welland House, Meteor Court, Barnett Way

legalName: thinkproject UK Limited

Scape Group Limited

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building

legalName: Scape Group Limited

title: AP2493 - Contract Management Software

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=906799239
 GO Reference: GO-2024122-PRO-28729888


description:
Open Procedure - Above Threshold. Split into the following Lots:

(Lot 1)	Lease advisory services nationally.
(Lot 2) 	Lease advisory services regionally.
(Lot 3) 	Telecoms.
(Lot 4) 	New lettings.
(Lot 5) 	Pharmacy

description: Our estate is divided into 4 operational regions North, Midlands, London and South.

description: Non-residential property services

title: Lease Advisory Consultancy Services

description:
LEASE ADVISORY CONSULTANCY SERVICES TO VARIOUS SITES (LAND AND BUILDINGS) ACROSS ENGLAND

NHS PS is seeking to appoint suppliers for lease advisory consultancy services across the property portfolio via an open tender.

description: Non-residential property renting or leasing services

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the SSQ.

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Body governed by public law

description: Health

legalName: NHS Property Services Limited

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


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

description: Wadebridge School are looking for a single supplier for their building cleaning requirements.

description:
It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders.

The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: Wadebridge, Cornwall, PL27 6BU

title: Wadebridge School - Building Cleaning Services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: No pass/fail elements for technical and professional ability section.

minimum:
£5m Employer's Liability Insurance
£5m Public Liability Insurance

description: Current Assets are equal to or greater than Current Liabilities.

type: technical

Wadebridge Primary Academy

roles: buyer processContactPoint

locality: Cornwall

postalCode: PL27 6BU

streetAddress: Gonvena Hill, Wadebridge

description: Body governed by public law

description: Education

legalName: Wadebridge Primary Academy

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: SP155

description:
The Secretary of State for Defence intends to directly award a contract to GE Energy Power Conversion Ltd for technical reasons under regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for the supply of Integrated Gate Bi-Polar Transistors and Thyristors, which are manufactured by Dynex Semiconductor Ltd exclusively for GE Energy Power Conversion Ltd and are essential for the operation of the VDM25000 electrical power and population converter Machine Bridge Modules and Supply Bridge Modules. These are used exclusively on the Type 45 and Queen Elizabeth class vessels operated by the Royal Navy.
These goods are manufactured exclusively by Dynex Semiconductor Ltd for integration into the equipment used on the specified vessels. The manufacturer has confirmed that:
The goods are specifically designed and produced for this unique purpose and are not manufactured for any other use or market.
GE Energy Power Conversion Ltd has an exclusive supply arrangement with the manufacturer, making them the sole authorised distributor of these goods.
As a result, there are no other suppliers capable of providing these goods to the required specification.

title: 1500000.00

description: Parts for warships

Ministry of Defence

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

description: Defence

GE Energy power Conversion Ltd

locality: Rugby

postalCode: CV21 1BD

streetAddress: Thomson Houston Way, Off Technology Drive

legalName: GE Energy power Conversion Ltd

Defence Equipment & Support

legalName: Defence Equipment & Support

title: SP155


description: Please see published documentation

description: Please see published documentation

description: Leeds

description: Construction work

description: Building construction work

title: George Street Hotel Development

description: Please see published documentation

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

description: Hotel construction work

description: Please see published Common Assessment Standard & Selection Stage Document

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

High Court of Justice

legalName: High Court of Justice


title: Food Waste

description: Contract for council buildings and sites to deal with waste on these sites and recycling of waste produced on sites as well.

title: Mixed Municipal Waste

description: Mixed Municipal Waste

title: Bio-degradable Waste (Garden and Parks waste)

title: Rebate Waste

description: Rebate Waste

title: Mixed Building & Construction Waste

description: Mixed Building & Construction Waste

title: Mixed Rigid Plastics

description: Mixed Rigid Plastics

description: LS1 1UR

description: Refuse and waste related services

description: LS1 1UR

description: Refuse and waste related services

description: LS1 1UR

description: Refuse and waste related services

description: LS1 1UR

description: Refuse and waste related services

description: LS1 1UR

description: Refuse and waste related services

description: LS1 1UR

description: Refuse and waste related services

title: Corporate Buildings Waste Contract

performanceTerms: As per tender documents

description: Refuse and waste related services

description: The conditions are laid out in the tender documents and SSQ

Leeds City Council

description: Regional or local authority

description: General public services

The High Court

locality: London

legalName: The High Court


description:
The Security Industry Authority is an executive non-departmental public body sponsored by the Home Office. We were created by the Private Security Industry Act 2001; the Act sets out what we can and cannot do. Under the Act we were required to ‘establish a voluntary system of inspection of providers of security services’, in essence private security businesses operating in the UK. This inspection is known as the Approved Contractor Scheme (ACS).
Organisations seeking approval are required to be delivering private security related services within the sectors that the SIA licence individuals in.  Further information can be found here How to become an SIA approved contractor - GOV.UK (www.gov.uk).
We will be awarding concession contracts to up to 4 UKAS accredited certification bodies to deliver the assessment services for the ACS on behalf of the SIA.

title: Approved Contractor Scheme Contract

description: 48 months

description:
The Security Industry Authority (SIA) is inviting UKAS accredited certification bodies to bid for a concession contract to deliver assessment services on our behalf for the Approved Contractor Scheme (ACS).
The period of the agreement is for a period of 2 years with 2 x 12-month optional extension periods (total 4 year term) subject to satisfactory supplier performance.

description: Corporate governance rating services

description: UKAS Accredited

Home Office

description: Body governed by public law

description: Public order and safety

legalName: Home Office

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER), only suppliers registered on the Portal can participate.
1)	Registration can be completed online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’.  Please note that, you must have a valid DUNS number (provided by Dun and Bradstreet).
2)	Once registered, suppliers can express an interest for a specific procurement by emailing the name and reference for the procurement and contact details of your organisation to: sia.procurement@sia.gov.uk.
3)	The SIA will then grant access to the relevant procurement on the eSourcing Portal.  The registered user will receive a notification email alert once this has been completed.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).


description:
The Client wishes to complement its business support services through subscribing to a commercially-produced online reference resource containing curated business information factsheets, guides and reports. The resources will offer Business Customers looking to start a business in Wales and established businesses in Wales with information on commonly-asked questions relevant to setting up a particular type of business and generic business practices.
The Client wishes to subscribe to a commercially-produced online reference resource, offering both Business Customers either looking to start a business or with established businesses; with information Factsheets on commonly-asked questions relating to a wide range of business types.
The Factsheets must provide, clear information:
relevant to setting up a particular type of business, including but not limited to:
the potential market for a product or service
the start-up costs
the equipment that might be needed
the laws and regulations that must be followed
ideas on where to promote your business
relevant to generic business practices including but not limited to:
writing a business plan
recruiting a member of staff etc.
the Supplier may also offer similar information, tailored to the particular needs of young people.
The Client will make the Factsheets available to Business Customers on request though:
its Business Support Service via it’s helpline;
Business Wales local centres; and
a limited web based self-service factsheet fulfilment option for Business Customers via an API to the Clients website.

title: Online Business Information Factsheet Service

description: Online Business Factsheet Service

description: Added-value database services

procurementMethodRationale:
Under the Public Contracts Regulations 2015, a contracting authority is not required to issue an award decision letter (under Regulation 86 (1)) or invoke a standstill period (Regulation 87) in relation to contracts below the value threshold laid out in Regulation 5.
Based on 3 previous tender exercises, additional market engagement and a speculative notice published 13/09/2024, Welsh Government has come to the conclusion that there is only one supplier currently able to meet the service requirements. The basis in law in accordance with the Directive is described in Regulation 32.—(2)(b)(ii) where
competition is absent for technical reasons.
Please note that while the Welsh Government has taken a decision to voluntarily comply with Regulations 86(1) & 87 in relation to this Contract, it reserves its right not to voluntarily comply with Regulations 86(1) & 87 in relation to any future contracts below the threshold in relation to this or other contracts.

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

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Digidol, Data a TGCh / Digital, Data and ICT, Caffael Masnachol / Commercial Procurement, Parc Cathays / Cathays Park

description: National or federal agency/office

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

Cobweb Informaiton Limited

locality: Gateshead

streetAddress: YBN, 7 & 8 Delta Bank Road, Metro Riverside Park

legalName: Cobweb Informaiton Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146328)