description:
SUMMARY SCOPE & ALLOCATIONS
Detailed information including for an activity allocation table is included for within the specification document. However, in summary:
The Council will be responsible for undertaking the following activities over both the implementation and operational phases:
•	Site Surveys
•	TRO Process
•	Joint site visits as required
•	Ongoing governance and political management
The Council will work jointly with the service operator in respect of:
•	Funding the initial development
•	Marketing / Communications / Promotion
•	Liaising with Council Highways PFI Contractor Colas / Ensign who hold responsibility for maintenance of lamp column infrastructure
The service operator will be responsible for:
•	Obtaining any licenses necessary to fulfil the contract / implementation
•	Funding and implementing any and all traffic signs and road markings associated with the installation of the EV charge bays including modifying any existing bays to make them enforceable
•	Funding and implementing provision, maintenance and removal of any and all EV infrastructure
•	Reporting faults
•	Liaison with DNO
•	Providing 24/7 customer support
•	Engaging with stakeholders
•	Submitting all reports on an accurate and timely basis
DNO ENGAGEMENT, SITE SURVEYS, TRO & BATCHING
The Council has identified 339 new site locations based upon resident demand and is working with the local District Network Operator (DNO) Scottish & Southern Electricity Networks (SSEN) to check on network capacity & viability.
Load checks are being undertaken to ensure that chargepoints installed are compliant with the DNO connections policy. This will also enable the identification of any works that are required to bring connections up to policy standard.
Site surveys are being undertaken by geographical zones in order to make the most efficient use of engineer time and address programme pressures. Geographic areas will be prioritised by those which do not currently have charging provision in line with demand.
As each geographic batch of sites is inspected and approved, the Council will then seek to take the batch of sites through the Traffic Regulation Order (TRO) process and instigate the statutory consultation period.
The Council's intention is to overlap the seeking of approval to instigate the TRO process for a batch of sites in parallel with the technical surveys for next batch of sites in order to streamline the overall programme, mitigate funding timescale risk and minimise access disadvantages to residents living in batched areas which fall within the later phases of the programme.
The Council is working with its TRO Team to help ensure that resources are in place to handle objections and ensure that the process is efficiently managed.
The Council cannot guarantee that a fixed number of sites will be available for charge point installation within a set timeframe as this will be subject to network viability, Traffic Regulation Order (TRO) approvals amongst other factors.
EXPANSION OPTION
In addition to the approx. 320 future charge points which are the subject of this procurement process there are currently also 100 charge points installed across the city. These sites either in full or in part may, at the option of the Council, be incorporated into the scope of the concession agreement let via this procurement.
If incorporated the operator would take the benefit of existing site location connection infrastructure, TRO status, bay lining & signing but would be required to install their own charge point equipment although the incumbent operators would have responsibility for removal and disposal of existing equipment.
FUNDING
The Council will allocate all of the £887,000 funding towards service provider supply, installation and commissioning costs. The service provider will be responsible for securing the required 40% match funding in line with grant funding conditions for the supply, installation and commissioning of the charge points.
The Council will not be able to provide any funding to support operations and maintenance which will need to be solely funded by the operator through sales and financing.
The Council will release funding to the service provider incrementally in arrears based upon evidence of successful commission of charge points in line with the Construction Act.
INCOME
In order to support its own running costs for the scheme the Council is targeting a lower end contribution from the operator of approx. £30,000 payable by no later year 2 of the contract. The contribution model should also ideally account for inflation with the amount targeted to increase year on year in line with the Consumer Price Index (CPI) inflation figures.
Contribution payments to the Council are to ideally be made on a quarterly basis. Operators are required to provide for a revenue share contribution model based on a fixed pence per KwH model. At the option of the operator a fixed payment per commissioned bay charge may also be proposed in addition to the pence per KwH model.
For both revenue share and bay charge proposals operators may also include for profiling based upon, for instance, charge point numbers and / or level of sales.
Operators may also include for additional Council income proposals as long as they are complimentary to rather than in substitution of the mandatory pence per KwH revenue share requirement.
In the event that the amount paid to the Council consistently significantly exceeds the minimum amount the Council may, at its discretion, opt to cap the amount paid on the condition that any surplus funds are used to directly benefit end users through tariff charges, service improvements, etc.
REVENUE PROJECTIONS
The Council's business case financial model shows an estimated revenue generation estimate of approx. £900,000 for the initial years of the contract rising incrementally to approx. £1.8M by the later years of the contract. This increase is based upon increased utilisation through higher take up of electric vehicles by city residents over time and application of inflation.
If the Council opts to incorporate the additional existing 100 charge point locations into the scheme this could equate to an additional approx. £200,000 per annum in the early years of the contract rising to £400,000 by the later years.
The total revenue generation figure modelled by the Council for approx. 320 charge points comes to approx. £24M over the life of the contract including for the initial implementation and 1 year extension option. With the inclusion of the existing locations this could rise to approx. £29M.
When combined with the funding that the Council would make available to the operator this produces a total estimated value of £30M in terms of funding & revenue generation opportunity.
The Council's completed illustrative business model template which has been used to calculate the above figures is included within the procurement documents.
The Council is providing these estimates for transparency purposes only and is not placing any binding upper or lower volume and value parameters.
CONTRACTUAL TERM & ARRANGEMENTS
The Terms and Conditions of Contract are included within the procurement documents. The successful Tenderer will be required to enter into a contract on the basis of these terms and conditions.
For the avoidance of doubt, these terms and conditions are not materially negotiable and accordingly the Council will not accept any material amendments to the terms and conditions and any tender that purports to materially amend, qualify or caveat the terms and conditions may be rejected by the Council.
Following the initial planning, installation and commissioning phase of the contract running from 11th October, or soon thereafter, the concession agreement will then run for a 15 year period starting from 1st April 2025, extendable by agreement by a maximum of a further year.
The contract will allow the possibility of a short extension on the same basis for administrative constraints of one year, without a commitment to extend and ensure continuity of provision through decommissioning.
SOCIAL VALUE
1The Council approved the adoption of a Social Value Policy at Full Council in March 2021. The policy and supporting documentation is accessible via the procurement documents.
Further information in respect of social value obligations and reporting requirements are set out within the procurement documents.
Tenderers are required to complete and submit quantitative social value commitments and a supporting method statement as part of their tender submission.

description: A site list showing the proposed future and existing charge point locations is included within the procurement documents.

description: Electricity

description: Distribution equipment

description: Rechargers

description: Siteworks

description: Construction work for electricity power lines

description: Parking-lot-surface painting work

description: Installation of road signs

description: Installation of bollards

description: Point of sale (POS) software package

description: Customer Relation Management software package

description: Sales, marketing and business intelligence software package

description: Database-management system

description: Installation services of electricity distribution and control equipment

description: Electricity distribution and related services

description: Infrastructure works consultancy services

description: Electrical services

description: Electrical power systems design services

description: Engineering studies

description: Site-investigation services

description: Market-testing services

description: Advertising management services

description: Advertising campaign services

description: Direct marketing services

description: Promotional services

description: Customer services

description: Customer survey services

description: Customer satisfaction survey

description: Customer-care services

title: Electrical Vehicle Charging Infrastructure and Operation - Partner Concession Agreement - ORCS Phase 3

description:
Portsmouth City Council ('the Council') is inviting tenders from suitably qualified and experienced service providers for the supply, installation, maintenance, operation and, at the Council's option, decommission of electrical vehicle charge points within the city.
The successful service provider will be required to enter into a mutually incentivised open book concession agreement, working in close partnership with the Council and key stakeholders.
The Council has secured approximately £887,000 of On-Street Residential Chargepoint Scheme (ORCS) funding from the Office for Zero Emission Vehicles (OZEV) to support the delivery of up to approximately 320 charge points within the city, utilising lamp column technology (lamp post or bollards). Under the conditions of the grant funding charge points must be fully installed and commissioned by 31st March 2025.
In addition to the approx. 320 future charge points which are the subject of this procurement process there are currently also 100 charge points installed across the city. These sites either in full or in part may, at the option of the Council, be incorporated into the scope of the concession agreement let via this procurement.
The Council is targeting to have secured a service provider via this procurement process by 11th October 2024. Following the initial planning, installation and commissioning phase of the contract running from 11th October, or soon thereafter, the concession agreement will then run for a 15 year period starting from 1st April 2025, extendable by agreement by a maximum of a further year.
The Council will allocate all of the £887,000 funding towards service provider supply, installation and commissioning costs. The service provider will be responsible for securing the required 40% match funding in line with grant funding conditions for the supply, installation and commissioning of the charge points.
The Council will not be able to provide any funding to support operations and maintenance which will need to be solely funded by the operator through sales and financing.
In order to support its own running costs for the scheme the Council is targeting a lower end contribution from the operator of approx. £30,000 payable by no later year 2 of the contract.
The total revenue generation figure modelled by the Council for approx. 320 charge points taking account of increased uptake projections and inflation comes to approx. £24M over the life of the contract including for the initial implementation and 1 year extension option. With the inclusion of the existing locations this could rise to approx. £29M.
When combined with the funding that the Council would make available to the operator this produces a total estimated value of £30M in terms of funding & revenue generation opportunity.
The Council is providing these estimates for transparency purposes only and is not placing any binding upper or lower volume and value parameters.
The Council will run the procurement process in compliance with the Concession Contracts Regulations (2016) following a process which is similar to the Open Procedure as set out within the Public Contracts Regulations (2015).
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
The procurement timetable is set out below:
•	Notice published on FTS - 7th August 2024
•	Procurement documents available on In-tend - 7th August 2024
•	Bidders Briefing (online TEAMS meeting) - 13th August 2024 - 14:30 to 15:30
•	Deadline for requests for clarification	 - 23rd August 2024 - 23:59
•	Tender return deadline - 9th September 2024 - 12:00
•	Presentation & Interview - TBC w/c 16th September 2024
•	Award decision notified to tenderers - 30th September 2024
•	Standstill period ends - 10th October 2024 - 23:59
•	Contract award - 11th October 2024

performanceTerms: As stated within the procurement documents.

description: Operation of electrical installations

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

legalName: The High Court of Justice


status: active

description: Shared Power Supply Charge Point Management and Maintenance Service for 1250 charge points providing electricity with a revenue share element.

variantPolicy: notAllowed

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Shared Power Supply Charge Point Management and Maintenance Service for Residents for 1250 charge points with a revenue income generation element

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

scheme: CPV

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

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westminster City Council

region: UKI

locality: London

postalCode: SW1E 6QP

countryName: United Kingdom

streetAddress: 64 Victoria Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westminster City Council

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: ITT_30015. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details

initiationType: tender


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: Supply of  CaptureSelect™ C-tagXL Affinity Matrix for CPI GMP projects

type: price

region: UK

status: complete

description: Chemical products

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The award of the contract direct to Life Technologies  is justified  due to their exclusive ownership of the Intellectual Property for the item required, competitive pricing in terms of value for money compared to third party distributors for the same item and also the elimination of risks associated with using third party suppliers.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research

scheme: GB-COH

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Life Technologies

locality: Paisley

scale: sme

legalName: Life Technologies

name: : Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place


rel: prev

description: Bathroom adaptations

Attributes

type: quality

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

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


status: planned

description:
NHS England has commissioning responsibility for healthcare in all detained estates within England. One part of the service is to ensure that health records of any individual is captured and made available to other health practitioners across all health care settings. NHS England has developed a digital strategy that seeks to harnesses the capabilities of electronic health record (EHR) systems, dismantling barriers and remove gaps within digital integration in prison healthcare.
The main aims of this procurement will be to contract with a supplier that can provide an Electronic Health Care record system that:
• Provides equitable access to comprehensive health records, whilst having seamless interoperability with broader primary care electronic systems and other existing technologies within these settings.
• Is safe and able to manage health records that enable timely access to medical interventions, preventative care, and holistic wellness for every individual within the justice system
• Additionally, over the lifetime of the contract the supplier will be able to provide insight into future developments that will improve the system functionality, accessibility to data, reduce data entry errors; and
• Provides data analysis tools for commissioners to access and improve care to patients
Therefore, the Authority would like to invite potential suppliers to participate in a market engagement event, by registering an interest via the following link - link: https://atamis-1928.my.site.com/s/Welcome Project reference C299572. The event is anticipated to take place Monday 16 September 2024 in Leeds city centre.

Further details of the event will be made available via a broadcast message on the portal; PLEASE ENSURE YOU REGULARLY CHECK THE PORTAL FOR MESSAGES.
Please note that the Authority is not bound by any presentations given during this engagement process, including those made regarding potential contract value. Complete details will be published in the anticipated tender process.

In order to register interest potential bidders should register with and use the Authorities’ e-procurement portal, which can be accessed by visiting following web link: https://atamis-1928.my.site.com/s/Welcome

Expression of interest will close on Friday 6th September 2024 at 12:00 midday BST. Additional information: In order to register interest potential bidders should register with and use the Authorities’ e-procurement portal, which can be accessed by visiting following web link: https://atamis-1928.my.site.com/s/Welcome

Project reference: C299572

An information knowledge drop is anticipated the week commencing 19th August 2024 and will be released via the Health Family portal.

description: United Kingdom

region: UKF

description: Software package and information systems

title: Health and Justice Electronic Patient Record System for NHS England

description:
This Prior Information Notice (PIN) is to invite suppliers to participate in Market Engagement, related to the anticipated re-procurement for an electronic patient record / clinical record system used for capturing health data and records across the Health and Justice area (including but not limited to detained estates, prisons, youth referral services, and asylum seeker detention centres). This event will enable potential bidders to better understand the Authorities requirements, healthcare in such settings, the contracting model and planned procurement process. There will also be networking opportunities for suppliers.  The event is anticipated to take place Monday 16 September 2024 in Leeds city centre (further details are to be confirmed via the Health Family portal). After the event, there will be a follow-up questionnaire.

Expression of interest will close on Friday 6th September 2024 at 12:00 midday BST.

description: Medical software package

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description:
NHS England would like to identify providers who are interested in the provision of an Adult Specialised Service for People Living with HIV (Provided in Suffolk) in line with the https://www.england.nhs.uk/wp-content/uploads/2024/02/New-HIV-prescribed-service-specification-version-4.4.pdf.

The aim of Specialised HIV Services for Adults (Outpatient and Inpatient Services) is to provide specialist assessment and ongoing management of HIV and associated conditions to support patients to stay well (reduced mortality and morbidity) and to reduce the risk of onward transmission of HIV. The service aims to ensure that the outcomes, wellbeing, and quality of life of adults with HIV are maximised.
HIV services are open access and any adults with a diagnosis of HIV can self-refer to a provider of their choice, regardless of their UK address. Any service diagnosing HIV in adults can refer to any specialised HIV service provider. Residential custodial settings and secure mental health care providers may have specific referral pathways in place.

HIV Specialised services will work to reduce morbidity and mortality, improve the experience of people living with HIV and work collaboratively across the whole pathway of care to reduce HIV transmissions.
HIV services are specialised services commissioned by NHS England on behalf of ICBs. Sexual and Reproductive Health (SRH) services are commissioned by Local Authorities.
Whilst some of the elements of the two services are relatively discrete, there is significant overlap in others. Commissioners recognise the benefits of integrating Sexual and Reproductive Health (SRH) services and HIV services.
The Commissioner therefore seeks a service model that fosters close collaborative working with the commissioned provider of SRH services.
Please note that services need to be accessible to patients residing in Suffolk.

The service is expected to commence in May 2025.

It is anticipated that the Service provision is expected to have an annual value of £1.85m. This value includes the provision of High Cost Anti-Retroviral (ARV) drugs, which are valued at circa. £1.2m per annum.

The anticipated contract duration for this service is 4 years, with the Commissioner having the option to extend the contract up to a further 2 + 2 year(s) (maximum contract duration 8years).

Documentation relating to this exercise including a questionnaire is available through the
Atamis (Health Family) portal. To register your interest and access the questionnaire, please
follow this link to the Atamis (HealthFamily) portal: https://healthfamily.
force.com/s/Welcome.

The project reference is C295241 and the closing date for submission of the completed questionnaire is: 12pm (noon) 23 August 2024.

description: Miscellaneous health services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England Specialised Commissioning (referred to as the Commissioner), is undertaking a market engagement exercise to understand the current and future capacity and capability of potential providers within this specialised area.

This notice is to advise prospective providers in the market of the commissioner’s intention to commission this service and to provide an opportunity to engage with and participate in a
market engagement questionnaire.

The outcome of this market engagement will help inform commissioners of the current and future capacity and capability of the market and will be considered to inform the commissioning approach.
Participation to this market engagement will close at 12pm (noon), 23 August 2024.

description: Health services

NHS England

description: Body governed by public law

description: Health


region: UKJ

title: For a Dynamic Purchasing System for Home to School Mainstream, Special Educational Needs & Disabilities, Pupil Referral Units, Post 16 College, Short Term Care and Adult & Child Social Care Transport

description:
This FTS notice is to cover previous OJEU Advert details below:
Submission date: 15/02/2019
Document number: 2019-000002
Submission ID: 20190215-005732
Buckinghamshire County Council (the Council) is seeking to establish a Dynamic Purchasing System (“DPS”) for the provision of certain transport services to children and vulnerable adults (the Services). The Council is conducting the procurement using the restricted procedure as set out in Regulation 28 of the Public Contracts Regulations 2015 (the Regulations).
In accordance with Regulation 34 (18), the Council is extending the time frame for the evaluation of initial Requests to Participate to up to 6 weeks to carry out robust due diligence checks on Suppliers’ suitability to be admitted to the DPS and on their economic and financial standing, and technical and professional ability.
Under Regulation 59 we will also require documentary evidence to be submitted with Requests to Participate and at any other time to ensure the proper conduct of the procedure.
The DPS is part of the Council’s suite of transport arrangements and will be used for procurement of transport for both long and short term contracts, alongside other procurement methods. Suppliers should therefore note that the DPS will not be an exclusive arrangement and the Council may award transport contracts to other suppliers on any alternative basis.
The DPS will be divided into “Lots”. The Lots are based on the different types of vehicle that the Council requires. The people requiring the Services will be children and young people attending mainstream schools, special schools and pupil referral units and Social Care service users (children and adults) and, potentially, other individual Council service users. The majority of Services will be delivered within the Council’s administrative area but from time to time Services will also be required to be provided outside the Council’s administrative area.
The Lots are:
1. 4 to 8 Seat Vehicles
2. 9 to 16 Seat Vehicles
3. Wheelchair Accessible Vehicles
4. Specialist Transport Services (e.g. Ambulance, Secure Transport)
5. Emergency Transport (call off within 1 hour – 24 hour requirement)
6. PSV Passenger Transport Services (e.g. Home to School)
The Council cannot forecast likely demand or volumes for the Services or for any of the Lots. Appointment of a Supplier to the DPS is no guarantee that the Supplier will actually receive instructions from the Council to deliver Services. Suppliers may apply for appointment to as many Lots as they wish.
The DPS will operate for a period of five years commencing on or around 1st September 2019. The Council will have the option, at its discretion, to extend the period of operation of the DPS for a further period or periods of up to two years and reserves the right under Regulation 34 (28) to give notice of any changes to the validity of the DPS.
Suppliers that wish to be appointed to the DPS are required to complete a Selection Questionnaire (“SQ”). All those Suppliers who satisfy the selection requirements set out in the SQ, as evaluated by the Council, will be appointed to the DPS to the Lots for

description: Road transport services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council


title: Cannock Chase District Council

description:
Cannock Chase District Council is seeking to appoint an Enforcement Supplier via this procurement exercise, to deliver off street parking enforcement and associated tasks such as cash collections and banking within the district. The intention is that this procurement will operate on a fixed schedule of rates for the services included within the pricing schedule. The range of Services to be provided covers most aspects of car parking management. The proposed commencement date for the provision of the Services is April 2025 with the term of the contract being an initial five (5) years and a further extension period of five (5) years.
The Council wishes to appoint a Supplier to provide and manage a range of parking related services. The proposed Services will relate to off-street enforcement and related activities.  The Services will also include supply of the necessary IT hardware and software required to correctly issue and upload PCNs onto the back-office notice processing system operated by Stoke on Trent City Council. The Supplier will be required to provide accommodation to deliver the service to the Council. Other related services will also be required, where they have a close connection with the enforcement aspects. A brief overview of the requirements for this contract are listed below:
•	Enforcement on Council Car Parks and Service Areas
•	Issuance of Penalty Charge Notices to include the provision of all Equipment and Stationery
•	Cash Collection from Pay & Display Machines, to include for Counting, Processing and Banking
•	First Line Maintenance to Pay & Display Ticket Machines to include the supply of Pay and Display Tickets
•	Provision of Pay & Display Machine Fault Telephone Line
•	Other requirements as detailed in the Specification

title: Stafford Borough Council

description: Agreement term will be from 1st April 2025 to 31st March 2030, with an additional option to extend by 1st April 2030 to 31st March 2035.

description:
The Council is seeking to appoint an enforcement Contractor via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management. The Council will manage the strategic and oversee the operational aspects of the Contract. The intention is that this procurement will operate on a schedule of rates, which will be applied to both parking enforcement and car park management.
The primary role of the Contractor is to provide a high quality off-street parking enforcement and car park management service jointly with Council staff and other suppliers (including but not limited to cash collection, IT managed services, other service providers and enforcement agents). The Contractor should ensure scope for giving CEOs a broad remit to include providing relevant support to help deal with other duties which the Council may request that the CEO undertakes as part of their normal duty under differing legislation. Best described as a multi-tasking enforcement approach and tasks should/may not be limited to those listed in the contract documents as the ethos is to deliver services to meet changing needs both in the enforcement of parking regulations or otherwise to stakeholders during the term of this contract.

title: Lichfield District Council

description:
Lichfield District Council are seeking to appoint an Enforcement Supplier via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management.  The Council will manage the operational aspects of the contract and the intention is that this procurement will operate on a fixed schedule of rates, which will be applied to both parking enforcement and car park management. The proposed commencement date for the provision of the Services is April 2025.
The Council wishes to appoint a Supplier to provide and manage a range of parking related services. The proposed Services will relate to off-street enforcement and related activities.  The Services will also include supply of the necessary IT hardware and software required to correctly issue and upload PCNs onto the Suppliers own IT system. The Supplier will be required to provide accommodation to deliver the service. Other related services will also be required, where they have a close connection with the enforcement aspects. A brief overview of the requirements for this contract are listed below:
•	Enforcement on Council Car Parks and Service Areas
•	Issuance of Penalty Charge Notices to include the provision of all Equipment and Stationery
•	Cash Collection from Pay & Display Machines, to include for Counting, Processing and Banking
•	First Line Maintenance to Pay & Display Ticket Machines and pay on exit (multi storey) equipment (barriers, cameras and machines).  Also to include the supply of Pay and Display and pay on exit Tickets for all machines.
•	Provision of Pay & Display Machine Fault Telephone Line
•	Provision and manning of a 24hr telephone line for car park exit barrier operation with back-office support for vehicle and payment checking
•	Collection of income from Penalty Charge Notices
•	For the avoidance of doubt The Processing of Penalty Charge Notices does not form part of this tender.
•	Other requirements as detailed in the Specification.

variantPolicy: allowed

description: Cannock & Rugeley - Staffordshire

description: Parking enforcement services

description: Stafford, Staffordshire

description: Parking enforcement services

description: Lichfield - Staffordshire

description: Parking enforcement services

title: Contract for the Provision of Parking Management Services

description: The Councils are seeking to appoint an enforcement Contractor via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management. Each Council will manage and oversee the strategic & operational aspects of their own Contracts. The intention is that this procurement will operate on a schedule of rates, which will be applied to both parking enforcement and car park management.

description: Car park management services

Cannock Chase District Council

locality: Cannock

postalCode: WS11 1BG

streetAddress: Beecroft Road

description: Regional or local authority

description: General public services

legalName: Cannock Chase District Council

noIdentifierRationale: notOnAnyRegister

Stafford Borough Council

locality: Stafford

postalCode: ST16 3AQ

streetAddress: Riverside

legalName: Stafford Borough Council

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YY

streetAddress: Frog Lane

legalName: Lichfield District Council

description:
All bidders are to complete a Confidentiality Agreement prior to the release of the TUPE information.
This is available with the bidding documents and should be returned to the buyer using the eTendering Portal Only


description:
Sussex Community NHS Foundation Trust (the "Authority") issued an Invitation to Tender ("ITT") in connection with the competitive procurement for the Provision of Orthotic Services.

The procurement was a further competition under the NHS Shared Business Services (“SBS”) SBS10247 Orthotic Products and Services (including Prosthetic Services) Framework, Lot 2: Orthotic Services.

The service is to provide a community-based, cost effective, accessible orthotics service which includes the diagnosis, treatment, fitting, maintaining, and repairing of orthoses for adults (18 and over) in line with the agreed access criteria.

Following an extensive evaluation process, the contract was awarded to Blatchford Limited.

Pricing

type: cost

title: SCFT: Provision of Orthotic Services

description: Orthotic services

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

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

Blatchford Limited

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit D Antura, Bond Close  Basingstoke

scale: large

legalName: Blatchford Limited

High Court

streetAddress: The Strand

legalName: High Court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
The School of Healthcare Sciences requires a modern, upgraded X-ray device for simulated learning for its undergraduate and postgraduate taught programmes. A new X-Ray system will replace the existing, albeit obsolete in practice
Direct Award under NHS Supply Chain Framework Static X-Ray and Associated Options and Related Service

description: Medical equipments

title: Purchase of Diagnostic Radiography System

description: The School of Healthcare Sciences requires a modern, upgraded X-ray device for simulated learning for its undergraduate and postgraduate taught programmes. A new X-Ray system will replace the existing, albeit obsolete in practice.

description: Medical equipments

procurementMethodRationale: Cardiff University has spoken to the listed framework suppliers and identified 2 who are able to supply the required system / equipment type. One of the suppliers has declared that they will not bid for this procurement as they cannot fulfil customers specifications.

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

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

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

description: Education

legalName: Cardiff University

XOGRAPH HEALTHCARE LIMITED

locality: Stonehouse

streetAddress: Xograph House, Ebley Road

legalName: XOGRAPH HEALTHCARE LIMITED

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:143648)


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Outsourcing provision of minor surgery procedures for Dermatology.  The provision will need to be in the locality of the James Paget University Hospital NHS Foundation Trust.  The Head Provider will be responsible for referral management- this is not an end-to-end service.

title: Outsourcing for the Provision of Minor Surgery

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.  The contract has now been formally awarded using the most suitable provider process.
The contract starts on 07/10/2024 until 31/03/2027.  Lifetime value of the contract is £300k.

description: The sub-contractor will provide minor surgery procedures.

description: Surgical hospital services

locality: GREAT YARMOUTH

streetAddress: Lowestoft Road,Gorleston

description: NHS Trust

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker is Tanya Clarke: tanya.clarke@jpaget.nhs.uk, on behalf of the James Paget University NHS Foundation Trust.
The intention is to award a contract using the 'Most Suitable Provider' process.
This F01 notice is being published on 07/08/2024 and will end midnight 22/08/2024.


rel: canonical

description: Metering and Billing Solution, North Ayrshire

description: Meter reading service

procurementMethodRationale: As Switch2 Energy Limited's meters and billing equipment are already installed in North Ayrshire Council (NAC) properties, there will be no additional set up and installation costs to NAC or tenants. If a different contractor is appointed, there would be new costs to NAC and tenants for the billing and metering equipment and there would be disruption to residents due to new equipment being installed and new metering requirements. By continuing with Switch2 Energy Limited, NAC achieves best value because a new contractor would charge for and install new metering equipment, increasing the contract value significantly. Also, there is continuity of service for North Ayrshire residents and NAC.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

locality: Bradford

postalCode: BD17 7EZ

streetAddress: The Waterfront, Salts Mill Road, Shipley

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:774649)


description: Up to 2 years in yearly increments

description:
Wrexham County Borough Council is seeking to establish a Framework for the supply of a cost-effective and dependable source of asphalt to support in-house reactive highway defect repairs.
The material must be of satisfactory quality to achieve a more durable repair, thus reducing disruption to highways users.
It is anticipated that the Framework Agreement will commence in September 2024.

description: Wrexham County Borough

title: Framework for the Provision of Asphalt to Wrexham County Borough Council

streetAddress: Wrexham County Borough Council Procurement department

description: Julia Pordage-Moore, Category Manager

description: Asphalt

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

locality: London

postalCode: WC2A 2LL

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143651
(WA Ref:143651)


description: ** This is not a tender exercise by the Education Authority**. The purpose of the preliminary market engagement exercise (“Exercise”) is to understand the extent of Contractors in the Insurance Brokerage market and what their capabilities are regarding the delivery of the required scope of services. At this stage, any information gathered through this Exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. For the avoidance of doubt, this is the scoping phase and is not part of a formal procurement process. Interested participants should complete the questionnaire and upload to extenders by 3pm, 20th August 2024 or email to business.procure@eani.org.uk. Completed Questionnaires when returned via the eTendersNI platform must be done so by the Messaging function as an attachment. If you have any other questions that you would wish to raise, EA is happy to consider these also. Such queries should be submitted following the declaration on the questionnaire.

region: UKN

title: Pre-Market Engagement for Insurance Brokerage Services and Associated Services

description: Property insurance services

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


name: NHS Humber & North Yorkshire Integrated Care Board

title: CDS - Bradford

description: Community Dental Services

title: CDS - Kirklees and Calderdale

description: Community Dental Services

title: CDS - Leeds

description: Community Dental Services

title: CDS - Wakefield

description: Community Dental Services

title: CDS - Sheffield

description: Community Dental Services

title: CDS - Rotherham, Barnsley, Doncaster

description: Community Dental Services

title: CDS - Hull and East Riding

description: Community Dental Services

title: CDS - North and North East Lincolnshire

description: Community Dental Services

title: CDS - North Yorkshire and York

description: Community Dental Services

description: Bradford

description: Dental practice and related services

description: Kirklees and Calderdale

description: Dental practice and related services

description: Leeds

description: Dental practice and related services

description: Wakefield

description: Dental practice and related services

description: Sheffield

description: Dental practice and related services

description: Rotherham, Barnsley, Doncaster

description: Dental practice and related services

description: Hull and East Riding

description: Dental practice and related services

description: North and North East Lincolnshire

description: Dental practice and related services

description: North Yorkshire and York

description: Dental practice and related services

title: Humber and North Yorkshire, South Yorkshire and West Yorkshire Community Dental Service - RFI

description: Please note: the RFI deadline has been extended until 12 noon on Wednesday 04th September 2024.

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Board (the Relevant Authorities) who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Community Dental Services for Yorkshire and the Humber.

description: Dental practice and related services

locality: Yorkshire

description: Body governed by public law

description: Health

name: NHS North of England Commissioning Support

region: UKC

locality: Durham

description:
North of England Commissioning Support is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Boards and is managing this market engagement exercise for the provision of Community Dental Services.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from Wednesday 7th August and completed RFI responses must be returned by 17:00 on Wednesday 21st August.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.


title: Supply, install and maintain New Boundary Products

description: Any agreement awarded would be for an initial duration of 4 years, with options to extend every 2 years up to a maximum overall term of 8 years. (4+2+2)

description:
Supply, install and maintain Boundary products, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. The types of suppliers we require for these products are installers who design, supply, install and provide planned and reactive maintenance.
We are looking for a number of installers under this lot where work will be awarded through mini competitions.

title: Maintain Boundary Products - Legacy for London

description: Maintain existing Boundary products within London, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

title: Maintain Boundary Products - Legacy for TV & HCs

description: Maintain Boundary products within Thames Valley and Home Counties areas, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers/Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

title: Boundary Products

description: To confirm the PQQ has been extended to the 2nd of September 2024, at 09:00 am.

description:
Our site safety and security is vital and enables us to deliver life's essential service to our customers, and maintaining our estate successfully is crucial to keeping our frontline operation working.
We have a challenging boundary products programme over the AMP8 period and we want to ensure that we have suppliers in place to support the success of our programme, working with us to design optimum whole life solutions and maintaining our existing estate so that we remain secure for AMP8 and beyond.
Boundary Products consist of fencing, automatic and manual gates, bollards, fencing/gate toppings, security barriers and hostile vehicle mitigation. We are looking for installing suppliers who can install the complete range.
We have split this agreement into the following lots:
Lot 1 - Supply, install and maintain new boundary products
Lot 2 - Maintenance of boundary products - London
Lot 3 - Maintenance of boundary products - Thames Valley and Home Counties
Note that due to the sensitive nature of this agreement, all bidders will need to complete a Non Disclosure Agreement before being granted access to the pre-qualification questionnaire and tender documents.

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Fencing components

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 & PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: The Contracting Authority reserves the right to extend the framework by a period, or periods, totalling no more than twelve months, at its absolute discretion.  The extension period (up to a max of twelve months) will apply at the expiry of the initial framework term of 08/10/27.

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Luggage, saddlery, sacks and bags

description: Printed books, brochures and leaflets

description: Newspapers, journals, periodicals and magazines

description: Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Miscellaneous printed matter

description: Chemical products

description: Various office equipment and supplies

description: Computer equipment and supplies

description: Medical kits

description: First-aid boxes

description: Personal care products

description: Firefighting, rescue and safety equipment

description: Individual equipment

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Installation services (except software)

description: Camping sites and other non-hotel accommodation

description: Postal and telecommunications services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Refuse and waste related services

description: Agricultural, farming, fishing, forestry and related products

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Footwear

description: Printed books, brochures and leaflets

description: Miscellaneous printed matter

description: Chemical products

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

description: Medical kits

description: First-aid boxes

description: Medical clothing

description: Personal care products

description: Furniture

description: Furnishing

description: Domestic appliances

description: Cleaning and polishing products

description: Installation services (except software)

description: Postal and telecommunications services

description: Refuse and waste related services

description: Chemical products

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Paper sanitary

description: Disinfection equipment

description: Cleaning products

title: National Public Sector Workplace Supplies and Services Framework

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The framework will consist of three Lots as detailed below:
Lot 1 - National Workplace Supplies and Services One-Stop-Shop
Lot 2 - Office Supplies, Paper and Print Consumables
Lot 3 - Cleaning and Janitorial Supplies including Paper and Hygiene Products and PPE
The Contracting Authority is looking to appoint up to five suppliers for Lot 1, up to three suppliers on Lot 2 and up to three suppliers on Lot 3.

description: Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery and supplies, office supplies, paper and print consumables, and cleaning and janitorial supplies including paper and hygiene products and PPE and associated services to fulfil the requirements of the wider public sector.

reviewDetails:
Precise information on deadline(s) for review procedures:
Lodging of Appeals: Dartford Borough Council shall in accordance with the Public Contracts Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers. The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly (generally within three months. If a declaration of ineffectiveness is sought, any such actions must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the contract has been entered into the Court, may depending upon the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Office machinery, equipment and supplies except computers, printers and furniture

Dartford Borough Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: Regional or local authority

description: General public services

Banner

streetAddress: Newland House, Express Way, Tuscany Park, Normanton,

Bates Office services Ltd

streetAddress: Unit A1 to A4 Knights Park Industrial Estate, Knight Road

Lyreco UK Limited

streetAddress: Deer Park Court, Donnington Wood, Telford

Office Essentials

streetAddress: Kirkland House, Byron Avenue, Lowmoor Business Park, Kirkby in Ashfield

Wightman & Parrish Ltd

streetAddress: Station Road Industrial Estate, Hailsham

description:
It is anticipated that, as a minimum, the Contracting Authority will utilise this framework for its workplace solutions and supplies requirements. However, it cannot guarantee that any purchases will be made through the framework during the course of the agreement. The Contract Authority's current workplace solutions framework is utilised by a number of public sector organisations but, again, no guarantee of future purchases under the framework can be given. The volume of the requirement under this framework is therefore dependent upon the take up of the agreement by potential end users. The total value of the framework is anticipated not to exceed 170,000,000 GBP over the four year term of the framework.
Common procurement vocabulary (CPV) for entire Framework:
03000000, 18100000, 18200000, 18300000, 18400000, 18800000, 22000000, 22100000, 22200000, 22400000, 22800000, 22900000, 24000000, 30000000, 30100000, 30190000, 30191000, 30191100, 30192000, 30192110, 30192112, 30192113, 30197000, 30197630, 30197640, 30197641, 30197642, 30197643, 30197644, 30197645, 30199000, 30200000, 30234000, 30237200, 30237300, 30237310, 33141620, 33141623, 33000000, 33199000, 33700000, 33760000, 33770000, 35110000, 35810000, 39000000, 39100000, 39130000, 39134000, 39140000, 39141000, 39150000, 39160000, 39220000, 39700000,
39800000, 39830000, 51000000, 55200000, 64000000, 64100000, 79400000, 79900000, 90500000, 90510000, 90511400, 90514000
The Contracting Authority reserves the right to extend the framework by twelve months at its absolute discretion.
The following information will be detailed within the tender documentation:
Award criteria
Legal, economic, financial and technical information
Any deposits and guarantees required
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Dukefield Limited are acting as agents of Dartford Borough Council in the development and ongoing contract management of this framework. The Contracting Authority will be using an e-tendering system to conduct the procurement exercise. This opportunity will be completed electronically via ProContract.
Dartford Borough Council wishes to award a Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery, paper, print consumables, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, waste services, furniture, specialist print and related services and promotional products. and associated consultancy services to fulfil the requirements of the wider public sector as a whole in this respect.
Full details of the project can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk
The Contracting Authority shall not be under any obligation to accept the lowest tender or indeed any tender. The Contracting Authority further reserves the right not to award any contract as a result of the procurement process and reserves the right to cancel the entire process or parts of the tender process commenced by the publication of this notice and in no circumstances will it be liable for any costs incurred by tenderers. The value of the framework provided in this notice is only an estimate and the Contracting Authority cannot guarantee any business through this framework agreement. The Contracting Authority wishes to establish a Framework Agreement open for use by all Public Sector Bodies as detailed in this notice.


title: Supply and Install Enterprise ESS Products

description: Any agreement awarded would be for an initial duration of 4 years, with options to extend every 2 years up to a maximum overall term of 8 years. (4+2+2)

description:
Supply, install and maintain ESS Products, which includes CCTV, Access Control, PIDs as well as various other preventative and surveillance systems. The types of services we require for these products are installers who design, supply, install and provide Planned and Reactive maintenance and Repairs that are connected to our Alarm Monitoring Centre (AMC).
We are looking to award to a number of suppliers to cover requirements across the AMP8 period where work will be awarded mainly through mini competitions with other agreement suppliers.

title: Maintain Enterprise ESS Products

description: Maintain ESS products that are connected to our Alarm Monitoring Centre (AMC), Planned and Reactive maintenance and Repairs. We are looking to award to 2 suppliers and award annual contracts under the framework agreement to cover all planned and low value reactive works by region to each supplier with major reactive works to be competed between both.

title: Install and Maintain Standalone ESS Products

description:
Maintain ESS products that are NOT connected to our Alarm Monitoring Centre (AMC), Planned and Reactive maintenance and Repairs.
We are expecting to award to 5-6 suppliers with planned and minor reactive maintenance to be awarded on an annual basis between suppliers with install projects and major reactive works to be mini competed between all suppliers.

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

description: Surveillance and security systems and devices

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

title: Electronic Security Systems (ESS)

description: To confirm the PQQ has been extended to the 2nd of September 2024, at 09:00 am

description:
Our site safety and security is vital and enables us to deliver life's essential service to our customers, and maintaining our estate successfully is crucial to keeping our frontline operation working.
We believe there is an opportunity to improve the efficiency of our supply network and maximise the benefit to our operations, by exploring new innovations and ways of working across our site infrastructure.
We are keen to work with suppliers who can meet our different Electric Security System (ESS) needs (which includes provision, installation and maintenance of CCTV, Access Control,  IDS, PIDS), to ensure we implement the most efficient and beneficial solution.
Thames Water intends to award a number of Framework Agreements for ESS Products, installation and maintenance,  covering both standalone systems and those that communicate with our centralised alarm monitoring centre to optimise security and value for money.
The agreements will be awarded under the following lot structure:
Lot 1 - Supply and install of new Enterprise ESS products
Lot 2 - Maintain existing Enterprise ESS products on the TW estate
Lot 3 - Supply, install and maintain new and existing Standalone ESS products on the TW estate
Please note that, due to the sensitive nature of the PQQ and ITN content, a Non Disclosure Agreement will need to be signed before access can be granted to our eProcurement system.

description: Surveillance system

THAMES WATER UTILITIES LIMITED

description: Water

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: Derry City and Strabane District Council wish to appoint companies with the necessary experience, capabilities and infrastructure to supply, deliver and support the following Fleet Assets: • 1 no. New 12,000kg MAM Truck Mounted Mechanical Sweeper (Lot 1) • 2 no. New 5,200kg MAM Non-compaction Caged Vehicle (Lot 2) • 1 no. New 7,500kg MAM Flatbed Transporter with Powered Ramp (Lot 3) • 2 no. New 2,700kg MAM Panel Van (Lot 4) • 2 no. New 3,500kg MAM Panel Van (Lot 5) All vehicles to be delivered to specification, fully fuelled, Pre-Delivery Inspected and with a complete set of replacement Original Equipment filters. Please refer to the CfT documents for further detail.

title: 2 no. New 2,700kg MAM Panel Van (Lot 4)

title: 2 no. New 3,500kg MAM Panel Van (Lot 5)

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

title: T24-143ENV Supply and Delivery of Fleet Assets

reviewDetails: As per PCR 2015

description: Motor vehicles

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI


name: Leeds & York Partnership NHS Foundation Trust

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.
A 12 month contract for NHS Mental Health, Learning Disability and Neurodiverse Services 01/04/2024 – 31/03/2025. Lifetime value £147,716,151.00

description: Health services

procurementMethodRationale:
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.
No realistic alternative provider.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS7 3JX

streetAddress: Main House, St Mary’s House, St Mary’s Road

WYICB PSR Review Panel

countryName: United States

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

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.


title: Core NHS Community Services

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.
A 12 month contract for all age core NHS community services – 01/04/2024 – 31/03/2025. Lifetime value £162, 491, 396.00

title: Core NHS Community Services

description: Core NHS Community Services

description: Health services

procurementMethodRationale:
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.
No realistic alternative provider

description: Body governed by public law

description: Health

Leeds Community Healthcare NHS Trust

postalCode: LS11 0DL

streetAddress: White Rose Office Park, Building 3 Millshaw Park Lane

legalName: Leeds Community Healthcare NHS Trust

legalName: NHS England Independent Patient Choice and Procurement Panel

title: Core NHS Community Services


description: Option to extend contract for up to a further Two Years on One occasion.

description: Building Cleaning Services to a number of believe housing sites.

description: Accommodation, building and window cleaning services

description: Office, school and office equipment cleaning services

description: Office cleaning services

description: Accommodation cleaning services

title: Building Cleaning Services

streetAddress: Electronic Opening of Tenders

description: The contract is for the provision of Building Cleaning Services to believe housing offices, community centres, sheltered housing units, and flat blocks (communal areas). The contract duration is 3 years with an option to extend up to a further 2 years.Bidders should note that for reasons of confidentiality, employee TUPE information will be password protected and the password will be made available on receipt of the signed Confidentiality Agreement via the e-procurement Portal.

Believe Housing Ltd

locality: Seaham

postalCode: SR7 7TT

streetAddress: Spectrum 4, Spectrum Business Park, Seaham, SR7 7TT

description: Housing

description: Housing and community amenities

legalName: Believe Housing Ltd


description:
THIS IS NOT A CALL FOR COMPETITION
Staffordshire County Council (SCC) are publishing this Prior Information Notice to inform suitably experienced Nursing care providers of a possible future contract opportunity for delivering nursing care services. This is not a call for competition.
SCC has identified a need for two 80 bed high quality Nursing care homes in the districts of Lichfield and Tamworth and is considering the feasibility of building two new homes and commissioning an experienced Care Home Provider (with nursing) to manage, run and staff the two SCC owned care homes.
SCC have identified  sites in Lichfield and  Tamworth which could be used for Care Homes with Nursing. SCC would like to gauge market interest in delivering the care with nursing provision, for one or both of the Council owned care homes to provide both management and staff to deliver good quality nursing care on behalf of SCC, in line with Care Quality Commission (CQC) requirements. Providers must be able to provide quality care and support in a safe, well managed, comfortable and stimulating environment.
It is intended that these services will allow SCC to achieve cost effective placements for individuals with nursing needs and also improve SCCs ability to place efficiently.
It is currently anticipated that all of the nursing beds will be for the sole use of the Council, for individuals for whom the Council is responsible for meeting their care and support needs and who have been assessed as requiring accommodation in a Nursing Care Home setting in order to ensure their needs are met. The nursing care would be funded through FNC by the NHS, and the social care and other related running costs for the home would be funded by SCC.
The council is looking to commission nursing care services that will focus on the outcomes that residents want and value for money and work with a provider able to meet the increasing complexity of need as well as collaborate with both social care and health professionals.
Please note:
•	A response to this Notice does not guarantee any invitation to
       participate in any future public procurement process that SCC
       may conduct, nor a contract as a result.
•     This notice does not constitute a call for competition to
       procure any services for the Council and the Council is not
       bound to accept any proposals offered.
•	The Council is not liable for any costs, fees or expenses
        incurred by any party participating in this event.
•	Any procurement of any services by the Council in due course
        will be carried out strictly in accordance with the provisions of
        the relevant Public Contracts Regulations at the time.
•	To participate in this process please complete the questionnaire
https://forms.office.com/e/AfvuEwzhBY
         •The dates and figures below are estimates at this stage and
        will be confirmed in due course. Additional information: A copy of the questionnaire can be obtained from
https://forms.office.com/e/AfvuEwzhBY

region: UKG

description: Health and social work services

title: Nursing Care Provision in Staffordshire County

description:
THIS IS NOT A CALL FOR COMPETITION
Staffordshire County Council (SCC) has identified a need for two 80 bed high quality Nursing care homes in the districts of Lichfield and Tamworth. SCC are  considering the feasibility of building two new homes and commissioning an experienced Care Home Provider (with nursing) to manage, run and staff the two SCC owned care homes.
SCC have identified sites in Lichfield and Tamworth which could be used for Care Homes with Nursing. SCC would like to gauge market interest in delivering the care with nursing provision, for one or both of the Council owned care homes, this will include the management and staff to deliver good quality nursing care on behalf of SCC, in line with Care Quality Commission (CQC) requirements.
It is intended that these services will allow SCC to achieve cost effective placements for individuals with nursing needs and also improve SCCs ability to place efficiently.
The estimate timescale for the opening of the homes is June 2028.

description: Health and social work services

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

description:
Please complete the questionnaire found at:
https://forms.office.com/e/AfvuEwzhBY


title: 2024-25 Mental Health and Learning Disabilities Services for Calderdale, Kirklees and Wakefield

name: South West Yorkshire Partnership Foundation Trust

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.
Specialist NHS Foundation Trust that provides community, mental health and learning disability services to the people of Calderdale, Kirklees and Wakefield.
£165,236,482 for the full financial year 01/04/2024 to 31/03/2025

description: Health services

description: Body governed by public law

description: Health

postalCode: WF1 3SP

streetAddress: Trust Headquarters, Fieldhead Hospital, Ouchthorpe Lane,


description:
This notice sets out Redcar & Cleveland Borough Council's intention to award a contract to Unit4 Business Software Limited for the provision of a cloud-based Enterprise Resource Planning Solution. The ERP Solution will include Human Resources, Payroll, Procure to Pay, Income Management and the General Ledger for use by Redcar & Cleveland Borough Council.
The proposed contract is for a period of 3 years. The total value of the proposed contract is £627,631.41.
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the Public Contract Regulations 2015 (the PCR 2015).  Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication.  Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
The Council considers that due to Unit4's unforeseeable decision on 17 October 2023 to remove support for the Council's on-premises solution from 31 December 2024, the Council does not have sufficient time to conduct market tests, complete a full procurement exercise and implement a new solution before 31 December 2024.  The award of a contract pursuant to Regulation 32(2)(c) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for the Council. Further details are set out in Section IV below.

title: Enterprise Resource Planning (ERP) Solution

description:
This notice sets out Redcar & Cleveland Borough Council's intention to award a contract to Unit4 Business Software Ltd for the provision of a cloud-based Enterprise Resource Planning
Solution (ERP Solution).  The ERP Solution will include Human Resources, Payroll, Procure to Pay for use by Redcar & Cleveland Borough Council .
The proposed contract is for a period of 3 years.  The total value of the proposed contract is £627,631.41.

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the PCR 2015.  Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.  The Council considers that its reliance on Regulation 32(2)(c) is justified for the following reasons:
The Council has a perpetual licence for the Unit4 Agresso Enterprise Resource and Planning Solution and receives annual maintenance and support from Unit4 Business Software Limited (Unit4). The data is stored on the Council's Azure infrastructure, which is an on premises model.
On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on premises solutions post 31 December 2024, meaning that the Council would have to migrate the existing solution to Unit4's own cloud services and adopt a subscription-based licence model.
The ERP solution is an essential and integral part of the Council's financial systems.  Unit4's announcement that it would cease to provide maintenance and support services or any on premises solutions post 31 December 2024 was not foreseeable by the Council and has given rise to a situation of extreme urgency in which the Council must ensure that its ERP systems do not become unsupported post 31 December 2024.
It is the Council's position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to permit the Council to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new ERP system prior to 31 December 2024.  The decision to award a contract pursuant to Unit4 Page 6 to 7 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the Council.  This approach will also provide the Council with the necessary time to evaluate all potential options and ensure that any future procurement decisions align with the Council's best interests and value for money obligations.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House, Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

Unit 4 Business Software Ltd

locality: Bristol

postalCode: BS1 9HS

streetAddress: c/o DAC Beachcroft LLP, Portwall Place

legalName: Unit 4 Business Software Ltd

Redcar & Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT


region: UKD

region: UKH

title: Minor Gas Works Pipeline and Assets and Mains Replacement Local Delivery Partner

description:
This DPS will provide a platform for Local Delivery Partners (LDP's) to support the delivery of our Gas Mains Replacement (MRP) and Non-Mains Replacement Programs (Non-MRP) as well as suppliers to compete for minor gas works.
The main replacements works will comprise of excavation, backfill and reinstatement to facilitate Mains and Service replacement and abandonment.
The scope of the gas works may be design and build or build only and can range from either one-off projects to small programmes of work.

description: Civil engineering support services

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Cadent, Pilot Way

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

locality: Coventry

legalName: Cadent Gas Limited


title: Lot 1 - MC1, MC2, MC3 & MC4

title: Lot 2 - MC Mover

title: Lot 1 - MC1, MC2, MC3 & MC4

description: 59 month(s) from the commencement date, with 35 initial month(s) and option to extend 2x12 month(s)

description:
MC1 – Ingleby Barwick to Middlesbrough College
MC2 – Easington via Brotton, Skelton, Guisborough, Ormesby to Middlesbrough College
MC3 – Great Ayton via Stokesley & Hutton Rudby
MC4 – Saltburn, Marske, New Marske, Redcar to Middlesbrough College

title: Lot 2 - MC Mover

description: Transport between the College and the town centre throughout the day.

description: United Kingdom

description: Transport services (excl. Waste transport)

description: United Kingdom

title: Invitation to Tender for the Provision of  Student Transport Services

description: Transport for students of Middlesbrough College travelling from areas including Ingleby Barwick, Easington, Great Ayton and Saltburn.

Middlesbrough College

locality: Middlesbrough

postalCode: TS2 1AD

streetAddress: Dock Street

description: Body governed by public law

description: Education

legalName: Middlesbrough College

streetAddress: Middlesbrough College

Arriva Durham County Limited

locality: Sunderland

postalCode: Sr3 3XP

streetAddress: Admiral Way, Doxford International mBusiness Park

legalName: Arriva Durham County Limited

Compass Royston Travel Ltd

locality: Stockton

postalCode: TS18 3EG

streetAddress: Bowesfield Industrial Estate, Bowesfield Crescent

legalName: Compass Royston Travel Ltd

title: Lot 1 - MC1, MC2, MC3 & MC4

title: Lot 2 - MC Mover


description: The Provision of  Security Services to the High Temperature Research Centre, including  a Concierge Service.Please see tender documents for further information

description: Security services

title: Provision of HTRC Security  Services For The University of Birmingham

description: Security services

University of Birmingham

locality: Edgbaston

streetAddress: B15 2TT

description: Body governed by public law

description: Education

legalName: University of Birmingham

locality: Edgbaston, Birmingham

postalCode: B15 2TT


description: SEND

title: SEND

description: SEND

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

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: The British Broadcasting Corporation (BBC)

description: 3 year initial term with option to extend up to 2 years (5 years total).

description: This requirement is focused on the delivery of a Product Roadmap tool that will assist BBC Product Group in the creation and management of product roadmaps with the ability to share them with different stakeholders across the BBC. A communication tool intended to improve the BBC’s understanding and visibility of the outcomes we are trying to achieve to meet our mission: inform, education and entertain all audiences.

title: Product Management Roadmap Tool

performanceTerms: As stated in the procurement documents.

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.

type: suitability

description: Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Media and Broadcasting

name: Business and Property Courts of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

description:
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.
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.