description: Up to 2 x 12 month extensions dependant on budget and satisfactory performance

description:
The Contractor will provide removal, transfer and storage of belongings as determined and notified by East Renfrewshire Council Housing Service or Housing maintenance team, in accordance with Health and Safety Regulations and all associated standards.
Contractor will provide a short and long term storage solution, often for an unspecified amount of time, and must demonstrate that they have adequate storage to meet the needs of this contract.
East Renfrewshire Council requires a single Contractor to uplift within a property, all furniture items,  goods, fixture/fittings and any other household item (this list is not exhaustive) and deliver to/from properties, with capacity to conduct requests where specified within 48 hours of request for standard requests.
Due to the nature of the service on occasion East Renfrewshire Council may instruct the contractor to carry out an emergency removal, the Contractor will be required to respond and arrive at the designated property within 4 hours of the request being made. Emergency requests are infrequent approx. 10 per year the contractor may also be required to provide assistance preparing for a move. Additional information: The Council reserves the right to spend up to 250,000 GBP (excluding VAT) over the duration of the contract (Including extensions), should additional requirements for housing be identified, or, to facilitate commercial moves such as office relocation.

description: East Renfrewshire

description: Storage services

title: Provision of a Removals, Packing and Storage Service for Domestic Properties

description: To cover christmas shutdown period

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: Q3 2027

description:
The Housing Service department at East Renfrewshire Council is responsible for the discharge of some statutory duties owed to homeless citizens of East Renfrewshire. Citizens require assistance with the removal, transfer and storage of belongings, sometimes for an unspecified amount of time.  East Renfrewshire Council is legally obliged to provide this assistance.
The Council have various types of customers, some of which require short term uplift and storage of belongings; others require a more long term solution.
The approximate level of usage of the service is as follows:
- 66 movements per year (i.e 33 uplifts and redelivery)
- 43 units (250 cubic foot) of storage in use at any given time
- An average of 9 months in storage for each person
The figures above are indicative of the current level of usage of the service. No guarantee can be given in relation to future levels.
This procurement was conducted via the Public Contracts Scotland - Tender portal (PCS-T). We applied a one stage Open procedure.
Bidders self-certified their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and required to submit Means of Proof before contract award. Bidders referred to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

performanceTerms: Conditions of contract are East Renfrewshire Council Conditions of Contract for the Purchase of services

description: Storage and retrieval services

description: Bidders must holds an appropriate operator’s licence as issued by the Driver and Vehicle Standards Agency (DVSA)

description:
To establish the financial standing of a bidder, the Council will:
Take into account a risk report provided independently by Creditsafe.  Within such reports, the risk of business failure is expressed as a score ranging from 1 -100.  In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.  Where the score is 30+ the Council will consider all information available from the report.
Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
It should be noted that in addition to the above checks the Council reserves the right at its own discretion to seek such other information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the applicant’s economic and financial standing.  Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender.  The final decision on bidder inclusion rests with the Council.
The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period.  The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.  The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
It should be noted that the maximum business that can be passed to a sub-contractor or members of a consortia under this contract cannot be more than 50% of their annual turnover. The council reserves the right to request evidence of the other SPD areas in relation to the selection criteria of suitability, economic and financial standing and quality assurance schemes and environmental management standards.  For the avoidance of doubt where a subcontractor or participants of a group who meet the compulsory exclusions grounds shall be replaced at the request of the Council and the Council may request the replacement where the discretionary exclusion grounds are met.
Turnover Requirement
Bidders will be required to have a minimum ‘general’ annual turnover of at least 84,000 GBP for the previous 2 financial years.
Bidders who cannot meet the required level of turnover will be excluded from the tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 5 million GBP
Third Party Motor Vehicle Insurance

description:
Health and Safety Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management
Environmental Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

Doree Bonner International

postalCode: G81 1NW

streetAddress: 48 Clyde Street , Clydebank, Glasgow

legalName: Doree Bonner International

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
(SC Ref:763233)


measure: bids

rel: prev

status: active

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

status: complete

scheme: CELEX

description: Child Mainstream

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Foxhill Transfer Ltd

locality: Chertsey

streetAddress: 4 Fernlands Close

scale: large

legalName: Foxhill Transfer Ltd

currency: GBP

initiationType: tender


status: planned

description:
In addition to the overview of the scope above, the following more detailed aspects form the additional scope of requirement.
The specification describes the technical requirements for chassis type Variable Speed Drives (VSD’s) over the range of 1 to 2000kW.
Drives shall meet the requirements of LV directive 73/23/EC with supplements and EMC directive 89/336/EEC with supplements.
Each VSD shall be supplied in chassis form with ingress protection to IP20 or for VSD’s free standing panels in line with UU’s standard specifics. Units shall include a heat-sink with cooling fan (if required)
VSDs in the range up to 900kW shall be capable of operation from an input supply voltage of 400V 3phase 50Hz ac (refer to Schedule of Prices) and shall provide a 3 phase output over a range 0 – 100Hz.
Above this rating higher input voltages (690 or greater) may be used. VSD’s below 1kW may be offered having 230V single phase input.
Drives shall be suitable for use within an environment temperature range of 0-40C and RH not exceeding 90%.
The drive shall be capable of operating with centrifugal pump loads up to the specified kVA rating at 50Hz and optionally for constant torque loads (refer to Schedule of Prices). Each VSD shall be capable of continuous non-stop operation at full output kVA and 50Hz.
Super-synchronous operation may be required where the driven equipment is compatible with this type of operation is suitable for the specified application, including the motor.
Each drive shall be fitted with a warning label fixed to the front of the drives removable cover detailing capacitor discharge times.
Each VSD shall include for the following protection functions:
•	Short Circuit
•	Under or Over Voltage
•	Motor Overload with speed dependent adjustment
•	Stall Prevention
•	Inverter over-temperature
•	Motor over-temperature (I2 t, PTC)
•	Parameter set-up protection
Each of these if operated shall provide an alarm indication and outgoing signal to a relay and/or serial communications card.
All VSDs shall be supplied with a basic operator panel complete with mounting kit and extension cable (if applicable), which shall be fixed into the door of the drive compartment (fitted by others for drives installed within motor control centres).
This panel shall permit display of the following status values:
•	Drive Available
•	Running or Stopped
•	Output frequency (Hz) or speed (rpm or %)
•	Motor current
•	Drive Failed (plus code or text to define nature of failure)
•	Power monitoring including kW’s, kWhr, voltage (single and 3 phase), current.
The panel shall permit the following operating functions:
•	Selection of Auto (for operation by the PLC) or Manual (local) control from the VSD. With the drive running in Auto it shall be possible for the operator to select Manual, whereupon the drive shall commence a sequence shutdown unless a start command is given.
•	Starting and stopping of the drive under manual control
•	Adjustment of the output frequency under manual control
•	Reset of faults
The panel shall permit the following commissioning functions to be carried out:
•	Manual entry of drive setup parameters
•	Storage and retrieval of same
•	Access for modifications to configuration parameters for the drive shall not be possible without the use of a password.
•	Back-up/memory storage capability

region: UKD

description: Electric motors, generators and transformers

description: Power converters

description: Electric rotary converters

description: Inverters

description: Switchgear

title: PIN - PRO004803-Goods-Framework-Supply of Variable Speed Drives

description: The supply of new and replacement Variable Speed Drives (VSD’s), including the supply of spares and parts as required from a maintenance perspective. New & replacement VSD’s supplied shall support the capital investment programme including provision to the UU Motor Control Centre (MCC) and Small Panel Framework Supplier’s under the VSD’s Framework terms & conditions, and to UU Wholesale Water & Wastewater Services.  The types of equipment required include the supply of:       • Basic 6 pulse chassis type VSD (for incorporation into factory built assemblies by others) plus their accessories • Harmonic-limiting equipment (either inherent within a VSD or supplied as an active or passive filter) to correct an individual or grouped installation of VSD’s.  The services required covers:  • Harmonic site survey measurement for both pre and post installation  • Design of a harmonic-limiting solution covering a project specific application for an individual or group of VSD’s.

description: Gears, gearing and driving elements

mainProcurementCategory: goods

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited


rel: canonical

title: Lot 1 - Core Product Range (Preparation and Supply of Community Meals (Sandwiches))

description: This requirement may be subject to renewal.

description:
Lot 1 – Core Product Range
The Supplier for Lot 1 shall be responsible for providing approximately 2200 to 2300 individual Goods (eg sandwiches, rolls, wraps, etc) per week. This figure may fluctuate dependent on the needs identified by the Council, or on behalf of the Renfrewshire Health and Social Care Partnership (RHSCP) and will be reflected in the weekly orders placed.
As part of this Contract the Council will require a minimum of six deliveries per week.
These will be delivered by the appointed supplier to a central point in the Renfrewshire Council area.
The Tender Procedure shall be conducted in accordance with the Public Contracts (Scotland) Regulations 2015 Open Procedure. Additional information: The contract period is anticipated to be from 01 May 2025 – 30 April 2027 with the option to extend for up to a period of 12 months on two occasions (1 + 1), subject to satisfactory operation and performance. Any extension will be at the sole discretion of the Council.

name: Technical - Storage, Preparation and Handling of Produce

name: Technical - Complaints, Escalation and Resolution

name: Technical - Samples (Quality of Samples)

name: Technical - Samples (Packaging & Labelling)

name: Technical - Community Benefits (Methodology)

variantPolicy: notAllowed

title: Lot 2 - Frozen Product Range (Preparation and Supply of Community Meals (Sandwiches))

description:
Lot 2 – Frozen Product Range
The Supplier for Lot 2 shall be responsible for providing frozen sandwiches to support the service with business continuity planning in the event of a service interruption.
As part of this Contract the Council may require a minimum of one delivery every 8 weeks. Approximately 800 sandwiches required per delivery.
These will be delivered by the appointed supplier to a central point in the Renfrewshire Council area.
The Tender Procedure shall be conducted in accordance with the Public Contracts (Scotland) Regulations 2015 Open Procedure. Additional information: The contract period will be 01 May 2025 – 30 April 2027 with the option to extend for up to a period of 12 months on two occasions (1 + 1), subject to satisfactory operation and performance. Any extension will be at the sole discretion of the Council.

description: Renfrewshire

description: Provision of services to the community

description: Catering supplies

description: Prepared sandwiches

description: Renfrewshire

description: Prepared sandwiches

description: Provision of services to the community

description: Catering supplies

description: Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders relating to Contracts, in order to determine the Tender that is most economically advantageous to the Council, subject to the Tender Submission being affordable to the Council.

awardCriteriaDetails: Lot 1 and Lot 2

description: The Community Meals Service aims to support individuals in maintaining their independence within the community by delivering hot and cold nutritious meals directly to the door of service users. The scope of this requirement will cover the sandwiches/light lunch (eg wraps, rolls, etc) element only. There will also be a requirement to provide frozen sandwiches to support the service with business continuity planning in the event of a service interruption.

performanceTerms: As detailed in the Conditions of Contract.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Prepared sandwiches

type: suitability

description:
Tenderers will be required to give examples of previous experience of delivering a service of this type.
Conditions will include the Health and Safety requirements as set out in the Invitation to Tender:
- Statement/evidence that the Tenderer adopts, maintains and follows all relevant food law.
- Evidence that the tenderer is registered appropriately for Food Production/Supply relevant to this contract.
Standards and accreditations are not mandatory and will be requested and scored as part of the Technical Criteria.

type: economic

minimum:
Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size.
The Council will use D&B to assist in its determination of the organisation’s financial status and risk.
It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission.
If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence.
The Council will review any such information as part of the evaluation of Tenderer’s financial status.
The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial stability of the Tenderer; the outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to pass this bid selection stage in terms of their financial stability for the purposes of this contract.
The Tenderer will be notified if supplementary investigations into the financial stability are being undertaken.

description:
INSURANCE
The successful Tenderer must hold, or commit to obtain prior to the commencement of and duration of the Contract of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers Liability:  5 million GBP minimum, each and every claim
- Public & Products Liability: 10 million GBP each and every claim but in the aggregate for products
- Motor Vehicle: Third party Motor Vehicle cover (statutory) Please evidence with a MV certificate in the COMPANY name
FINANCIAL
Dun and Bradstreet (D&B) Failure Score Minimum 20 or 2 years of Audited Accounts.

type: technical

description: All staff involved in the delivery of the Contract must be suitably trained and experienced.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 Below

legalName: See VI.4.3 below

description:
Full details of the exclusion and assessment criteria are detailed within the SPD and Invitation to Tender.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27798. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council’s expectation is that 20 Community Benefits Points (CBPs) or more will be delivered under this Contract under Lot 1.
The Council is requesting voluntary Community Benefits under Lot 2.
Please see the Invitation to Tender for further details
(SC Ref:780703)


measure: electronicBids

description: Cluster is a European Space Agency mission, consisting of 4 identical satellites orbiting in free formation to examine the interaction of the Sun with the Earth's magnetic field. The supplier is appointed to provide specialist archiving activities for one of the Cluster data sets. Additional information: This is awarded under Regulation 32. Contract Change Control Notice. Original contract value is €99,220. New contract value is €139,194.

description: Oxfordshire

title: UKRI-2630 Provision of WBD science operations support for the Cluster Mission

description: Provision of archiving services for a a data set of the Joint Science Operations Centre for the Cluster mission.

description: Research services

procurementMethod: limited

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

procurementMethodRationale:
The effective and timely delivery of WBD Cluster science operations support work requires the use of
hardware (both computing hardware and engineering models of their instrument), software, procedures,
interfaces, detailed instrument knowledge, documentation and operational expertise developed by Sheffield University (who generated the largest part of this) and the University of Iowa from the early 1990s. All of this is Intellectual Property which belongs to these organisations.

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

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

streetAddress: Frith Court, Western Bank

legalName: University of Sheffield

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

currency: EUR

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=853786866
 GO Reference: GO-202445-PRO-25693476


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Fife East Area

title: Fife West Area

title: Fife East Area

description: 2 x 12 month extensions.

description: An all-inclusive comprehensive annual gas inspection, servicing, certification & maintenance contract, with provisional associated replacement works, including boilers, CH systems and associated works, to approximately 1200 domestic properties. Gas Central Heating Installations covering all labour, parts and certification to maintain fully functioning hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted properties, with quantities varying from time to time.

Price

type: cost

title: Fife West Area

description: 2 x 12 month externsions

description: An all-inclusive comprehensive annual gas inspection, servicing, certification & maintenance contract, with provisional associated replacement works, including boilers, CH systems and associated works, to approximately 1349 domestic properties and 1 office. Gas Central Heating Installations covering all labour, parts and certification to maintain fully functioning hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted properties, with quantities varying from time to time.

description: The East Area covers predominantly the geographical area from Hill Of Beath to Levenmouth locations.

description: Gas appliance maintenance services

description: Gas appliance maintenance services

title: Annual Gas Safety Inspections, Servicing & Maintenance of Landlord’s Gas Appliances 2024 - 2029

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress:
Fife Housing Group
7 Pitreavie Court
Pitreavie Business Park
Dunfermline
Fife
KY11 8UU

description: Authorised staff in accordance with Fife Housing Group's internal procurement procedures.

description:
The services and works to be undertaken, hereinafter referred to as the Works, comprises of a measured term maintenance contract for:
	An all-inclusive comprehensive annual gas inspection, servicing, certification & maintenance contract, with provisional associated replacement works, including boilers, CH systems and associated works, to approximately 2539 Fife Housing Employer and 55 YourPlace domestic properties, and 1 commercial office. Gas Central Heating Installations covering all labour, parts and certification to maintain fully functioning hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted properties, with quantities varying from time to time, all within Fife split across two lots; ‘East’ and ‘West’:
o	The East Area covers predominantly the geographical area from Hill Of Beath to Levenmouth locations; and
o	The West Area covers Dunfermline out to the West Fife villages up to Culross.
See Schedule 1, which is the Contract Area with details of addresses.
The services also include the completion of a check (Schedule 12), for every visit undertaken;
	Gas safety checks to properties with gas meters but no gas appliances comprising detector operation/ functionality and temporary heating requirements;
	Gas safety checks to properties with no gas meter comprising detector operation, functionality and temporary heating requirements;
	Inspections, servicing and recording for all properties and office(s): the smoke, heat and CO detectors expiry dates and serial numbers; magna clean/ filter check & clean; check & record inhibitor levels; recording boiler serial numbers; recording meter types and measuring,  assessing, and recording visual mould growth locations in properties.

performanceTerms: Refer to the Specification of Works (Contract and ITT Document).

description: Gas appliance maintenance services

description:
Refer to the SPD and Specification of Works pages 8-10:
Minimum standards to be maintained for contractors delivering the services and works include:
Gas Safe registration, relevant to the requirements of this contract, at both company and operative level; Gas Engineers delivering the services must be GasSafe registered and hold the Full Domestic ACS qualification; All operatives delivering the services must be UKATA [or equal] asbestos awareness trained; Detector installers delivering the services must be certified Aico 'Expert Installer LD2 CPD trained' or equivalent.
Company accreditation for compliance should be UKAS or equivalent accredited for BS EN ISO 9001 Quality Management, 14001 Environmental Management and 45001 Occupational Health & Safety. For micro and small SME companies, demonstrating that you have a robust and auditable system in place will suffice.
Contractors must have successfully met the assessment requirements of, and be registered with, a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP), such as CHAS, Constructionline etc. Ideally be PAS 2030 certified for requirements covering contractors installing energy efficiency measures into existing building stock under government funded schemes.

description:
Reference to the relevant law, regulation or administrative provision:
GasSafe registered heating engineers

Fife Housing Group

roles: buyer centralPurchasingBody

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: 7 Pitreavie Court, Pitreavie Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Fife Housing Group

Dunfermline Sheriff Court

postalCode: KY12 7HJ

streetAddress: Sheriff Court House, 1/6 Carnegie Drive

legalName: Dunfermline Sheriff Court

name: Royal Institution of Chartered Surveyors

roles: mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH2 4DR

streetAddress: 10 Charlotte Square

WRB Gas (Contracts) Ltd

locality: Dundee

postalCode: DD5 3UB

streetAddress: First Floor South, Innovation House, Barlow Park , West Pitkerro Industrial Estate

scale: sme

legalName: WRB Gas (Contracts) Ltd

City Technical Services UK Ltd

region: UKM

locality: Glasgow

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

legalName: City Technical Services UK Ltd

title: Fife East Area

title: Fife West Area

description:
Refer to 'Instructions and Contract criteria' within the Specification of Works, see pages 3-16.
(SC Ref:769426)


title: Stakeholder Management

title: Monitoring and Evaluation

title: Transport Data Collection

title: Fleet Decarbonisation Technical Support

title: Green Infrastructure

name: Alistair Burroughs Design Partnership Ltd t/a Burroughs

title: Active Travel

title: Architectural Services

title: Monitoring and Evaluation

description: Option to extend for up to two (2) periods of 12 months each.

description:
The Scope of the monitoring and evaluation work will typically include but not be limited to the following:
Identifying suitable metrics for assessing performance against the objectives of an intervention;
Preparing Monitoring & Evaluation Plans / Benefits Realisation Plans in line with the Magenta Book (or other relevant guidance depending on the intervention) for inclusion in transport business cases. These Plans will need to be proportionate to the scale of investment;
Commissioning (or undertaking) data collection to support reporting in line with the Monitoring & Evaluation Plan;
Data collation and analysis, including preparing data dashboards aligned with monitoring frameworks;
Preparing WelTAG Stage 5 Monitoring & Evaluation Reports, or similar. Depending on the scale of the intervention, these reports may need to include a systematic assessment of the design, implementation and outcomes of an intervention, to understand its effects and what can be improved as well as identifying lessons learned.

title: Fleet Decarbonisation Technical Support

description: Option to extend for up to two periods of 12 months each.

description:
Technical support and advice in the field of zero emission fleet decarbonisation, along with supporting infrastructure and energy considerations. This will include independent expert technical support and advice in relation to:
Assessment of size and characteristics of fleet/vehicles – current and future;
Vehicle operational locations aligned with consideration of current and future bus corridors;
Bus fleet requirements and performance to meet the needs of service routes – including topography, route and network lengths, suitability of different fueled vehicles;
New and emerging energy provision;
Cost, energy and carbon profiles;
End of life recycle/retirement or repurposing;
Infrastructure and procurement support;
Other technical support and advice that may be identified in relation to decarbonisation of the bus fleet and other associated vehicles;
End-user research: identifying optimal locations for EV charging infrastructure (car parks, on-street, stations, etc.) considering a range of factors (cost, feasibility, demand, socio-economic / environmental goals).
Technical support and advice, modelling and design of zero and low emission vehicle depots, outstations, opportunity charging points and other associated infrastructure including public charging points.
Design, modelling and coordination of connections to the electrical distribution network, along with other power and fuel sources.
Design, modelling and coordination of highway access and egress, including any zero emission vehicle priority measures.

title: Architectural Services

description:
The scope of the architectural services work will typically include but not be limited to the following:
Early interior and exterior concept design for estate and infrastructure changes;
Placemaking input;
Area master planning;
Artistic impressions/images.
The stage of involvement will typically correspond to RIBA stages 1 and 2.

title: Transport Data Collection

description:
The scope of the transport data collection work will typically include but not be limited to the following:
Specifying transport data collection programmes, including method statements / risk assessments;
Planning and delivering:
Interview surveys at rail/bus stations or on-street, such as origin-destination / user perception;
Classified traffic speed and volume counts including turning counts, using tube/radar devices or cameras;
Public transport passenger counts – boarding/alighting/on-board/footfall – using cameras and/or counting devices;
Active travel (walking and cycling) volume counts.
Ability to arrange access permits / traffic management for the above surveys as required;
Analysing raw data to provide summary/dashboard style data to TfW.

title: Green Infrastructure

description:
Specialist green infrastructure contractors to support upcoming and future work for numerous teams at TfW.
Services required would need to cover a wide variety of GI including green roofs, biosolar roofs, living walls and rain gardens;
Services would require both practical and auditing elements including planning, design, installation and maintenance along with the ability to work closely with multi contractors to ensure cost values and functionality are maintained;
Experience of delivering GI projects in the transport sector would be an advantage due to the unique challenges (e.g. consents) this entails.

title: Active Travel

description:
The scope of the active travel work will typically include but not be limited to the following:
Technical expertise on active travel including safety, sustainability and risk considerations;
Scheme design/scheme design review. The ability to procure review of designs will likely be more appropriate to support TfW when capacity pressures exist, particularly in relation to the review of design drawings etc. If LAs are unable to access existing consultancy frameworks for design work then there could be a potential opportunity through this framework;
Active travel strategic development and advice;
Active Travel Network planning and development.

title: Stakeholder Management

description:
The Scope of the Stakeholder Management Work will typically include but not be limited to the following:
Development and delivery of strategic engagement programmes;
Co-ordination and facilitation of project meetings and regional workshops;
Political engagement and communications strategy development;
Preparation of communications materials and briefings to stakeholders including TfW, Welsh Government, Network Rail, Bus Operators and other external key project level stakeholders.
The main components that will feed into Lot 1 Stakeholder Management will be made of the following in cooperation with the relevant TfW communications lead, and will also feed into feasibility studies and strategic outline business cases:
Preparation and management of stakeholder communication plans;
Organising and facilitating stakeholder events and meetings. Including liaising with local authorities;
Appraise stakeholders of economic analysis and update them on progress;
To reach out to a wider cohort of stakeholders to convey the high level challenges faced;
To develop a consensus to underpin and increase stakeholder engagement and buy in; and to ensure significant stakeholders are involved in the planning, financing and delivery of transport related projects;
Arrange briefings for Members of the Senedd and Members of Parliament and using all-Party Parliamentary Groups (APPG). This will involve both liaising with APPGs, meeting the APPG Chairs and relevant Members of the Senedd and Members of Parliament and liaising with TfW on progress and logistical details;
Carrying out underpinning activities to facilitate the success of the briefings;
Producing briefings for UK national newspapers and setting up and attending exclusive in-depth interview with the Ministers, in cooperation with TfW communications team;
Producing briefings, drafting press releases and securing attendance of trade media at briefings.

region: UKL

description: Evaluation consultancy services

description: Environmental services

description: Environmental impact assessment other than for construction

description: Environmental standards other than for construction

description: Environmental issues consultancy services

description: Technical support services

description: Technical analysis or consultancy services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for outdoor areas

description: Data collection and collation services

description: Data analysis services

description: Transport systems consultancy services

description: Traffic monitoring services

description: Planting and maintenance services of green areas

description: Project and design preparation, estimation of costs

description: Engineering design services

description: Specialty design services

description: Design consultancy services

description: Environmental engineering consultancy services

description: Safety consultancy services

description: Urban planning services

description: Technical planning services

description: Transport systems consultancy services

description: Project management consultancy services

description: Public relations consultancy services

title: Consultancy Panels 2

description:
Transport for Wales (TfW) is carrying out a procurement advertised in the FTS, via Sell2 Wales, under the Open Procedure of the Public Contracts Regulations 2015 to procure ‘Consultancy Panels 2’ services.
TfW is a not for profit company, wholly owned by the Welsh Government. TfW exists to drive forward the Welsh Government’s vision of a high quality, safe, integrated, affordable and accessible transport network that the people of Wales are proud of. It will also help to change the way we understand, plan, use and invest in transport in Wales.
TfW are looking to put in place Consultancy Panels 2 Framework, comprising of 7 Lots across a number of specialisms providing TfW access to specialist consultancy services as per the below areas.
Lot 1 – Stakeholder Management
Lot 2 – Monitoring and Evaluation
Lot 3 – Transport Data Collection
Lot 4 – Fleet Decarbonisation Technical Support
Lot 5 – Green Infrastructure
Lot 6 – Active Travel
Lot 7 – Architectural Services
Each lot will include the provision of direct award of commissions to suppliers on a rotational basis under the value of GBP25,000, with requirements above this threshold awarded via the mini competition process.
Each Lot will have no more than 5 successful suppliers, with each supplier being limited to submit a bid for up to 3 Lots.
Estimated value for the framework will be up to GBP250,000 per lot per annum depending on requirements (anticipated commissions will range between GBP10,000 - GBP60,000), and all commissions will be subject to remit. Please note that TfW is not committed to spend up to this value and that our spend is subject to annual funding cycles.
The duration of the contract will be for an initial period of two (2) years with an option to extend, at TfW’s discretion, for up to two (2) period(s) of 12 months each.

description: Transport systems consultancy services

description: Please refer to the tender documentation.

Transport for Wales

description: Body governed by public law

description: Transport

ARCADIS CONSULTING (UK) LTD

streetAddress: ARCADIS CONSULTING (UK) LTD, 80 Fenchurch Street

title: Stakeholder Management

title: Monitoring and Evaluation

title: Transport Data Collection

title: Fleet Decarbonisation Technical Support

title: Green Infrastructure

title: Active Travel

title: Architectural Services

description:
Tender documents will be available via eTenderWales at:
https://etenderwales.bravosolution.co.uk/
Please refer to project_53403 and ITT_102648 - Consultancy Panels 2 to obtain the tender documentation.
Any tenderer queries and responses and any circulars that may be issued during the tender period are to be communicated exclusively via the eTenderWales portal only. All responses will be shared with all tenderers unless the query is deemed confidential or commercially sensitive.
(WA Ref:141263)


description: Wirral Property Framework - see Soft Market Testing Document for further information

description: Metropolitan Borough of Wirral

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

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

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

description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

title: Wirral Property Framework - Soft Market Testing

description:
Wirral Borough Council (the “Council”) has issued this Prior Information Notice (PIN) to raise awareness of a forthcoming contract opportunity for the delivery of a Wirral Property Framework (the ”Framework”). The Council is seeking to give interested parties the option to participate in a Soft Market Testing (SMT) exercise, which aims to provide the Council with the market providers’ views on its proposed approach and to help shape the procurement documents and service design that appeal to current markets and offer value for money solutions. Interested participants will also have the opportunity to participate in a market engagement event prior to the commencement of the procurement process, should the Council require this.
As part of current service delivery, the Council provides regular reactive and planned maintenance services which covers asset management and capital programme & other works.

description: Construction work

mainProcurementCategory: works

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 2AB

streetAddress: Mallory Building, 2 Alice Kerr Square

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council


title: Community Recovery  Events

title: Community Recovery  Events

title: Prison Recovery Worker

description: 3 x 12 month periods subject to confirmation of budget

description: The commissioned service will employ 1 x WTE Prison Recovery Worker who will establish, develop and facilitate recovery cafes within prison establishments that service Glasgow City’s population, and support people to engage with community opportunities on liberation. The focus primarily will continue to be on housing needs, recovery supports and volunteering/ employability opportunities. The target population will continue to be prisoners with alcohol and/or drug problems serving sentences <2 years or those nearing the end of a longer sentence.

title: Community Recovery  Events

description: 3 x 12 month extensions subject to confirmation of budget

description:
The commissioned service will promote and deliver a diverse calendar of alcohol and drug free events and occasions across Glasgow. This work will promote city-wide understanding of national /local outcomes and build city-wide and extra-locality relationships amongst participants.
The supplier will co-ordinate and provide visible alcohol and drug free events citywide to improve recovery outcomes for individuals as well as influence societal “norms”, thereby reducing stigma associated with alcohol and drug use.

description: Health and social work services

description: Health and social work services

title: NHSGGC0851 Recovery Services - Prison and Community Events

description:
Award of Lot 1
No bids were received for GGC0851 Lot 1 Prison Recovery Services.  This Lot was not awarded and will not be retendered.

description: Glasgow HSCP is seeking a dynamic organisation(s) to provide recovery services in two distinct areas – recovery within Prisons and recovery events in the community.

description: Health and social work services

minimum:
With reference to SPD question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
"
With reference to SPD question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement"

description:
"With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question"

minimum: With reference to SPD Question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

description: With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Freed Up CIC

region: UK

postalCode: G22 6PF

streetAddress: 143 Hillend Road

legalName: Freed Up CIC

title: Community Recovery  Events

title: Community Recovery  Events

description:
Lot 1 was not awarded
(SC Ref:758881)


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:
Analytical Services provides an essential service in support of Sellafield Operations which in accordance with its Site Licence Conditions requires Sellafield to report to the regulatory bodies eg Environmental Agency (EA) and demonstrate the use of Best Available Technology (BAT) and As Low as Reasonably Practicable (ALARP) for the management of effluent and other waste activities which are key to delivery of the Sellafield Ltd mission. The site is envisaged to have a demand for analytical services until 2110.

Sellafield Ltd has therefore a requirement for suitably experienced and qualified service providers(s) to undertake Very Low Active (VLA) Analytical services in support of Sellafield site Operations. The service is to consist of sample receipt or collection, storage, analyses, reporting and waste disposal.

The estimated value range of the contract scope of work is £56m - £96m. The duration is to be confirmed but is assumed to be 8 - 10 years.

The current supply chain contractual arrangements for Very Low Active Analytical Services include:
- Environmental, Low Active Radiological, Dosimetry and Chemical analyses

Current contractual arrangements are due to expire and Sellafield Ltd will be undertaking a procurement exercise for the continued provision of these services.

description: Sellafield Site

description: Laboratory services

title: Very Low Active (VLA) Analysis Services - PIN No2 - Market Engagement Event

description:
This Prior Information Notice (PIN 2), without call for competition, is to alert the market that Sellafield Ltd is to continue Market Engagement activity for the forthcoming Very Low Active (VLA) Analysis Procurement.

This PIN 2 follows on from PIN No 1, which can be accessed via the following URL: https://www.find-tender.service.gov.uk/Notice/036123-2024

The market engagement will take place via Microsoft Teams on 9th January 2025, further details will be shared via Atamis Project C22676 to registered suppliers.

description: Analysis services

Sellafield Ltd

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

description:
Parties who are interested in participating on 9th January 2025 via Microsoft Teams are requested to register on the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome.

Parties who register on this system should then register against Atamis Project C22676, where they can confirm their attendance for the market engagement, review documentation once it is issued ahead of the engagement sessions on 9th January and also ask Sellafield any questions regarding the engagement or the Procurement. Further details of the upcoming market engagement event will be shared via Atamis Project C22676 to registered suppliers. Suppliers who have already registered against Atamis Project C22676 are not required to re register.


title: Lot 1 Advice, Analysis and Guidance on the Movement of Goods To and From NI

name: INSTITUTE OF EXPORT AND INTERNATIONAL TRADE THE

title: Lot 2 Advice and Guidance on the Movement of People

description: The Client wishes to appoint a framework of Contractors to Provide advice, analysis and guidance to Invest NI (including its overseas offices), potential foreign direct investors, and DfE on the benefits (or otherwise) of Northern Ireland’s Dual Market Access proposition brought about through the Northern Ireland Protocol and Windsor Framework. There are two separate Lots with a maximum of 3 Contractors to be appointed per Lot: 1. Advice, Analysis and Guidance on the Movement of Goods To and From Northern Ireland 2. Advice and Guidance on the Movement of People It is intended that the contracts will commence upon contract award (expected to be March 2024).

name: AC3 Team Experience- Standards Regulatory Requirements

description: There is one option to extend for any period up to, and including, twelve months.

region: UKN

description: Economic research services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Economic research services

description: General management consultancy services

title: ID 5166959 DfE - Invest NI - Provision of Advice and Guidance on NI's Dual Market Access Framework

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

description: Market and economic research; polling and statistics

Invest Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

locality: Belfast

PINNACLE GROWTH GROUP LIMITED

locality: Lisburn

postalCode: BT28 1XN

streetAddress: 42 Bachelors Walk

legalName: PINNACLE GROWTH GROUP LIMITED

CLEAVER FULTON RANKIN LTD

postalCode: BT2 7FW

streetAddress: 50 Bedford St

legalName: CLEAVER FULTON RANKIN LTD

KPMG

postalCode: BT1 3LP

streetAddress: The Soloist Building, 1 Lanyon Place

legalName: KPMG

locality: PETERBOROUGH

postalCode: PE2 6FT

streetAddress: Export House Minerva Business Park

description: The successful Contractor’s performance will be managed as per the specification. and regularly monitored. Contractors not delivering.. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach.. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to.. reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this.. occurs and their performance still does not improve to satisfactory levels within the specified period, it may be grounds for termination.. of the contract at the Contractor's expense. In lieu of termination they may be issued with a Notice of Written Warning or a Notice of... Unsatisfactory Performance. A central register of such Notices for supplies and services Contracts will be maintained and published.. on the CPD website. Any Contractor in receipt of multiple Notices of Written Warning or Notices of Unsatisfactory Performance will be.. required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in.. the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


name: DECHEMA Gesellschaft für Chemische Technik und Biotechnologie e.V.

description: The contract involves extending the licence for the DETHERM database for 2 years. This database serves the UK Academic Community as part of the UK Physical Science Database Service. The aim is to restore unrestricted access to the database in order to enhance the academic service provided. Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :-https://www.uksbs.co.uk/services/procure/Documents/UKRIPOTCs.pdf

description: Oxfordshire

title: UKRI-3662 License to the DETHERM database

description: The contract involves extending the licence for the DETHERM database for STFC.

description: Software package and information systems

procurementMethodRationale: The contract award is suitable for publication without prior publication in accordance with Regulation 32.2.iii where the works, supplies or services can be supplied only by a particular economic operator as competition is absent for the protection of exclusive rights. The supplier holds exclusive rights to this specific collection of data and the intellectual content it contains, which grants them exclusive database rights.

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

UK Research & Innovation

roles: buyer centralPurchasingBody reviewBody

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

locality: Frankfurt am Main

countryName: Germany

streetAddress: Theodor-Heuss-Allee 25

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=832820403
 GO Reference: GO-202414-PRO-24899276


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

title: CE-224-23-DA2 - Supply and Maintenance of Electronic Homecare Monitoring and Scheduling Solutions

procurementMethodRationale: CCS, G-Cloud 13, RM1557.13, Lot 2 - Cloud Software

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

The Access Group

locality: London

postalCode: EC3N 1RE

streetAddress: One Aldgate

legalName: The Access Group

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:756995)


description:
We have recently refreshed our strategy, and it is being published at a time of significant challenge, both for housing associations and for the UK in general. Pressures on the sector range from financing development of new homes, driving up the quality of homes and services, managing increasing supply costs and difficulties in accessing skilled labour. These have collectively created a very demanding operating environment.
Against this difficult backdrop for the housing sector, we stay committed to maintaining our reputation for sound and sustainable financial management, retaining the confidence of our customers, investors and regulators.

description: Tyneside

description: Business development consultancy services

description: General management consultancy services

title: Consultancy Services for Business Transformation

description: Karbon Homes are seeking to contract with a range of consultants who can provide business transformation services

description: Business analysis consultancy services

submissionMethod: electronicSubmission written

Karbon Homes

roles: buyer processContactPoint

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

roles: reviewBody mediationBody

locality: Newcastle upon Tyne

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


name: Communities and Housing Investment Consortium Limited (CHIC)

title: CHIC - All Under One Roof DPS

description:
CHIC publishes this Notice of an Amendment to be made to the DPS in pursuance of the original Notice 2018/S 197-445833 published in OJEU on 12th October 2018 and subsequent corrigendum (Notice Reference: 2023/S 000-029488).
CHIC, as a central purchasing body, gives notice that under the transitional and saving regulations set out under the Procurement Act 2023, that this dynamic purchasing system and qualification system established under the Public Contract Regulations (PCR) 2015 must come to an end by 27th October 2028. Any contract awarded under this DPS will continue until it comes to an end and be managed under PCR 2015. (even if the dynamic purchasing system or qualification system has terminated prior to that point).
The DPS remains accessible by CHIC members, both current and in the future, and may be used by all Registered Providers of Social Housing, Local Authorities and all other contracting authorities that are located in the United Kingdom (“Customers”), including those listed in Schedule 1 of the Public Contracts Regulations 2015/102, and any other organisation that may falls within the definitions of Contracting Authority or carrying out a regulated procurement.
including (but not limited to):
• Housing Associations
• Local Authorities and Government Departments
• Registered Charities
• NHS and Health and Social Care Groups
• Emergency Services
• Schools and Academies/Colleges and Universities
• Libraries and Museums
The DPS is available to all current and future members of CHIC, a public sector consortium with a list of members available from: https://www.chicltd.co.uk/members
The estimated value of contracts to be awarded through the DPS during this period remains at approximately £300,000,000 excluding VAT. Any estimate of value is for information purposes only. Therefore, please note that there will be no form of exclusivity or volume that is guaranteed under the DPS and Members will be entitled to enter into other contracts and arrangements with other suppliers.
CHIC invites organisations to participate in this DPS for the remaining term, although we reserve the right to review the DPS at 12 month increments whereby the authority can amend (shorten, terminate) the DPS pursuant of PCR regulation 34(28).

description: Repair and maintenance services

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street


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

description: Please see tender documents within eTenderWales

description: Windows, doors and related items

description: Windows

description: Window frames

description: Installation of doors and windows and related components

description: Installation of door and window frames

description: Installation of window frames

description: Installation of doors and windows

description: Installation of windows

title: Anti-Ligature Windows for Ysbyty Ystrad Fawr 2nd Round

acceleratedRationale: There is a high risk of safety to patients without having these windows installed urgently.

description: Anti-ligature windows to be supplied and installed at one of ABUHB's sites.

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Polar NE LTD

region: UKC

locality: Middlesbrough

streetAddress: 7-9 Stephenson Court, Skippers Lane Industrial Estate

legalName: Polar NE LTD

description: (WA Ref:140836)


title: Loss Adjuster

description: The contract requirements will be for five (5) years with the option for Pool Re to extend for a further three (3) x 12 month extension periods.

description:
The primary function of Pool Re is to pay eligible claims to its members (“Members”) following a terrorism event. To ensure that Pool Re performs its role in an accurate, timely and cost- effective manner and to prevent any reputational damage, Pool Re must be ready to respond to incidents as they occur, whether it is a small, isolated incident or a catastrophic event.
Should a large loss event occur, the volume of claims and referrals that would be received from Pool Re Members would be extremely large.
To ensure that the claims and referrals are reviewed promptly, there may be a requirement for additional loss adjusting resource at Pool Re, subject to the size of the relevant loss event.
If required, the additional resource provided by the Supplier will assist the Pool Re Claims Manager in reviewing claims above individual Members’ Large Loss limits, review, collate and calculate the erosion of Members’ retentions and ensure the service provided to Members and other stakeholders is of the highest standard. Additional information: Retainer fee per Year is £12,000.

region: UKI

title: 1

description: 4 to 5 years

description: Insurance claims adjustment services

procurementMethodRationale: No tenders or requests to participate were received for the opportunity advertised on both Contracts Finder and Find a Tender Service .

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

Pool Reinsurance Company Limited

postalCode: EC4R 9AF

streetAddress: 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

POOL REINSURANCE COMPANY LIMITED

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: POOL REINSURANCE COMPANY LIMITED

WILLIAMS PITT (INTERNATIONAL) LIMITED

legalName: WILLIAMS PITT (INTERNATIONAL) LIMITED

title: Loss Adjuster

description:
Supplier Registration: In order to access the opportunity please access Pool Re’s eSourcing Portal
 http://poolre.ukp.app.jaggaer.com/
and complete the Supplier Registration.
Ensure you Complete Registration Data by answering all required questions marked with an asterisk.
To Access the ITTs – express an interest through the tab ITTs Open to All Suppliers, this will then move
the ITT to My ITTs List. To express interest in Open Opportunities, please use ITTs Open to All Suppliers.
Jaggaer Supplier Support/ Helpdesk
Global Phone Number: https://www.jaggaer.com/support/phone-numbers/
Supplier Contact Form: https://www.jaggaer.com/submit-supplier-support-request/


description:
Services to be provided: GP Services
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £102,000
Contract dates: 1st April 2024 to 31st March 2027

title: GP services

text: 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.’ You must confirm the following: The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2027.The contract lifetime value is £102,000

text: 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 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The award decision makers were:Associate Director of Operations Rehab and High SupportHead of Quality Rehab and High SupportHead of Clinical Services ContractsConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: GP Services

description: General-practitioner 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 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Stamford House

locality: Ashton Under Lyne

postalCode: OL6 9QH

streetAddress: 2 Princess Street  Ashton Under Lyne

legalName: Stamford House

High Court

streetAddress: The Strand

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 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.

The award decision makers were:
Associate Director of Operations Rehab and High Support
Head of Quality Rehab and High Support
Head of Clinical Services Contracts

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description: No options

description: On-going

description: ITT

variantPolicy: allowed

title: WSCC - BB - Countryside Contractors Dynamic Purchasing System for West Sussex County Council

label: Buyer's address

text: The procurement documents are available for unrestricted and full direct access, free of charge, athttps://atamis-7669.mysite.com/Additional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted to the above-mentioned address

text: The procurement documents are available for unrestricted and full direct access, free of charge, at https://www.sesharedservices.org.uk/esourcingAdditional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted to the above-mentioned address

relatedLot: All Lots

label: Communication

relatedLot: All lots

description: Countryside Contractors Dynamic Purchasing System for West Sussex County Council.This DPS Dynamic Procurement System (DPS) seeks to deliver works county-wide on specific projects such as path surfacing and bridge management. Services may include:Chemical spraying/applicationEcological surveys and management plansEmergency response e.g. fencing, tree safety worksFencing repair / replacementVegetation clearance including grass cutting and flailing, Habitat creation/managementPlant hireInstallation of structures eg outdoor furniture, gates, interpretation boardsTree surgeryForestry services including tree safety works.Surfacing works including tarmacking Bridge repair/replacementCulvert repair /replacementDrainage and ditching worksFootpath /bridleway construction and resurfacing

description: Forestry management services

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

West Sussex County Council

legalName: West Sussex County Council


description: What we want – Service Overview: The Council is seeking to appoint a supplier who can provide and manage a Vending Machine Service across the Council sites in a cost neutral provision and in exchange for a commission being paid to the Council.•	Covering products from the following categories: Cold Drinks, Snacks and Confectionery Vending Machines, Chilled Food Vending Machines, Hot Beverage Machines, Water Dispensers, Smart Technology & Shop Solutions, Maintenance and Service.•	The awarded supplier will be responsible for the supply of the equipment, replenishment of goods, and maintenance and repairs as and when required. Contract Duration and Value: The Council are looking to commission this service for a duration of 5 years with no option of extending. The value of the contract is £0 and the Council are looking to commence the contract mid-2024.Core Requirements: Provision of the below following equipment on free loan•	10x Hot Drinks vending machines "Beans to Cup" with option for use of "own cup"•	5x Snacks vending machines (cold drinks, confectionary and crisps)•	5x water dispensers (plumbed in)These are required for 6 different Council sites within the Reading area, with weekly replenishing visits, and call outs and maintenance services as and when required.Please note the option for "own cup" for the hot drinks is a mandatory requirement and proposals not including this option will be disregarded. Additional Information: Expected vending prices•	Hot drinks – from £.50 to £0.80•	Snacks – from £0.80 to £1.50List of vending products available and prices must be agreed. Historical Vending data•	Hot drinks – total of 530 items per week•	Snacks – total of 490 items per week.The values provided are across all sites for the whole portfolio of machines. These are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.How success will be measured: Success will be measured through key performance indicators and feedback. Some areas likely to be of focus may include:•	Number of items sold.•	Service user satisfaction.•	Complaints and escalations processes.We would like to invite feedback on suggestions for possible KPIs using the contact details below.THIS IS NOT A CALL FOR COMPETITION - This information is intended to raise awareness to the upcoming tender opportunity. We would like interested organisations to express their interest by contacting us using the details below, by answering the following questions alongside any feedback. This will help us gauge interest.1.	Do you think that your organisation would be interested in putting forward a bid – either as a sole organisation or as part of a partnership between different organisations?2.	Given the outcomes the Council wishes to achieve, how would you improve the effectiveness of this proposal?3.	Do you see any barriers to delivery of this service - either in model or process?4.	How do you think the performance of the service could be effectively monitored, ensuring that desired outcomes are delivered.5.	Any other comments?Any expression of interest will be without commitment to themselves or the Council. The Council will not be liable for any costs that interested parties may incur by engaging in this exercise.No expression of interest or accompanying information provided in response will be used in any evaluation of any subsequent response to a procurement exercise, nor will it result in the formation of a contract with or commitment by the Council.The tender opportunity will be published via our E-Procurement tool "In-tend." You will need to have an account on In-tend to submit a bid. When you contact us to express interest, you can request information about how to register on and use In-tend. We look forward to hearing from you.

title: Provision of Vending Machines

description: Service Overview: The Council is seeking to appoint a supplier who can provide and manage a Vending Machine Service across the Council sites in a cost neutral provision and in exchange for a commission being paid to the Council.•	Covering products from the following categories: Cold Drinks, Snacks and Confectionery Vending Machines, Chilled Food Vending Machines, Hot Beverage Machines, Water Dispensers, Smart Technology & Shop Solutions, Maintenance and Service.•	The awarded supplier will be responsible for the supply of the equipment, replenishment of goods, and maintenance and repairs as and when required. Contract Duration and Value: The Council are looking to commission this service for a duration of 5 years with no option of extending. The value of the contract is £0 and the Council are looking to commence the contract mid-2024.Time limit for receipt of expressions of interest:  24th of April 2024 at 12:00PM

description: Vending machines

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Vending Machines

legalName: Reading Borough Council


title: 713285451 - Future Air Dominance System (FADS) - RFI - Market Engagement

text:
To book an ONLINE slot (date 28 -29 Jan 25) for Ship Building, Naval Design, Damage Control, Automation, Lean Crewing, Propulsion Systems, Support please use this link: https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Foutlook.office.com%2Fbookwithme%2Fuser%2Ff5e5c774fa224018a6d12a9aeb589e15%40mod.gov.uk%2Fmeetingtype%2FfZDhVPtvxUqIFI33F1C7qg2%3Fbookingcode%3D8eb71534-2976-48eb-a4a9-d3181cd8be95%26anonymous%26ep%3Dmcard&data=05%7C02%7CZoe.Lonnen100%40mod.gov.uk%7Cd1eeb854bd1a4c59747d08dd1ab28574%7Cbe7760ed5953484bae95d0a16dfa09e5%7C0%7C0%7C638696076220486143%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=myZsb4PkV9TluodJsTFXDDmyj%2FKumPMkdkujwYzIoQI%3D&reserved=0
To book an ONLINE slot (date 28 -29 Jan 25) for IAMD, Systems Engineering, System Integration, Combat Systems, C5ISTAR, Electronic Warfare and AI please use this link: https://outlook.office.com/bookwithme/user/[EMAILMATCH_0]/meetingtype/Ao7bDYLbhkCtAUAL1rtxZA2?bookingcode=15a9e632-c625-4623-958c-22ad5118e56d&anonymous&ep=mCardFromTile
To book a FACE TO FACE slot (date 30 Jan 25) for Ship Building, Naval Design, Damage Control, Automation, Lean Crewing, Propulsion Systems, Support please use this link: https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Foutlook.office.com%2Fbookwithme%2Fuser%2Ff5e5c774fa224018a6d12a9aeb589e15%40mod.gov.uk%2Fmeetingtype%2FzyyiHUxgi0WliPDG2_uwJg2%3Fbookingcode%3Dd2fe3d66-8d3b-4639-b9be-7725cf61c148%26anonymous%26ep%3Dmcard&data=05%7C02%7CZoe.Lonnen100%40mod.gov.uk%7Cd1eeb854bd1a4c59747d08dd1ab28574%7Cbe7760ed5953484bae95d0a16dfa09e5%7C0%7C0%7C638696076220467467%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=X4EWwlFjCKrrAwaVDyGzq3lhVCBZiLuVQU4G3bXKtio%3D&reserved=0
To book a FACE TO FACE slot (date 30 Jan 25) for IAMD, Systems Engineering, System Integration, Combat Systems, C5ISTAR, Electronic Warfare and AI please use this link: https://outlook.office.com/bookwithme/user/[EMAILMATCH_0]/meetingtype/v1e02Y3jckKdmwRIYbqUxA2?bookingcode=434b75c5-8020-42c6-8b4c-6aa45111d43a&anonymous&ep=mCardFromTile

description:
This corrigendum has been published to rectify an issue with some of the booking links. The booking links for one to one engagements are as follows:
To book an ONLINE slot (date 28 -29 Jan 25) for Ship Building, Naval Design, Damage Control, Automation, Lean Crewing, Propulsion Systems, Support please use this link: https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Foutlook.office.com%2Fbookwithme%2Fuser%2Ff5e5c774fa224018a6d12a9aeb589e15%40mod.gov.uk%2Fmeetingtype%2FfZDhVPtvxUqIFI33F1C7qg2%3Fbookingcode%3D8eb71534-2976-48eb-a4a9-d3181cd8be95%26anonymous%26ep%3Dmcard&data=05%7C02%7CZoe.Lonnen100%40mod.gov.uk%7Cd1eeb854bd1a4c59747d08dd1ab28574%7Cbe7760ed5953484bae95d0a16dfa09e5%7C0%7C0%7C638696076220486143%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=myZsb4PkV9TluodJsTFXDDmyj%2FKumPMkdkujwYzIoQI%3D&reserved=0
To book an ONLINE slot (date 28 -29 Jan 25) for IAMD, Systems Engineering, System Integration,  Combat Systems, C5ISTAR, Electronic Warfare and AI please use this link:
https://outlook.office.com/bookwithme/user/d0a27b6e9f2c47ec930c223ca413a47f@mod.gov.uk/meetingtype/Ao7bDYLbhkCtAUAL1rtxZA2?bookingcode=15a9e632-c625-4623-958c-22ad5118e56d&anonymous&ep=mLinkFromTile
To book a FACE TO FACE slot (date 30 Jan 25) for Ship Building, Naval Design, Damage Control, Automation, Lean Crewing, Propulsion Systems, Support please use this link: https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Foutlook.office.com%2Fbookwithme%2Fuser%2Ff5e5c774fa224018a6d12a9aeb589e15%40mod.gov.uk%2Fmeetingtype%2FzyyiHUxgi0WliPDG2_uwJg2%3Fbookingcode%3Dd2fe3d66-8d3b-4639-b9be-7725cf61c148%26anonymous%26ep%3Dmcard&data=05%7C02%7CZoe.Lonnen100%40mod.gov.uk%7Cd1eeb854bd1a4c59747d08dd1ab28574%7Cbe7760ed5953484bae95d0a16dfa09e5%7C0%7C0%7C638696076220467467%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=X4EWwlFjCKrrAwaVDyGzq3lhVCBZiLuVQU4G3bXKtio%3D&reserved=0
To book a FACE TO FACE slot (date 30 Jan 25) for IAMD, Systems Engineering, System Integration,  Combat Systems, C5ISTAR, Electronic Warfare and AI please use this link: https://outlook.office.com/bookwithme/user/d0a27b6e9f2c47ec930c223ca413a47f@mod.gov.uk/meetingtype/v1e02Y3jckKdmwRIYbqUxA2?bookingcode=434b75c5-8020-42c6-8b4c-6aa45111d43a&anonymous&ep=mCardFromTile

description: Warships

description: Weapons, ammunition and associated parts

description: Radar

description: Air defence radar

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Defence Equipment and Support

legalName: Ministry of Defence

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


description:
The Council invited tenders for the provision of a Specialist Tier 2 Child Weight Management Service for children and their families resident in Bromley. The Service consists of two programmes: Programme A: Schools Based Approach and Programme B: Targeted Approach. The Council's intention was for one Provider to undertake both programmes - this procurement was not split into Lots.
The Tender process was conducted using the Competitive Procedure allowed for within the Health Care Services (Provider Selection Regime) 2023.
This Notice is an Intend to Award Notice as set out in the Provider Selection Regime and will commence an eight day standstill period in accordance with the Regulations.

description: Other community, social and personal services

title: Bromley Tier 2 Child Weight Management Service

description:
The London Borough of Bromley invited tenders from potential providers who are skilled and suitably qualified to provide a specialist Tier 2 child weight management service.
The Service will be a multicomponent and include diet, physical activity and behaviour change techniques. The successful provider will be able to foster good relationships with users and design services for children and their families that are fun, engaging, interactive, visual and practical.
The Services consists of two programmes: Programme A School-based approach and Programme B: - Targets Tier 2 Weight Management Service. The Council sought only ONE provider to undertake both programmes. There was no intention to award separate programmes to different providers.
The Contract will commence on 3rd February 2025 with a term of 2 years ending on 2nd February 2027.

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

countryName: Wallis and Futuna

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justice

DDM Health Ltd

locality: Coventry

postalCode: CV1 2UR

streetAddress: 9 Little Park Street

legalName: DDM Health Ltd


title: Cyber Security Operations Centre

description: The initial duration of the framework period is 5 years. Anglian Water have the option to extend, up to a maximum of 8 years, in any incremental time period, at our discretion through contractual extensions

description: To source an MSSP who is more closely aligned to Anglian Water's cloud-native strategy, providing SIEM, Threat Intelligence and Intrusion Prevention services. An MSSP Service Delivery Manager will be the main point of contact for day-to-day operational enquiries and issues, working within our existing frameworks to ensure a smooth delivery of service. The service will operate in a co-management manner with Anglian Water being responsible for the onboarding and offboarding of assets to the SIEM, whilst the MSSP will provide the 24x7x365 monitoring and triage of events

title: Cyber Security Operations Centre

reviewDetails: Anglian Water will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by Anglian Water as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Utilities Contracts Regulations 2016 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).'

description: Security software development services

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

High Court

locality: Strand, London,

streetAddress: Royal Courts of Justice London

High Court, Royal Courts of Justice,

locality: London,

streetAddress: Strand,

legalName: High Court, Royal Courts of Justice,

title: Cyber Security Operations Centre


name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Thor's Trees

locality: London

postalCode: N18 2PP

streetAddress: 48 Argyle Road

legalName: Thor's Trees


description: Option to extend up to an additional 4 years.

description: The Council is contracting with a single Provider to deliver a Supported Hospital Discharge Service throughout Nottinghamshire County (excluding Nottingham City).

title: Supported Hospital Discharge Service

description: Health and social work services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Bassetlaw Action Centre

locality: Retford

legalName: Bassetlaw Action Centre


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: The NWS criticality safety programme covers all materials currently considered in the inventory that may require disposal in any of the facilities (LLWR, GDF or other options). This includes low level waste (LLW), intermediate level waste (ILW), high level waste (HLW), spent fuels, uranium (particularly depleted, natural and low enriched uranium, DNLEU) and plutonium. NWS (and predecessor organisations) has commissioned a significant amount of work previously to build the knowledgebase in this area, again with a significant focus on the GDF disposal needs. However, the GDF programme is ongoing and continuous review and update of other disposal options is undertaken and therefore further criticality safety work will be required to continue to support the respective safety cases. To support the delivery of criticality safety scope, NWS wish to establish a contract for the provision of criticality safety services.

description: Harwell

description: Research and development services and related consultancy services

title: Criticality Safety Services Framework 2024

description: This is a procurement for technical requirements and criticality safety programmes to develop the GDF.

description: Nuclear safety services

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Nuclear Waste Services

description: Nuclear Waste Services

legalName: Nuclear Waste Services Limited

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Greenline

postalCode: NN4 8DY

streetAddress: 128 Southampton Road

legalName: Greenline


description: There is an option to extend the contract by a further 12 months

description: Reactive gully cleansing across Lancashire.

title: Reactive Gully Cleansing

acceleratedRationale: Previous tender was abandoned after the receipt of tenders.

description: Gully cleaning and emptying services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

A1 Drainage Solutions NW Ltd

locality: Atherton

legalName: A1 Drainage Solutions NW Ltd

CJ Jetz Ltd

locality: Darwen

legalName: CJ Jetz Ltd

Layer Surveys Ltd

locality: Leyland

legalName: Layer Surveys Ltd

Monks Contractors Ltd

locality: Blackburn

legalName: Monks Contractors Ltd

Sapphire  Utility Solutions Ltd

legalName: Sapphire  Utility Solutions Ltd