description:
Installation of Emergency Generator and Switchgear and Associated Works at London Wing, Croydon University Hospital, Croydon.

The provision of 2 Theatres for Croydon Hospital is being provided in three distinct contracts (as indicated in PIN ref CF-24810) -
Package A - The Fit Out Works of the Elective Operating Theatres including final validations, commissioning and testing of the complete MEPH Services. This package has already been tendered and the submission date has passed. (Atamis e-tendering portal competition ref C295398, Contract Finder ref CF-24622 and FTS ref FTS-011800)

Package B – The MEPH works, Atamis e-tendering portal competition reference C298762. This has been tendered and the tender date has passed.

Package C - The procurement of the back-up generator and associated works (ie THIS TENDER – Atamis e-tendering portal competition reference C311713)

Please Note that the Submission Deadline for this Tender (Package C) is 10am on 08/11/2024.
The deadline for clarification questions is 2pm on 01/11/2024.
Site Visits should be arranged direct with Warren Peacock - warren.peacock1@nhs.net (DO NOT MISS OUT THE 1).

Please download all the tender documentation (docs 01 to 22).
Read these key documents first -
ITT Letter (doc 01)
ITT (doc 02)
Preliminaries Document (doc 22)

If you have any problems using the Atamis e-tendering portal or cannot download any of the documents, please e-mail me outside the portal.

If you have a problem with a specific document or have a clarification question, please send me a portal message on the Atamis portal.

This is an open tender run under the FTS Open Procedure.
However, this should not put you off bidding.
In the last five NHS SWL open construction tenders run in 2024, the number of bids were -
Tender 1 - 5 (of which 4 passed the pass/fail criteria)
Tender 2 - 7 (of which 4 passed the pass/fail criteria)
Tender 3 - 4 (of which 4 passed the pass/fail criteria)
Tender 4 - 12 (of which 8 passed the pass/fail criteria)
Tender 5 - 4 (of which 3 passed the pass/fail criteria)

As you can see, if you believe that you can pass the pass/fail criteria, and give good answers to the quality scores and submit a competitive bid, you have a very good chance of winning.

Kind Regards,
Robert Bennett
Head of Procurement - Capital & Major Projects
NHS SWL Procurement Partnership
(On behalf of Croydon Health Services NHS Trust)
robert.bennett5@nhs.net

description:
Croydon University Hospital
12-18 Lennard Road
Croydon CR9 2RS

description: Hospital facilities construction work

description: Building construction work

title: Installation of Emergency Generator & Switchgear & Associated Works at London Wing, Croydon Hosp

reviewDetails: The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the aweard of 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 contract 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 and Wales).

description: Electrical engineering installation works

description: Conditions are fully described in the procurement documentation

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

streetAddress: Croydon University Hospital, 530 London Road

description: Body governed by public law

description: Health

legalName: Croydon Health Services NHS Trust

legalName: High Court and Court of Appeal of England and Wales


measure: bids

status: active

currency: GBP

status: cancelled

description: The contract duration shall be for an initial period of 1 year with an option to extend and renew for two further one year period (1+1+1).

description: MRC NATA Provision of Oligonucleotide Synthesis. Additional information: The contract duration shall be for an initial period of 1 year with an option to extend for two further one year period (1+1+1).

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: Oxfordshire

scheme: CPV

description: Research and development services and related consultancy services

title: UKRI-3971 MRC NATA Provision of Oligonucleotide Synthesis

status: complete

scheme: CELEX

description: Supply of Oligonucleotide Synthesis.

electronicInvoicingPolicy: allowed

description: Peptones and protein substances

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: UK Research & Innovation, Polaris House, Swindon

description: Body governed by public law

scheme: COFOG

description: Research

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: Polaris House,, N Star Ave,

legalName: UK Research & Innovation

ATDBio Ltd

region: UKL

locality: Wales

postalCode: CF82 7T

streetAddress: IST House, DIstribution Way,, Dyffryn Industrial Estate,, Ystrad Mynach, Hengoed,

scale: large

legalName: ATDBio Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=906615541
 GO Reference: GO-20241129-PRO-28713809

initiationType: tender


measure: smeBids

measure: electronicBids

description: Transport for London have the option to extend the agreement up to a further two (2) years on expiration of the initial term.

description: The contract can be extended at Transport for London's sole discretion incrementally or in full after the initial term of two (2) years for a maximum extension period of two (2) years.

description:
London River Services, forming part of Transport for London, own eight central London passenger piers which are served by various boat operators seven days a week from early morning until late evening. In order to ensure the piers are accessible for customers and are maintained to a high standard, regular cleaning is undertaken.
The procurement activity undertaken was to appoint a provider to carry out a general refuse collection service from all piers.
All eight piers have large wheelie bins where rubbish sacks are placed by the pier cleaning Service Providers. The loose bags are to then be transferred to a storage facility and transported to a waste recycling facility.
The Service Provider shall be required to carry out refuse collection for all eight Transport for London piers, at a minimum of twice per week.

type: price

description: The service provision will be across eight sites (Greenwich, Tower, Bankside, Blackfriars, Festival, Embankment, Westminster and Millbank Pier).

region: UKI

description: Water transport services

title: London River Services Refuse Collection

documentType: technicalSelectionCriteria

text: • Step 5: Send an email to samward1@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.

description:
Re-tender will be subject to extension provisions at Transport for London's sole discretion.
The proposed services agreement term is for two (2) years from March 2024 with the option to extend up to two a further (2) years.

description:
London River Services, forming as part of Transport for London, have awarded a contract for the provision of a Refuse Collection Service across their eight piers (Greenwich, Tower, Bankside, Blackfriars, Festival, Embankment, Westminster and Millbank Pier).
The procurement activity undertaken was for a Refuse Collection Service agreement for an initial term of two (2) years with the option at Transport for London's sole discretion to extend up to a further two (2) years.

description: Refuse and waste related services

type: suitability

description:
The evaluation criteria for this procurement are aligned with Transport for London's Health, Safety and Environmental standards.
 This includes the requirements of relevant Licences and Permits' required as outlined within the procurement documentation.

mainProcurementCategory: services

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Crown River Cruises Limited

postalCode: EC3N 4DT

streetAddress: Crown River Cruises, Tower Pier, London, England, EC3N 4DT

scale: sme

scheme: GB-COH

legalName: Crown River Cruises Limited

name: High Court, Royal Courts of Justice London

description:
Suppliers are required to respond to all sections of the ITT and must submit responses in accordance with the instructions and response deadline stated in section IV.2.2. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and Procurement Documents:
To access the procurement documents on SAP Ariba, potential suppliers should:
• Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
• Step 5: Send an email to bethdoran@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the unique link in the response email to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the Selection Questionnaire when completing and submitting the response to the Selection Questionnaire.


name: Torbay and South Devon NHS Foundation Trust

description: Two (2) Years

description:
ASW Assurance is the largest provider of specialist internal audit, assurance and consultancy services to NHS healthcare organisations in the South West. We are dedicated to helping improve governance and ultimately the quality and safety of patient care. What sets us apart is that everything we do is geared towards developing and improving the governance arrangements of the organisations we work with. In addition to core audits, high level assurance and cross organisational work is included as standard in our workplans:
Specialised assurance services
Cross organisational reviews of integration of services and partnerships
Health Economy shared assurance reviews e.g. STP assurance in Bristol, Devon and Cornwall
 We deliver assurance that adds value and enables our clients to better focus on outcomes. Our clients regularly tell us that our services are well established and valued.
1.1	The Authority is looking for a comprehensive cloud based Audit Management System (AMS). The AMS should include, at a minimum, the following functionality:

Produce working papers – document management and tracking.
Allow us to record time inside the AMS, rather than outside – linking time/audit progress/performance in one place.
Automated audit planning and scheduling, so we can plan audit work in terms of prioritisation, allocation and value.
Easy data extraction, and performance information, as well as analytics to provide insight on audit data.
Present live, interactive dashboards for real-time reporting (dashboards to include audit coverage, plan position, assurance ratings etc.).
Flexibility, enabling us to develop functionality so that we remain fit for the future.
A quality review process.
Integration with Microsoft applications – so we can download/upload information from Microsoft to the AMS and vice versa.
Be accessible to our clients, ideally with a range of customisable views and the ability for clients to upload evidence/submit documentation on request, set by multi-layer access privileges.

The scope would include requisite training and implementation support. We are looking for a system to eliminate our current manual processes to improve productivity, bring a disciplined approach to the audit processes, track staff time, evaluate risks, improve reporting capabilities, and enhance follow up of audit recommendations. The AMS should be a Commercial off the shelf (COTS) solution, but include the flexibility for us to develop the functionality ensuring we remain fit for the future.
1.2	The Authority is looking to contract with an established supplier of AMS with a proven track record of providing these systems to internal audit services and to have maintenance and support resources available.

description:
Regent House
Regent Close
Torquay, TQ2 7AN

description: Computer audit and testing services

title: The supply of an Audit Management System On behalf of ASW Assurance

description: 1.6	ASW Assurance is the largest provider of specialist internal audit, assurance and consultancy services to NHS healthcare organisations in the South West. We are dedicated to helping improve governance and ultimately the quality and safety of patient care.

description: Computer audit and testing services

roles: buyer mediationBody

locality: Torquay

postalCode: TQ2 7AA

streetAddress: Torbay Hospital Lowes Bridge

description: Regional or local authority

description: Health

name: Torbay & South Devon NHS Foundation Trust

locality: Paignton

postalCode: EX4 7FG

streetAddress: Wilkins Drive


description: Complaints and Members Enquiries Solution - Delivery partner capable of customising and developing the CRM platform required by Newham

description: Software package and information systems

procurementMethod: limited

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

procurementMethodRationale: Desktop evaluation using CCS GCloud 13

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

LONDON BOROUGH OF NEWHAM

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

HSO Enterprise Solutions Ltd

region: UK

locality: Sale

postalCode: M33 7RR

legalName: HSO Enterprise Solutions Ltd

Royal Courts of Justice

locality: Holborn, London

streetAddress: The Strand

legalName: Royal Courts of Justice


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: System developments and improvements as deemed required in support of business requirements.

description: Renewal at intervals determined by business need and performance of service provider

description:
The contract is for implementation of an integrated Housing Management and Financial Management System, together with all necessary training, consultancy and support services.
The system must be capable of providing information which meets all Scottish legislation and regulation, provides SHQS,  ARC and all other relevant information for management.

variantPolicy: allowed

description: KIlmarnock

description: IT software package

title: Integrated Housing Management and Financial Management System

documentType: economicSelectionCriteria

streetAddress: Atrium Offices

description: In line with Procurement Policy

description: Housing Management & Finance Software

performanceTerms: As described in the tender documents

description: IT software development services

description: Description and conditions included within tender documents

Atrium Homes

roles: buyer centralPurchasingBody

locality: Kilmarnock

postalCode: KA1 4PS

streetAddress: Atrium House, 14 Central Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Atrium Homes

Ayr Sheriff Court

locality: Ayr

postalCode: KA7 1EE

streetAddress: Wellington Square

legalName: Ayr Sheriff Court

Atrium Homes

streetAddress: 14 Central Avenue

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description: (SC Ref:786052)


description:
Islington Council invites suitable expressions of interest from suppliers for the above.
Background
The council is a landlord to around 35,000 council tenants and leaseholders living in homes located across the borough. As a landlord the council is responsible for ensuring that repairs needed to residents’ homes are carried out promptly, to ensure safe and habitable housing.
The requirement
The council is seeking to appoint four (4) providers to the framework agreement to deliver borough-wide roofing repair works (with the provision of scaffolding) and assist the in-house team with our emergency cover.
The appointed suppliers will support the council’s in-house teams in providing efficient, effective, customer-focused roofing repairs and maintenance services for example erecting and maintaining their own scaffolding; where necessary this will include abseiling to allow  access to areas that cannot be reached by scaffolding to undertake external works such as pointing, window installation, undertaking weekly scaffold inspections, satisfactorily completing orders within the specified time periods, good customer liaison, efficient and accurate paperwork, prompt and accurate updating of electronic records, prompt submission of accounts and immediately responding to any recalls or complaints received.
The appointed suppliers will assist the in-house team with Out of Hours emergency cover to minimise risk  to the health and safety of Residents and the public or damage to buildings and other structures (e.g. severe roof leaks, structural damage, securing windows or any other works where a scaffold would be required).
Call-off contracts for works will be issued evenly on an alternate basis between the four (4) contractors i.e. Contractor A receives jobs 1, 5, 9, 13 etc, Contractor B receives jobs 2, 6, 10, 14 etc, Contractor C receives jobs 3, 7, 11, 15 etc and Contractor D receives jobs 4, 8, 12,16 etc. This will be monitored closely using IT management systems put in place by the Service.
TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE may or may not apply to this service. Further details will be available in the invitation to tender.
Term of the framework agreement
The estimated start date of this contract is March 2025. The initial term will be twenty-four (24) months with the option to extend for a further period of up to twenty-four (24) months. The maximum total agreement length is forty-eight (48) months.
Contract Value
The estimated aggregate value of the call-off contracts under this framework agreement is £8,246,000 (VAT inclusive) (£2,361,500 per annum), based on a maximum term of forty-eight (48) months.
Award criteria
Four (4) providers who submit the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations will be party to the framework agreement.
MEAT for this contract is quality 60% and cost 40%.  Tender submissions will be subject to minimum quality thresholds, further details will be provided in the procurement documents.
MEAT for this framework agreement is:
Cost/price 40 %
Quality 60 %
Quality made up of:
20% - Proposed approach to social value
10% - Proposed approach to maintaining documentation and managing remedial works required
10% - Proposed approach to health and safety
10% - Proposed approach to quality management and managing and prioritising workloads
10% - Proposed approach to mobilisation, resourcing and service delivery
Total 100%
Further details will be provided in the invitation to tender.
Procurement process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This framework will be procured using the Open Procedure.  The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents.  Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
How to express an interest
If you wish to apply for this contract opportunity, please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2223-0413 Roofing Repairs and Maintenance Works 44112500, 44212310, 45262110, 45262120, 44113620
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
All questions relating to this contract opportunity should be raised via Messages section of the relevant contract on the London Tenders Portal.  Please do not contact any officer of the council directly.
Deadlines
The deadline for expressions of interest is: 11.59am, Monday, 10 November 2024
Submission of Tender documents by: 12 noon, Monday, 10 November 2024
Late submissions will not be accepted.
Additional information
•	Islington Council and its partners are committed to create a more equal Islington where everyone is able to thrive. For more information see https://www.islington.gov.uk.
•	You may wish to refer to our tendering guidance which is available on the Islington Council website: https://www.islington.gov.uk (search for “Selling to the council”)
•	Islington Council aims to provide equality of opportunity and welcomes applicants who meet the qualitative selection criteria from Black, Asian and Minority Ethnic communities and disabled groups.
•	The council encourages all types of organisation who meet the qualitative selection criteria including Voluntary, Community and Social Enterprise (VCSE) organisations, not for profit enterprises, and small and medium-sized enterprises (SME) to tender.

description: Roofing materials

description: Scaffolding

description: Scaffolding dismantling work

description: Scaffolding erection work

title: 2223-0413 Roofing Repairs and Maintenance Works (with Provision of Scaffolding)

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

Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local agency/office

description: General public services

legalName: Islington

Islington Council

legalName: Islington Council


title: Lot 1 Technical Support

description:
The scope of work is for the provision of Subsea Power Cable Marine Technical Consultants (MTC) to support the Engineering, Procurement, and Construction (EPC) installation activities related to the EGL1 HVDC cable project.
EGL1 is a crucial part of the solution to achieve the Government's 2030 renewable energy target. The project is designed to significantly increase the UK's capacity to transport clean renewable energy to consumers by improving the capability and resilience of the electricity transmission network between Scotland and England. Once complete, EGL1 will deliver enough electricity for two million homes.
The project consists of a 196km long high voltage direct current (HVDC) link, that includes 176km of subsea cables that will be installed from south of Thorntonloch beach, through Scottish and English waters to a landfall point just north of Seaham, in County Durham.The Project is the first contracted cable system in the UK to utilise 525 kV HVDC (High Voltage Direct Current) technology with extruded XLPE insulation, with a power transmission capacity of 2 GW.
The MTC will offer professional, independent technical expertise to the project, serving as an integral team member(s) immersed in daily activities and integrated into the offshore delivery team. Continuous collaboration between the Marine Project Manager and the MTC provider will be maintained to ensure coordination and adherence to project needs and objectives.
The primary role of the MTC is to provide specialised knowledge and technical support in subsea power cable marine activities, utilising their expertise to progress the Project, address challenges and enhance Project efficiency. The MTC shall actively participate in key decisions across all Project stages, ensuring their technical insights contribute to the success of the Project. The MTC role includes ensuring the quality and compliance of subsea power cable marine activities, aligning with industry standards and project specifications. The MTC will contribute to comprehensive reporting, documenting key technical insights, decisions and project developments. Additional information: To register your interest in this Procurement event and to obtain the pre-qualification documentation applicants are to email Rebecca.Pearson@nationalgrid.com using the wording 'Registering Interest for 'EGL 1 Construction Phase Marine Consultancy PQQ' (if you have them) your Ariba AN number (Network ID), name, email address and contact phone number for all contacts within your organisation who will need to receive Ariba messages and administer your online submissions.
Following receipt of this information EASTERN GREEN LINK 1 LIMITED will invite you to the Ariba event where all the pre-qualification documentation is contained including further instructions.

title: Lot 2 Client Offshore Representatives

description:
The scope of the appointment is the following:
The scope of work is for the provision of Offshore Client Representatives (OCR) to support the Engineering, Procurement, and Construction (EPC) installation activities related to the EGL1 HVDC cable project EGL1 is a crucial part of the solution to achieve the Government's 2030 renewable energy target. The project is designed to significantly increase the UK's capacity to transport clean renewable energy to consumers by improving the capability and resilience of the electricity transmission network between Scotland and England. Once complete, EGL1 will deliver enough electricity for two million homes.
The project consists of a 196km long high voltage direct current (HVDC) link, that includes 176km of subsea cables that will be installed from south of Thorntonloch beach, through Scottish and English waters to a landfall point just north of Seaham, in County Durham.
The Project is the first contracted cable system in the UK to utilise 525 kV HVDC (High Voltage Direct Current) technology with extruded XLPE insulation, with a power transmission capacity of 2 GW.
The OCR will offer professional, independent assurance to the project, serving as an integral team member(s) immersed in daily vessel activities and interfacing with the offshore delivery team. Continuous collaboration between the Marine Project Manager and the OCR provider will be maintained to ensure coordination and adherence to project needs and objectives.
The OCR shall act on behalf of the Employer under the contract in relation to the marine operations. The main responsibility will be to monitor and report the progress of the works of the Contractor to ensure conformity with the contractual agreement with regards to technical specification, quality, health, safety, and protection of the environment. The OCR shall inform the Employer of any deviations from the contractual agreement by the Contractor delivering the offshore works. Additional information: To register your interest in this Procurement event and to obtain the pre-qualification documentation applicants are to email Rebecca.Pearson@nationalgrid.com using the wording 'Registering Interest for 'EGL 1 Construction Phase Marine Consultancy PQQ' (if you have them) your Ariba AN number (Network ID), name, email address and contact phone number for all contacts within your organisation who will need to receive Ariba messages and administer your online submissions.
Following receipt of this information EASTERN GREEN LINK 1 LIMITED will invite you to the Ariba event where all the pre-qualification documentation is contained including further instructions.

description: Marine research services

description: Marine research services

description: EASTERN GREEN LINK 1 LIMITED would like to procure the provision of Lot 1 Technical Support and Lot 2 Client Offshore Representatives.

tendererLegalForm:
No specific legal form is required in order to participate in the procurement stage. However, we reserves the right to require
successfully appointed suppliers to take a specific legal form and/or accept joint and several liability if constituted as a group of economic operators.

description: Marine research services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

EASTERN GREEN LINK 1 LIMITED

postalCode: WC2N 5EH

streetAddress: 1-3 Strand

description: Electricity

legalName: EASTERN GREEN LINK 1 LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Interested parties should note that EASTERN GREEN LINK 1 LIMITED  is using the Ariba portal, details in Section I.3 and 11.2.4. of this notice. All documentation will be made available through
this portal.
All communications by interested parties must be made to the contacts in Section 11.2.4 . Once Interested parties have been invited to the Ariba Event, EASTERN GREEN LINK 1 LIMITED will then only communicate through the portal. Communications sent by alternative means and/or to any other person will be ignored.
Please note that a "request to participate" for the purposes of section IV.2.2 of this notice is by completion and return of the Pre-Qualification Questionnaire (PQQ), which is available through
the Ariba portal, by the stated deadline. Interested parties should note that EASTERN GREEN LINK 1 LIMITED reserves the right to cancel or vary this procurement process at any stage. EASTERN GREEN LINK 1 LIMITED may also change the basis, procedures and/or timescales set out or referred to within the procurement documents. EASTERN GREEN LINK 1 LIMITED will not be liable for any costs or expenses whatsoever incurred by interested parties in participating in this procurement process.


description: UKRI has appointed a supplier to carry out the training for Graduate School Training Provision. The contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 of the Public Contract Regulations 2015. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Swindon

title: UKRI-3766 ESRC Royal Economic Society research training in economics

description:
****THIS IS A CONTRACT AWARD NOTICE NOT A CALL FOR COMPETITION***
UKRI has appointed a supplier to carry out the training for Graduate School Training Provision. The contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 of the Public Contract Regulations 2015.

description: Adult-education services at university level

procurementMethodRationale: The contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 (2b) (ii) of the Public Contract Regulations 2015.

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

UK Research & Innovation

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

Royal Economic Society

locality: Westminister

postalCode: SW1P 3HE

streetAddress: 2 Dean Trench Street

legalName: Royal Economic Society

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=844820339
 GO Reference: GO-2024223-PRO-25357268


description: The Council retains the option of extending for up to an additional one plus one  year, should this be favourable to both parties, for a total contract length of 4 years.

description:
The Vale of Glamorgan Council requires the supply and fit of vehicle tyres and associated services (“the Services”). Any future agreement will be in the form of a contract and will operate for a period of two years with the option of extending for up to an additional one plus one year, should this be favourable to both parties.
The Council’s vehicle fleet comprises approximately 325 vehicles and includes, inter alia, cars, vans, minibuses, LGVs, plant and ride-on mowers.
Vehicles operate from the Council’s depot at The Alps in Wenvoe, Cardiff CF5 6AA, and from various locations within the Vale of Glamorgan, Bridgend and Cardiff. Vehicles travel predominantly within the Vale of Glamorgan and surrounding areas but may travel throughout the U.K.
On occasion, vehicles require supply and fit of replacement tyres, supply and fit of tubeless valves, tyre pressure monitoring valves, wheel balancing, puncture repairs and wheel alignment.

description: Light-duty tyres

description: Tyres for motor cars

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyres for buses

description: Tyre repair services, including fitting and balancing

title: Provision of Tyres & Associated Services

description: 6 months before contract end date

description:
The Vale of Glamorgan Council requires the supply and fit of vehicle tyres and associated services. The Council’s vehicle fleet comprises approximately 325 vehicles and includes, inter alia, cars, vans, minibuses, LGVs, plant and ride-on mowers.
Vehicles operate from the Council’s depot at The Alps in Wenvoe, Cardiff CF5 6AA, and from various locations within the Vale of Glamorgan, Bridgend and Cardiff. Vehicles travel predominantly within the Vale of Glamorgan and surrounding areas but may travel throughout the U.K.
On occasion, vehicles require supply and fit of replacement tyres, supply and fit of tubeless valves, tyre pressure monitoring valves, wheel balancing, puncture repairs and wheel alignment.

description: Tyres for heavy/light-duty vehicles

languages: en cy

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

description: General public services

legalName: Vale of Glamorgan Council

Mobile Tyre Services

locality: Barry

streetAddress: 1 Trem Powis, Springfields

legalName: Mobile Tyre Services

description: (WA Ref:141766)


title: The Provision of Web Ticketing "WebTIS" (desktop, mobile web & app)

description: Optional extension for up to 12 months

description: Optional extension for up to 12 months

description:
A WebTIS (desktop, mobile web & app) solution aligned to current and future customer retail behaviour
• A front-end customer app
• Functionality to deliver new ticketing products to the Customer
• Capability to retail the latest digital barcode rail tickets
• A UK Railway Industry compliant Rail Delivery Group accredited back-office system including financial processing via Lennon (either currently accredited or with realistic plans to become so)
• An accessibility compliant product suite to rail industry standards
• Full accreditation and compliance with UK Rail Retailing Standards (where applicable)
• Integration with a PAYG Solution (LOT 2) Additional information: Access to Lot 1: https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./6U4S789QTU

title: The Provision of a PAYG (Pay As You Go) Solution

description: Optional extension for up to 12 months

description: Optional extension for up to 12 months

description: Provision of a PAYG (Pay As You Go) Solution, including ability to support functionality through required integrations. Additional information: Access to Lot 2: https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./9434UKJ5GR

region: UKJ

description: Programming services of application software

description: Programming services of packaged software products

title: The Provision of On Line Ticketing (WebTis) and associated Apps and PAYG (pay as you go) services

description:
This tender comprises of two (2) Lots.
LOT 1 - A Web Ticketing "WebTIS" (desktop, mobile web & app) solution aligned to current and future customer retail behaviour. Functionality to include:
- A front-end customer app to deliver new ticketing products to the customer with capability to retail the latest digital barcode rail tickets.
- A UK Railway Industry compliant Rail Delivery Group accredited back-office system including financial processing via Lennon (either currently accredited or with realistic plans to become so).
- An accessibility compliant product suite to rail industry standards
- Full accreditation and compliance with UK Rail Retailing Standards (where applicable)
- Integration with a PAYG Solution (LOT 2).
To access Lot 1: https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./6U4S789QTU
LOT 2 - Pay As You Go Solution that will integrate with a WebTIS solution (LOT 1) with multi token functionality with the ability to be fulfilled by mobile App.
To access Lot 2: https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./9434UKJ5GR

GOVIA THAMESLINK RAILWAY LIMITED

streetAddress: 24 Monument Street

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

description:
Please note, there are 2 lots for this tender, please use the relevant links below for each lot:
Lot 1:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./6U4S789QTU
Lot 2:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Point-of-sale-(POS)-software-package./9434UKJ5GR


rel: prev

name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

ACTIVE taxis limited

postalCode: NN5 7EN

streetAddress: 24 Pembroke Road

legalName: ACTIVE taxis limited


title: Framework Agreeement for Servicing, Repairs & Monitoring of Intruder Alarms and Door Entry Systems

description: maintenance, service and repairs of intruder and door alarms

description: Fife

description: Alarm-monitoring services

description: Repair and maintenance services of electrical building installations

description: Alarm-monitoring services

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

legalName: Fife Council

Scottish Security & Fire systems

region: UKM

locality: Kirkcaldy

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

Sheriff Court

legalName: Sheriff Court

description: Alarm-monitoring services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: To allow a tender exercise to be carried out by Corporate Procurement and Property Services, an extension is recommended, between 19th February 2024 and 11th February 2026, whilst allowing continuity of supply of a compliance framework.
This is proposed in accordance with the following Regulation:
72.— (1) Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases: —
b(I)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement,
(ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority.

description: Framework extended to 11th February 2026

description:
In the interests of transparency and to make potential Tenders aware at the earliest stage, TUPE may apply to this procurement.
(SC Ref:758018)


name: NHS Cornwall and Isles of Scilly Integrated Care Board

description:
Out of County Care Home.
This award has been made following direct award process B.
Contract value is variable as paid based on activity.
Contract start and end date: 01/07/2024 - 30/06/2027
Option to extend: 2 years.
Existing provider and existing service.

title: Out of County Care Home

description:
Out of County Care Home
Contract value is variable as paid based on activity.

description: Residential nursing care services

procurementMethodRationale: This contract is awarded under PSR 2023 Direct Award B.

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Waters Park House

locality: Plymouth

postalCode: PL1 2QZ

streetAddress: 23 Lockyer Street

legalName: Waters Park House

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers: Head of Continuing Healthcare, Contract Manager, Procurement Manager, Procurement Officer, Senior Finance Manager.
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.


name: The British Broadcasting Corporation (BBC)

title: Media Advisor and Auditor

description: This is a four year plus three year contract, covering the length of the paid media agency procurement and contract

description: To provide advice and auditing service on the BBC's relationship with it's media buying and strategy partner. This includes best practice advice for upcoming procurement procedures, performance auditing and value auditing.

title: Media Advisor and Auditor

description:
To provide advice and auditing service on the BBC's relationship with it's media buying and strategy partner.
The service provider will advise on operating model design and procurements, including the BBC Media Strategy and Buying procurement due to start in late 2024, as well as audit media performance of the appointed BBC Media Strategy and Buying supplier.

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

description: Advertising consultancy services

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

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

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

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

The Aperto Partnership

legalName: The Aperto Partnership

title: Media Advisor and Auditor

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


name: Police and Crime Commissioner for Gwent Police

status: planned

description:
Police and Crime Commissioners across England and Wales were given the power and budget to determine local victims’ services in 2012. Annually, the Gwent Police and Crime Commissioner receives a Victim Services Support Grant from the Secretary of State for Justice to provide or commission local victim support services to ensure that victims of crime are able to receive and access the support they need to cope with, and as far as possible recover, from the effects of crime. Within the Gwent Police and Crime Plan 2021-2025 the Commissioner has made supporting victims and protecting the vulnerable a priority.
The Service shall support adults and children who have been affected by crime, either as a victim of crime or as a family or friend of a victim of crime.  The Service shall provide emotional and practical support to enable Service Users to cope and recover from the harm they have experienced.
The primary aim of the Service is to enable adults, children and young people and their supporting family members who have been victims or witnesses of crime to cope with the immediate impact of their experience and recover as fully as they are able from such experiences.
The Contractor shall deliver the main objectives of the Service which are to:
i.	Work with victims to understand the impact of the incident
ii.	Support victims to address the impact of crime
iii.	Support and improve victims experience of the criminal justice system
iv.	Provide trauma informed, needs led support to victims
v.	Provide a Service that identifies and adapts to a victim’s protected
characteristics and diversity     needs
vi.	Provide visible, accessible, clear, good quality information about the support
options to victims in Gwent
vii.	Ensuring that mechanisms are in place to listen to and receive feedback from
Victims Additional information: This PIN does not formally signify the beginning of any procurement exercise by the Commissioner, nor does it constitute a commitment by the Commissioner to undertake a procurement.
However, in the event that the Commissioner decides to formally commence a procurement pursuant to this PIN, a separate contract notice will be published.

description: Health and social work services

description: Social work and related services

title: Victim Services - Pre Market Enagagement

description:
The Police and Crime Commissioner for Gwent wishes to explore the market capabilities and appetite for the services listed in this notice, with the view to conduct a procurement based around the findings and outcomes of this Market Engagement exercise. The service is due for renewal 1st April 2025.
Participation in this Market Engagement exercise is voluntary, and non-participation will not preclude any party or organisation from taking part.
The proposed structure of this Market Engagement exercise will be as follows:
- Initial engagement via PIN (13th September 2024)
- Official Invitation Outlining Event Details
- Market Engagement Event - 11am 2nd October 2024 - to be confirmed
This event will take place online via Microsoft Teams, please register your interest in attending and the Teams request will be sent no later than two days prior to the day. Contact: sarah.fry@gwent.police.uk
The agenda for the event will be a presentation provided by two stakeholders from  Gwent Police, followed by an open Q&A session.

description: Provision of services to the community

locality: Cwmbran

postalCode: NP44 3FW

streetAddress: Llantarnam Park Way

description: Body governed by public law

description: Public order and safety

description:
This PIN does not formally signify the beginning of any procurement exercise by the Commissioner, nor does it constitute a commitment by the Commissioner to undertake a procurement.
However, in the event that the Commissioner decides to formally commence a procurement pursuant to this PIN, a separate contract notice will be published.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144541.
(WA Ref:144541)


description:
University of Dundee is engaged with a supplier for services to support recruitment, marketing, admissions, partnership
development depending on the priorities in each region. These services enable University of Dundee to meet its international recruitment and fee income objectives.

title: Overseas salary recharges and marketing

description: Marketing services

procurementMethodRationale: Specific product/service is required for technical reasons for continuity.

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

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Sannam S4 Ltd

postalCode: EC2Y 5AU

streetAddress: 6th Floor, 2 London Wall Place

legalName: Sannam S4 Ltd

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House 6 West Bell Street

description: (SC Ref:779567)


description: Scottish Canals is seeking a renewable energy partner to help identify and unlock opportunities to deliver Scottish Government agenda, contribute to net zero and future proof resilience of supply through local networks to businesses and communities along the canal corridors, whilst contributing to income generation for Scottish Canals.  This will be a concession contract to generate income for Scottish Canals to support the canal network.

description: Across the canal network

title: Partnering Opportunity for Renewable Energy Solutions

description: Other sources of energy supplies and distribution

Scottish Canals

locality: Glasgow

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: Non Departmental Public Body

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=764508.
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:
To benefit the local communities along the canal side.
(SC Ref:764508)


name: Energy Island Programme Delivery Manager - Isle of Anglesey County Council

description: possibility for 12 month extension

description: PROVISION OF MULTI-DISCIPLINARY AND PROFESSIONAL EXPERTISE, SKILLS AND CAPACITY SUPPORT FOR THE COUNCIL’S ENERGY ISLAND PROGRAMME

description: Architectural, engineering and planning services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Holiday period

label: Time limit

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: Regulation and Economic Development

legalName: Isle of Anglesey County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, the strand

legalName: High Court

Ove Arup & Partners Ltd

locality: Cardiff

streetAddress: 4 Pierhead Street, Capital Waterside

legalName: Ove Arup & Partners Ltd

locality: Llangefni, Anglesey

postalCode: LL77 7XA

streetAddress: Anglesey Business Centre,

description: Regional or local authority

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=142658.
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.sell2wales.gov.wales/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.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see the technical questionnaire
(WA Ref:142658)
The buyer considers that this contract is suitable for consortia.


title: Contract

description: Following the initial contract period, there are 3 options to extend for 1 year each. Following contract award there will be an implementation period of approximately 03 months prior to the Service Period and the Initial Term. Optional extension periods will be subject to review and satisfactory performance assessment by the Department.

description: The Department of Justice (DoJ), Northern Ireland Courts and Tribunal Service (NICTS) seeks to establish a contract for the provision of a comprehensive cleaning service throughout the NICTS estate, delivered in a safe and efficient manner. The Contractor must take responsibility for maintaining the cleanliness of all internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure that the Client’s high standards and good reputation are maintained. Please refer to ‘Schedule 2 ‘Specification/Requirements and Annexes for further information on the services to be delivered under this Contract. Additional information: Contract Value. . The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such timeas entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periodsand figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and theContracting Authority reserves the right to change any or all of them.

name: AC1 Implementation and Service Transition

region: UKN

description: Building-cleaning services

description: Office cleaning services

title: ID 4814994 - DoJ - NICTS Office Cleaning Contract

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Cleaning services

type: economic

description: as per Tender documentation.

type: technical

description: as per Tender documentation.

name: NICTS - Northern Ireland Courts and Tribunals Service

locality: BELFAST

postalCode: BT1 3LA

streetAddress: Laganside House, 23 - 27 Oxford Street

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

NICTS - Northern Ireland Courts

streetAddress: Laganside House, 23-27 Donegall Quay

description: Body governed by public law

description: General public services

legalName: NICTS - Northern Ireland Courts

Details withheld for Security Reasons

legalName: Details withheld for Security Reasons

title: Contract

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. . . If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. . . The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.The Authority expressly reserves the rights: (I). not to award any contract as a result of the procurement process commenced by publication of this notice;. (II). to make whatever changes it may see fit to the content and structure of the tendering Competition;. and in no circumstances will the Authority bE liable for any costs incurred by. candidates.


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

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

The Abbeyfield Society Ltd

locality: Liverpool

postalCode: L37 3LU

streetAddress: 55 Cable Street

legalName: The Abbeyfield Society Ltd


description: There are two optional extension periods of up to 12 months.

description: The Council has awarded a contract for the planned and reactive maintenance and repair of roller shutters to windows and doors of Council properties throughout Renfrewshire. The requirement also includes 24-hour 365-day emergency works where a response time of 2 hours is required.

description: Renfrewshire

description: Miscellaneous repair and maintenance services

description: Roller-type shutters

description: Repair and maintenance services of building installations

description: Repair and maintenance services

title: MTC Roller Shutter Maintenance and Repair

description: October 2028

reviewDetails:
Court of Session
Parliament Square
Edinburgh
EH1 1RQ

description: Repair and maintenance services

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Aardee Security Shutters Ltd

postalCode: G20 0TS

streetAddress: 5 Dalsholm Avenue, Dawsholm Industrial Estate

legalName: Aardee Security Shutters Ltd

description: (SC Ref:762395)


description: Online news aggregator service providing 30 licences for Factiva Professional, 11 licences for Factiva Executive and 200 licences for Factiva Copyright, to be used by Researchers, Analysts, Communication professionals and Information professionals within the Bank.

title: News Aggregation

description: Contract award to Factiva for licences for an online news aggregator service

description: Subscription services

procurementMethodRationale:
Factiva are the only supplier that can provide all three of the required services. Factiva are owned by Dow Jones, who are owned by News Corp. Factiva therefore have exclusive rights to Dow Jones and News Corp publications such as the Times and Sunday Times. The Bank is required to access News Corp publications as part of the news aggregator service.
Regulation 32(1)(b)(ii) allows a direct award on the basis that only Factiva can provide the service due to the protection of exclusive rights.

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

BANK OF ENGLAND

locality: LONDON

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

Factiva Limited

legalName: Factiva Limited

High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice


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

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


title: Audio Visual and Lighting Services

description: 3 x 12 month extensions available

description: This opportunity is being published as an open procedure and is considered to be services. Further details can be found in the ITT documentation

description: 3 x 12 months extensions

description: This opportunity is being published as an open procedure and is considered to be a services contract. Further detail can be found in the ITT documentation.

title: Stewarding & Security

description: 3 x 12 month extensions

title: Fencing

description: 3 x 12 month extensions

title: Toilets

description: 3 x 12 month extensions

description: Television and audio-visual equipment

description: Electricity distribution and control apparatus

description: Security services

description: Fences

description: Fencing components

description: Safety barriers

description: Safety fencing

description: Chemical toilets

title: Provision for Events Infrastructure

description:
To provide a framework of  suppliers to provide a provision of services required for SBC Events Programme. This is to consist of 5 lots. Lots to be broken down:
Lot 1 Audio, Visual and Lighting Services
Lot 2 Staging, Structures, Power & Distribution
Lot 3 Stewarding & Security
Lot 4 Fencing
Lot 5 Toilets

description: Event services

Stockton-on-tees Borough Council

locality: STOCKTON-ON-TEES

streetAddress: Municipal Buildings,Church Road

description: Regional or local authority

description: General public services

legalName: Stockton-on-tees Borough Council

Royal Court of Justice

legalName: Royal Court of Justice


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

title: Pharmacy Local Enhanced Services 2024/25 – Kiveton Delivery Pharmacy

description: Pharmacy services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Kiveton Delivery Pharmacy

locality: Rotherham

postalCode: S26 6LR

streetAddress: Old Colliery Offices, Colliery Road, Sheffield

legalName: Kiveton Delivery Pharmacy

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Award decision makers - Director of Partnerships/Deputy Place Director (Rotherham Place)

Conflict of interest declaration – No conflicts of interest were identified


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
One year contract commencing 1st April 2024 for the provision of emergency 999 A&E Services covering the Yorkshire and Humber Region

region: UKE

description: Health services

description: service999 A&E Services covering the Yorkshire and Humber Region.

description: Ambulance services

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

NHS West Yorkshire

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire

Yorkshire Ambulance Service NHS Trust

postalCode: WF2 0XQ

streetAddress: Springhill 2, Wakefield 41 Business park, Brindley Way

legalName: Yorkshire Ambulance Service NHS Trust

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

streetAddress: London


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: This is a call off from Scottish Government framework for Mobile Voice and Data Services (SP-22-005), this also includes a technology fund.

title: CFM0221 - Mobile Connectivity Services

description: Provision of mobile connectivity services including technology fund, call off from Scottish Government Framework for Mobile Voice and Data

description: Mobile-telephone services

procurementMethodRationale: This is a direct call off from single supplier Scottish Government Framework (Mobile Voice and Data Services SP-22-005).

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Vodafone

postalCode: G3 7HR

streetAddress: 99 Berkeley St

legalName: Vodafone

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:775266)


description:
Essex County Council have been pre-allocated £8,382,000 under the Local Electric Vehicle (LEVI) fund, which aims to increase the number of on-street low-powered charge points in residential areas, accelerating the commercialisation of EV Charging infrastructure across the county.
As part of ensuring that we deliver the maximum value for money and design the best commercial arrangement for this funding, we would be grateful if Charge Point Operators (CPOs) could respond to our Market Engagement pack. The purpose of this is to discover which providers are able to deliver on this requirement and how suppliers would maximise the delivery of Electric Vehicle Charging Infrastructure with ECC’s allocated grant funding. We will then be holding follow up meetings with selected providers.

description: Chargers

description: Electrical equipment for engines and vehicles

description: Electric vehicles

description: Installation services of electrical equipment

description: Vehicle refuelling services

title: PL0079 Electric Vehicle Charging Infrastructure Market Engagement - LEVI Fund

description: Electrical installation work

mainProcurementCategory: works

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: Lot 1 - YPO Own Brand Paper Filing

title: Lot 2 - YPO Own Brand Plastic Filing

title: Lot 3 - YPO Own Brand Pencil Cases

title: Lot 4 - Manilla Dividers and Indexes

title: Lot 5 - Popper Wallets

title: Lot 6 - Punch Pockets

title: Lot 7 - Display Books

title: Lot 8 - Pencil Cases and Polypropylene Bags

title: Lot 9 - Economy Ring Binders, Lever Arch and Box Files

title: Lot 10 - Premium Laminating Products

title: Lot 11 - Report Files

title: Lot 1 - YPO Own Brand Paper Filing

description: The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This Lot is for the provision of YPO Own Brand paper filing products. Goods will be delivered to YPO's distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 2 - YPO Own Brand Plastic Filing

description: This Lot is for the provision of YPO Own Brand plastic filing products. Goods will be delivered to YPO's distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 3 - YPO Own Brand Pencil Cases

description:
This Lot is for the provision of YPO Own Brand pencil cases. Goods will be delivered to YPO's
distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 4 - Manilla Dividers and Indexes

description:
This Lot is for the provision of Manilla dividers and indexes. Goods will be delivered to YPO's
distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 5 - Popper Wallets

description:
This Lot is for the provision of popper wallets. Goods will be delivered to YPO's distribution
centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 6 - Punch Pockets

description:
This Lot is for the provision of punch pockets. Goods will be delivered to YPO's distribution
centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 7 - Display Books

description:
This Lot is for the provision of display books. Goods will be delivered to YPO's distribution
centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

description:
This Lot is for the provision of pencil cases and polypropylene bags. Goods will be delivered
to YPO's distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

description:
This Lot is for the provision of economy ring binders, lever arch and box files. Goods will be
delivered to YPO's distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 10 - Premium Laminating Products

description:
This Lot is for the provision of premium laminating products. Goods will be delivered to YPO's
distribution centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

title: Lot 11 - Report Files

description:
This Lot is for the provision of report files. Goods will be delivered to YPO's distribution
centre in Wakefield. Additional information: The specification needs to be met, however for any numerical sizes, YPO will accept a
tolerance up to 5% above the minimum specification.

description: Filing equipment

description: Ring binders

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Dividers for stationery

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

description: Filing equipment

description: Ring binders

description: Paper stationery and other items

description: Filing equipment

description: Ring binders

description: Paper stationery and other items

description: Filing equipment

description: Paper stationery and other items

title: YPO - 1219 The Supply of Filing Products

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Filing Products. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements. YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Filing Products for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Filing equipment

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

title: Lot 1 - YPO Own Brand Paper Filing

title: Lot 2 - YPO Own Brand Plastic Filing

title: Lot 3 - YPO Own Brand Pencil Cases

title: Lot 4 - Manilla Dividers and Indexes

title: Lot 5 - Popper Wallets

title: Lot 6 - Punch Pockets

title: Lot 7 - Display Books

title: Lot 10 - Premium Laminating Products

title: Lot 11 - Report Files

description:
“YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


title: Remote Internships

description: 2 x 1 year optional extensions

description: Two optional 12 months extensions

description:
We are seeking provision of between 100 and 150 remote internships per year, hosted by organisations outside the UK. Each internship should be 120 hours in length with hours potentially worked flexibly in line with student needs (NB. the standard 'shape' would be 20 hours a week for six weeks). The students taking part will all be undergraduates - either penultimate year or final year students (all disciplines). We may require capacity to run additional internships for other small cohorts outside of the main delivery period based on University needs.
The provider will work with organisations outside of the UK to source 100-150 remote internship opportunities per year. The provider will then match students to these opportunities, providing support and access to learning. The provider will monitor the internships and provide information to the university e.g. attendance metrics, quality metrics on the internship.
One provider would deliver all of the services above allowing the university to service 100-150 internships without having to seek out the opportunities and build the relationships with the individual global businesses internally.

description: Education and training services

title: US_22070 - Remote Internships

description: Education and training services

University of Sussex

locality: Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

description: Body governed by public law

description: Education

legalName: University of Sussex

streetAddress: Sussex House, Falmer

UNIVERSITY OF SUSSEX(THE)

locality: BRIGHTON

streetAddress: Sussex House,Falmer

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

Virtual Internship Partners Ltd

legalName: Virtual Internship Partners Ltd

title: Remote Internships


description: Option to extend for two twelve month periods.

description:
All of the tenders will be subject to a detailed evaluation process which will be based on an appropriate balance between sound commercial principles, technical expertise and a firm commitment to meeting all of the School's requirements.
The Evaluation Matrix below details the requirements of this tender including weighting. The School shall be under no obligation to accept the lowest of any tender prices submitted hereunder.
ELEMENT
Commercial
Cleaning Financial response
Financial Narrative
Quality
Company Information
Vision for the Performance of Works - Cleaning
Holiday Cleaning
Health, Safety and Environmental Management
Quality Assurance
TUPE
Labour transition
Continuity of Service
Monitoring of Hours
Human Resources Policy
Management Support
Documentation
Mobilisation
Innovation and AI
References

description: Court Road, Broomfield, Chelmsford, Essex, CM1 7ER

title: Chelmer Valley High School - Cleaning Services Tender

description:
The key aims of the tender are to:
 Provide a high standard of cleaning
 Deliver the cleaning services with consistency - good quality assurance systems in place
 Good communication at local and operations manager level with the School - two-way communication
 Daily interaction with the School representative at each site
 Develop an effective method of handing over any special needs and comments on a daily basis
 Cleaners to work the hours that best suit the needs of the School and maximise the work completed
 Training and development of the teams at the School
The Service comprises:
 The cleaning service to all buildings as described within the attached schedule of areas.
 Additional cleaning services to cover the use of the buildings outside normal operating hours.

description: School cleaning services

Chelmer Valley High School

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Chelmer Valley High School

Red Box Consultancy Services

locality: Harrogate

legalName: Red Box Consultancy Services


description: Port of Aberdeen wishes to understand technology and solutions available in support of the provision of shore power on Point Law Peninsula. Successful bidder is required to deliver optimum shore power solution in support of operational and environmental objectives.

description: Port of Aberdeen

description: Engineering works and construction works

description: Harbour equipment

description: Installation services of electrical and mechanical equipment

description: Public utilities

title: Invitation to Tender - Shore Power Services

streetAddress: Files will be unlocked by Public Contract Scotland tender portal

description: Files will be opened in the presence of Port of Aberdeen Enterprise & Innovation Manager and Engineering Manager

description: The purpose of this Invitation to Tender (ITT) is to enable Port of Aberdeen to identify a suitably qualified and experienced organisation who can provide a complete solution in alignment with the requirements outlined within document package.

description: Electrical equipment and apparatus

reductionCriteria: Please refer to document package

description: Please refer to document package.

Port of Aberdeen

locality: Aberdeen

postalCode: AB11 5SS

streetAddress: 16 Regent Quay

description: Port-related activities

legalName: Port of Aberdeen

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description: (SC Ref:754451)


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Meridian Health & Social Care Limited

locality: Wolverhampton

postalCode: WV9 5HD

legalName: Meridian Health & Social Care Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


name: UK Centre for Ecology and Hydrology (UKCEH)

description: Procurement of services to model future land use requirements of meeting biodiversity and net zero targets under a range of scenarios

description: Agricultural and horticultural products

title: Biodiversity Target Delivery Spatial Modelling  Formerly Mapping Land Use Rqmts

description: Research and development services and related consultancy services

procurementMethodRationale: Single Tender Action for the procurement of services from one supplier due to exclusive rights owned by the supplier

Defra Network eTendering Portal

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building, Benson Lane, Crowmarsh Gifford, Wallingford


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


title: Supply of Half-Hourly (HH) metered electricity.

title: Supply of non Half-Hourly (NHH) metered electricity.

title: Supply of Natural Gas

title: Water and wastewater (‘Water’)

name: Pennon Water Services Ltd. T/A Source for Business

description: Refer to Invitation to Tender Procurement Documents

title: Supply of Natural Gas

description: Refer to Invitation to Tender Documents

title: Water and wastewater (‘Water’)

description: UK

description: Electricity supplies

description: UK

description: Electricity supplies

description: UK

description: Natural gas

description: UK

description: Water distribution and related services

description: Water meters

description: Collected and purified water

description: Natural water

description: Drinking water

description: Non-drinking water

description: Water distribution

description: Drinking-water distribution

description: Operation of water supplies

description: Consulting services for water-supply and waste consultancy

description: Sewerage management services

description: Water mains

description: Underwater pipeline

title: Origin Housing Ltd Electricity, Gas & Water Procurement Framework

description:
Internal workloads and absences.
The new expected schedule is:
Deadline for submission of tenders - 28th Feb 2024
Clarification of tenders period - 29th Feb 2024 to 6th March
Notification of framework agreement intention to award - 7th March 2024
Commencement of 10 day standstill 8th March 2024 – 18th March 2024
Notification of framework award following standstill - 19th March 2024
Framework agreement commencement - 20th March 2024

label: Conditions for opening of tenders

description: This Invitation to Tender (ITT) is issued to those who have expressed intention to tender (“the Tenderers”) to Origin Housing Ltd to enter into a framework agreement (the Agreement) under which Public Sector organisation or bodies governed by public law (‘Other Bodies’) intends to invite offers through further competition for supply of electricity, gas and/or  water.

reviewDetails: A standstill period will be incorporated at the point information on the Framework Agreement is communicated to tenderers. The period, which will be for a minimum of 10 days, provides time for unsuccessful tenderers to challenge the award decision before the Framework goes live.

description: Energy and related services

description: According to the Lot(s) tendered, respondents will be licensed by OFGEM to supply electricity and/or natural gas and/or OFWAT in relation to Water/Waste Water.

Origin Housing Ltd

streetAddress: St Richards House, 110 Eversholt St

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Shell Energy UK Limited

postalCode: SE1 7NA

streetAddress: Shell Centre

legalName: Shell Energy UK Limited

Scottish Water Business Stream Limited

locality: Edinburgh

SSE Energy Supply Limited

streetAddress: SSE, Ty Calon, Cardiff Gate Business Park

Yü Energy Retail Limited

streetAddress: CPK House, 2 Horizon Place, Nottingham Business Park, Mellors Way

First Business Water Limited

streetAddress: Floor 10(North West), One Canada Square, Canary Wharf

title: Supply of Natural Gas

title: Water and wastewater (‘Water’)

description:
Other Bodies shall be those organisations defined as Contracting Authorities or bodies governed by public law in the Regulations and may include (but not be limited to) Academies, Housing Associations and other contracting authorities as defined in the Regulations. Details of the anticipated potential organisations are identified below:
Schools, Academies and Multi-Academy Trusts	https://get-information-schools.service.gov.uk/?_ga=2.125386122.1659406650.1702306844-730500501.1671715213
Suppliers of Social Housing	https://www.gov.uk/government/publications/current-registered-suppliers-of-social-housing
Councils	https://www.local.gov.uk/our-support/guidance-and-resources/communications-support/digital-councils/social-media/go-further/a-z-councils-online
NHS Trusts	https://www.england.nhs.uk/publication/nhs-supplier-directory/
Other	Will also be open for use by all other public sector contracting authorities (and any future successors to these organisations), as defined in the link, but not limited to
https://www.costadvice.co.uk/originframework
(MT Ref:231788)


description:
e-ITT for the provision of 13 Light Commercial Vehicles for NFDC
Closing Date for Submission of Tenders
12.00 NOON, 30 AUGUST 2024
to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
Scope Overview:
The Council requires, thirteen new vehicles to replace existing vehicles from their replacement programme.
The seven specifications are to be of the latest design and to comply with manufacturer’s specification and all present and foreseeable, Construction and Use Regulations, with certificates confirming that the vehicle has been approved, in order to meet the NFDC specifications. These vehicles form part of an on-going replacement programme for NFDC, to ensure efficiencies and introduce flexibility in service provision. NFDC are keen to show that the environment is top of its agenda and would like to see the options for energy and fuel saving technologies, with the aim to reduce emissions and promote a cleaner agenda for transport within the District. Electric alternatives welcome, with whole life cost data to compare. Therefore, options to reflect this are required.
See Appendix B – Outcome Specification for further details.
By confirming an expression of interest in this contract opportunity, tenderers will automatically receive a link to the tender information including the full specification, contract terms and tenderer response forms.
All correspondence is via the Councils e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description:
e-ITT for the provision of 13 Light Commercial Vehicles for NFDC
Closing Date for Submission of Tenders
12.00 NOON, 30 AUGUST 2024
to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
All correspondence is via the Councils e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description: Motor vehicles

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court

description: Regional or local authority

description: General public services

legalName: New Forest District Council