title: Carlton Dene Main Development Works - Enabling Works

title: Carlton Dene Main Development Works - PCSA

title: Carlton Dene Main Works Development 2nd Stage

description: The procurement is for construction of 87 Social and mixed use residential for Extra Care and General Needs  for the elderly residents on Carlton Dene. Additional information: Any variations to the contract Value published will be done in line with the Regulation 72 modification of contracts during their term and Contract variation Clause

description: The highest scoring candidates on technical Supplementary Questions will be shortlisted to the ITT Stage

description: Carlton Dene Kilburn Road

description: Site-development work

description: Building construction work

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Urban development construction work

description: Retirement home construction work

description: Nursing home construction work

description: Residential homes construction work

description: The contract is for construction of social and mixed use residential accommodation for the elderly on Carlton Dene Site

reviewDetails: The Contracting Authority will apply a 10 day mandatory standstill before the contract is awarded to allow unsuccessful tenderers to appeal any decision, and if this happens during standstill, the award of contract contract will not progress beyond the alcatel letter until all issues regarding the appeal have been resolved

description: Construction work

description: As per Procurement Documents

procurementMethodDetails: Competitive procedure with negotiation

Westminster City Council

postalCode: .SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand , Edmund Street

Westminster City Council

postalCode: SW1E 6QP

streetAddress: Westminster City Hall 64 Victoria Street London

capitalEsourcing

streetAddress: sw1 6qp

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

noIdentifierRationale: partnership

Lovell Partnerships Limited

locality: Kent House 14-17 Market Place London

postalCode: W1W 8AJ

legalName: Lovell Partnerships Limited

Westminster City Council

roles: mediationBody reviewContactPoint

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Lovell Partnership Limited

streetAddress: Kent House, 14-17 Market Place, London, W1W 8AJ

legalName: Lovell Partnership Limited

The Royal Courts of Justice

streetAddress: The Royal Courts of Justice Strand

legalName: The Royal Courts of Justice

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: prj_WCC_21016- Carlton Dene Main Development Works- PAS 91-SQ Stage.
 If you have any questions, please submit these through the e-tendering portal (the Portal)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title 'Community Equipment Consortium ITT' to view details.
Confidential Data Pack Information
In order to protect the confidential nature of the additional data pack information, the Authority will provide restricted access to Candidates using PowerBi via the following link:
Tender Data Pack - Power BI
Candidates are required to have an Office 365 package that includes the Power BI service app in order to access the additional data pack information.
Candidates can request access to the abovementioned information by following the instructions below:
1. Candidates will need to message the Authority via the Portal and provide their email address corresponding with their bidding organisation in order to gain access.
2. Upon receipt of the above request, the Authority will provide access to the Tender Data Pack to the Candidate making the request.
3. If Candidates have a question or experience any issues in accessing the Tender Data Pack information, please use the Portal’s messaging facility.
The Tender Data Pack contains confidential and commercially sensitive information. Candidates are referred to (Procurement Conditions) in relation to the handling/use of this information.
Bid submissions must be by way of completion and return of the three Envelopes referred to in the Invitation to Tender (PAS 91) document (in accordance with the requirements set out in PAS 91 by the date and time. The Authority reserves the right not to accept submissions that are received after the deadline. Candidates are encouraged to submit their submissions well in advance of the stated date an time in order to avoid issues such as technical difficulties with the electronic system that may be due to the high volumes of traffic attempting to submit applications on the same date at the same time.
Candidates are responsible for their own costs in relation to this procurement process. The Authority reserves the right to cancel the procurement procedure at any point and shall have no liability to candidates whatsoever in respect of any costs incurred by candidates in participating in the tender process.
Candidates should note that the Authority gives no warranty or guarantee of any value of activations to be awarded against this contract notice.
All potential providers are reminded that the contracting authority is not bound to award any contract as a result of this contract notice or does it promise any volume guarantees as a result of this notice. All potential candidates must accept all the terms of the contract without qualification for your tender to be accepted. The Authority reserves the right to vary the contract after the award of the contract, where the authority intends to do so it will vary the final contract inline with principles set in regulation 72 modification of contracts during their term.


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

scheme: CELEX

description: Regular Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

scale: large

legalName: LCT and Daughters UK Ltd

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description:
Manchester Central is currently looking for a supplier to supply:
1. Bean to Cup machine specification
• Meeting room bean to cup machines offering a full range of hot drinks and hot chocolate
options.
• Supply a minimum of 13 machines.
• Coffee Machines need to have a capacity of 150 plus coffees per day and work on mobile
locations with or without a flow pump.
• Coffee Machine must have a fresh milk capacity.
• Machines to run on 13amp power.
• Machines will need to provide a minimum of the below products;
- Americano
- Espresso
- Latte
- Cappuccino
- Flat White
- Hot Chocolate
- All of the above to be served in an 8oz cup.
2. Supply of ground coffee for use in Bravilor bulk brew machines
• Ground coffee to be provided in either 500g or 1kg bags and must be suitable for use in
Bravilor bulk brew machines. These machines are owned by Manchester Central. There is no
requirement to provide bulk brew machines within this tender process, just bean to cup
machines, as detailed above.
The successful supplier will be providing services to Manchester Central Convention
Complex, Manchester Town Hall Complex, Runway Visitors Park and Central Library cafés.
Estimated annual spend is circa £70k. Spend is estimated on current supply. Manchester
Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with a client only option to
extend for up to an additional twelve (12) months. The anticipated Contract start date is 1st
May 2024.
As a world-class international convention centre, Manchester Central requires products of
the highest quality. The successful supplier will provide coffee products for all onsite retail
operations and hospitality events where an excess of 10,000 cups are served per day. Given
the dynamic nature of the events industry, the supplier will be expected to respond to orders
as required, potentially with a last minute or same day delivery, including Saturday and
Sunday orders.
Manchester Central currently use three different types of coffee machines to aid event
delivery with further information listed in the next section.
• Bean to cup machines (to be supplied in this contract)
• Traditional barista machines (owned by Manchester Central)
• Bravilor bulk brew machines (owned by Manchester Central)
The successful supplier will be contracted to provide a full maintenance service and detailed
SLA on all callouts. As part of your tender submission, please specify your callout process,
timeframes for engineers’ attendance and spares/parts that engineers carry as routine.
The successful supplier must have the ability to provide additional bean-to-cup machines on
a shot term basis for extremely high demand events. As part of your tender submission,
please specify quantity, any additional costs and the process for managing, short term
supply of additional machines.
All bean-to-cup machines are to be provided with the costs built into the contact pricing,
with all repairs and maintenance, excluding our traditional barista machines and bulk brew
machines, which we own and maintain ourselves.
Manchester Central also require support and training for staff on all aspects of coffee service
to insure the highest of quality is always maintained, including regular barista training.
Lastly, suppliers will be required to recommend and trolley/smart cart solution for 8 of the
coffee machines. Units will need to house the pump mechanisms and water containers.
Manchester Central will organise site visits with the two highest scoring suppliers to view the
recommend machines, where suppliers will be asked to provide a demonstration of the
proposed bean to cup machines as well as a tasting of the recommend products.

variantPolicy: notAllowed

title: Coffee 066-2024 Supply of Coffee Products at Manchester Central Convention Complex

description:
Manchester Central is currently looking for a supplier to supply 13 Bean to Cup Coffee
Machines & to supply ground coffee for use in Bravilor bulk brew machines.
The successful supplier will be providing services to Manchester Central Convention
Complex, Manchester Town Hall Complex, Runway Visitors Park and Central Library cafés.
Estimated annual spend is circa £70k. Spend is estimated on current supply. Manchester
Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with a client only option to
extend for up to an additional twelve (12) months. The anticipated Contract start date is 1st
May 2024.
As a world-class international convention centre, Manchester Central requires products of
the highest quality. The successful supplier will provide coffee products for all onsite retail
operations and hospitality events where an excess of 10,000 cups are served per day. Given
the dynamic nature of the events industry, the supplier will be expected to respond to orders
as required, potentially with a last minute or same day delivery, including Saturday and
Sunday orders.

description: Coffee, tea and related products

mainProcurementCategory: goods

Manchester City Council

roles: buyer reviewBody

locality: Manchester

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: Manchester Central Convention Complex Limited

DC 7 Vending limited

locality: Kilmarnock

streetAddress: 6 Simonsburn Road

scale: sme

legalName: DC 7 Vending limited


title: Lot 3 - Investigating Officers (Children and Adult Stage Two Complaints)

description: 2x 12 month option to extend

title: Lot 4 - Independent Persons (Children and Adult Stage Two Complaints)

description: 2x 12 month option to extend

description: 2x 12 month options to extend

description: Purchase of Investigating Officers for Children and Adult Stage Two Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Persons for Children and Adult Stage Two Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Chairs for Stage Three Statutory Children's Social Care Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Panellists for Stage Three Statutory Children's Social Care Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Persons for Secure Accommodation Reviews

description: Primarily the North East of England, however the Participating Authorities recognise that services may be delivered virtually from elsewhere within the UK.

region: UKC

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NEPO605 - Children's Advocacy, independent people for Children and Adult complaints and Secure Reviews (C-012113) - Opening 3

description: Health and social work services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: notOnAnyRegister

name: Newcastle City Council and North East Procurement Organisation

locality: Newcastle

Jayne Forsdike

locality: Newcastle Upon Tyne

legalName: Jayne Forsdike

noIdentifierRationale: soleTrader

James Keith Murdoch

locality: Bridlington

legalName: James Keith Murdoch


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: Application Development Services

description: Woking

region: UKI

title: Application Development Services for Fish Export Service

description: IT software development services

procurementMethod: limited

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

procurementMethodRationale: Compliant Direct Award to Supplier under CCS Framework RM6100 Tech Services 3

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

roles: buyer reviewBody mediationBody reviewContactPoint

region: UK

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Capgemini UK Plc

locality: Woking

postalCode: GU21 6DB

streetAddress: No.1 Forge End  Woking  Surrey

legalName: Capgemini UK Plc


description: Minibus Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description:
The Council wishes to tender openly for RIBA Stage 4 feasibility, techno-economic modelling and designs to build wind turbines on 2 separate council sites as shown in "Middleton Wind Potential Sites.png" and "SALC and Landfill Owership.pdf". This work is funded by UKSPF and must be delivered by 14 March 2025.
The deliverables should be split into two work packages (WP). WP 1 should include a high-level assessment to RIBA Stage 1 and 2 standard (and in) and shortlist options, identifying preferred projects that could be commercially viable. WP 2 should be contingent on the outcomes of WP1 and proceed to RIBA stages 3 and 4. The cost of each work package should be separated and a decision whether to proceed onto WP 2 will be required before work starts.
The output reports should be detailed enough to support a planning application. The techno-economic assessment and commercials should provide sufficient detail to form a robust business case and, critically, facilitate an investment decision to take the project(s) forward to RIBA 5 & 6.

title: Wind Turbine Feasibility Services

description: Architectural, construction, engineering and inspection services

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: Environmental protection

legalName: Lancaster City Council


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Barnsley Road Surgery

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Barnsley Road Surgery

postalCode: S5 0QJ

streetAddress: 899 Barnsley Road  Sheffield

legalName: Barnsley Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


description:
South Oxfordshire District Council and Vale of White Horse District Council are looking to procure a professional services team for the new waste vehicle fleet depot, located in Oxfordshire
Project Manager	Responsible for acting on behalf of the Council and to coordinate in all matters concerning the Project and throughout all RIBA stages the duties of the Cost Consultant, Lead Designer and other Consultants and the Main Contractor during the design and build stages.
Lead Designer	Responsible for coordinating the inputs and information from each member of the Design Team and/or Other Consultants who are supporting the Project.
Design Team
and/or Consultants	Consultants identified by the Project Manager and/or Lead Designer to who are responsible for the design and construction of the project
Project	Refers to all matters relating to the delivery of a new waste vehicle fleet depot Project to meet the requirements of the Council.
Project Delivery Programme	Agreed delivery programme that is maintained and updated throughout the duration of the Projects delivery.
Main Contractor (including Sub-Contractors	The construction team who are contracted to undertake the construction or design and build of the new waste vehicle fleet depot.
Employer’s Requirements/ Specification	The Council’s requirements for the Project

description: Building consultancy services

title: Provision of Professional Services for the new waste vehicle depot project

streetAddress: Electronic tender box will be verified at 9am by the finance team and submissions passed to the procurement team for the evaluation to commence.

description: Building consultancy services

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close

description: Regional or local authority

description: General public services

legalName: South Oxfordshire District Council

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4M 8NU

streetAddress: 100 St Pauls Churchyard


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: 2 x 1 year (January 2028 - December 2029)

description: The contract is for the provision of in-service support (including management and technical support), spares, repair and refurbishment, engineering support and Ad Hoc Tasking of the current EBDA equipment.

title: In Service Support of Extended Duration Breathing Apparatus

description: Repair and maintenance services of security and defence materials

description: Miscellaneous services

section: II

section: IV

text: Absence of competition for technical reasons

text:
No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development

text:
Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Scott Health & Safety Ltd (Scott Safety) who are owned by 3M. This contract will be for the In-Service Support of the current
Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability
which enables vessels and shore establishments to perform firefighting duties. This contract is to be placed for the Contract term of 1st January 2025 up to 31st December 2029, this is made up of 3 years (plus 1 +1 option years).

text:
Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Scott Health & Safety Ltd (Scott Safety) who are owned by 3M. This contract will be for the In-Service Support of the current
Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability
which enables vessels and shore establishments to perform firefighting duties. This contract is to be placed for the Contract term of 1st January 2025 up to 31st December 2030, this is made up of 3 years (plus 1 +1 option years).

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.

This is because Scott Health and Safety Ltd is the original equipment manufacturer (OEM) for the EDBA set (Scott Safety ProPak). As the OEM and Design Authority (DA), Scott Health & Safety Ltd is the only economic operator that has access to the design documentation, specifications and test reports and Scott Health & Safety Ltd owns all proprietary information and documentation, including the special tooling and machinery (which manufactures the bespoke EDBA Set and Spares), that is essential in fulfilling the requirement. The Authority does not have any proprietary rights in, nor does it have access to, the design documentation, specifications, test reports or specialist tooling and machinery and is therefore unable to pass this information on to any third party.
EDBAs are a safety critical item. Personnel are trained to use only one variant of EDBAs; using different equipment would result in disproportionate technical difficulties in operation by Royal Navy (RN) personnel and incompatibility with existing RN equipment. Introducing another type of EDBA would introduce an unacceptable safety risk to personnel.

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

Ministry of Defence

locality: Bristol

description: Defence

legalName: Ministry of Defence

Scott Health and Safety Ltd

locality: Skelmersdale

legalName: Scott Health and Safety Ltd

DE&S Ships

legalName: DE&S Ships


rel: canonical

description: The Contract will be for a period of 7 years with the option to extend for a further period of up to 3 years

description:
Locations of HWRC Sites:
The sites that shall be included in this procurement are located at Larkhall, Strathaven, East Kilbride, Blantyre and Rutherglen.
Location	Site Address	                                          Waste Management Licence No.
Larkhall        Strutherhill Industrial Estate, Larkhall, ML9 2WW	          WML/W/22041
Strathaven      Hamilton Road Industrial Estate, Strathaven, ML10 6UB             WML/W/20031
East Kilbride   Peel Park Place, East Kilbride, G74 5LU                           WML/W/20030
Blantyre        East Avenue, Blantyre Industrial Estate, Blantyre, G72 0XF        WML/W/22041
Rutherglen      Cambuslang Road, Eastfield, Rutherglen,G72 1AP                    WML/W/22026
The Council also owns and operates a HWRC site located at Castlehill Industrial Estate, Carluke, ML8 5UF, Waste Management Licence No. WML/W/00145 with an adjoining Waste Transfer Station. The Council may be interested in including the management and operation of Carluke HWRC site during the new contract.
The successful service provider will be required to take responsibility of the sites’ Waste Management Licences and to enter into an Occupancy Agreement with the Council for each of the sites.
Site Opening Hours:
The sites’ opening hours are as follows:
1st April – 30th September		Monday – Friday	9:00am – 8:00pm
Saturday		9:00am – 7:00pm
Sunday		9:00am – 6:00pm
1st October – 31st October		Monday – Sunday	8:00am – 5:00pm
The site opening hours at Carluke are currently:
1st April – 30th September		Monday – Friday	8:00am – 8:00pm
(closed 12:30pm – 1:00pm & 5:00pm – 5:30pm daily)
Saturday & Sunday	8:00am – 5:00pm
(closed 12:30pm – 1:00pm daily)
1st October – 31st October		Monday – Friday	8:00am – 5:00pm
(closed 12:30pm – 1:00pm daily)
Saturday & Sunday	8:00am – 4:00pm
(closed 12:30pm – 1:00pm daily)
All sites are closed on Christmas Day and New Year’s Day.
Quantities & Composition of Waste & Recycling Materials:
The annual total quantities and composition of waste and recycling materials for the financial years 2019/20, 2020/21, 2021/22 and 2022/23 (April – January), are detailed in Appendix 1 to this Contract Information.
Estimated Contract Value:
The estimated total value of the contract is 3,525,000 GBP per annum and is based on the current frequency of waste and recyclate material collected via the sites excluding Carluke, at current 2022/23 rates excluding VAT.
Disposal/Treatment/Recycling Facilities’ Details:
The successful service provider shall be required to provide details of the treatment, disposal and recycling arrangements including End Destination details for all the waste and recycling materials collected and processed via the contract.
Additional information on each of the Council’s HWRC sites can be found using the links to the Council’s website which have been provided within the attached Contract Information document.

description: Refuse and waste related services

title: Management and Operation of Household Waste and Recycling Centres (HWRC)

description:
South Lanarkshire Council seeks to secure the services of a suitably qualified service provider to deliver the management and operation of the Council’s Household Waste Recycling Centres, including the treatment, disposal, and recycling of the waste and recycling streams collected via the sites.
The Contract will be under the Council's Standard Terms and Conditions of Contract - Services
The Council’s current contract is due to expire on 31 March 2024. The Contract period is a  period of 7 years with the option to extend for a further period not exceeding 3 years.

reviewDetails:
Hamilton Sheriff Court
Sheriff Court House, 4 Beckford Street,
Hamilton
ML3 0BT
+44 1698282957
hamiltoncivl@scotcourts.gov.uk
www.scotscourts.gov.uk

description: Refuse and waste related services

type: suitability

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.

minimum:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Biffa Waste Services Limited

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex

legalName: Biffa Waste Services Limited

description:
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
SPD Question 3D.3			Human Rights Act Declaration
Declaration Section 			Form of Offer to Tender
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4D.1 			Health and Safety Questionnaire
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A1 to 3A.8	Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
SPD Question 4C.6			Goods Vehicle Operator’s Licence
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:755817)


description: This contract will be renewed in 2029

region: UKL

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

title: Email Security Platform

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: During 2029

description:
Currently, the Senedd has a contract in place providing an e-mail security platform, which forms an important part of the organisations cyber security infrastructure and programme. The solution delivers advanced e-mail filtering functionality, gives end users the ability to report suspicious messages, and provides phishing simulation capability. This additional layer of security ensures we are far more likely to detect and stop attacks, which are not detected by our Microsoft e-mail and security products, and includes Welsh/English delivery and end user interaction. This projects is designed to ensure the Senedd is able to benefit from this type of  capability for the next contract cycle.
The proposed solution will need to give end users the ability to report suspicious e-mails and provide the security team with a native and efficient means of communicating with the affected users, regardless of the end users’ platform/OS. The proposed platform will include phishing simulation and, linked to it, interactive training content, which will also allow tracking users’ ability to spot potentially malicious messages. End-user-facing content needs to offer bi-lingual delivery, tailored to users’ language preference.
The Senedd is looking to replace its current e-mail security platform. The contract will include the supply and installation of the solution, with ongoing support.
The term of the contract will be for a 5 year period.

performanceTerms: As detailed in the procurement documents

languages: en cy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33572 - Email Security Platform)
- Click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your 'My PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
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=142488
(WA Ref:142488)


name: Minister for the Cabinet Office (The Covid Inquiry) acting through Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

title: Emotional Support for the UK Covid-19 Inquiry - Digital Offer

description: The initial contract term will be for 24 months with the option to extend the contract for 2 separate periods of up to 12 months, a maximum overall contract term of 4 years (2+1+1).

description:
Lot 1 includes the following:
● Digital service offering
● Website with easy to navigate, downloadable psychoeducation materials including advice, self-guided resources.
● Stories of courage and hope from people impacted by Covid
● Text based support service available to anyone who needs it
● Triaging - the digital service provider would triage clients according to need. Pathways into Tier 2 would be swift and robust. Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

title: Emotional support services for the UK Covid-19 Inquiry - F2F, video and telephone offer

description:
Lot 2 will include the following:
● Emotional support via telephone, video call (or F2F if at a
community event), offering: psychological safety building, support
plans, containment, risk assessment where needed.
● Pathway from Tier 1 to Tier 2 for ESM ppts who are significantly
distressed by their engagement.
● Everyone could be given the details of the website for resources
but some individuals engaging with the Inquiry would go straight
into the Tier 2 level.
● Direct entry pathway into Tier 2 enhanced support for:
● ESM Targeted Research ppts
● People engaging in focus groups or activity that is inviting
recollection of traumatic events
● Hearings related support - witnesses and CP model from this Tier Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

title: Emotional support services for the UK Covid-19 Inquiry - Staff support offer

description:
Inquiry staff will come into contact with people and materials that could potentially cause distress (e.g. evidential documents, witness testimony etc.) and therefore require additional emotional support beyond the
standard employee assistance programmes.
The supplier would be expected to deliver:
● Staff Training events
● Group reflective support
● 1-on-1 support Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

description: Guidance services

description: Counselling services

description: Guidance services

description: Counselling services

description: Staff development services

description: Staff training services

description: Personal development training services

description: Guidance services

label: Time limit for receipt of expressions of interest

description:
The Cabinet Office has put in place contracts for the provision of Emotional Support service for use by the Covid 19 Inquiry.
The Inquiry has pledged to be trauma-informed across all of its work.  A trauma informed approach means seeking to reduce the risk of retraumatisation to people who are engaging with the Inquiry.  Emotional support is one of the key ways of reducing retraumatisation by offering timely, sensitive, psychologically informed emotional support to people engaging with the Inquiry’s work.  Emotional support is not counselling or therapy. The focus is on facilitating the person’s engagement with the Inquiry, creating support plans, facilitating stabilisation, providing psychological containment and facilitating the person’s journey through their engagement process.
These contracts provide the offer of emotional support for everyone engaging with the Inquiry.

electronicInvoicingPolicy: allowed

description: Guidance and counselling services

submissionMethod: electronicSubmission written

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

name: Provision of Safeguarding Support for Covid-19 Inquiry

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Covid Inquiry

description: Public Procurement

roles: buyer mediationBody

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

description: General public services

streetAddress: 9th Fllor, The Capital, Old Hall Street

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/21f4f848-62f8-430f-9859-a58228f945da
1) Redacted Contracts
2) List of Successful Suppliers
3) Transparency Agenda
On 02/04/2014, Government introduced its Government Security
Classifications (GSC) scheme which replaced Government Protective
Marking Scheme (GPMS). A key aspect is the reduction in the number of
security classifications used. All bidders were required to make
themselves aware of the changes as it may impact this requirement. This
link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security- classifications
Cyber Essentials is a mandatory requirement for Central Government
contracts which involve handling personal information or provide certain
ICT products/services. Government is taking steps to reduce the levels of
cyber security risk in its supply chain through the Cyber Essentials
scheme. The scheme defines a set of controls which, when implemented,
will provide organisations with basic protection from the most prevalent
forms of threat coming from the internet. To participate in this
procurement, bidders were required to demonstrate they comply with the
technical requirements prescribed by Cyber Essentials, for services under
and in connection with this procurement.


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd


description: Option to extend the initial Contract period for further periods of up to two (2) years, at the Council’s sole discretion.

description: The Contract will be reviewed at the end of the Contract period.

description: Hertfordshire County Council (hereinafter referred to as the Council), along with Luton Borough Council and Bedford Borough Council (hereinafter referred to as the Participating Authorities) went out to a joint procurement for the Provision of Children and Young Persons Advocacy Services. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Social work and related services

description: Welfare services for children and young people

description: Social work services without accommodation

title: HCC Sept 2023 - The Provision of Children and Young Persons Advocacy Services for Bedfordshire Borough Council, Hertfordshire County Council and Luton Borough Council

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. 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 has the options to award damages and/or to shorten or order the Contract ineffective.

description: Social work and related services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

locality: Hertford

High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

streetAddress: County Hall

Luton Borough Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall

legalName: Luton Borough Council

The National Youth Advocacy Service

locality: Birkenhead

postalCode: CH41 1FF

streetAddress: Tower House

legalName: The National Youth Advocacy Service

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


description:
As part of the application for Part IX, NHS Prescription Services determines where on the Drug Tariff the appliance is listed. Following a consultation that took place between October 2023 and January 2024, the Department of Health and Social Care are updating the way medical devices listed on Part IX of the Drug Tariff are categorised and assessed. We are currently working at pace to categorise these products into draft clinically comparable groups in advance of seeking patient, clinical and industry feedback.

The aim of this patient engagement is to gather patient input on what features patients value in these products in order to build this feedback into the assessment framework of medical product attributes under Part IX of the Drug Tariff.

The opportunity will be competed on the Research and Insight Dynamic Purchasing System, therefore it will only be open to suppliers currently registered on the Research & Insights DPS (RM6126).

It is anticipated that the competition will be held in November 2024, and the opportunity will be for 3 (three) months.

description: Feasibility study, advisory service, analysis

description: Survey services

title: DHSC: GPH: Part IX of the NHS Drug Tariff Drug

description: Part IX of the NHS Drug Tariff Drug Tariff Part IX | NHSBSA lists medical devices (also known as appliances) that are appropriate for prescription outside of a hospital setting – for example, wound care products, stoma bags and catheters.

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

High Court

postalCode: WC2A 2LL UK

The High Court

streetAddress: Strand

legalName: The High Court


name: North East and North Cumbria Integrated Care Board

title: "Barnardo's The Base BARNARDO'S(THE BASE).PM.2324.01"

description:
The Base - The service provides a number of different groups for LGBTQIA+ young people, supporting them with their mental health and wellbeing
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £166,755.00.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: cost

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. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: 166755

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Barnardo's the Base

locality: Essex

scheme: GB-COH

legalName: Barnardo's the Base

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award 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 publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision: 12/3/2024
Executive Area Director (North)
Director of Finance (North)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.


title: Minor Eye Conditions Service (MECS)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £687,464.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Health services

title: PECS(MECATS-GRR-CAT-OHT-PWLD).DURHAM/TEES.ON.202324.01

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. This contract has now been formally awarded using Direct Award Process C.
 Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: 2062392

description:
MECATS
To provide a Community Minor Eye Conditions Assessment and Treatment service (MECATS) within the conurbations of the afore mentioned CCGs, to triage, assess and manage patients whose eye conditions are at low risk of deterioration. Patients can self-present or be referred by any health or social care professional or referral management solution in place with the commissioner.

description: Health and social work services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Primary Eyecare Services Limited

locality: Manchester

legalName: Primary Eyecare Services Limited

title: Minor Eye Conditions Service (MECS)

description:
This is a Provider Selection Regime (PSR) intention to award 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 publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


status: planned

description: The objective of this RFI is to better understand the trade space around utility scaled power generating equipment with the emphasis on supercritical CO2 turbines. This information will be used to inform the broader SPP design which includes minimum operating conditions required to meet the necessary cycle efficiency.

description: Research and development services and related consultancy services

title: The support for the scoping of a research and development programme for the concept development of a suitable utility scaled supercritical carbon dioxide power generation plant.

description: The submission deadline has been extended until the 12:00 Friday 9th February 2024.

label: Date for submission responses

section: Submission Date

text: The submission deadline has been extended until 12:00 Friday 9th February 2024.

description: The deadline to submit a response to this RFI has been extended until 12:00 Friday 23rd February 2024.

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


id: Market Engagement for Provision of Specialised Forensic Community Services

description:
South West Yorkshire Partnership NHS Foundation Trust (SWYPFT) via South Yorkshire & Bassetlaw Specialised Commissioning Provider Collaborative (SYB PC) is currently developing their service specification and contracting process for the Provision of South Yorkshire & Bassetlaw Specialised Forensic Community Services.
This Market Engagement Questionnaire seeks the views and opinions of stakeholders and organisations that may be interested in delivering the Service.
This exercise and any subsequent responses are in no way legally binding on any party.
Participation in the engagement exercise is not a mandatory requirement for participating in any potential future procurement; however, responses received will assist to inform SWYPFT as to the level of interest from the market and may be used to evidence the most appropriate procurement route.
The Market Engagement Questionnaire and current draft Service Specification can be downloaded from the SAP Ariba Portal reference Doc1918553793 at the below link:
https://discovery.ariba.com/rfx/19187361
Please return your completed MEQ through the SAP Ariba Portal by 12noon 26th April 2024. Additional information: The Provision of SYB Specialised Forensic Community Services described in this questionnaire and the draft specification, relates to SYB PC's intention to establish a contract agreement for up to 2 years with the option to extend, at the Contracting Authority's discretion, for an additional one year in line with the NHSE Lead Provider contract arrangement, with an indicative overall total contract value of up to £2,233,000 for the 2 years of contract plus £1,303,000 for the one year extension.

title: Market Engagement for Provision of South Yorkshire and Bassetlaw Specialised Forensic Community Services on behalf of South West Yorkshire Partnership NHS Foundation Trust via South Yorkshire and Bassetlaw Specialised Commissioning Provider Collaborative

description: Specialised Community Forensics Services (SCFT) to deliver care for service users in a non-acute setting to increase the quality of care for Service Users and reducing their reliance on inpatient provision, both cornerstones of the NHSE agenda - and with NHSE about to publish a national service specification for Adult Forensic Mental Health Services that will include a mandated need to have a community service available to everyone, there is now a desire to expand this service across the remainder of SYB.

description: Miscellaneous health services

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Ouchthorpe Ln

description: Body governed by public law

description: Health


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £10,000
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

name: the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

description: Health services

title: CMT-1197 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent ICB.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£8,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract is c. £10,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 28th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Norfolk Street Surgery

locality: Stoke-on-Trent

postalCode: ST1 4BP

legalName: Norfolk Street Surgery

name: NHS Staffordshire and Stoke-on-Trent ICB

description:
This is a Provider Selection Regime (PSR) intention to award 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Flexi Coventry Limited

locality: Coventry

postalCode: CV7 9AJ

legalName: Flexi Coventry Limited

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


description:
The DVLA require expressions of interest for the Provision of Facilities Management and Electrical Works. The estimated value of the contract is c£2,500, 000. The service provider will operate on behalf of DVLA and will be accountable to DVLA for delivery of works within the terms of the contract. The contract term will be for 12 months with the option to extend for a further 12 months making this contract potentially a 2-year contract agreement.
The DVLA wish to appoint a Supplier who can deliver a pipeline of Facilities Management and Electrical Works. The Supplier will be required to work with the existing Facilities Management (FM) provider and a new FM Supplier (from 1st April 2025). The pipeline of works includes, but is not limited to Facilities Management requirements, Mechanical and Electrical works, driven by the aim to modernise the DVLA estate and improve the facilities on offer for staff and building users.

description: Electrical installation work

description: Mechanical installations

description: Facilities management services

title: Provision of FM and Electrical Work

description:
The DVLA require expressions of interest for the Provision of Facilities Management and Electrical Works. The estimated value of the contract is c£2,500,000. The service provider will operate on behalf of DVLA and will be accountable to DVLA for delivery of works within the terms of the contract. The contract term will be for 12 months with the option to extend for a further 12 months making this contract potentially a 2-year contract agreement.
The DVLA wish to appoint a Supplier who can deliver a pipeline of Facilities Management and Electrical Works. The Supplier will be required to work with the existing Facilities Management (FM) provider and a new FM Supplier (from 1st April 2025). The pipeline of works includes, but is not limited to Facilities Management requirements, Mechanical and Electrical works, driven by the aim to modernise the DVLA estate and improve the facilities on offer for staff and building users.
This pipeline of work includes the following requirements:-
•	Resilient power and data connection to Morriston main security gatehouse
•	Upgrade security lighting and integrate with VSS
•	Create a wellbeing room/multi-faith room
•	Create safe walkways & signage in our stores & Ty Felin sites
•	Install vents for comms rooms
•	Improve the ventilation in a C Ground Comms room
•	Create an outside social/wellbeing space/ eating area
•	Extend a secure card delivery area at Morriston
•	Install 26 digital screens & 185 electric hand dryers across the estate.
•	Refurbishment of 2 floors at its Morriston site
•	Electric Vehicle Charging points for Fleet Zero Emission Vehicles
This pipeline of work must be considerate and adhere to the following requirements:-
•On site works will need to be carried out in accordance with Health & Safety policies and procedures which have been put in place by both DVLA and the FM Service Provider.
•Detailed RAMS will need to be submitted 10 days prior to the commencement of any works for approval by the DVLA and their FM Service Provider.
•Completed works will require sign off by the DVLA .
•Handovers must include Operation & Maintenance (O&M) manuals, Health & Safety documentation, warrantees, test certificates, COSH sheets and any other relevant documentation. Final versions of documents must be provided within one month of the completion of physical works.
•The Supplier must guarantee their work for a minimum of 12 months from handover.
The purpose of this Prior Information Notice (PIN) is to forewarn interested service providers of this requirement and highlight that DVLA plan to hold a Supplier Day for the purpose of premarket engagement and to enable DVLA to describe and develop the proposed requirements.
The Supplier Day has been scheduled for week commencing 24th June 2024. There will be an agenda for the day whereby we will describe the DVLA’s requirements, undertake a site tour and provide an opportunity for suppliers to ask questions. Interested suppliers must express their interest via e-mail to allison.fry@dvla.gov.uk by 17:00pm on Thursday 20th June 2024 quoting reference PS-24-77 - Provision of FM and Electrical Works within the subject field.
If you do not want to attend the Supplier Day, but would like to be invited to tender for the Provision of works, please inform us by 17:00pm on Thursday 20th June 2024.
Providers should indicate if they fall within a small (less than 50 employees) or medium (50 to 249 employees) enterprise category. DVLA encourages open, fair and transparent procurement and omission from the DVLA’s Supplier Day shall not prejudice against the supplier’s ability to be invited to tender for the work. It should be noted that responding to this notice does not place the supplier into an advantageous position nor are there any obligations bound by attendance.
If you have any questions relating this requirement, please contact allison.fry@dvla.gov.uk.

description: Building and facilities management services

Department for Transport

locality: Swansea

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

description: General public services

legalName: Department for Transport


description:
The Supply shall include the following technical deliverables and activities:
• Pre-series and series manufacturing of Micro-D Connectors;
• Pre-series and series assembly of Wired Micro-D Connectors;
• Testing;
• Packing of the Supply;
• Shipping to CERN, if so requested;
• Options.
The Supply shall comply with the following parameters and conditions:
• Micro-D PCB Connectors: 51-way plug, 51-way socket and 37-way plug;
• Wired Micro-D Connectors: 51-way socket, 51-way plug and 37-way socket; all assembled with
cables with the following requirements:
o The cable and wires shall be LSZH (Low-Smoke Zero-Halogen);
o The cables shall be 72-inch long;
o The cables shall be made with twisted pair wires;
o The other side of the cable shall not be assembled;
o The cable shall have an overall shield;
o The Micro-D connector shall have a metal backshell connecting the overall shield.

description: Connections and contact elements

description: Electronic components

title: Supply of Micro-D Connectors and Cables

currency: CHF

description: This Technical Description concerns the supply of an approximate quantity of 1200 Micro-D PCB Connectors and matching 1200 Low-Smoke ZeroHalogen Wired Micro-D Connectors (cables) in a mix of 37-way and 51-way, plug and socket types.

description: Cable accessories

CERN

locality: Meyrin

streetAddress: CH – 1211 Geneva 23

description: European institution/agency or international organisation

description: General public services

legalName: CERN

description: Please note that even after the ‘official’ stated deadline on the market survey has passed, the contract remains open until the Invitation to Tender is issued. A Market Survey is merely an expression of interest and does not in any way constitute a commitment to bid. If you are interested in this contract, we encourage you to submit the Pre-Qualification Questionnaire and you are welcome to later decline if you decide you do not wish to proceed.


description:
This procurement relates to the following two types of refuse collection vehicles formed part of the tender scope:
Vehicle 1 - Size 13m3 – 16m3 body with cab configuration for a driver and 4 operatives with low level split hoist– Quantity 16
Vehicle 2 – Size 13m3 – 16m3 body with cab configuration for a driver and 4 operatives with trade hoist– Quantity 6

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

title: The Purchase of Euro Emission Standard 6, Diesel Operated, 13m3 – 16m3 body Refuse Collection Vehicles (for Domestic & Commercial uplifts)

description: Purchase of euro emission standard 6, diesel operated, 13 cubic metres (m3) - 16 cubic metres (m3) body refuse collection vehicles (for domestic & commercial uplifts)

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers
and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means
the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the
period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring
an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or
damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the
framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the
remedies that are available to the courts are detailed in the Regulations.
Economic operators can write to the Council seeking further information

description: Refuse-collection vehicles

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Farid Hillend Engineering Limited

locality: Dunfermline

postalCode: KY11 9ES

streetAddress: Taxi way, Hillend Industrial Estate,, Dalgety Bay, Fife.

legalName: Farid Hillend Engineering Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
This contract was conducted under Category 2 (7.5T and above) Purchase & Parts Only of Heavy Vehicles of the council’s Dynamic Purchasing System (DPS) for the Purchase, Maintenance and Repair of Heavy Vehicles and Plant, reference GCC003831CPU
(SC Ref:769180)


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Community and welfare services for children and young people in Cornwall and Isles of Scilly

title: Young People Cornwall - Hear our Voice

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
NHS Provider Selection Regime Direct Award C. The current incumbent, Young People Cornwall, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.
There have been no representations during the required standstill period, therefore we are issuing this award notice.
Decision makers are: Children and Young People’s Head Commissioner, Children and Young People’s Commissioner, Finance Manager - children and young people, contract manager - children and young people, Procurement manager
No conflicts of interest registered COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

title: Young People Cornwall - Hear our Voice

description: Young People Cornwall - Hear our Voice

description: Community health services

procurementMethodRationale:
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
NHS Provider Selection Regime Direct Award C. The current incumbent, Young People Cornwall, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.
1. Integrated delivery with other organisations. To change Providers would mean breaking established relationships and integrated systems across further education, secondary education, community and primary care and specialist services.
2. Alliance lead. The charity is already lead agent in the delivery of FE and Open Access Hubs with others who have expressed an enthusiasm to work with them on innovative alliance models with shared funding, governance and system working over time as their ambition. To change organisations would undermine years of work building relationships, trust and credibility between organisations who now feel a point has been reached where a more 'formal' arrangement could be worked towards.
3. No concerns around activity delivered, quality, safety, transparency of performance or value for money.
4. Supporting development of VCSE sector partners that can sustain delivery of the health transformation agenda, reporting needs and governance compliance.
5. Opportunity for further innovation developing the models already being trialled that are consistent with local and national directions of travel, building on the foundation work of workforce development, financial investment, model development and partner trust needed.
There have been no representations during the required standstill period, therefore we are issuing this award notice.
Decision makers are: Children and Young People’s Head Commissioner, Children and Young People’s Commissioner, Finance Manager - children and young people, contract manager - children and young people, Procurement manager
No conflicts of interest registered COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Young People Cornwall - Hear our Voice

locality: St Austell,

postalCode: PL25 4DB

streetAddress: The House, Carlyon Road,

legalName: Young People Cornwall - Hear our Voice

CEDR

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

Young People Cornwall - Hear our Voice

locality: St Austell

title: Young People Cornwall - Hear our Voice


title: Feasibility of applying machine learning to the evaluation of irregular migration interventions

description: This contract is for the feasibility of AI techniques in research.

description: Feasibility study, advisory service, analysis

procurementMethodRationale: Capable suppliers were researched and approached, a competition between interested suppliers was ran. The most economically advantageous supplier was then awarded the contract.

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office

University of Southampton

locality: Southampton

postalCode: SO17  1BJ

streetAddress: University Road, Highfield, Southampton,

legalName: University of Southampton

University of Catania

region: IT

locality: Catania

countryName: Italy

streetAddress: Via Cappuccini 2, Catania 95124

legalName: University of Catania

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court


description: Option to extend for a further 24 months

description:
Worcester City Council Invited Tenders for the provision of Premises Cleaning Services.
Currently, these Cleaning Services are conducted across Authority sites by a combination of
Authority staff and an external contractor.
The Council is using the e-procurement portal known as the Proactis Pro-Contract portal
https://procontract.due-north.com to conduct this procurement exercise.
To gain access to the procurement documents, bidders will need to register their company
details at the above website. Once registered, bidders will be emailed a log-in and password,
allowing them to gain access to the procurement documents. Bidders will need to search for
the invitation under Worcester City Council and then electronically submit an expression of
interest and follow the online instructions to view the procurement documents. Additional information: Option to extend the contract for a further 2 years following the initial 3 year contract.

description: Cleaning services

title: Cleaning Services at Various Premises for Worcester City Council

description: Other community, social and personal services

Worcester City Council

locality: Worcester

postalCode: WR1 2EY

streetAddress: The Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Worcester City Council

The High Court

postalCode: WC24 2LL

legalName: The High Court

Churchill Contract Services Ltd

locality: Luton

postalCode: LU1 3LU

streetAddress: First Floor, Cedar House, Parkland Square, 750a Capability Green

legalName: Churchill Contract Services Ltd


name: Northern Ireland Electricity Networks Limited

title: C348 - Supply of 300kV Current Transformers

description: The supply of 300kV Current Transformers for NIE Networks' distribution and transmission network for a period of 5 years subject to satisfactory performance review, with an option, entirely at the discretion of the contracting entity, to extend for the period by a further 2 years.

description: Northern Ireland

region: UKN

description: Transformers

locality: Belfast

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

Pfiffner Instrument Transformers Ltd

region: CH

locality: Hirschthal

countryName: Switzerland

streetAddress: Lindenplatz 17

legalName: Pfiffner Instrument Transformers Ltd

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Transformers

description: Northern Ireland

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NIE Networks requires additional 300kV Current Transformers from the incumbent supplier primarily due to increased requirements in excess of the forecast at the time of the published Contract Award Notice. Furthermore, due to significant lead times it is necessary for NIE Networks to place orders to ensure continued supplies of these units, which are critical to maintain operations, until the award of the new procurement process. This procurement process will commence in 2024.


name: The British Broadcasting Corporation (BBC)

description:
For almost a century, Maida Vale Studios has served as an important asset in supporting the BBC’s commitment to make the widest range of music available to widest possible audience. However, it is clear that the facility is no longer fit for purpose in supporting the BBC’s future aspirations. As such the BBC prepares to welcome a new purpose-built home on the former Olympic site in Stratford, East London.
The new site, delivered in association with the London Legacy Development Corporation (LLDC), bring partnerships with the V&A, Sadler’s Wells and UAL is designed to house and facilitate the BBC’s live music output from the BBC Symphony Orchestra and Chorus, the BBC Singers, and the BBC’s Rock and Pop output.
The project is split into two phases:
- The Shell and Core of the BBC building and masterplan for the site is being delivered by the developer LLDC, the Construction Manager Mace, and the Architects Allies and Morrison.
- The BBC is responsible for the design and delivery of the Fit-Out of the space.
The project comprises 2 studios with control rooms, visualisation rooms, workshops and an edit suite complete with ancillary spaces.
Please see the Tender documentation for more details.
The works will be tendered on a single stage traditional tender basis. The response to the ITT will therefore be on the basis of RIBA Stage 4 design information which has been completed by the design team, this will need to be fully priced by the Tenderer.
The anticipated contract value is in the range of £13,000,000 and £14,500,000 .
Please be aware that the site is within the Olympic Park site that includes West Ham Stadium and the Aquatic Centre amongst other sites. The Contractor needs to accommodate for this in their Tender.

title: BBC East Bank Fit Out Works

label: Time limit for receipt of Tenders or Requests to Participate

label: Conditions for opening of Tenders.

label: Start date

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

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

description: Building fittings

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

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

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