description:
Cardiff University are looking for one supplier to provide modern, cashless laundries, at all designated sites, 365 days a year with no capital outlay or cost to the University (except those costs that arise from the utilities/services outlined below)
The facilities will include as a minimum:-
Heavy duty washing machines
Heavy duty dryers
Instructions/posters (Bi-lingual Welsh and English to comply with sections 9.1-9.4 of the Cardiff University Welsh Language Operational Standards policy)
Seating (where space allows)
The University will provide gas, electricity, data provision, WI-FI, hard-wired internet facilities, drainage, lighting, and water to the laundries without charge, and tender proposals should take account of the direct costs incurred by the University in providing utilities throughout the duration of the contract period.
The University will ensure all laundries are kept clean, tidy and will take all reasonable steps to ensure the security and protection of the equipment by means of a regular check by university staff, including the removal of fluff (in dryers), wiping of seals and doors (in all machines).
Sales Revenue will be paid by the successful supplier to the University on a monthly basis.
The University are hosting a Teams, supplier and sector engagement day on Monday 25th November 2024, Teams meeting, 2pm – 3pm.
The objectives for the day are;
a.	Gauge and generate interest around the contract opportunity and assess the suppliers ability to support the indicative timelines
b.	Obtain feedback and answer any questions on the requirement as currently defined.
c.	Provide an opportunity for suppliers to raise any concerns they may have.
In order to register your attendance and for more information please register your interest against the opportunity via Cardiff University e-tendering portal: In-Tend
https://in-tendhost.co.uk/cardiffuniversity/
Suppliers interested in attending the supplier engagement event must send an expression of interest via the In-Tend Portal. Once registered please complete the registration form and return via the correspondence function within the system.
Suppliers will be limited to 2 attendees. The deadline for registering attendance at the event is Thursday 21st November 2024 – 12 Noon. The University reserves the right to reject an application to attend sent after this time.
All presentation documentation, questions and answers will be published against the opportunity on the Portal following the event.
This PIN is not a call for competition.

description: Cardiff University

description: Laundry-management services

title: Fully Managed Student Laundry Services

description: Laundry-management services

Cardiff University

postalCode: CF24 0DE

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

description: Body governed by public law

description: Education

legalName: Cardiff University

description:
The University are hosting a Teams, supplier and sector engagement day on Monday 25th November 2024, Teams meeting, 2pm – 3pm.
The objectives for the day are;
a.	Gauge and generate interest around the contract opportunity and assess the suppliers ability to support the indicative timelines
b.	Obtain feedback and answer any questions on the requirement as currently defined.
c.	Provide an opportunity for suppliers to raise any concerns they may have.
In order to register your attendance and for more information please register your interest against the opportunity via Cardiff University e-tendering portal: In-Tend
https://in-tendhost.co.uk/cardiffuniversity/
Suppliers interested in attending the supplier engagement event must send an expression of interest via the In-Tend Portal. Once registered please complete the registration form and return via the correspondence function within the system.
Suppliers will be limited to 2 attendees. The deadline for registering attendance at the event is Thursday 21st November 2024 – 12 Noon. The University reserves the right to reject an application to attend sent after this time.
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=145606.
(WA Ref:145606)


title: Manchester Airport

status: planned

description: Supply of De-icer and Anti-icing products.

title: East Midlands

title: Stansted Airport

title: MAG Airports Group Award

description: Manchester Airport

region: UKD

scheme: CPV

description: De-icing agents

description: East Midlands Airport

region: UKF

description: De-icing agents

description: Stansted Airport

description: De-icing agents

description: Manchester Airport, East Midlands Airport & Stansted Airport

description: De-icing agents

title: Provision of De-Icer/Anti-Icer Products for MAG Airports LTD

currency: GBP

scheme: CELEX

description:
MAG Airports Ltd are issuing a PIN notice to understand the level of interest for the supply of Anti-icer and De-icer products which are critical to the operation of the Airports.
The level of interest will dictate the type of procedure that is followed by MAG Airports Ltd when publishing the Contract Notice (ITN vs Restricted).

description: Anti-freezing preparations

mainProcurementCategory: goods

MAG AIRPORT LIMITED

locality: MANCHESTER

countryName: United Kingdom

streetAddress: 6th Floor,Olympic House, Manchester Airport

description: Airport-related activities

scheme: GB-COH

legalName: MAG AIRPORT LIMITED

description:
To register interest in this tender please contact Lucy Rossall on lucy.rossall@magairports.com by close of business on Friday 8th November 2024. Suppliers will also need to register interest via the link provided: http://redirect.transaxions.com/events/VcIki
After this date has passed, any supplier whom wishes to register and take part in this tender may do so but note the submission deadline for responses will not be extended.

initiationType: tender


status: active

description: Contract for purchase of Pomalidomide capsules for maximum of 6 months

type: price

region: UKN

title: Contract for POMALIDOMIDE (Imnovid) Capsules

status: complete

description: Contract for purchase of POMALIDOMIDE (Imnovid) Capsules for up to 6 months

description: Pharmaceutical products

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulation 32(2)(b)iii permits the award of a public contract by a negotiated procedure without prior publication where the works, supplies or services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The Northern Trust requires the purchase of Pomalidomide  capsules which is subject to patent protection / Sole MA Holder and consequently no reasonable alternative of substitute exists.

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

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bush Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Northern Health and Social Care Trust

noIdentifierRationale: notOnAnyRegister

BRISTOL MYERS SQUIBB

region: UKJ

locality: New Denham, Denham

postalCode: UB8 1DH

streetAddress: Arc Uxbridge Sanderson Road

scale: large

legalName: BRISTOL MYERS SQUIBB


measure: bids

rel: prev

status: cancelled

description: Physical Disability

Attributes

type: quality

title: Physical Disability

description: Physical Disability

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Apollo Care Liverpool

locality: Bootle

postalCode: L20 3AP

streetAddress: 295 Hawthorne Road

scale: sme

legalName: Apollo Care Liverpool


description: Contract for supply of LONSURF (Trifluridine & Tipiracil) tablets for maximum of 3 years

title: Contract for LONSURF (Trifluridine & Tipiracil) Tablets

description: Pharmaceutical products

procurementMethodRationale:
Regulation 32(2)(b)iii permits the award of a public contract by a negotiated procedure without prior publication where the works, supplies or services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The Northern Trust requires the purchase of LONSURF (Trifluridine & Tipiracil) which is subject to patent protection / Sole MA Holder and consequently no reasonable alternative of substitute exists.

Northern Health and Social Care Trust

description: Body governed by public law

description: Health

ALLOGA UK LTD

locality: Alfreton

postalCode: DE55 2FH

streetAddress: Amber Park, Berristow Lane South Normanton

legalName: ALLOGA UK LTD

Northern Health and Social Care Trust

locality: ANTRIM


measure: smeBids

measure: electronicBids

title: Motor Fleet Insurance including Uninsured Loss

description: Option to extend by twenty four months

description: Annual policies for the Council's Motor Fleet Insurance including uninsured loss which was procured as a further competition from the Yorkshire Purchasing Organisation Insurance Placement DPS - 1198.  The contract is anticipated to start on 30 September 2024 and expire on 29 September 2027 with an option to extend for a further twenty four months.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award
of the Contract is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, 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 however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Motor vehicle insurance services

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

procurementMethodRationale: This is a further competition from the YPO Insurance Placement DPS 1198 and the previous notice 2024/S 000-003581, corrigendum:2024/S 000-008258 was issued by YPO

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

The Council of the Borough of Kirklees

locality: HUDDERSFIELD

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

Maven Public Sector

region: UKI

locality: London

postalCode: EC3V 4AN

streetAddress: The Leadenhall Building, 122 Leadenhall Street

legalName: Maven Public Sector

High Court of England and Wales

legalName: High Court of England and Wales


region: UK

title: Bibliu Library Online Student Resources Framework

description: Subscription services

procurementMethodRationale: Framework Agreement, the SUPC Framework Agreement for the Supply of Books, eBooks, e-Textbooks, and Associated Services. Award of a 2+1+1 contract.

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

BIbliU Limited

postalCode: N1 9QW

streetAddress: Ark Coworking

legalName: BIbliU Limited

Coventry University

locality: Coventry


description: The Council wishes to procure a single point of access Advocacy Hub to provide a range of statutory and non-statutory advocacy services for adults and in some instances young people; some elements of the provision (Care Act and IMCA) will extend to young people undergoing transition between Children’s and Adults Services as well as young carers.  The Advocacy Hub will provide instructed and non-instructed advocacy. The Provider should ensure that it has a suitable range of advocates who are trained to support Customers across the different statutory and non-statutory requirements provided.

variantPolicy: notAllowed

description: Health and social work services

title: York Advocacy Hub Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Health and social work services

submissionMethod: electronicSubmission written

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


description: The Azure Cloud is required to continue running Coventry University Group services.

title: Phoenix Software Ltd

description: Software package and information systems

Coventry University

description: Body governed by public law

description: Education

Phoenix Software Ltd

locality: UK

legalName: Phoenix Software Ltd


description: The Thames Valley Collaborative Partners consists of Royal Berkshire Fire Authority, Buckinghamshire and Milton Keynes Fire Authority and Oxfordshire County Council (Authorities). The Authorities are seeking a single Service Provider to put in place and manage a contingency fire crew service. The Fire Fighters deployed to deliver the service must be suitably trained and meet the requirements of Section 15(1) of the Fire and Rescue Act 2004.  It is intended that all three Authorities will be party to contract however this will be confirmed at the time of contract award. The services will be required to increase the resilience with the support of a commercial operator who can offer the necessary capacity, knowledge and skills to either work alongside the on duty crews or on their own if required.   •	Offensive and defensive firefighting across the relevant counties covered by the Authorities  •	Rescuing personnel from Road Traffic Collisions and other incidents  •	Supporting other emergency services (Partners) at incidents   Range £820k to £2.2 million

description: Fire-brigade and rescue services

description: Crisis management services

description: Recruitment services

description: Supply services of personnel including temporary staff

title: Contingency Fire Crew Service

streetAddress: Contracting Authorities Head Quarters

electronicInvoicingPolicy: allowed

reviewDetails: The contracting Authority will be observing a 10 day standstill period following award of contract and conduct itself in respect of any appeals in accordance with Public Contract Regulations 2015 (as amended).

description: Fire-brigade and rescue services

Royal Berkshire Fire Authority

locality: Reading

streetAddress: Newsham Court. Pincents Kiln, Reading, Berkshire, RG31 7SD

description: Regional or local authority

description: Public order and safety

legalName: Royal Berkshire Fire Authority

name: Royal Courts of Justice, High Court of England and Wales

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane,


title: EDF Energy - Flexible Electricity Supplies

name: EDF Energy Customers Limited trading as EDF Energy

title: SEFE Energy - Gas Supply Agreement

title: Buckinghamshire Council - Energy Procurement Services Oct 2024

label: Description of the procurement

text:
This Contract Award Notice covers electricity and gas supply procurement services awarded via Gwynedd Council's Dynamic Purchasing System (DPS).
Notice number: 2020/S 042-100521
The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by
Regulation 2 of the Public Contracts Regulations 2015 #102, including, but not limited to the contracting authorities contained in the supporting information document titled Appendix 1 - List of Defined Groups of Contracting Authorities.
The contracting authority for this tender is Buckinghamshire Council. The further competition through the DPS was conducted and managed by eEnergy.
Additional text
Gas Supply Contract with SEFE Energy -
Start Date : 1st October 2024
End Date : 30th September 2027
Electricity Supply Contract with EDF Energy -
Start Date : 7th October 2024
End date : 30th September 2024
Due to the transition, there was a delay in start date for the Electricity Contract with EDF Energy which started on 7th October 2024 instead of 1st October 2024 but both contracts (Gas and Electricity supplies) will expire on the same date 30th September 2027.
Due to the legislation change on the UMS half-hourly meters, two separate agreements were signed with EDF one for six months (just for half-hourly) and the second for full contract term (everything else in portfolio). After 6 months period, the UMS meters will transition into the full term agreement in line with the legislation.
Please note that the contract value stated above is an estimated figure. Due to the volatility of the energy market, prices may fluctuate over the three-year period of the contract.

label: Information on value of contract/lot (excluding VAT)

text:
Initial estimated total value of the contract/lot: £4,500,000
Total value of the contract/lot: £4,500,000

text:
Initial estimated total value of the contract/lot: £450,000
Total value of the contract/lot: £450,000

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

postalCode: W1T 4EZ

streetAddress: 90 Whitfield Street, London

SEFE Energy Limited

postalCode: NW1 38F

streetAddress: 20 Triton Street,

legalName: SEFE Energy Limited

Public Procurement Review Service

legalName: Public Procurement Review Service

title: SEFE Energy - Gas Supply Agreement


description: 2 x 12 Month Extensions.

description: The school is looking for a contract catering company to provide secondary school catering services.

name: Written response, presentation and references

description:
The Winston Churchill School
Hermitage Road
St Johns
Woking
Surrey
GU21 8TL

description: School catering services

title: The Winston Churchill School

description:
This is a large secondary school with approximately 1,500 students, no sixth form.
The school is looking for a supplier who will provide freshly prepared meals and a wide range of healthy snacks and drinks.
The tender is being managed under the Light Touch Regime.

description: School catering services

ACE Advice Limited

locality: OSWESTRY

streetAddress: The Barns,Edgerley

description: Body governed by public law

description: Education

legalName: ACE Advice Limited

streetAddress: London


description: Ongoing

description:
Grass, verge and hedge cutting
Bench painting
Graffiti removal
Bus Stop maintenance

description: Ingoldmells

region: UKH

description: Repair and maintenance services

title: General Maintenance Contract

streetAddress:
Council Offices
Skegness Road
Ingoldmells
Lincs PE25 1NL

description: Ingoldmells Parish Council is inviting tenders for a 3 year contract, commencing 1st April 2025 for general /grounds maintenance work across the parish in Ingoldmells, nr Skegness

description: Repair and maintenance services

Ingoldmells Parish Council

locality: SKEGNESS

streetAddress: Council Offices, Skegness Road

description: Regional or local authority

description: General Maintenance Contract

legalName: Ingoldmells Parish Council

locality: Ingoldmells


description:
Uxbridge High School is looking to award a Call-Off Contract for the supply of a full Cleaning Service including majority of consumables and equipment
The Call-Off Contract will cover the period from 1st October 2024 to 30th September 2027 with the option to extend for one year plus one year

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

title: EPT-40535 - Uxbridge High School - Lot 2 - Cleaning and Caretaking Case002057

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale:
This is an award notice following a further competition under an established DPS. This
opportunity is closed.

Uxbridge High School

roles: buyer mediationBody

locality: Uxbridge, Middlesex

postalCode: UB8 2PR

streetAddress: The Greenway

description: Body governed by public law

description: Education

legalName: Uxbridge High School

Ridge Crest Cleaning Limited

locality: Aylesford

postalCode: ME20 7BS

streetAddress: Service House, 61- 63 Rochester Road

legalName: Ridge Crest Cleaning Limited

High Court of Justice

legalName: High Court of Justice


rel: canonical

description:
A provision of an external third-party service provision via a desktop digital resource is needed to support the organisation to best:-
* Audit the entire website estate (approximately 60 sites/microsites)
* Identify and document non-compliance issues and content that does not meet the relevant accessibility legislation and standards (WCAG 2.2 and the Equality Act 2010 in particular).
* Categorising and specifying the nature of the issue, and level of required resolution.
* Development and delivery of a costed solution/proposal strategy to include remediation actions, with the necessary resource and time estimates for bringing the entire website estate up to the indicated compliance standards. Additional information: Interested suppliers are invited to return an online survey response questionnaire via MS Forms at
https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6
gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u by no later than 23:59 on 24 November 2024.

description: Desktop Service Provision / Remote

description: Content or data standardization and classification services

description: Publishing services

description: Auditing services

description: Documentation services

description: Document management services

description: Marketing services

description: Marketing management consultancy services

description: Internet development services

description: Graphic design services

title: (25008) Website Compliance Support Service

description: Provision of a Website Estate Governance & Compliance Advisory & Support Service.

Scottish Environment Protection Agency

region: UKM

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: National or federal agency/office

description: Environmental protection

legalName: Scottish Environment Protection Agency

description:
Interested suppliers are invited to respond to an online survey questionnaire via Microsoft Forms at:
https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u
By no later than 23:59 on 24 November 2024.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780551.
(SC Ref:780551)


description: This additional services (following modification) is intended to address the extended primary healthcare needs of residents in Older Adults Nursing and Residential homes across Greenwich

title: Primary Care Services (APMS) for Greenwich

description: General-practitioner services

locality: LONDON

postalCode: SE1 2QH

streetAddress: 160 Tooley Street

scheme: GB-NHS

Greenwich Peninsula Practice

postalCode: SE10 0QN

streetAddress: Schoolbank Rd

legalName: Greenwich Peninsula Practice

streetAddress: School Bank Road

postalCode: SE1 2TZ

description: Medical practice services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Funding provided by Discharge 2 Assess is to be provided for the period of the contract from 1st October 2024 to 31st September 2025.

description: This service is intended to address the extended primary healthcare needs of  residents in Older Adults Nursing and Residential homes across Greenwich

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
The decision makers were the Chief Executive, NHS South East London Integrated Care Board, and the Director of Health and Adult Services, the Royal Borough of Greenwich,
No conflicts of interest were identified.


description: An optional extension of 2 years

description: Midland Heart are seeking bids from fully experienced providers who are trained and capable in the replacement of domestic and commercial flooring and associated works.  The winning contractors’ operatives are required to be skilled and trained accordingly to produce a quality finish product and follow manufacturers’ recommendations.  Any installation works undertaken by the contractor during the life of the contract are required to fulfil all current building regulations.The below specification relates to the requirements, supply of materials and execution of all works for the installation of new flooring.  The winning contractor is expected to follow this specification whilst carrying out the works and shall not deviate from the specification, schedule or manufacturers product without the prior written approval of the CDS. Any goods supplied by the Contractor are to satisfy the relevant minimum technical requirements and be fit for purpose for the areas of application and of a finish that is satisfactory to the Client and it’s tenants.  The contractor must have a quality control system in place to ensure the service and goods comply with Midland Hearts specification.Any flooring required in our communal areas are service chargeable and therefore pre-surveys are required to obtain accurate measurements at SOR level to allow for tenant consultation (see section 1.2), the minimum period of consultation is 30 days.  The pre-surveys are not chargeable and not all properties surveyed will result in the flooring being commissioned.   Occasionally flooring maybe requested to area’s that have had flooring replaced within the past 10 years, if this is deemed possible the Contractor is to inform the Client immediately as a flooring replacement will most likely not be required, any that have Polysafe Wood Fx flooring range or similar in-situ are typical of what is expected to be escalated.

description: Birmingham, Coventry, Wolverhampton

region: UKG

description: Floor coverings

title: MH 0096 Supply and Installation of Floor Coverings

streetAddress: Bath Row, Birmingham

reviewDetails: For more information of review procedures

description: Floor laying and covering work

mainProcurementCategory: works

Midland Heart

locality: Birmingham

streetAddress: B15 1LZ

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

Centre for Effective Dispute Resolution

streetAddress: 100 St Pauls Church Yard

legalName: Centre for Effective Dispute Resolution


description: There will be 2 x 12 month extension options available to the Department.

description: The purpose of the procurement is to select a supplier to aggregate real-time data from public charge points in the UK, perform data quality checks, and submit this data to the Department for Transport (DfT) for regulatory and policy purposes. The full set of requirements are set out on the ITT Specification

variantPolicy: allowed

description: Data services

title: Electric Chargepoint Open Data Collection

description: Data services

THE DEPARTMENT FOR TRANSPORT

streetAddress: Great Minster House,33 Horseferry Road

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

description: Transport Sector

legalName: THE DEPARTMENT FOR TRANSPORT

Department for Transport

postalCode: SW1P 4DR

streetAddress: 33 Horseferry Road, Westminster

legalName: Department for Transport

description:
This opportunity is accessible via the Departments E-Sourcing portal - https://dft.app.jaggaer.com/web/login.html
The ITT reference is Project: tender_6660 - EV Open Data - Open Data Provider


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

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

description: Optional Extension for 12 Months

description: G-Cloud 13 Call Off for Cloud Cost Management System with related services. Additional information: G-Cloud 13 Call Off for Cloud Cost Management System with related services

title: FinOps and Cloud Cost Management System and related Services

reviewDetails: Contact the individual commercial lead assigned to this notice.

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

procurementMethodRationale: Direct Award via G-Cloud 13 Call Off for Cloud Cost Management System with related services. A downselect of suppliers was undertaken in accordance with the framework terms and conditions.

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

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

IBM United Kingdom Limited

locality: Portsmouth

postalCode: PO6 3AU

streetAddress: PO Box 41 , North Harbour,  Portsmouth, Hampshire PO6 3AU   United Kingdom

legalName: IBM United Kingdom Limited


description:
Support and maintenance of existing Content Management System.
Contensis is the current CMS used for the provision of intranet services within the University of Birmingham. The current agreement is due to expire on 30/11/2024. Over the next 12 months the University will be in the process of restructuring our entire website  - both in terms of the user experience but also in terms of how that data is structured. As part of migrating to a new version of our current CMS we are overhauling the way the information is stored which will give us flexibility around the portability of the data in the future. Completing this phase of work will put us in a much better position in terms of being able to migrate to another CMS following a competitive tender exercise.
We are in the process of carrying out a rebrand and rebrand of components across the website. While these will be built into Contensis, we are building them into a digital design system in a CMS-agnostic way so that they are portable. In the future these can be moved to other websites/CMS platforms as needed. Completing this work before any market exercise has the potential to reduce implementation times should another CMS provider be identified. A two year contract extension will enable the University to prepare for a new contract to be in place from 01/12/2026.

description: Content management software package

title: Extension to Provision of Support and Maintenance for Exiting Content Management System

description: Extension to provision and support and maintenance of existing Content Management System.

description: Software package and information systems

procurementMethodRationale: The University is in the process of carrying out a rebrand and rebrand of components across the website. While these will be built into Contensis, we are building them into a digital design system in a CMS-agnostic way so that they are portable. In the future these can be moved to other websites/CMS platforms as needed, which can be included as part of the competitive procurement exercise to be undertaken.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Regional or local agency/office

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

Zengenti Limited

locality: Shropshire

postalCode: SY8 3EG

streetAddress: The Old Pump House, Cleedownton, Ludlow

legalName: Zengenti Limited

University of Birmingham

legalName: University of Birmingham


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

County Cabs Limited

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description:
This procurement will be conducted using NWS's Business and Technical Services (BATS) Marketplace DPS. Suppliers wishing to be considered for this opportunity will therefore be required to register to Category 12 (Quality) on the DPS, if not done so already. Suppliers can access the BATS DPS by:
1. Going to Atamis (https://atamis-2464.my.site.com/s/Welcome)
i. Click 'Register here' if you don't already have an account
2. Go to 'View our Live Opportunities'
3. Navigate to the 'Business and Technical Services (BATS) Marketplace' procurement record (C5590) and 'Register Interest'
4. Once logged in, go to 'My Proposals & Quotes' (BATS may take a couple of minutes to appear)

From here you will be able to access all BATS associated documentation and guidance to assist you with qualifying to Category 12.

description: Drigg, Old Shore Road, Holmrook, Cumbria CA19 1XP

description: Technical inspection services

description: Industrial inspection services

description: Architectural, construction, engineering and inspection services

title: Inspection Services

description:
NWS intends to issue a tender to encompass Inspection Services. Over the past few years this service has been captured as part of the Expert Support & Alternative Treatment Framework at NWS, however the decision has been made to now deliver this outside of the framework and as its own individual contract.

The scope of work will encompass the following components:
1. Provide inspection oversight on Manufacturers site comprising of -
i. Manufacturing Quality plan review
ii. Witness and confirmation of quality plan activities
iii. Weld inspection
iv. Dye pen inspection
v. Magnetic particle inspection
vi. Verification of certification
vii. Review and checking of compiled Lifetime record (LTR)

2. Provide inspection oversight on Packaging Maintenance at Manufacturers site comprising of -
i. Manufacturing Quality plan review
ii. Witness and confirmation of quality plan activities
iii. Weld inspection
iv. Dye pen inspection
v. Magnetic particle inspection
vi. Verification of certification
vii. Review and checking of compiled Lifetime record (LTR)

3. Provide ACEP and PES inspections with leak testing for Customer packaging comprising of -
i. Inspection to International Institute of Container Lessors (IICL) 6 specification
ii. Inspection to a Periodic Examination Scheme in line with the Convention for Safe Containers.
iii. Leak testing of IP2 containers using the Croft Associates Leak Tester (CALT).

4. Support the NWS inspection function (Quality and Maintenance) to maintain their PCN certification
a. Enable currently qualified and new NDT personnel obtain and continue PCN certification by –
i. Providing experience training to enable initial and continuing hours qualifications for PCN qualification
ii. Oversee and sign off continuing monthly Level III sign off for PCN cpd.
iii. Assist with NDT queries as appropriate

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Waste Services Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Car park control equipment

description: Security cameras

description: Exterior cleaning work for buildings

description: Restaurant and food-serving services

description: Canteen and catering services

description: Investigation and security services

description: Reception services

description: Building and facilities management services

description: Refuse collection services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Cleaning and sanitation services

description: Civic-amenity services

title: EPT-40229 - Pickwick Academy Trust - Lot 2 - Cleaning and Caretaking Case002253

description:
This procurement is for Cleaning Services to be provided to Pickwick Academy Trust which is based in Dorset and Wiltshire.  The Trust is made up of 15 schools across 17 sites of which 9 are part of this procurement.  The 9 schools are over 11 sites.
The Call-Off Contract will cover the period from 1st November 2024 to 31st October 2027 with the option to extend for 1 year plus 1 year (extensions are subject to an annual review, incorporating KPI performance

description: Sewage, refuse, cleaning and environmental services

Pickwick Academy Trust

locality: Corsham

postalCode: SN13 9YW

streetAddress: Corsham Primary School

description: Body governed by public law

description: Education

legalName: Pickwick Academy Trust

Bloom Cleaning Ltd

locality: Wimborne

postalCode: BH21 3UW

streetAddress: 17 Coventry Close, Corfe Mullen

legalName: Bloom Cleaning Ltd

High Court of Justice

locality: London

legalName: High Court of Justice

Pickwick Academy Trust

streetAddress: Pound Pill


description: 2 year extension, followed by rolling 1 year extensions for a maximum contract term of 8 years

description: Statutory water hygiene testing, inspection and maintenance to the Council’s Housing Stock. The contract relates to blocks with shared water supplies, not individual houses.

title: Housing Water Hygiene Service Phase 2

streetAddress: For any suppliers interested in this opportunity please visit our eTendering portal https://in-tendorganiser.co.uk/wokingboroughcouncil

reviewDetails: Woking Borough Council

description: Water distribution and related services

Woking Borough Council (WBC)

streetAddress: Civic Offices, Gloucester Square Woking GU21 6YL

description: Regional or local authority

description: General public services

legalName: Woking Borough Council (WBC)

Woking Borough Council

legalName: Woking Borough Council

description: The Council’s needs and requirements for the Contract are included in the procurement documentation. It should be noted that the Council is under significant financial pressure and is facing an affordability challenge for this contract. As such, this procurement process is seeking innovative proposals to aid the Council in lowering the contract price whilst seeking to maintain a good quality standard for residents.TUPE will not apply to this procurement.Full details of the scope and requirements for the opportunity will be set out in the tender documentation to be issued by the Council.The procurement is being managed through the Council's procurement portal Intend.The Council reserves the right to abandon this procurement process at any stage following the publication of this Notice and/or not to award any contract in respect of this Notice. The Council further reserves the right to award only part of the opportunity described in this Contract Notice, and/or to omit any part of the Services at any stage and to require bidders to adjust their solutions accordingly.All applicants are solely responsible for their costs and expenses incurred in connection with the preparation and submission of the Selection Questionnaire and the procurement process as a whole. Under no circumstances will the Council or any of its advisors be liable for any costs or expenses borne by any applicant or such applicant's associated organisations or any of its advisors in this process whether the applicant is successful or otherwise.Before completing their Tender Submission, potential Tenderers should ensure that the email address that has been used to register will be checked regularly, as the e-Sourcing Portal will generate automatic notifications to the registered email address whenever there are updates, changes or messages relating to this Procurement. Bidders should also check that their organisation details are correct and up to date.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Obencars Ltd

streetAddress: 42 Willow Way

legalName: Obencars Ltd


description: Repair and maintenance services

title: CBC-1736-T-SK Houghton Regis Cycle Hub

streetAddress: On In-tend

description: You are invited to tender for The Houghton Regis cycle hub will serve the community of Linmere, Bidwell West, and the wider Houghton Regis conurbation, promoting active forms of travel and offering help, support, and advice to residents and members of the public wishing to cycle for utility and leisure. During the term of the Contract, orders may be placed by Town and Parish Councils (within Central Bedfordshire) as well as Central Bedfordshire Council.The Council will provide as much support and information as it can to help guide you through the tender process. Questions asked together with the response, will be made available to all tenderers, to ensure a fair and consistent approach to all.If there is anything you are not sure about or need clarification on, please use the Correspondence facility within the In-tend electronic tendering system. Last date for receiving questions on the In-Tend system: 19th November 2024.Completed Tenders and attachments should be submitted elec

reviewDetails: A per published document

description: Repair and maintenance services

Central Bedfordshire Council

locality: Shefford

streetAddress: SG17 5TQ

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council


title: Property Including Business Interruption and Contract Works

description: Lot 1 – Property including Business Interruption and Contract Works

title: Commercial & Industrial properties insurance

title: Leasehold/Right to Buy and Mortgaged Properties

title: Motor Fleet insurance

description: Motor Fleet insurance

title: Personal Accident & Travel Insurance

description: Personal Accident & Travel Insurance

title: Engineering services (Inspection)

description: Engineering services (Inspection)

title: Casualty including Employers/Public/Products Liability, Professional Negligence, Public Health, Hirers Liability and Fidelity Guarantee – Claims Handling

title: Casualty Insurance and Claims Handling Package

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: CBC-1734-T-DB Insurance

streetAddress: Central Bedfordshire

description: Tender for insurances coverage and associated services as required by Central Bedfordshire Council ( the Contracting Authority)

reviewDetails: Refer to published documents

description: Insurance services

streetAddress: Priory House, Monks Walk, Chicksands, Shefford, Bedfordshire SG17 5TQ

description: Regional or local authority

description: General public services

postalCode: SG17 5TQ


description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

Cost

type: cost

description: Urban planning and landscape architectural services

description: Fertilisers and nitrogen compounds

description: Site preparation work

description: Agricultural and forestry machinery for soil preparation or cultivation

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Tree-nursery products

description: Rock salt

description: Forestry products

description: Mowers

description: Repair and maintenance services of playground equipment

description: Construction work for water projects

description: Roof works and other special trade construction works

description: Refuse disposal and treatment

description: Botanical and zoological garden services and nature reserve services

description: Sports facilities operation services

description: Seeds

description: Plants used in specific fields

description: Snowploughs and snowblowers

description: Flatwork

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Car park cleaning services

description: Bin-cleaning services

description: Pest-control services

description: Environmental safety services

description: Services related to soil pollution

description: Seeds of plants used in specific fields

description: Flower seeds

description: Live plants, bulbs, roots, cuttings and slips

description: Cut flowers

description: Snow

description: Fences

description: Urban furniture

description: Salt spreaders

description: Snow fences

description: Waste and rubbish containers and bins

description: Baseball backstops or fences

description: Artificial lawn

description: Artificial grass

description: Recreation installation

description: Repair and maintenance work in connection with sports facilities

description: Historical monument or memorial construction work

description: Cemetery works

description: Construction work for crematoriums

description: Interior gardens

description: Laying of paving

description: Repainting work

description: Land management services

description: Cemetery services and cremation services

description: Cemetery services

description: Cemetery maintenance services

title: EPT-40226 - Asset Education - General Grounds Maintenance and/or Core Services - Case002309

description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance for 14 Primary schools across Suffolk.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

Asset Education

locality: Ipswich

postalCode: IP4 2LT

streetAddress: St Helen's School, Woodbridge Road

description: Body governed by public law

description: Education

legalName: Asset Education

Vertas Group Limited

legalName: Vertas Group Limited

Asset Education

streetAddress: St Helen's Primary School, Woodbridge Road,


description:
Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of
the contracts forming the subject matter of this Notice and /or require optional scope to be undertaken. In particular without
limitation:
• HS2 Ltd reserves the right to order and purchase additional OTMs from the relevant supplier during the term of the contract. Please refer to section VI.3 Additional information.

description:
The general infrastructure maintenance equipment will need to be put together into a train suited for a particular task or tasks planned during a shift. This could be by coupling relevant vehicles together, by changing modules on the vehicles or by changing attachments for a particular purpose. To improve the OTM utilisation and efficiency of the fleet it is intended to have the general infrastructure maintenance machines be modular.
The below is a non - exhaustive list of some of the expected tasks to be undertaken by HS2 Infrastructure Management (HS2 IM) using the OTMs supplied in this lot. HS2 IM will undertake these tasks assisted and enabled by the plant and machinery supplied by the Supplier:
•	Inspection and replacement of Overhead Catenary System (OCS) wires;
•	OCS Registration;
•	Maintenance, repair and replacement of GSM-R Masts and Telecoms Aerials;
•	Replacement of Operational Communications and Signalling cables in troughs;
•	Railhead conditioning – automated removal of detritus and application of adhesion improver at speed;
•	Replacement of Switches and Crossings (S&C);
•	Bridge inspections and minor works;
•	Clearing drains;
•	Replacement of cross-passage doors and door components;
•	Access to tunnel lighting and signage;
•	Tunnel leak sealing;
•	Cleaning platform edge doors;
•	Checking and replacing soil nails on embankments and cuttings;
•	Maintenance of location cabinets; and
•	Snow clearance – ability to attach a simple snow plough to the front of the machine.
Further detailed requirements and responsibilities will be set out in the Invitation to Tender
(ITT). Please refer to the Scope Document for further details. Additional information: Applicants must register their Expression of Interest in this procurement by registering on the
HS2 eSourcing Portal (see details in I.3 above). Applicants will then be able to download the PQP which includes HS2 Ltd's Applicant's Guide and accompanying procurement documents for information about conditions for participation.

description: Following the assessment of the PQQ responses, HS2 Ltd intends to shortlist the top scoring qualified candidates for the invitation to tender stage as set out in more detail in the PQP.

title: Infrastructure Monitoring Machines

description:
Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of
the contracts forming the subject matter of this Notice and /or require optional scope to be undertaken. In particular without
limitation:
HS2 Ltd reserves the right set out in the Procurement Documents to order and purchase additional OTMs from the relevant supplier during the term of the contract. Please refer to section VI.3 Additional information.

description:
HS2 Ltd will be using a suite of asset condition monitoring to monitor the condition of infrastructure assets. This consists of un-manned, remote, dynamic, autonomous and visual methods of inspection, to enable the most efficient life cycle of the infrastructure. To supplement these inspection methods HS2 Ltd will be undertaking mobile infrastructure monitoring using the passenger rolling stock which will be fitted with limited capability. To enable more detailed analysis, one or more OTMs will be required with the capability to undertake infrastructure monitoring. High speed runs will need to be undertaken at full OTM running speed or as limited by the line speed. It is expected that lower speed runs will be required to capture detailed data or for specific measurement techniques.
•	Track (rail, slab, fixings etc), including ultrasonic and eddy current inspection as well as image capture;
•	OCS (contact wire, catenary, registration);
•	S&C/Rail Expansion Devices (REDs);
•	Earthworks (cuttings and embankments, slab support structure);
•	Tunnel (structurally and equipment/cabling);
•	Bridge/viaduct (structurally and equipment/cabling);
•	Noise barriers (presence);
•	Telecoms (GSM-R strength);
•	Monitoring to assess the acoustic performance of the infrastructure (rail); and
•	Vegetation
The Infrastructure Monitoring capability will therefore need the capability to collect, store and transmit infrastructure monitoring data to the HS2 systems, such systems to be determined. Please refer to the scope document for further detail. Additional information: Applicants must register their Expression of Interest in this procurement by registering on the HS2 eSourcing Portal (see details in VI.3 below). Applicants will be able to download HS2 Ltd's Applicant's Guide and accompanying Procurement Documents which include the Scope, Heads of Term, Further Package Particulars and documents for information about conditions for participation.

title: Track Access Machines

description:
Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of
the contracts forming the subject matter of this Notice and /or require optional scope to be undertaken. In particular without
limitation:
HS2 Ltd reserves the right to order and purchase additional OTMs
from the relevant supplier during the term of the contract. Please refer to section VI.3 Additional information.

description:
HS2 Ltd requires OTMs that facilitate the undertaking of the tasks listed below, these are indicative only and not exhaustive at this stage. These are centred on small to medium tasks all within the 4 foot or in close proximity to it. Some maintenance shifts that are undertaken on HS2 will need to be undertaken with Any Line Open (ALO) to traffic. All OTMs will need to facilitate this by providing protection to all staff undertaking these tasks. All new and old infrastructure components, equipment and staff will be transported to and from the worksite utilising the OTM whilst reducing manual handling whilst working. This will remove the need for staff to travel by road unnecessarily and infrastructure components and tools to be delivered in a separate process.
•	Control, Command and Signalling (CCS) Maintenance requiring access to the four
        foot e.g., replacement of axle
        counters and balises;
•	Rail head spot repairs;
•	Rail stressing;
•	Visual inspection of the underside of rails;
•	Rail replacement of sections of rail up to 18m in length, including cutting out old sections and welding in new ones;
•	Replacement of smaller sections of rail including RED half sets, the swing nose
        and mechanical actuation;
•	Replacement of point motors and point detectors;
•	Minor repairs to the track slab, its joints and absorption panels. This will include ad-hoc replacement of individual
        track slab panels; and
•	Work on individual rail fixings and mountings.
All these tasks require provision of safe access for staff to the four foot without leaving the confines of the machine and a means to reduce manual handling of infrastructure components and tools. See the Scope Document for further details. Additional information: Applicants must register their Expression of Interest in this procurement by registering on the
HS2 eSourcing Portal (see details in VI.3 below). Applicants will then be able to download the PQP which includes HS2 Ltd's Applicant's Guide and accompanying procurement documents for information about conditions for participation.

description: UK

description: Rolling stock

description: Train-monitoring system

description: Track-alignment machinery

description: Cranes for trucks

description: Mechanical handling equipment

description: Loading or handling machinery

description: UK

description: Rolling stock

description: Train-monitoring system

description: Track-alignment machinery

description: Cranes for trucks

description: Mechanical handling equipment

description: Loading or handling machinery

description: UK

description: Rolling stock

description: Train-monitoring system

description: Track-alignment machinery

description: Cranes for trucks

description: Mechanical handling equipment

description: Loading or handling machinery

title: HS2 Ltd - Supply of Fleet of On-Track Machines

description:
HS2 Ltd intends to procure the supply of a fleet of On-Track Machines (OTMs) to maintain the HS2 infrastructure. The OTMs will be purchased by HS2 as a route wide procurement covering Phase One and will be awarded under three (3) supply contracts as follows:
1) Delivery of General Infrastructure Maintenance Machines
2) Delivery of Infrastructure Monitoring Machines
3) Delivery of Track Access Machines.
These OTMs will enable:
•	Staff to work in a safe and efficient environment;
•	Staff to travel in the OTMs with the required parts, tools, and equipment; and
•	Staff to access the infrastructure, undertake lifting operations or carry out maintenance work whilst in a position of safety.
1) The supply contracts are each for the design, manufacture, testing, commissioning, supply and delivery of the OTMs, together with warranty and defects correction, and training services for the operators and maintainers along with training manuals. Each supply contract will continue in force until all deliverables have been met.
2) HS2 Ltd reserves the right to purchase additional OTMs from the relevant supplier during the term of the contract.
3)This procurement will be conducted using the negotiated procedure with prior call for competition as defined pursuant to UCR 2016, reg. 47. HS2 Ltd reserves the right to enter into negotiations. Further details of HS2's intended procedure will appear in the ITT documentation.
4) Further information on the procurement and on the scope of the contracts (and their envisaged terms) is included in the pre-qualification pack (PQP) made available by HS2 Ltd at the address in [VI.3 below].
5) HS2 Ltd intends to limit the number of Tenderers on the basis set out in 'Further Package Particulars' which is contained in the PQP made available as set out in I.3 above.
6) HS2 Ltd reserves the right to make reasonable additions or amendments to the content of the scope of the contract. In particular, and without limitation, changes to the general obligations and constraints, or the scope of work, may occur prior to HS2 Ltd commencing the formal invitation to tender stage.
7) HS2 Ltd does not offer any warranties, guarantees or assurances as to the accuracy or completeness of the information contained in the procurement documents and quantities or measurements are only intended to be indicative and for the guidance of potential Applicants.
8) A PQQ Hot Start event that aims to allow applicants the opportunity to better understand the requirements of HS2 Ltd. This Hot Start event will be a Microsoft Teams Live Event, taking place at ONE of the following two occasions:
Monday 4th November 11am (GMT) OR
Tuesday 5th November 1:30pm (GMT)
The event is expected to last up to one hour and confirmation of the final date, as well as an access link, will be issued to those who have registered, once confirmed.

To receive updates and online access to the event, please complete this registration form by Friday 1st November at midday (GMT). The event will be recorded and once completed, can be issued upon request via JAGGAER.
Registration Form link: https://www.smartsurvey.co.uk/s/OTMPQQ/
Non-participation in the Hot Start shall in no way prevent any supplier from participating in the procurement process.

financialTerms: Please see the procurement documents.

tendererLegalForm: HS2 Ltd will accept PQQ stage responses and tenders from single entities or consortia. HS2 Ltd does not require those consortia who intend to form a single legal entity to do so at the PQQ stage. HS2 Ltd will consider contracting with a consortium, providing always that the participants in any consortium are jointly and severally liable for all of the obligations of the supplier under the contract(s). Please see procurement documents for further detail.

reviewDetails: HS2 Ltd will incorporate a standstill period of a minimum of 10 calendar days at the point that information on the award of the contract(s) and the reasons for the award decision are communicated to tenderers.

description: Railway and tramway locomotives and rolling stock and associated parts

depositsGuarantees: Please see the procurement documents.

reductionCriteria: Selection of the economic operators to be invited to tender will be based on information provided in response to the PQQ. There are minimum requirements in relation to previous experience and the submission of examples as part of the PQQ. Please see the procurement documents which include the pre-qualification instructions and questionnaire to be completed.

type: suitability

description: Applicants are referred to the accompanying procurement documents for information about HS2 Ltd's requirements and minimum standards for suitability to pursue this professional activity.

type: economic

description: Applicants are referred to the accompanying procurement documents for information about HS2 Ltd's requirements and minimum standards in relation to economic and financial standing.

type: technical

description: Applicants are referred to the accompanying procurement documents for information about HS2 Ltd's requirements and minimum standards in relation to technical and professional ability.

procurementMethodDetails: Negotiated procedure with prior call for competition

High Speed Two (HS2) Ltd

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Ltd

HS2 Ltd Supply Chain

url: https://hs2.bravosolution.co.uk/ - Applicants are required to comply with all access confidentiality obligations and sign a confidentiality agreement.

High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

High Speed Two Ltd

legalName: High Speed Two Ltd

description:
1) To express interest in any Lot, Applicants must complete the PQQ on the HS2 Ltd eSourcing portal strictly in accordance with the submission deadline in the Further Package Particulars (PQ Application Deadline) which is a precise time and Applicants should allow sufficient time to upload their PQ Applications. Applicants may tender for one lot, or any two or all three lots. See procurement documents for details.
2) A response to this Contract Notice does not guarantee that an Applicant will be invited to tender. The award process may be terminated or suspended at any time without cost or liability to HS2 Ltd. HS2 Ltd does not bind itself to enter into any contract(s) arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any contract(s) let by HS2 Ltd may provide that the scope or duration of the Contract may be extended at HS2 Ltd's discretion. HS2 Ltd reserves the right to vary its requirements and the procedure relating to the conduct of the award process. HS2 Ltd reserves the right to disqualify any Applicants on terms set out in the PQP.
3) Applicants shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any PQQ and with submitting any tender, howsoever incurred.
4) All dates set out in this Notice are indicative and based on the current programme. HS2 Ltd reserves the right to amend and refine this timetable and full details will appear in the eventual tender documentation.
5) Applicants must allow sufficient time for uploading their full PQQs and applications. HS2 Ltd reserves the right to reject any PQQ or application that is not submitted in full before the relevant submission deadline.
6) HS2 Ltd reserves the right to require the submission of any additional, supplemental or clarification information as it may, in its absolute discretion, consider appropriate.
7) Access to procurement documentation will be conditional upon the Applicant providing an executed confidentiality agreement to HS2 Ltd in advance.
8) Estimated contract values in this Contract Notice are based on Q3/2023 prices. The estimated values of the Phase 1 work under the contracts are:
Lot 1 - £76,057,414.31
Lot 2 - £16,168,930.38
Lot 3 - £16,149,272.12
Total estimated Q3/2023 value of work across Lot 1, 2 and 3 - £108,375,616.81. HS2 Ltd reserves the right to exercise an option to instruct the purchase of additional OTMs at a Q3/2023 estimated value of £15,575,000. The estimated Q3/2023 total maximum value of work covered by this procurement is £123,950,616.81
10) HS2 Ltd is the envisaged ‘contracting entity’ and is procuring the contracts and will be the Employer under them. Nevertheless, by way of this Notice, the contracts are also procured on behalf of any successor to HS2 Ltd assuming HS2 Ltd's functions (in whole or in part) relevant to the contracts.
11) HS2 Ltd reserves the following right in relation to all Tenderers on all Lots at Invitation To Tender (ITT) stage. HS2 Ltd intends to request tender submissions on the basis of the application of a form of NEC Optional Clause X1. HS2 Ltd additionally intends to require Tenderers to complete a secondary pricing schedule inclusive of all inflation risk for the contract period (on the basis that clause X1 is disapplied) which will be contained in an additional sealed commercial envelope. Such sealed commercial envelope will not be opened as part of the evaluation nor form part of the identification of the MEAT but may be opened once the evaluation stage is completed and scores are locked. HS2 reserves the right to refer to the information contained within this envelope during negotiations with [one or more Tenderers] including without limitation with regard to the application of clause X1. Further details will be set out in the ITT documentation.


name: University Hospitals Birmingham on behalf of

description:
UHB are in the process of introducing a new Laboratory Information Management System (LIMS) across multiple sites. A LIMS, automate workflows, integrate instruments, and manage samples and associated information.
We are currently in the process of mapping and creating thousands of workflows in the new LIMS system.

We are looking for an automation tool to aid us in testing these workflows after they have been created in the new LIMS. This tool is for the laboratory staff to use.

Please see the requirements and briefing note and feedback on requirements documents for full requirements.

Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 12:00 on Tuesday 26th November 2024.

https://health-family.force.com/s/Welcome

Please search for C316830
To View documents please register interest and then navigate back to the homepage and click on "My Proposals and quotes"

description: University Hospitals Birmingham NHS Foundation Trust

title: UHB LIMS Automation Testing Tool - Market Engagement

description:
University Hospitals Birmingham (UHB) is one of the largest NHS trusts in the UK, providing acute and specialist services to over 2.2 million people. UHB operates across four main sites: Queen Elizabeth Hospital Birmingham, Heartlands Hospital, Good Hope Hospital, and Solihull Hospital, as well as several remote sites.

UHB employs over 25,000 staff members, and we are committed to investing in their development, health, and well-being.

UHB IT Services manages a large infrastructure of computing and networking resources that underpin business-critical applications across all hospital sites.

UHB is seeking information from potential suppliers for an Automation Tool

description: Computer audit and testing services

postalCode: B15 1NU

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health


description: Provision of civil construction works to facilitate nuclear decommissioning

description: Numbers will not be limited but will be dependant on successful completion of the SQ.

description: Harwell and Winfrith Sites

description: Works for complete or part construction and civil engineering work

description: Drainage works

description: Electrical installation work

description: Demolition work

description: Construction work

title: Civil Support DPS  - South Region - Pre-Qualification

performanceTerms: As per Key Performance Indicator schedule

reviewDetails: Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.  Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.

description: Construction work

description: Candidates will be assessed on their response to the Selection Criteria in their request to participate for a place on the Civil Support DPS.

Nuclear Restoration Services Limited

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Restoration Services Limited

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


description: Refer to: II.1.4) Short description

description: Document management software package

title: Document Management Solution (PIN/RFI)

description:
Prior Information Notice (PIN) and Request for Information (RFI)
Westminster City Council’s (WCC) Housing Department is issuing this combined Prior Information Notice (PIN) and Request for Information (RFI) to inform the market of an upcoming opportunity for a Document Management Solution.
The objectives of this PIN are twofold:
1.	To notify the market of a forthcoming contract opportunity for a Document Management System.
2.	To invite interested organisations to participate in the RFI, which will be open for three weeks. Through the RFI, organisations can provide valuable input that may shape WCC’s scope of services for the future.
The RFI is accessible via WCC’s e-tendering portal. Details and registration instructions are provided within this notice and can be accessed below:
To register and participate in the RFI, please visit:
https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1
Project Ref: PRJ_30042 - Document Management Solution
RFI Ref: ITT_30137 - Document Management Solution (Request For Information)
Alternatively, the portal link is also available on the WCC website at:
https://www.westminster.gov.uk/about-council/procurement/our-esourcing-solution
For ease of use, please copy and paste the URLs into your browser.
The RFI deadline is 12:00 hrs, Wednesday 20th November 2024.

description: Document management system

Westminster City Council

postalCode: SW1E 6QP

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

name: Please visit the e-tendering portal (Jaggaer). Further information found within this PIN.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


name: North East and North Cumbria Integrated Care Board

description:
APMS GP contract for Elswick Family Practice, 12 month period
The award is being made after the ICB had to abandon the MSP route as another 'suitably qualified ' party submitted interest in providing the service. Urgent award an urgent for a 12 month contract to allow the ICB time to complete a PSR Competitive Process. The value of the 12 month contract is  £1,009,071
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award

name: No realistic alternative provider for urgent award period

description: Newcastle Upon Tyne

description: Health and social work services

procurementMethodRationale: The award is being made after the ICB had to abandon the MSP route as another 'suitably qualified ' party submitted interest in providing the service. ICB are awarding an urgent 12 month contract to allow sufficient time to complete a PSR Competitive Process.

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

region: UKC

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House Colima Avenue Enterprise Park

description: Body governed by public law

description: Health

Elswick Family Practice,

locality: Meldon St. Elswick

postalCode: NE4 6SH

streetAddress: Elswick Health Centre

legalName: Elswick Family Practice,

Royal Court of Justice

legalName: Royal Court of Justice

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
MSP route abandoned September 2024.  Urgent award of contract for 12 months to allow for PSR competitive process.
Details of individual making decisions:  Newcastle Gateshead Local Delivery Team Senior Leadership Team made the decision on 03/10/24. The ICB Contracting Sub-committee agreed the urgent award on 25/10/24
SLT Members - Key members in attendance
Deputy Director of Delivery for Newcastle and Gateshead
Director of Finance (North)
ICB Newcastle Clinical Lead for Primary Care, Urgent and Emergency Care, and Living Well
Strategic Head of Primary Care - Newcastle Gateshead
Contracting Sub Committee - Key members in attendance
Chief Procurement and Contracting Officer
Director of Contracting & Oversight (North)
Strategic Head of General Medical Contracting (Interim)
Director of Finance (North Cumbria)
Conflicts of interest identified among Newcastle Gateshead Local Delivery Team Senior Leadership Team Meeting.  The non-conflicted members have assessed the nature and risk of this conflict, and have excluded the conflicted member from related discussions, and decision-making.
Contract start date:	01-Nov-24
Contract end date:	31-Oct-25


measure: lowestValidBidValue

measure: highestValidBidValue

description:
GMCA sought to procure a Workforce Development package of support and access to Essential Skills for Work, that truly meets the needs of Employers and their Workforce and provides an opportunity to build upon previous workforce development activities and genuinely test how skills provision can be delivered to a workforce, ensuring it is contextualised, meets the needs of employed residents and is funded more effectively.
A key purpose of this commission is to support the wider development and preparation for a GM Adult Skills offer - GMs Skills for Life and Work. GMCA are keen to understand what works well for Greater Manchester businesses and residents and we can ensure the skills offer and delivery is fit for purpose.
Therefore, Greater Manchester Combined Authority (GMCA) is looked to procure a Workforce Development package of support aimed at helping Employers and their workforce by:
- Raising awareness of the training support that is available, not only in specific occupational specialisms but the essential skills needed for the workplace.
- Supporting employers and their workforce to understand their current and future training needs, so that their businesses have the skills and talent they need for resilience, productivity and growth.
- Providing the right Essential Work Skills training provision that meets this need, in particular the feedback received as set out in the LSIP.
- Signposting to other relevant Skills Provision, where applicable
Part of GM's Adult Skills Programme, this commission will provide support to Employers with their Workforce Development needs, and also deliver tailored and contextualised Essential Work Skills (English, ESOL, Digital & Maths), where this is currently a gap in provision for Employers and their Workforce across Greater Manchester. GMCA want to ensure businesses are able to access the skills and talent they need, by providing high quality learning, and wrapping support around individuals, enabling them to realise their potential.
For the purposes of this commission, when GMCA say Employed GM Residents we mean:
- Residents in employment (including apprentices)
- Self-employed residents
- Volunteers and Unpaid Workers.
The initial contract will run from October 2024 to 30th June 2026 with the option to extend on a +1 +1 basis until 30th June 2028.
The contract value for the initial period is £4,460,000. Each 12 month extension has an additional value of £2,676,000, meaning the total contract value is up to £9,812,000.
This opportunity was commissioned as a further competition/call off from the GMCA Education, Work and Skills Flexible Procurement System.

name: Business Skills Review & Individual Skills Development Plans (Step 2)

name: Skills Brokerage (Step 3 – Skills Brokerage)

name: Essential Work Skills Provision (Step 4 – Skills Delivery)

title: GMCA 930 - Employer Engagement and Essential Work Skills for Employed GM Residents (Test and Learn)

description: Education and training services

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

THE GROWTH COMPANY LIMITED

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

legalName: THE GROWTH COMPANY LIMITED

High Court England and Wales

legalName: High Court England and Wales


description: option to extend for 3 further periods or 12 months

description: Tenders are invited from a suitably qualified and experienced contractor to provide planned servicing/maintenance checks and re-active maintenance call out repairs for all sites with building management systems (BMS) or heating panel controlled premises within Mid and East Antrim Borough Council.

description: Repair and maintenance services of central heating

title: BMS and Heating Control Servicing, Maintenance and Repair

description: Repair and maintenance services

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galgorm Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council


description: 3 further periods of 12 months subject to satisfactory performance and review

description: Tenders are invited for the supply of the electrical maintenance and repairs of all power and lighting circuitry, emergency light testing, fixed installation and portable appliance testing in Mid and East Antrim Borough Council buildings.

title: Electrical Maintenance and Repairs Service for Mid and East Antrim BC

description: Repair and maintenance services of electrical and mechanical building installations

description: Regional or local authority

description: General public services


description:
This contract will be awarded via the Open Tender procedure based on the most economically advantageous tender (MEAT) criteria which enables the Council to take account of criteria that reflect qualitative technical aspects of the tender submission as well as price when reaching an awarding decision.
The Council has adopted a sequential opening process for any tender exercise conducted per the following stages:
As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements.
As part of Stage 2 the bidders will then be required to complete a Technical response based on Technical Specific questions related to the contract including Fair Work First and Community Benefits.
As part of Stage 3 the bidders will then be required to complete a Commercial response based on services required.
As part of the tender evaluation process the Council will then request evidence from the recommended bidders prior to being appointed.
It is anticipated that the form of contract will be South Lanarkshire Councils Standard Terms and Conditions.
The is anticipated that the contract term will be for 3 years with the option to extend for up to a further 24 months

title: Hire of Waste Disposal Skips

description:
South Lanarkshire Council have the on going requirement for the hire of Waste Disposal Skips.
Skips will be required at various locations within the geographical area of South Lanarkshire.

description: Refuse skips

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=781652.
(SC Ref:781652)


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


status: unsuccessful

statusDetails: discontinued

description:
This requirement is for the purchase, instillation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.
At the point of  site placement of the planters, on Argyle Street, Jamaica Street, Union Street and Gordon Street the successful supplier will commence a maintenance programme for 12 months. The repositioning of planters will not affect the fixed maintenance period.
The planters are expected to be in place for around 5 years – 10 years

electronicCataloguePolicy: required

description: Glasgow City Centre.

description: Trees

description: Tree-maintenance services

description: Landscape gardening services

description: Tree seeding

title: Glasgow City Centre Tree Planters and Maintenance

description: This requirement is for the purchase, installation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.

performanceTerms: As referred to in ITT Document GCC006319CPU - Tree Planters and GCC006319CPU - Terms and Conditions.

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

description: Landscape gardening services

minimum:
Glasgow City Council’s Insurance Requirements are:
- Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP)
POUNDS STERLING in respect of any one claim and unlimited in the period.
- Public Liability Insurance to the value of at least FIVE MILLION POUNDS
STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the
aggregate.
- Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP)
POUNDS STERLING in respect of any one claim and in the aggregate.
- AT LEAST statutory Motor insurance cover as per the Road Traffic Act 1988.

description: Insurance Requirements

minimum:
Weighting
The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
SPD Question 4C.1
Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice.
Please note that you are required to provide 2 examples of a similar size or value within the last THREE years, from either the public or private sector where you have delivered similar Tree Planting and Maintenance Services. Relevant examples should indicate project value, brief description and contract details.

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.
Bidders must complete Appendix 16 – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered).
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal as Appendix 10.
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document.
Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27871. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Minimum Community Benefits 10 points is required; community benefit points will be triggered once the spend reaches 50,000 GBP.
(SC Ref:782204)


description: Optional extension period of up to 12 months

description:
Under Direct Award Process B of the Provider Selection Regime Regulations 2023 there is an opportunity for all Potential Suppliers to submit a response to be able to deliver the COVID-19 vaccination service from 1 April 2025 to 31 March 2026. This includes NHS Standard Contract holders, PCN Groupings, single practice PCNs and Community Pharmacies, GP federations, independent sector providers, charities and other healthcare providers. All Potential Suppliers must meet the Minimum Requirements as set out in the COVID-19 Vaccination Site Sign-up Process Guidance and must propose a site that is based on their CQC or GPhC registered Healthcare Premises.

Please see the COVID-19 Vaccination Site-Sign-up for all Suppliers Guidance (available on the NHS England website here - https://www.england.nhs.uk/coronavirus/publication/covid-19-vaccination-site-sign-up-process-guidance-for-all-suppliers
and Terms of Participation (available on the NHS Business Services Authority website) https://www.nhsbsa.nhs.uk/pharmacies-gp-practices-and-appliance-contractors/dispensing-contractors-information/nhs-england-covid-19-vaccination-programme-1-september-2024-31-march-2026-site-sign-process for further information on the process and key deadlines.

All Potential Suppliers must submit a response via the NHS Business Service Authority https://www.nhsbsa.nhs.uk/pharmacies-gp-practices-and-appliance-contractors/dispensing-contractors-information/nhs-england-covid-19-vaccination-programme-1-september-2024-31-march-2026-site-sign-process

Please note:

The value of this contract is estimated based on expected costs and funding but are not confirmed.

Please note, the closing date for this opportunity is 19 November  2024 to allow sufficient time for an assessment of remaining gaps and any additional procurements required, as well as providers to be onboarded for 1 April 2025. However, responses will be accepted on an ongoing basis throughout the contractual period and interim response deadlines will be communicated to providers which align to any further seasonal COVID-19 vaccination campaigns advised by JCVI and accepted by Government. Additional information: This  notice replaces the previous notice that was posted on 30 May 2024. This procurement follows the same processes as the previous and requires the same services. The only material change is that single practice PCNs (as defined in the Site-Sign-up for all Suppliers Guidance ) can now apply via this Site Sign-up Process. Please see the COVID-19 Vaccination Site-Sign-up for all Suppliers Guidance (available on the NHS England website here - https://www.england.nhs.uk/coronavirus/publication/covid-19-vaccination-site-sign-up-process-guidance-for-all-suppliers

region: UKE

description: Health services

title: COVID-19 vaccination programme – 1 April 2025 to 31 March 2026

description: The closing date will be 19/11/2024 at 23:59.

description:
Under Direct Award Process B of the Provider Selection Regime Regulations 2023 there is an opportunity for all Potential Suppliers to submit a response to be able to deliver the COVID-19 vaccination service from 1 April 2025 to 31 March 2026. This includes NHS Standard Contract holders, PCN Groupings, single practice PCNs, and Community Pharmacies, GP federations, independent sector providers, charities and other healthcare providers. All Potential Suppliers must meet the Minimum Requirements as set out in the COVID-19 Vaccination Site Sign-up Process Guidance and must propose a site that is based on their CQC or GPhC registered Healthcare Premises.

PLEASE NOTE THE LINKS TO ACCESSING THE DOCUMENTS ARE WITHIN section 11.2.4.1 of this notice under the heading ‘Description of Procurement’.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

streetAddress: The Strand

legalName: High Court


title: London and East  - up to £15 Million

description: Construction of new build developments and refurbishments works for values up to £15 Million.

title: London and East - £15 to £45 Million

description: Construction of new build developments and refurbishment works for values of £15 to £45 Million.

title: London and East - above £45 Million

description: Construction of new build developments and refurbishment works for values above £45 Million.

title: London and East - Construction Management

description: Construction Management Services

title: South Region - up to £15 Million

description: Construction of new build developments and refurbishment works for values of up to £15 Million.

title: South Region - £15 to £45 Million

title: South Region - above £45 Million

description: Construction of new build developments and refurbishment works for values of above £45 Million

title: South Region - Construction Management

description: Construction Management Services

title: West Region - up to £15 Million

description: Construction of new build developments and refurbishment works for values up to £15 Million

title: West Region - £15 to £45 Million

title: West Region - above £45 Million

description: Construction of new build developments and refurbishment works for values over £45 Million.

title: West Region - Construction Management

description: Construction Management Services

description: London & Hertfordshire

description: Construction work

description: London and Hertfordshire

description: Construction work

description: London and Hertfordshire

description: Construction work

description: London & Hertfordshire

description: Construction management services

description: Construction work

description: Construction work

description: Construction work

description: Construction management services

description: Construction work

description: Construction work

description: Construction work

description: Construction management services

title: Contractor framework for new build, refurbishment projects and construction management services

description: SNG are tendering for a framework for development new builds, refurbishment projects and construction management. The framework will be split into 12  lots based on geography and value bands across the South of the UK.

description: Multi-dwelling buildings construction work

Sovereign Network Group

locality: Basingstoke

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Network Group