title: Prison Violence Reduction: Phase 1 Specialised Services in Custody 2024

description:
A number of MOPAC commissioned violence reduction interventions for London Prisons are being planned, with the procurement led by MOPAC, in partnership with the London Prisons Group and other CJS and health partners. The funding is expected to be in place until March 2026, and the service will run across three pilot prisons in London. This provision will target the complex needs of violent offenders in London prisons and also provide support to reduce violence following release.
By offering trauma-informed support for those who commit violence in prison, the violence reduction provision aims to improve outcomes in terms of successful engagement with CJS services and reduced risk of violent reoffending in prison and on release. The service will be fully integrated and evaluated under the pan-London Violence Reduction Strategy, which works to reduce violent offending in prison and in the community from the most persistent, violent offenders in London.

title: Remand Services

description: Lot 1 is made up of 2 service: A) Remand Support B) Remand Through The Gate Mentoring Full details within the specification available on Delta. Additional information: Total cost of services for the initial 17 months is - Lot 1 - £700,000; Lot 2 - £140,000 Total cost if extensions are included is £2,025,000 Split into Lots - Lot 1 - £1,690,000; Lot 2 - £335,000

description: Lot 2 - Violence Reduction Behaviour Change Intervention Full details within the specification available on Delta. Additional information: Total cost of services for the initial 17 months is - Lot 1 - £700,000; Lot 2 - £140,000 Total cost if extensions are included is £2,025,000 Split into Lots - Lot 1 - £1,690,000; Lot 2 - £335,000

description: LONDON

relatedLot: Lot 1

description: LONDON

description: Health and social work services

relatedLot: Lot 2

description: LONDON

description: Health and social work services

title: Prison Violence Reduction Interventions (Phase 1): Specialised Services in Custody

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. The initial contracts are for 17months to 30th June 2026 with a value of £840,000. Optional extensions end 30th June 2028 with a value of £2,025,000.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./455X48X3C9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/455X48X3C9
 GO Reference: GO-2024814-PRO-27396461

label: Short Description

text: MOPAC is seeking a provider(s) or consortium of providers to deliver services as part of phase two of the Prison Violence Reduction Strategy’s commissioned interventions. Phase two involves the delivery of three services for 17 months, commissioned under two Lots: Lot 1: Remand Services (Remand Support and Remand Through The Gate Mentoring) and Lot 2: Violence Reduction Behaviour Change Intervention. Providers are able to submit a bid for Lot 1 and/or Lot 2. Including all extension periods the contract will potentially end 30 June 2028. All documents are available on www.Delta-esourcing.Com

text: MOPAC is seeking a provider(s) or consortium of providers to deliver services as part of phase two of the Prison Violence Reduction Strategy’s commissioned interventions. Phase two involves the delivery of three services for 17 months, commissioned under two Lots: Lot 1: Remand Services (Remand Support and Remand Through The Gate Mentoring) and Lot 2: Violence Reduction Behaviour Change Intervention. Providers are able to submit a bid for Lot 1 and/or Lot 2. All documents are available on www.Delta-esourcing.Com

label: Additional information

text: Total cost of services for the initial 17 months is - Lot 1 - £700,000; Lot 2 - £140,000 Total cost if extensions are included is £2,025,000 Split into Lots - Lot 1 - £1,690,000; Lot 2 - £335,000. If all optional extensions are used the contract will end 30th June 2028

awardCriteriaDetails: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: The procurement of violence reduction interventions and services across three London prisons dealing with adult men. This is a pilot that is part of a wider Prison Violence Reduction Strategy for London.

description: Health and social work services

reductionCriteria: Selection criteria as stated in the procurement documents

scheme: CPVS

description: Guidance

description: Counselling

description: Rehabilitation

description: Social service

description: Public

Mayor's Office For Policing & Crime

locality: Southwark

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local agency/office

description: Public order and safety

legalName: Mayor's Office For Policing & Crime

Mayors Office for Policing and Crime

streetAddress: 169 Union Street, London

description: Regional or local authority

description: Public order and safety

legalName: Mayors Office for Policing and Crime

locality: London

streetAddress: 169 Union Street, Sothwark

streetAddress: 169 Union Street, Southwark

description: Body governed by public law

description: Public order and safety

Catch22 Charity Ltd

postalCode: EC1V 3AG

streetAddress: 27 Pear Tree Street

legalName: Catch22 Charity Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=909592070
 GO Reference: GO-20241224-PRO-28995570


status: active

description: This is a rolling contract term with contract review points as detailed within the tender documentation.  Please note that the minimum contract term is 4 years and will continue on a rolling basis until termination as set out in the tender documentation.

description:
Essex County Council seeks to procure a Travel Planner and Digital Demand Responsive Transport (DDRT) Solution (the ‘Solution’) to replace the current TravelEssex App and enable the wider modernisation of passenger transport through improved customer service, enhanced journey planning and information.  The Solution is considered a MaaS platform and will enable the addition of further functionality, modules or integrations over time under the Agreement (subject to funding), via Continuous Improvement, Additional Services and/or Change Control Notice.
The Supplier must provide a Travel Planner which is available in two ways:
(1) a web based Travel Planner, which will be seamlessly embedded on the TravelEssex website (www.TravelEssex.co.uk) and other websites.
(2) a TravelEssex App, integrating the journey planning data in item 1 with DDRT in order to enable booking and payment for existing, and future, flexible transport services such as ECC’s DigiGo service.
ECC is therefore undertaking a Restricted tender under FTS procedures for a rolling contract term with contract review points as detailed within the tender documentation.  Please note that the minimum contract term is 4 years.
Please note Consortiums are encouraged and welcome to bid.
The tender can be accessed via this link: https://procontract.due-north.com/Login

Quality

type: quality

type: price

variantPolicy: notAllowed

description:
The restricted procedure, under which a selection of 5 suppliers will be made from
those who respond to the advertisement and only they are invited to submit a tender
for the contract in the second stage.  However, Essex County Council may reserve the right to take through more than 5 Suppliers should the outcome from the first stage result in a tie.

region: UK

scheme: CPV

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

description: Research and development services and related consultancy services

title: CO0391 - Modernising Passenger Transport

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
This procurement is for an enhanced travel planning and Digital Demand Responsive Transport (DDRT) platform to replace the current TravelEssex App and enable the wider modernisation of passenger transport through improved customer service, network planning and information.
The tender can be accessed via this link: https://procontract.due-north.com/Login

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

countryName: United Kingdom

streetAddress: County Hall, Market Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Essex County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

initiationType: tender


measure: bids

status: cancelled

description: Two (2) year initial contract term with the option to extend for up to three (3) years (in one year increments).

description:
The Authority, is seeking to appoint a business partner to effectively and reliably deliver an
Out of Hours Call Centre Handling Service Provision.
This is for the handling of calls outside of the Authority’s own customer call centre operating
hours in regard to the portfolio of properties it owns and manages and shall typically relate to
the reporting of repairs, the triaging of such and associated raising of works orders with the
Authority’s appointed repairs contractor’s. The services to be provided under the contract
shall be in all respects of the quality or type as detailed in the Specification, Contract,
Schedules and Appendices.

description: Telephone-answering services

title: Out of Hours Call Handling Service

currency: GBP

status: complete

label: Short description

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

label: Description of the procurement

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity is expected to be released by Friday 8th December 2023. Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is TBC.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is 19/04/2024.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545

electronicInvoicingPolicy: allowed

description: Office-support services

procurementMethod: open

procurementMethodDetails: Open procedure

ORBIT GROUP LIMITED

locality: COVENTRY

streetAddress: Garden Court,Binley Business Park Harry Weston Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: ORBIT GROUP LIMITED

noIdentifierRationale: notOnAnyRegister

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice London

legalName: The Royal Courts of Justice London

Fortem Solutions Limited

locality: Hertfordshire

scale: large

legalName: Fortem Solutions Limited

Orbit Group Ltd

legalName: Orbit Group Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
The service provider will offer three types of support to supported people Payroll Support, Financial Management Service with payroll support, or Financial Management Service without Payroll Support.
The payroll support service will contribute to helping people to maintain maximum independence, choice, control, inclusion and quality of life.
The key objectives of the Payroll Support Service shall be to provide the following by a fully trained, highly committed payroll team. The following is not an exhaustive list but does reflect the minimum core service which is required to be delivered to the supported person who is employing Personal Assistants.
- Set up the Payroll service for the supported person
- Provide people with timesheets to record the hours their employees works
- Register the supported person as the employer with HMRC and deal with all correspondence from them;
- Deal with all correspondence from HMRC including end of year submissions
- Process 4 weekly / monthly salaries;
- Calculate payments to the personal assistants, including statutory payments when required (redundancy, sickness, holiday pay, maternity pay etc)
- Provide payslips (up to 2 per supported person per month/4 weeks)
- Calculate HMRC payment submissions;
- Retain annual leave records for employees
- Assist with pension auto-enrolment and ongoing support;
The Financial Management Service is for those who require this for a variety of reasons and where either authorisation in his/her support plan has been given by The City of Edinburgh Council, or the supported person is self-funding. This service will incorporate all of the following:
- The provider will manage the finances on behalf of the supported person, whilst they remain in charge of the services they receive and the way in which their services are delivered.
- Following discussion with The City of Edinburgh Council, all agreed outgoings will be paid by the provider on behalf of the supported person. This may include invoices for agencies, wage payments to employees, payments for Employers Liability Insurance, HMRC payments etc.
- The provider will be required to operate a separate bank account in the name of the supported person for processing Direct Payments/Personal Budgets.
- The provider will maintain an auditable accounting system that enables them to produce a statement of Receipts and Payments for each individual. A statement of account will also be provided to supported people and the City of Edinburgh Council as required.
The Provider will employ such staff as it believes appropriate to carry out the tasks and duties laid down in the Service Specification. Such staff will have the necessary skills, training and experience to undertake the professional role on behalf of the Council for the Service.
The Service Provider will ensure that the taking up of references for all staff involved will be undertaken. It will be a mandatory requirement of this contract that the provider complete a PVG for all relevant staff. Additional information: In 2022/23 the total number of individuals accessing a Payroll Support Service authorised by the City of Edinburgh Council funding was over 311 payroll packages and 109 Financial Management Packages.
This requirement is considered to be covered under Chapter 3 PARTICULAR PROCUREMENT REGIMES section 7 Social and Other Specific Services of The Public Contracts (Scotland) Regulation 2015.

description: Within the City of Edinburgh

description: Financial and insurance services

description: Other community, social and personal services

description: Human resources management consultancy services

title: CT2969 - Option 1 Payroll Support Services Framework Agreement

periodRationale: This is a Framework Agreement created under the Light Touch Regime. It will be fixed for four years with the option to extend for a further two years

description:
Award of framework agreement for Payroll Support Services. This includes delivering Payroll Support and/or Financial Management Services (FMS).
The purpose of the Framework agreement is to offer a selection of Payroll Support/FMS Services for the Supported Person to choose from, in keeping with the values and principles of the Social Care (Self directed support) (Scotland) Act 2013.
This Framework Agreement does not guarantee business for the Provider for any set period of time or for any number of people.

performanceTerms: Please see contract specific KPI information contained within the relevant specification.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria:
Economic operators may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
B ECONOMIC AND FINANCIAL STANDING:
4B.1.1 Yearly turnover as detailed in the SDP
4B.1.4 Financial Ratios as detailed in the SDP
4B.5.1a Professional Indemnity Insurance, limit of indemnity of not less than 5,000,000GBP
4B.5.1b Employer's liability insurance, limit of indemnity of not less than 5,000,000GBP
4B.5.2 Public liability insurance, limit of indemnity of not less than 5,000,000GBP
C TECHNICAL AND PROFESSTIONAL ABILITY:
4C.4(1) Prompt Payment
4C.4(2) Real Living Wage
4C.7 Climate Change
D QUALITY ASSURANCE SCHEMES:
4D.1(1) Health and Safety Procedures
4D.1(2) Disclosure
4D.1(3) Community Benefits
4D.1(4) Financial Conduct Authority
More detail on each area can be found in the procurement documents.

awardCriteriaDetails: A two stage process was applied as detailed in the Instructions to Tenders document.

procurementMethodDetails: Procedure involving negotiations

City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley court

description: Regional or local authority

description: General public services

legalName: City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Purple Zest Ltd

postalCode: CM1 3AA

streetAddress: Ivan Peck House, 11421082

scale: sme

legalName: Purple Zest Ltd

Fife Business Services Ltd

locality: Kirkcaldy

postalCode: KY1 3WE

streetAddress: Suite 3A Elizabeth House, Barclay Court, Mitchelston Industrial Estate

legalName: Fife Business Services Ltd

Barrie Bookkeeping & Payroll Solutions

locality: Glenrothes

postalCode: KY6 2RE

streetAddress: Suite D, 11 Boston Road

legalName: Barrie Bookkeeping & Payroll Solutions

dhpayroll (David Howard Ltd)

locality: Kingston upon Thames

postalCode: KT1 4AS

streetAddress: 1 Park Road

legalName: dhpayroll (David Howard Ltd)

Public Consulting Group UK Ltd

locality: Wigan

postalCode: WN3 6PS

streetAddress: 1 Smithy Court,, Smithy Brook Road,

legalName: Public Consulting Group UK Ltd

Accounting Doctors Ltd

postalCode: SE12 8BT

streetAddress: 27 Crathie Road

legalName: Accounting Doctors Ltd

description: (SC Ref:785157)


description: Various sites around the UK and some overseas.

title: 707920450 - PHOENIX 3 MOD WHITE FLEET MANAGEMENT SERVICES

documentType: biddingDocuments

section: IV Procedure

text: Negotiated procedure without prior publication

text: Restricted Procedure

description:
Having received only one application in response to the Contract Notice, and in light of the absence of competition, the Contracting Authority has taken the decision to discontinue this procurement.
It is the Authority’s intention instead to re-procure using the negotiated procedure without prior publication of a contract notice, in accordance with regulation 16(1)(a)(i) of the Defence and Security Public Contracts Regulations 2011, on the basis that the original terms of the proposed contract offered in the restricted procedure are not substantially altered in the negotiated procedure.
A VTN will be issued shortly detailing this change in procedure.

financialTerms: The contract terms and conditions shall be enclosed in the Invitation to Tender (ITT). The ITT shall be issued to bidders that are successful in the down-selection phase (DPQQ).

description: Fleet management, repair and maintenance services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

submissionMethod: electronicSubmission written

type: suitability

description: Selection and exclusion criteria are set out in the DPQQ, available on the Defence Sourcing Portal.

type: economic

type: technical

description: Selection and exclusion criteria set out in the procurement documents (DPQQ Guidance).

title: Tax legislation

procurementMethodDetails: Restricted

description: Information systems

description: Passenger information system

description: Real-time passenger information system

description: Vehicle-fleet management services

description: Supporting and auxiliary transport services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood Bristol

legalName: Ministry of Defence

Defence Equipment & Support

streetAddress: MOD Abbey Wood

legalName: Defence Equipment & Support

name: For further details and to register your interest please refer to Please refer to Defence Opportunity link below for f

Ministry of Defence

streetAddress: Defence & Equipment Support, Phoenix 3, Cedar 1B, #3157, Abbey Wood

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

description: Defence

Defence & Equipment Support

streetAddress: Phoenix 3, Cedar 1B, #3157 MOD Abbey Wood

legalName: Defence & Equipment Support

description:
The Contracting Authority intends to use an e-sourcing system (Defence Sourcing Portal) in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.
For transparency, the Contracting Authority notes that external consultants are supporting the Authority to administer this procurement. This includes commercial and project staff to administrate the DPQQ and ITT.


description: Stevenage Borough Council has ambitious plans to build a mixture of private and affordable aspirational and contemporary homes across two separate sites.  The schemes will promote sustainability and deliver an anticipated total of 49 homes subject to achieving Planning permission at the sites. The plan is to build 38 units at the site named Cartref (Site A) and 11 Homes at the site named Ellis Avenue (Site B). Site A comprises a mixture of twenty-six 3 and 4 bed dwellings and a three-storey flat block comprising of twelve 1 and 2 bed units.Site B will see the demolition of two existing 4 bedroom properties, and the construction of eleven 1 and 2 bed flats within a two storey block. Public consultation on both sites will be progressing in November 2023, after which a planning application will be submitted.   Site layouts for both sites and proposed tenure mix are available as appended documents to the tender.Stevenage Borough Council are seeking a price for each of the sites, however only the total price will be evaluated. Stevenage Borough Council reserves the right to halt progress on the development and Planning aspects of the scheme at any time, and there is no guarantee that the successful contractor will be allowed to fulfil all elements of the contract. This is being offered as one lot in order to secure value for money.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. The estimated total value of the Contract is stated in II.1.5) of this notice and is for the initial term inclusive of the approximate value for extension. The Contract will be awarded for an initial term of four years, with the option to extend the Contract up to two further years. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, Any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

description: Construction consultancy services

title: SBC 1023 Provision of an Employers Agent for Cartref

description: Stevenage Borough Council is looking to procure an Employers Agent for the delivery of two development sites:Cartref, a development of 38 units, comprising a mixture of private and affordable accommodation.  This is an opportunity for Stevenage to deliver unique development of aspirational and contemporary homes. Ellis Avenue, a development of 11 units, comprising 1 and 2 bed flats within a two storey flat block within Stevenage Old Town.

performanceTerms: as detailed in the procurement documents

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Construction consultancy services

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestreet,

description: Regional or local authority

description: General public services

legalName: Stevenage Borough Council

High Court

legalName: High Court

PSW Building Consultancy Ltd

locality: Laindon

postalCode: SS15 4DB

legalName: PSW Building Consultancy Ltd

High Court England and Wales

legalName: High Court England and Wales

description: To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.com or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:30.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract.


name: Forestry England for and on behalf of The Forestry Commission

title: Chainsaw PPE - Headgear

title: Chainsaw PPE - Other

title: General Purpose PPE

title: Chainsaw PPE - Headgear

description: The Forestry Commission require a contract for the supply of chainsaw headgear personal protective equipment (PPE). Such equipment includes: forestry helmet, ear defenders, mesh visors, helmet mounted face shield. Full details of the range of chainsaw headgear PPE are provided in the tender specification.

name: Contract Management and Supply Chain Management

title: Chainsaw PPE - Other

description: The Forestry Commission require a contract for the provision of chainsaw personal protective equipment (PPE). Such equipment includes, but is not limited to: chainsaw trousers, boots, gloves and braces. Full details of the range of chainsaw PPE are provided in the tender specification.

title: General Purpose PPE

description: The Forestry Commission require a contract for the provision of general purpose personal protective equipment (PPE). Such equipment includes, but is not limited to: hard hats, safety eyewear, protective footwear, high visibility clothing, gloves, trousers, jackets, coveralls and brow guards. Full details of the range of general purpose PPE are provided in the tender specification.

description: UNITED KINGDOM

description: Protective gear

description: Protective and safety clothing

description: UNITED KINGDOM

description: Occupational clothing, special workwear and accessories

description: Special workwear

description: UNITED KINGDOM

description: Protective gear

description: Protective and safety clothing

title: Supply of General and Chainsaw Personal Protective Equipment for the Forestry Commission

description: The Forestry Commission require a contract for the supply of both general and chainsaw specialist personal protective equipment (PPE). Full details of our requirements are provided in the tender documentation.

performanceTerms: As stated in the procurement documents

description: Protective and safety clothing

description: As stated in the procurement documents

mainProcurementCategory: goods

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Forestry

Husqvarna UK Ltd

locality: Newton Aycliffe

streetAddress: Preston Road

legalName: Husqvarna UK Ltd

Flexion Global T/A Arbortec Forestwear

locality: Kings Lynn

streetAddress: Oldmedow Road

legalName: Flexion Global T/A Arbortec Forestwear

title: Chainsaw PPE - Headgear

title: Chainsaw PPE - Other

title: General Purpose PPE

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.
Note: the total estimated value of this contract, including all Lots, is £900,000
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=855648722
 GO Reference: GO-20241231-PRO-29030083


title: 3.3KV SiC MOSFET devices fabrication

description: Please see tender documentation for further information

variantPolicy: allowed

description: Research laboratory services

description: Laboratory, optical and precision equipments (excl. glasses)

description: Miscellaneous services

description: Prepared binders for foundry moulds or cores

title: 3.3KV SiC MOSFET devices fabrication

description: The University of Warwick has a requirement to purchase foundry services from a dedicated Silicon Carbide Wafer foundry (combining process integration and manufacturing capabilities) for SiC Devices fabrication and processing. The required service will be 3.3kV MOSFET Prototype fabrication which includes the design cycle, mask making, a wafer pipe cleaner processing and 10 wafers fabrication.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole di

description: Research laboratory services

University of Warwick

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

University House

streetAddress: Kirby Corner Road

legalName: University House

Clas-SiC Wafer Fab Ltd

locality: fife

postalCode: KY5 9HQ

streetAddress: 10-12 Avenue Industrial Estate

legalName: Clas-SiC Wafer Fab Ltd

description: Capital Equipment

title: 3.3KV SiC MOSFET devices fabrication


title: Contract

description: Multi Element Improvement works to include repairs to roof timbers, asbestos roof tile replacement, replacement of chimneys to original style, extend roof structure to rear returns, DPC injection to external walls to 1no property, windows and doors to the front to be reinstated to original design.

Price

type: cost

region: UKN

description: Roof-tiling work

description: Roof-covering work

description: Roof-slating work

description: Roof works and other special trade construction works

description: Roof maintenance work

description: Roof repair and maintenance work

description: Roof repair

description: Installation of doors and windows

description: Installation of doors and windows and related components

description: Restoration work

title: PRN2465 Southview Cottages (PF19-019) MEI works

description: Asbestos-removal work

mainProcurementCategory: works

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Courts of Justice

legalName: Royal Courts of Justice

PCD CONTRACTS LTD

locality: BALLYMENA

postalCode: BT42 2PA

streetAddress: 5 Church Street

legalName: PCD CONTRACTS LTD

title: Contract


name: Police and Crime Commissioner for Dyfed-Powys

description: Option to extend for up to 18 months, and up to a further 18 months

description:
The Police and Crime Commissioner for Dyfed Powys invites participants for the delivery of the NDORS
courses. Only those who are skilled, qualified and meet the criteria set out by UK ROEd will be considered
to work within the scheme.

description: Carmarthenshire, Ceredigion, Pembrokeshire and Powys

description: Driving-school services

description: E-learning services

description: Driving lessons

description: Adult and other education services

title: Delivery of NDORS Scheme

description: Christmas period impact

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Driving-school services

languages: en cy

locality: Carmarthen

postalCode: SA31 2PF

streetAddress: Police Headquarters, PO Box 99, Llangunnor

description: Body governed by public law

description: Public order and safety

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146185.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:146185)


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

status: unsuccessful

statusDetails: discontinued

description:
Typically, SBRI challenges do commence with a Phase 1 Feasibility stage, however for this challenge we are looking for demonstrations and real-world trials and therefore will not be supporting a Phase 1. We are seeking to identify and support the delivery of a combination of both Phase 2 & Phase 3 collaborative projects, that can demonstrate the potential and scalability of emerging and near-market solutions:
–	Designing out waste - reimagining products used in the public sector so that they are designed from the outset to enable more effective reuse, minimise waste and reduce whole-life costs
–	Retaining value for reuse – enabling current ‘waste’ to be repurposed, extracting the value and enabling them to be reused within Wales to reduce the use of virgin materials and potentially supporting revenue generation.
The key focus will be on demonstrating sustainability of service, affordability and scalability of solutions that can be delivered at pace - doing better but being cash neutral is not sufficient in the current financial climate so financial viability will be key. We are looking to test emerging / near-to market innovations via real-world trials and are not seeking early feasibility/research pieces, at this stage. However, we are seeking rigorous evaluations to create an evidence base for further development and potential scale-up across Wales.
If project applications are seeking to build upon previous trials/small-scale testing, applications must clearly articulate how this funding will help accelerate more wide-spread development, outlining any previous adoption barriers and demonstrating how these will be addressed.
-	All projects must include a named public sector collaborator who has committed to their involvement in the project, evidenced by a signed letter of support;
-	Funding for public sector collaborator costs should be included as a subcontractor cost in the project applications;
-	Projects can include more than one subcontractor however, the involvement and role of each organisation should be clearly specified, and the commitment evidenced, ideally with named individuals stated in the application;
-	Multi-sector applications will be welcomed – in particular, applications that demonstrate significant benefits for Local Authorities, NHS & Third Sector organisations.
-	Academic partners are also welcomed, particularly if in relation to independent evaluation and meeting any required technical/scientific testing.
Innovative solutions could: -
-Demonstrate the viability, scalability and affordability of new products and services that can reduce the environmental impact of the public sector in Wales
-Promoting better opportunities for recyclable material in both the creation, reuse and disposal of products supplied to the public sector – designing in circularity from the outset.
-Increased recycling and repurposing of public sector waste
-Reduction in collected waste for off-region treatment (reducing carbon footprint).
-A capital reduction as solutions may have either a cost reducing effect or possible revenue generation capability.
-Establishment of local manufacturing partnerships and facilitate access into project partner organisations. Additional information: Please see attached brief for further info

region: UKL

description: Environmental improvement works

description: Environmental services

description: Consulting services for water-supply and waste consultancy

title: SBRI COMPETITION - Circular Economy in the Welsh Public Sector - Designing Out Waste & Retaining Value

description: SBRI deadline changed

description:
To lead the way on climate action in Wales, Welsh Government set the ambition for the public sector in Wales to be net zero by 2030. Delivering services which touch upon so many areas of our life, the public sector has an important role to play in achieving widespread decarbonisation targets. However, this will not be possible without the adoption of circular economy practices. It is critical that the public sector in Wales works with the supply chain to identify cost effective innovative solutions to reduce emissions and enable long term value creation.
Moving to a circular economy is key to the delivery of environmental outcomes. Crucially it also has the potential to improve economic and social outcomes in Wales support value-based healthcare and socially responsible procurement. Aligning with Welsh Government’s commitment to reduce our dependency on single-use plastics as quickly as possible, this challenge seeks to deliver sustainable innovations that will address the use of single-use products in the public sector, supporting increased resilience in Welsh supply chains and encouraging green growth and population wellbeing across Wales. Successful applicants, and their public sector partner, will be expected to deliver demonstration and/or scale and spread innovative projects which can evidence the potential benefits, cost effectiveness and sustainability of their solutions.

description: Environmental services

locality: Wrexham

postalCode: LL13 7TD

streetAddress: SBRI Centre of Excellence,IMT Building,Wrexham Maelor Hospital,

description: Body governed by public law

description: Health

description: (WA Ref:146673)


description:
This is a phase 2 competition aimed at demonstration therefore applicants are required to have an existing working prototype of their technology which is in operation on preferably more than 1 farm or agricultural business in Wales. Applicants will also need to demonstrate that their technology takes into account potential pollution swapping and cost effectiveness for farmers.
Your solution must either prevent emissions of ammonia, extract it from the air or reduce deposition onto sensitive habitats. This can include demonstrating, piloting, testing and validation of new, emerging or improved products, processes or services in relevant environments. The primary objective is to validate ammonia emissions reductions in products, processes or services that are near-to-market.
Your phase 2 project must:
-Assemble a robust evidence pack that demonstrates ammonia emissions reductions. For example, proposed technology will demonstrate reduction of ammonia emissions by 20% for the duration of the project/experiment at the farm level. Evidence packs are of a standard suitable for consideration by the UK Air Quality and Greenhouse Gas inventories requirements.
-Applications are expected to include sufficient capability and capacity to assemble the testing and validation evidence. Ideally, project applications will include scientific/academic subcontractors who have the required experience and facilities to undertake necessary site and laboratory testing and evaluation.
-Demonstrate that the technology takes into account potential pollution swapping. Pollution swapping should be investigated, described and mitigated. Please include measurable effects on Greenhouse Gas such as carbon and methane emissions, as well as phosphorous.
-Evaluate cost effectiveness for farmers for the implementation of the proposed technology. The costs to farmers and government should be proportionate to the benefit. In other words, if it reduces emissions only marginally it shouldn’t be very expensive. The solution should show significant benefits for farmers. This competition is seeking innovations that would be financially self-sustaining, i.e. the direct on-farm benefit to the farmer is greater than the costs. It will be important for the applicants to set out the expected on-farm benefits as part of their commercialisation road-map.
-List side effects and their mitigation. Account for potential disadvantages of the proposed technology implementation in Wales. For example, floating slurry storage covers tend to be blown to the side due to strong winds in some areas. Some flowing covers are impractical to rearrange back as they cover deep slurry lagoons. This dramatically reduces measure’s effectiveness.
-Comply with current Welsh and UK legislation, particularly with The Water Resources (Control of Agricultural Pollution) (Wales) Regulations 2021
-Work closely with potential users and customers to collect and record their feedback Additional information: More information found in the attached briefs

description: Ammonia

description: Pollutants tracking and monitoring and rehabilitation services

title: SBRI COMPETITION - Reducing pollution resulting from agricultural ammonia emissions in cattle sector.

description: The aim of this competition is to develop products or services that can help reduce harmful pollutants in the atmosphere resulting from agricultural practices that generate ammonia, including from anaerobic digestion.

description: Pollution investigation services

SBRI

description: Body governed by public law

description: Health

legalName: SBRI

description: (WA Ref:146674)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Any agreement would be for a 36 months term based on an initial fixed 12 month period, after which a 3 months break clause may be applied to the balance of the term by the buyer. The contract will expire in its entirety after the 36 months unless the break clause is applied earlier, or it is extended.
The buyer has the right to request up to two separate 12-month extensions to this contract, providing the supplier with a minimum notice of 30 days prior to the contract end date. Therefore, the maximum possible contract length will be 60 months.

description:
PenTesting as a Service (Software) Platform
Cantium is looking to partner as a PTaaS (PenTest as a Service) reseller and license provider for PTaaS products for use by Cantium and for resale to its customers

title: PenTesting as a Service - Software Platform

description:
DN698506 – PenTesting as a Service (Software) Platform
Cantium Business Solutions (Cantium) is a Local Authority Trading Company (LATCo), whose ultimate parent company is Kent County Council (KCC). Cantium provides ICT Managed Services to its customers across the UK within the Education, Local Authority, Health, and the Private sector. As a LATCo, we are proud of our Public Sector heritage, which has given us a foundation in business delivery and infrastructure insight. This uniquely enables us to drive innovation and progressive practices to deliver the best value for our clients.
Cantium is looking to partner as a PTaaS (PenTest as a Service) reseller and license provider for PTaaS products for Cantium and for resale to its customers.
Any contractual offer made will be against a zero-value agreement as any sales will be based on best value for ourselves and for our customers.
This Agreement is for a 36 months term based on an initial fixed 12 month period, after which a 3 months break clause may be applied to the balance of the term by the buyer. The contract will expire in its entirety after the 36 months unless the break clause is applied earlier, or it is extended.
The buyer has the right to request up to two separate 12-month extensions to this contract, providing the supplier with a minimum notice of 30 days prior to the contract end date. Therefore, the maximum possible contract length will be 60 months.
Further background and technical information can be found within the Invitation to Tender (ITT) documentation.

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

Cantium Business Solutions Ltd

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Body governed by public law

description: ICT Managed Services

legalName: Cantium Business Solutions Ltd

Cantium Business Solutions Limited

legalName: Cantium Business Solutions Limited

Cantium Business Solutions Ltd

description: Body governed by public law

description: ICT Managed Services

Infinigate UK Limited

legalName: Infinigate UK Limited


title: GROWCO - GROW COVENTRY UNIVERSITY ONLINE

description: The Agreement will be awarded for a duration of 3 months for a Joint Programme Initiative plus 10 years years, with an option for Coventry University, at its discretion, to elect to extend the term of the Agreement for one further 5 year period. For the avoidance of doubt, the term of the Agreement shall not exceed a maximum of 15 years.

description:
The fundamental purpose and rationale for the Coventry University 'GrowCo' initiative is to significantly grow, exploit, disrupt and serve the ODL market. Today, the legal business entity Coventry University Online Ltd (CUOL), has lost expertise in a number of business development areas which has severely
affected business growth. GrowCo will : -
1. Be a new unit established as a division of Coventry University Online (CUOL) with its own P&L, and operate independently for greater speed-to-market and accountability.
2 House dedicated capabilities including marketing, digital marketing, enrolment and admissions, student support and human and technological resources to support these areas.
3. Integrate and coordinate with departments and technologies of Coventry University
4. Design and implement go-to-market strategies
The suppler must be a proven and reputable Higher Education services provider with known credibly for enhancing a partners brand reach. Coventry University does not necessarily need a pure consulting supplier, nor an Online Programme Manager (OPM) supplier but a services focused supplier to build the online brand, build the market and recruit the global learners.
The supplier will have direct experience driving the scale that Coventry University aspires to, including achieving >50% of total enrolments from outside of the UK. The supplier must have the international infrastructure and human resources to gain immediate traction in key source markets (current and future) for our aims and ambitions.
The supplier will have an existing business model and global network that are built with the specific goal of driving domestic and international online growth for Coventry University.
The supplier, working with Coventry University must be capable of evolving the growth operating model and programme portfolio, embracing the fact that what constitutes an online degree experience is changing and will continue to adapt and change. The supplier will understand the global and international ODL market in support of Coventry University's growth aspirations. Associated with this the supplier will have its own existing international network and team that can be leveraged to further enhance our international ODL operations including finding new partners and markets, opening existing supplier partnerships.
The Agreement will be awarded for a duration of 3 months for a Joint Programme Initiative plus a 10 years initial contract agreement, with an option for Coventry University, at its discretion, to elect to extend the term of the Agreement for one further 5 year period. For the avoidance of doubt, the term of the Agreement shall not exceed a maximum of 3 months plus 15 years.

description: Higher education services

description:
This ITT will enable the development of this capability via a collaboration with external expertise in ODL education growth. The services Supplier collaboration intends to accelerate the offering from Coventry University Online Limited in the UK and internationally.
As such we want to work with a services Supplier that has a proven core competence in the ODL market, specifically with a Supplier that has a team with a proven track record for scaling successful market-leading online ventures domestically and internationally.
The Supplier and Coventry University will work together to establish and manage a new Coventry owned operating unit (known as "GrowCo - Grow Coventry University Online").
The Agreement will be awarded for a duration of 3 months for a Joint Programme Initiative plus a 10 years initial contract agreement, with an option for Coventry University, at its discretion, to elect to extend the term of the Agreement for one further 5 year period. For the avoidance of doubt, the term of the Agreement shall not exceed a maximum of 3 months plus 15 years.

description: Business and management consultancy and related services

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

CINTANA EDUCATION LLC

region: US

locality: Delaware

countryName: United States

streetAddress: 1130 E. University Dr., Suite 101, Building B, Tempe, Arizona 85281

legalName: CINTANA EDUCATION LLC


title: PS/2023/048 Leisure Centre Management

name: Places for People Leisure Management Ltd

description: Potential for a five year extension to 15 years

description: The Sport and Community Programme shall provide a busy community Sport and Community venue which includes daytime and evening use for seven days a week. There should be a balance of commercial and community events, hires and activities and shall include innovative and non-traditional or specialist activities that appeal to a wider audience.  There should be a focus upon the delivery of activities and the enabling of support outside of the core Sport and Community in order to make them more accessible to priority groups and appeal to residents who would not ordinarily visit a Sport and Community venue.  The Sport and Community Programme will have a focus on increasing Sport and Community participation / opportunities, throughout the day and evening for seven days a week, for both commercial and community programmes.  The Operator shall provide use of the facilities (hire charges to apply) to support local community (Sport and Community) initiatives. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/727CH78348

description: As stated in the SSQ

description: Essex

description: Sports facilities operation services

title: PS/2023/048 Leisure Centre Management

description:
Maldon District Council are tendering for an operating provider to manage the leisure centres across the district.  The service will cover the following sites,
•Blackwater Leisure Centre (BLC)
•Dengie Hundred Sports Centre (DHSC)
In addition the management of the Splash Park in Promenade Park will be included.
This tender process is in accordance with the 'Competitive Procedure with Negotiation' under the Public Contracts Regulations 2015 (as amended from time to time)

performanceTerms: As stated in the procurement Documents

description: Sports facilities operation services

description: As stated in the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

Maldon District Council

roles: buyer reviewContactPoint

locality: Maldon

postalCode: CM9 5DL

streetAddress: Princes Road

description: Regional or local authority

description: General public services

legalName: Maldon District Council

streetAddress: Princes Road, Maldon

streetAddress: Maldon District Council, Princes Road

postalCode: WX1X 8QR

streetAddress: 305 Grays Inn Road

title: PS/2023/048 Leisure Centre Management

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=910862824
 GO Reference: GO-20241218-PRO-28934012


statusDetails: unsuccessful

title: Standard Support Placements

description: 3x 12 month options to extend

description:
The Participating Local Authorities are seeking to appoint multiple Providers to deliver Services for the provision of Independent Foster Care Services on a non-exclusive basis. The Provider acknowledges that, in entering this Flexible Procurement Agreement (the Contract), no form of exclusivity or volume guarantee has been granted by the Participating Authorities for Services from the Provider and that the Participating Organisations are at all times entitled to enter into other contracts and agreements with other Providers for the provision of any of the Services.
The Lead Authority are carrying out the Opening of this bespoke Flexible Procurement Agreement (Contract) under the Public Contract Regulations 2015 (as amended), within the Social and Other Specific Services Procurement Route. This means that the Lead Authority will invite all interested parties to tender as a single stage.

title: Extra Support Placements

description: 3x 12 month option to extend

title: Enhanced Support Placements

description: 3x 12 month option to extend

title: Parent and Child / Baby Placements

description: 3x 12 month option to extend

title: Parent and Child / Baby Assessment Placements

description: 3x 12 month option to extend

title: Staying Put Arrangements

description: 3x 12 month option to extend

description: Primarily the North East of England, however the Participating Authorities recognise that services may need to be delivered outside of this area.

region: UKC

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NEPO603 - Tyne-Tees Independent Foster Care Services (C-012130) - Opening 3

description:
Newcastle City Council ("the Lead Authority'') is acting as the Lead Authority on behalf of the North-East Procurement Organisation (NEPO) and its Member Authorities, in respect of a bespoke Flexible Procurement solution under the Public Contract Regulations 2015 (as amended), within the Social and Other Specific Services Procurement Route. The bespoke flexible procurement solution will be known as the Flexible Procurement Agreement (Contract), for Independent Foster Care Services.
This Flexible Procurement Agreement will open regularly to accept applications from new Providers. This is the third Opening of the Flexible Procurement Agreement which can be found on Find a Tender Award Notice 2022/S 000-017849 and subsequent corrigendum 2022/S 000-018030.

description: Health and social work services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

name: Newcastle City Council and the North East Procurement Organisation

locality: Newcastle

NEWCASTLE CITY COUNCIL

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

description:
Newcastle City Council (''the Lead Authority'') is acting as the lead authority on behalf of the North East Procurement Organisation (NEPO) and its Member Authorities, in respect of the procurement of this Flexible Procurement Agreement (Contract).
The North East regional governance arrangements have determined that this is a non-mandatory collaborative exercise, and as a result, Local Authorities can 'opt-in' to the six different elements of the solution, with some Local Authorities choosing to continue to purchase some of these services through other local arrangements.
The Participating Local Authorities 'opting in' to the initial phase of this solution will be:
1. Darlington,
2. Durham,
3. Gateshead,
4. Hartlepool,
5. Middlesbrough ,
6. Newcastle (Lead Authority),
7. North Tyneside,
8. Northumberland,
9. Redcar & Cleveland,
10. South Tyneside,
11. Stockton, and
12. Sunderland.
Local Authorities who have 'opted out' for any Lot at this initial period of the solution may 'opt-in' to use the solution during its term.
The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/TheService/organised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharitis/register
homepage.aspx
http://www.sell3wales.gov.uk?Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/
facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


title: Security Operations Centre

description: Three year contract with three additional option years.

description: A 3 year contract with the option to extend for a further 3 years in annual increments.

description:
Contract for the provision of a managed Security Operations Centre (SOC) service to provide the following:
1. Support of the existing SOC team to enable a modern and fit-for-purpose SOC capability operating 24 hours a day, 7 days a week, 365 days a year.
We are looking for a supplier that can provide a SOC capability that functions over a 24-hour period, 7 days a week, 365 days a year.
2. Undertake standard security operations functions including:
a) Performing triage of security incidents, core security incident response, and escalation activities (we refer to these as level 1 and 2 activities);
b) Tuning/configuration of the Security Information & Event Management (SIEM) solution and associated Security Orchestration, Automation & Response (SOAR) capabilities; and
c) Responding to threat intelligence and performing proactive threat hunting.
The SOC service will tune and configure our SIEM tool on an ongoing basis. We expect the supplier to maintain an up to date knowledge of industry best practices and threat intelligence sources to inform the tuning and configuration process.
In addition to this, we require the SOC capability to monitor and respond to alerts from the SIEM solution and manage any related incidents, liaising with the Financial Ombudsman Service team where required.
3. Management, investigation, and resolution of critical/major security incidents, including digital forensics as required.
If we suffer a major security incident, we may ask the supplier to assist with the management, investigation, and resolution of it. This may involve attending the Financial Ombudsman Service’s offices.
4. Conducting agreed ongoing process improvement activities that will strengthen and improve the SOC’s ability to effectively detect and respond to the changing landscape of threats faced by the Financial Ombudsman Service and the financial services industry.
5. Provision of cyber security resources on demand to augment the Financial Ombudsman Service's team on an ad-hoc basis. These resources maybe involved in project or business as usual activities.
Provision of information security resources to augment our existing information security team, as called-off by us on an ad-hoc basis. These resources may be involved in project or business as usual activities in the Cyber Security area.

description: 70% Quality - 30% Price

description: See procurement documents.

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

title: Security Operations Centre Services

description:
Contract for the provision of a managed Security Operations Centre (SOC) service to provide the following:
1. Provision of a modern and fit-for-purpose SOC capability operating 24 hours a day, 7 days a week, 365 days a year (working in concert with the Financial Ombudsman Service’s cyber security team);
2. Undertake standard security operations functions including:
a) Performing triage of security incidents, core security incident response, and escalation activities (we refer to these as level 1 and 2 activities);
b) Tuning/configuration of the Security Information & Event Management (SIEM) solution and associated Security Orchestration, Automation & Response (SOAR) capabilities;
c) Responding to threat intelligence and performing proactive threat hunting;
d) Management, investigation, and resolution of critical/major security incidents including digital forensics as required; and
e) Conducting process improvement activities to improve the effectiveness of the SOC.
3. Provision of cyber security resources on demand to augment the Financial Ombudsman Service's team on an ad-hoc basis. These resources maybe involved in project or business as usual activities.

performanceTerms: As stated within the draft Terms and Conditions as issued with the tender documents.

The Financial Ombudsman Service Limited

region: UKI

postalCode: E14 9SR

streetAddress: Exchange Tower, Harbour Exchange Square,

description: Body governed by public law

description: Economic affairs

legalName: The Financial Ombudsman Service Limited

Financial Ombudsman Service

postalCode: E14 9GE

legalName: Financial Ombudsman Service

description: Body governed by public law

description: Economic affairs

Littlefish (UK) Limited

locality: Nottingham

postalCode: NG1 1LS

streetAddress: Price House, 37 Stoney Street

legalName: Littlefish (UK) Limited

Financial Ombudsman Service

streetAddress: Exchange Tower

title: Security Operations Centre


description:
Places for London's Joint Venture (JV) proposition is based on it holding a minority share (49 per cent) in a JV company which will design, build, operate, and maintain industry-leading electric vehicle charging infrastructure, as well as ancillary and/or complementary facilities, on up to five (5) properties initially.
The participants in the JV company are a Places for London subsidiary company and the successful bidder.
Up to five (5) hub sites will form the scope of the initial opportunity, but this may be scaled up to circa sixty-five (65) hub sites over the full term of the JV.
It is envisaged the lease for each site will be thirty (30) years, however, due to the phasing of sites potentially being in scope the JV itself will run for at least fifty (50) years.
The value stated in this Concession Notice is the estimated turnover the appointed JV partner may receive for all circa sixty-five (65) hub sites excluding VAT. Additional information: It is envisaged the lease for each site will be thirty (30) years, however, due to the phasing of sites potentially being in scope the JV itself will run for at least fifty (50) years.

name: Concession is awarded on the basis of the criteria stated in the procurement documents

title: Electric Vehicle Charging Hubs Joint Venture

description:
Places for London Limited (Places for London), a wholly owned subsidiary of Transport for London (TfL) has undertaken a procurement process to appoint a Joint Venture (JV) partner to design, build, operate and maintain an initial five (5) Electric Vehicle Charging Hubs as well as carrying out ancillary and/or complementary development and use of the sites where relevant. The aim of the JV partnership is to scale up delivery over time, with ambitions for up to 65 sites to be delivered.
In collaboration with a Joint Venture partner, Places for London is looking to position TfL in the Electric Vehicle (EV) charging growth market, utilising TfL land to develop EV charging infrastructure.
The objective of the JV is to generate, long-term sustainable and growing dividends for the JV participants by delivering material improvements in the number, distribution, accessibility and sustainability of EV charging infrastructure; all of which will directly contribute to London's transition to a net-zero carbon city.

description: Vehicle refuelling services

procurementMethodDetails: Award procedure with prior publication of a call for competition

description: Electrically powered

description: Battery powered

description: Design and construction

description: For electrical equipment

description: For electrical installations

description: For motor vehicles

Places for London Limited

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: Transportation and Property Development

legalName: Places for London Limited

High Court of England & Wales

postalCode: EC4 1LL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales

Places for London Limited

locality: LONDON

description: Body governed by public law

description: Transport and Property Development

Fastned UK Limited

postalCode: EC2A 3DR

streetAddress: 3 Bath Place

legalName: Fastned UK Limited

description:
PARTICIPATION GUIDANCE:
Places for London anticipate conducting a multi stage procurement process which will consist of the following shortlisting or evaluation stages:
- Standard Selection Questionnaire (SSQ)
- Invitation to Submit Outline Solutions (ISOS)
- Invitation to Submit Final Tenders (ISFT)
For all the above stages, comprehensive guidance will be provided within the relevant procurement documents regarding the approach, methodology and evaluation / award criteria that will be used.
The procurement will be managed using the e-procurement platform, SAP Ariba. In order to receive access to the procurement documents and participate in the first stage of the procurement process (SSQ), applicants must be registered on  SAP Ariba.
Applicants are required to respond to all sections of the SSQ and must submit responses in accordance with the instructions and response deadline stated. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and the procurement documents:
To access the procurement documents on SAP Ariba, potential applicants should:
• Step 1: Visit the SAP Ariba platform using the following link: https://service.ariba.com/Supplier.aw
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods/services you supply.
• Step 5: Send an email to EVHubs@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the unique link in the response email to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the SSQ when completing and submitting a response to the SSQ.
SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk
IMPORTANT:
The contract or contracts (if any) resulting from this call for competition may be awarded by and may be for the benefit of any member of the Greater London Authority group and/or any subsidiary thereof. Any part of the Greater London Authority group and/or any subsidiary thereof may award contracts as appropriate.
Places for London reserves the right without notice to change the procurement process detailed in the procurement documents or to amend the information provided, including, but not limited to, changing the timetable, the scope and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, Places for London reserves the right to provide further information to supplement the procurement process.
Suppliers enter this procurement process at their own risk. Places for London shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not Places for London has made changes to the procurement process.
Places for London also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
If applicable, all discussions and meetings will be conducted in English.
Tenders and supporting documents must be priced in sterling and all payments made under the contract will be in sterling.
Places for London may interview any or all companies who express an interest in tendering for this work.
Places for London strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, Places for London reserves the right to publish its procurement documents, contracts and data from invoices received. In doing so, Places for London may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.


title: SMC Monitoring Solution

description: For further detail on the contract make up – please see additional information in this notice.

description: Spectrum analyser

description: IT software package

title: Spectrum Management Centre Monitoring Solution

description:
Ofcom is running a procurement process under the Open procedure to identify a suitably qualified supplier for the provision of Spectrum Management Centre monitoring Solution.
The contract is expected to commence on October 2024. The duration of the Contract is three (3) years, subject to the right of Ofcom (at its sole discretion) to exercise its right to extend the Contract by up to two periods of up to 12 months. The maximum length of the Contract is therefore five (5) years. The value of the contract is estimated to be between £400,00 - £800,000 over the life of the contract.
Interested suppliers are invited to respond to Ofcom’s ITT in accordance with the rules set out in the procurement documents.
For further details about Ofcom’s requirements, please see the procurement documents made available via  https://ofcom.bravosolution.co.uk/web/login.shtml

reviewDetails: Ofcom will incorporate a standstill period of 10 calendar days at the point information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision. Further information is set out in the Public Contracts Regulations 2015.

description: Monitoring and control services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: UK Communications Regulator

description: UK Communications Regulator

legalName: OFCOM

name: The High Court, The Royal Courts of Justice

roles: reviewBody mediationBody

Communications Audit UK ltd

locality: Cheltenham

postalCode: GI51 $GA

streetAddress: Chargrove House, Main Road, Shurdington,

legalName: Communications Audit UK ltd

title: SMC Monitoring Solution

description:
This tendering exercise is being undertaken using BravoSolutions electronic tendering system at https://ofcom.bravosolution.co.uk/web/login.shtml
Suppliers will need to register an interest on the system to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including maximum possible extensions.
Ofcom are looking to procure a Spectrum Management Centre (SMC) Monitoring Solution. The SMC has a requirement for upgrading their High Frequency Spectrum Monitoring Solution (hereafter referred to as the solution).  This solution will provide the capacity to monitor either in person or remotely real time radio spectrum activity, rollback historic spectrum events for up to 96 hours with a high level of resolution, audio quality and direction-finding information displayed on a Graphical Information System (GIS).
The solution will include:
•	The new receiver(s)/software (excluding receiver and buffer/storage facilities) will be expected to encompass legacy antennas and fixed infrastructure already in service, current equipment configuration, mapping and measurements.

The contract will be put in place for an initial term of 36 month with the option to extend twice for a further 12 months giving a maximum term of 60 months


name: Scottish Borders Housing Association Ltdf

name: Hanover (Scotland) Housing Association Ltd

description: 2 year initial period followed by 3 separate extensions of 12 months

description:
SBHA are seeking to provide an out of hours service for our care alarms calls and the provision of an out of hours repairs calls service and handling.
It is important that the successful supplier has knowledge and experience of Scottish Housing. Additional information: This contract was awarded in January 2024 this publication is a retrospective Award ensuring the administration of the tender is completed.

description: Selkirk

description: Alarm-monitoring services

title: Provision of Telecare & Out of Hours Calls Handling Service

streetAddress: Selkirk

description: In line with SBHA tender opening procedures

description: Provision of Out of Hours alarm monitoring services and out of hour repairs calls services.

performanceTerms: Please see specification of requirements

description: Alarm-monitoring services

description:
Telephone call handling
Dealing with emergency situations
Dealing with vulnerable adults

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Body governed by public law

description: Housing and community amenities

Selkirk Sherriff Court

postalCode: TD5 9SE

streetAddress: Ettrick Terrace

legalName: Selkirk Sherriff Court

region: UKM

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description:
3 SUPPLIERS noted their interest.  No bids were received by the Deadline, on identifying the reasons, the deadline was extended and 2 out of the 3 said they would return a bid, in the end only 1 did.
(SC Ref:785996)


title: Railtrack Maintenance

title: Accredited Level 3 Certificate - Forest School Leaders part funded by the UK Government through the UK Shared Prosperity Fund

title: UKSPF Mental Health First Aid Training

title: IOSH Managing and Working Safely - part funded by the UK Government through the UK Shared Prosperity Fund

title: Adult Social Care Sector Routeways - this project is part-funded by the UK Government through the UK Shared Prosperity Fund.

title: Hospitality Sector Routeways - this project is part-funded by the UK Government through the UK Shared Prosperity Fund

title: Business Administration Sector Routeway - this project is part funded by the UK Government through the UK Shared Prosperity Fund

title: Advance Human Resources - this project is part-funded by the UK Government through the UK Shared Prosperity Fund

title: Multidisciplinary Machine Operator in  Rail and Construction

description: Opportunity Sheffield is seeking providers who will supply a 15-20 day training course focused on enhancing employability and preparing participants to secure work in the Rail and Construction sector, specifically as a Multidisciplinary Machine Operator. The training programme must be suitable for unemployed and economically inactive residents of Sheffield and South Yorkshire. Each course will accommodate a minimum of 12 participants at training premises within Sheffield. The 15–20 day programme will be followed by a work experience placement within the sector (to be arranged in liaison with Sheffield Council Project staff).

description: Education and training services

description: Education and training services

reductionCriteria: Completion and submission of the Standard Selection Questionnaire. All suppliers who meet the benchmark will be awarded a place on the DPS.

awardCriteriaDetails: Awarded using Most Economically Advantageous Tender (MEAT) to a Provider on the Skills, Training, Employability and Learning Provision DPS.

Sheffield City Council

locality: SHEFFIELD

streetAddress: Town Hall, Pinstone Street

description: Regional or local agency/office

description: General public services

legalName: Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

Yorkshire Fitness and Leisure

postalCode: S9 5DL

streetAddress: 20 Tinsley Park Road

legalName: Yorkshire Fitness and Leisure

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

The Nature Box

postalCode: S6 5HE

streetAddress: Wood Lane, Countryside Centre

legalName: The Nature Box

Cavendish Cancer Care

postalCode: S10 2GB

streetAddress: 34 Wilkinson Street

legalName: Cavendish Cancer Care

TEC Partnership

streetAddress: TEC Partnership, Nuns Corner, Laceby Road

description: UKSPF Government Funding

title: Railtrack Maintenance

title: UKSPF Mental Health First Aid Training


name: Electricity North West Construction & Maintenance Ltd

description: Possible 24 months extension for construction works phase

description: Design of High Voltage Private Wire Network

title: STDC-PROC-0462 Electrical HV Network Design

description: Infrastructure works consultancy services

name: Tees Valley Combined Authority Group, and Teesside International Airport

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

High Court

legalName: High Court

South Tees Development Corporation

description: Regional or local authority

description: General public services

legalName: South Tees Development Corporation

locality: Blackburn