title: Maritime Museum Project Interpretative Designer ED-09-14

description:
The Maritime Museum and Archive Project is for a new museum to be located in existing listed buildings at Ebrington in Derry~Londonderry. Derry City and Strabane District Council is the Contracting Authority.
In 2015, following a Public Procurement Exercise for the Appointment of Maritime Museum Project Interpretative Designer for the delivery of the Maritime Museum and Archive Project, Tandem Design were the successful Economic Operator and were duly appointed for the provision of Interpretative design Services consultancy team professional consultancy services. Their tendered price was in the sum of £429,292.50. At the time of their appointment, it was anticipated that the project would be completed in 2019.
In 2018 the project was put on hold prior to the procurement of the Contractor, as it was awaiting funding. At that time, the Interpretative Designer had completed RIBA Stages 1-3 and part of RIBA Stage 4. Currently it is anticipated that the completion will be in 2026.
Derry City and Strabane District Council, the Contracting Authority,  intends that  the Interpretative Designer appointed in 2015, complete the commission for which they were appointed.
The project has been adversely affected by the high rates of inflation during recent years. Neither the high rates of inflation nor the protracted period of standstill of the project could have been reasonably foreseen by the appointed consultant at the time of tendering for the project in 2015.
Derry City and Strabane District Council, the Contracting Authority,  is minded to amend the contract with Tandem Design, by the introduction of the X1 clause to the NEC3 PSC to address the inflationary impact on fees for the remainder of the contract. It should be noted that the scope of the project has not significantly changed. The inflationary uplifts to the fees will increase the cost of the commission by approximately £65,000.
The scope of the project has not materially changed.
The original appointment was made using a NEC3 Option A  Professional Services Contract which did not include an X1 Clause (Price Adjustment for inflation clause). At the time of appointment of Tandem Design, it was anticipated that the project would be complete by 2019. The anticipated completion date is currently 2026, some seven years later. During this time there have been unprecedented inflationary rises, reflected by the CPI figures in excess of  30%. In order to mitigate this significant increase, it seems reasonable to apply the X1 clause going forward for the remainder of the project.
The Contracting Authority is minded that the proposed change to the contract is in accordance with  regulation 72 of the Public Procurement Regulations Contracts in .
The proposed change to the contract is compliant under part (1)b. The proposed change has been brought about circumstances which could not have been reasonably foresee, the modification does not alter the overall nature of the contract and the increases in price does not exceed 50% of the value of the original contract.

description: Ebrington Derry ~ Londonderry

reviewDetails: As per PCR2015

description: Museum-exhibition services

procurementMethodRationale:
Under Public Procurement Regulations 72, a Voluntary Ex- Ante Transparency VEAT notice is required to cover a variation to the contract between Derry City and Strabane District Council, the Contracting Authority and the Integrated Consultant Team (ICT) led by Todd Architects for the Maritime Museum Project in Derry~ Londonderry.
The Contracting Authority is publishing this VEAT Notice to cover variation to the contract and for additional tasks to be carried out necessary as a result of changes in legislation, lapses in statutory approvals. It should be noted that the scope of the original commission is not deemed to have changed.
In 2015, following a Public Procurement Exercise for the Appointment of Maritime Museum Project Interpretative Designer for delivery of the Maritime Museum and Archive Project, Tandem Design were the successful Economic Operator and were duly appointed for the provision of Interpretative design Services consultancy team professional consultancy services. Their tendered price was in the sum of £429,292.50. At the time of their appointment, it was anticipated that the project would be completed in 2019.
In 2018 the project was put on hold prior to the procurement of the Contractor, as it was awaiting funding. At that time, the Interpretative Designer had completed RIBA Stages 1-3 and part of RIBA Stage 4. Currently it is anticipated that the completion will be in 2026.
Derry City and Strabane District Council, the Contracting Authority,  intends that  the Interpretative Designer appointed in 2015, complete the commission for which they were appointed.
The project has been adversely affected by the high rates of inflation during recent years. Neither the high rates of inflation nor the protracted period of standstill of the project could have been reasonably foreseen by the appointed consultant at the time of tendering for the project in 2015.
Derry City and Strabane District Council, the Contracting Authority,  is minded to amend the contract with Tandem Design, by the introduction of the X1 clause to the NEC3 PSC to address the inflationary impact on fees for the remainder of the contract. It should be noted that the scope of the project has not significantly changed. The inflationary uplifts to the fees will increase the cost of the commission by approximately £65,000.
The scope of the project has not materially changed.
The Contracting Authority is minded that the proposed change to the contract is in accordance with  regulation 72 of the Public Procurement Regulations Contracts in .
The proposed change to the contract is compliant under part (1)b. The proposed change has been brought about circumstances which could not have been reasonably foresee, the modification does not alter the overall nature of the contract and the increases in price does not exceed 50% of the value of the original contract.
The Contracting Authority is of the opinion that had the X1 clause been included in the original tender, the tender selection would have remained unchanged. It would not have attracted additional participants to the tender process, nor would it have changed the candidates selected, nor the outcome of the tender selection.

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

Derry City & Strabane District Council

locality: Derry

streetAddress: 98 Strand Road

description: Regional or local authority

description: General public services

legalName: Derry City & Strabane District Council

Tandem Design

locality: Holywood

postalCode: BT18 9AZ

streetAddress: 6 High Street

legalName: Tandem Design

The Royal Courts of Justice NI

locality: Belfast

legalName: The Royal Courts of Justice NI

description: Derry City & Strabane District Council will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers by means of this VEAT notice. The Standstill period will be for a period of 10 calendar days expiring 12Midnight 30th May 2024


status: active

description: 5 years plus 5 year extension

description: Children's Provision of Supported Accommodation to accommodate six young people referred by Middlesbrough Council.

scheme: CPV

description: Health and social work services

status: complete

scheme: CELEX

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The contracted Provider has opened a registered support accommodation provision and in order to assist Middlesbrough Council in meeting is statutory sufficiency duty, achieve value for money and enable young people looked after to be cared for in Middlesbrough.  The Council is entering into a block contract for the provision for an initial 5-year period with an option to extend for a further 5 years.

Middlesbrough Council

locality: MIDDLESBROUGH

countryName: United Kingdom

streetAddress: Town Hall,Cleveland

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Middlesbrough Council

noIdentifierRationale: notOnAnyRegister

Home Group Young Persons Service

locality: Stockton on Tees

scale: large

scheme: GB-COH

legalName: Home Group Young Persons Service

Middlesbrough Council

locality: Middlesbrough

currency: GBP

initiationType: tender


status: planned

description:
DCC is seeking to procure a minimum of two separate contractors across Lots 2 & 3 and intends to undertake the procurement process under the negotiated procedure in accordance with the Utilities Contracts Regulations 2016. The estimated annual value of each Lot is as follows:
Lot 4 - South Wales, Hereford & Powys - Repair and Maintenance (DCC & Private assets) £15 million per annum.

description: All regions of Dwr Cymru Welsh Water as detailed below in lotting structure.

region: UKL

description: Sewerage works equipment

description: Sewage screens

description: Sewage chambers

description: High-pressure pipeline

description: Sewer pipes

description: Construction work for water and sewage pipelines

description: Works related to water-distribution pipelines

description: Sewer construction work

description: Sewerage work

description: Foul-water piping construction work

description: Sewage work

description: Sewer cleaning services

description: Sewerage management services

description: Sewer survey and sewage treatment consultancy services

description: Sewer survey services

title: AMP8 Wastewater Networks

description:
Dŵr Cymru Cyfyngedig (DCC) Welsh Water intends to initiate a tender process to secure delivery of Wastewater Networks associated works from November 2025 for up to 8 years. DCC is currently reviewing the precise structure, and nature of works to be undertaken, to both enhance, maintain and extend its current wastewater network assets.
This PIN is issued to launch a market engagement exercise before DCC publish its contract notice which is currently expected to be later this year. The objective of this market engagement is to test our approach and assess its alignment to the market offering, to help DCC prepare for procurement. It is not itself a call for tender or a pre-qualification exercise.
The main areas of works are split into 4 separate Lots as follows:
Lot 1 North Wales Wastewater Network Repair & Maintenance & Network Operating Services
The Services to include but not limited to the following:
•	Wastewater network apparatus repair and maintenance.
•	24/7 standby service.
•	Planning and scheduling provision.
•	On-site investigation works.
•	Sewer rehabilitation
•	Working on or near pressurised pipelines.
•	Wastewater network operating services.
•	Cyclic desilting activity.
•	CCTV investigation.
•	Response to flooding and pollution incidents.
•	Maintenance and minor repairs of mechanical screens.
Lot 2 - Hereford, Powys & Gwent Wastewater Network Operating Services
The Services to include but not limited to the following:
•	Wastewater network operating services.
•	24/7 standby service.
•	Planning and scheduling provision.
•	Cyclic desilting.
•	CCTV investigation.
•	Response to flooding and pollution incidents.
•	Maintenance and minor repairs of mechanical screens.
•	Minor sewer rehabilitation.
Lot 3 – Southwest, Swansea, Valleys & Cardiff Wastewater Network Operating Services
The Services to include but not limited to the following:
•	Wastewater network operating services.
•	24/7 standby service.
•	Planning and scheduling provision.
•	Cyclic desilting.
•	CCTV investigation.
•	Response to flooding and pollution incidents.
•	Maintenance and minor repairs of mechanical screens.
•	Minor sewer rehabilitation.
Lot 4 - South Wales, Hereford & Powys - Repair and Maintenance
The Services to include but not limited to the following:
•	Wastewater network apparatus repair and maintenance.
•	24/7 standby service.
•	Planning and scheduling provision.
•	On-site investigation works.
•	Sewer rehabilitation
•	Working on or near pressurised pipelines.
•	Maintenance & Minor repairs of mechanical screens.

mainProcurementCategory: works

Dwr Cymru Cyfyngedig

region: UK

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Linea, Fortran Road, St Mellons

description: Waste

legalName: Dwr Cymru Cyfyngedig

description:
This Periodic Indicative Notice (PIN) does not constitute a call for competition to procure any works or repair services. This notice is issued solely for the purpose of undertaking market engagement to gauge capability and interest in the market to assist in our decision making prior to the commencement of the procurement process. Parties will not be prejudiced by any response or failure to respond to this request and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
If you have experience of any of the works as described above, we invite you to participate in our market engagement process by registering your interest via the emails below by 17:00pm on Friday 19th July 2024.
Joanna.Bryant@dwrcymru.com / Amanda.Edwards@dwrcymru.com
In response to enquiries, we will provide a copy of our Information Memorandum which includes further details on our programme opportunities and a short questionnaire which we will ask you to complete and return to us. DCC may contact organisations who have submitted fully completed questionnaires to arrange one-to-one meetings in July, the timings of which will be mutually agreed.
Please note, whilst information in this PIN and Information Memorandum describes DCC’s current view of how it is minded to proceed. Interested parties should note that the positions set out in this PIN, and any content within the Information Memorandum remain subject to change and will not necessarily reflect the position as at the issue of the Contract Notice. All responses will be carefully considered but will not bind DCC to any specific approach to procurement, nor will responses be treated as conveying any promise or commitment on the part of the respondent.


measure: bids

rel: prev

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

description: 65+ years

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

scale: sme

legalName: Emiran HealthCare


description:
ITT Description: Ulster Wildlife wishes to invite suitably experienced contractors to carry out the works listed below on Garry Bog SAC:
- Tenderer must source and obtain PVCu plastic pile sheeting, transport these materials to Garry Bog and install them at marked locations.
- Any ancillary works required to carry out the works outlined above including tree and scrub clearance.
All the information on the specification for this contract as well as instructions for suppliers on how to submit a tender can be found in the Invitation to Tender: itt_38150.

variantPolicy: notAllowed

description: Garry Bog SAC, Ballymoney, Co. Antrim.

description: Ground-drainage work

description: Drainage construction works

description: Drainage and surface works

description: Environmental improvement works

description: Environmental management

title: REQUEST FOR QUOTATION - Peatland Restoration at Garry Bog SAC, Co. Antrim

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: McClelland House, 10 Heron Road, Belfast, BT3 9LE

description: Environmental rehabilitation

submissionMethod: electronicSubmission written

type: suitability

description: See ITT documents for full details

Ulster Wildlife

roles: buyer reviewBody mediationBody

postalCode: BT3 9LE

streetAddress: McClelland House, 10 Heron Road

description: eNGO

description: Environmental protection

legalName: Ulster Wildlife

postalCode: BT29 4SR


status: unsuccessful

statusDetails: discontinued

description: Any future requirement will be advertised once the scope and requirement are known.

description: Provision of library services in Suffolk from 45 static locations and community outreach to meet Suffolk County Council’s statutory requirements under the Public Libraries and Museums Act 1964. This includes responsibility for provision of strategy, buildings, staff, mobile library fleet, resources and information technology. The contract period will be for 6 years (1st June 2025 – 31st May 2031) with the option to extend for up to a further 6 years.The total contract value (including the extension period) is £82,112,676  excluding VAT.The submission deadline is 7th August 2024 at 12noon.

Financial Management and Added Value

type: cost

description: Library, archives, museums and other cultural services

title: Withdrawal - Library Services in Suffolk

streetAddress: Suffolk Sourcing

description: This notice is to confirm that Suffolk County Council has taken the decision to withdraw the Library Services in Suffolk tender and not award a contract for which there has been a call for competition.  The procurement process did not result in a successful outcome due to difficulties in aligning submissions with the service requirements and budgets.  Therefore, it has been determined that it is not in the public interest to continue to award.The Council will continue to examine the Service with a view to revising the scope.

electronicInvoicingPolicy: allowed

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly.)

description: As stated in the procurement documentation.

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

description: If the Contracting Authority identifies that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups, the Contracting Authority reserves the right to include enhanced probity checks/requirements at the award stages of the procurement.


description:
Blackpool Council (The Authority) and its Wholly Owned transport company, Blackpool Transport Services (BTS) submitted a joint submission to the Department for Transport to secure Zero Emission Bus Regional Area (ZEBRA) grant funding in order to replace the existing diesel fleet with electric buses.
As a result, the Authority and BTS will be undertaking significant modification of the existing depot to ensure that it is fit for purpose and meets the future vision for BTS. The depot will be fitted out with electric vehicle charging infrastructure, ready to house the new fleet of electric buses. The Chargers in use will be a DC system.
The Authority is looking to appoint a Contractor, under a JCT Design & Build 2016 contract, to provide full turnkey delivery of this project including design, installation, commissioning, ongoing operations and maintenance.

description: Electrical equipment and apparatus

description: Service depot construction work

title: BTS - Provision of Electric Vehicle Charging Infrastructure to Support a Minimum Fleet of 90 Electric Buses

section: IV.2.2 and IV2.7

description: Bus garage construction work

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court of Justice

locality: London

legalName: High Court of Justice


description:
FSA Delivered Official Controls in England and Wales variation 26 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

description: Veterinary services

periodRationale: Critical servicer for the delivery of Official Controls.

description: Veterinary services

Food Standards Agency

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

legalName: Eville and Jones (GB) Ltd

description: Veterinary services

description: Veterinary services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Amending value on 2 published variations.

The amended value for V23 being £167,909,473, V24 being £168, 206,478.

description: Please add a new awarded value on any linked supplier bidding records in the field 'awarded value after modification)'. Any changes made to supplier bidding name, address or SME information will be included in the modification notice.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.


name: Foreign, Commonwealth and Development Office

description:
The contracting authority on behalf of the Secretary of State for the Foreign Commonwealth and Development Affairs, and the British Council (BC) (collectively the 'Partners' or 'Customers') previously awarded a framework agreement to Fujitsu Services Limited for the provision of Network Integration Services (the 'Services') (FCDO Call Off Contract).
The nature of the FCDO Call Off Contract is for  the ECHO2 Programme: Network Integration Services

title: The ECHO2 Programme: Network Integration Services Procurement

description: Telecommunications services

locality: LONDON

streetAddress: King Charles Street

Fujitsu Services Limited

region: UKI

postalCode: W1U 3BW

legalName: Fujitsu Services Limited

name: Foreign Commonwealth and Development Office

description: Telecommunications services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Authority's ECHO2 programme was impacted by various external factors beyond its control including hardware failures and chip shortages as a result of the COVID global production delays, resourcing and solution complexity due to network estate considerations which led to a delay in the design, build and test phase. These external factors resulted in a delay to completion of the originally planned ECHO2 programme and necessitated that an extension to the implementation phase be exercised to successfully complete the programme.
The modification does not alter the overall nature of the call-off contract nor does it increase the value of the original call-off contract.

description:
The Authority has made an adjustment to the delivery timescale of FCDO Call-Off Contract. There is no change to the total contract value, no change to the Echo 2 requirement and no change to the contract term brought about by this modification.
The need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee.
The modification does not alter the overall nature of the call-off contract
The modification does not increase the value of the original call-off contract.

description:
The Secretary of State for the Foreign Commonwealth and Development Affairs, awarded a call-off contract to Fujitsu Services Limited pursuant to a framework agreement for the provision of Network Integration Services (the 'Services') (FCDO Call Off Contract).
The nature of the FCDO Call Off Contract is for the ECHO2 Programme: Network Integration Services
FCDO Call-Off Contract Award Notice on Contract Finder
https://www.contractsfinder.service.gov.uk/notice/9deb9211-075b-4dc4-b01a-a7efd1f33147?origin=SearchResults&p=1


description: See short description

description: HMP Dovegate

description: Justice services

description: Services related to the detention or rehabilitation of criminals

description: Imprisonment services

description: Public security, law and order services

description: Public security services

description: Guard services

title: Market Engagement for HMP Dovegate Operator Competition - Site Visits

description:
Following on from the first Prior Information Notice (PIN) published on 3rd May 2024 (Find a Tender Notice reference: 2024/S 000-014324, Contracts Finder reference: tender_435819/1351905), this second PIN is for the purpose of informing the market of the dates of potential bidder site visits at HMP Dovegate.
Dependent on timings for governance approvals, the Authority intends to launch the Competition for HMP Dovegate in late October 2024. The Authority is pleased to confirm that it will be facilitating the first site visit to HMP Dovegate for organisations with an interest in this procurement opportunity on Tuesday 2nd and Wednesday 3rd July 2024.
The purpose of this site visit will be for potential bidders to familiarise themselves with the prison. Dependent on interest the site visit may be split into morning and afternoon sessions.
Due to restrictions on group size for site visits, the Authority has limited the number of attendees from each organisation to a maximum of two. We would, therefore, be grateful if you could provide the names of your two attendees and whether there is a session which they cannot attend by no later than 5pm on Friday 21st June 2024.
The Authority will then confirm which session you are invited to attend. For the avoidance of doubt, you are only invited to attend one of the sessions and not both.
If you are yet to register your interest, please register for an account (if you do not already have an existing account) at Jaggaer, https://ministryofjusticecommercial.bravosolution.co.uk/ and search for ‘PQQ 428’ within the ‘PQQs Open to All Suppliers’ section. Once you have located ‘PQQ_428’, please confirm your interest by selecting 'Express Interest'.
Once you have expressed an interest, please send the Authority a message via Jaggaer with the below information:
•	Names of two attendees from your organisation
•	Dates/times which are not suitable
Following receipt of this information, the Authority will respond via Jaggaer message with your organisation’s allocated site visit date/time slot.

Disclaimer: Please note this PIN is for market engagement purposes only. It does not signify the commencement of any procurement process and does not constitute any commitment by the Authority. A separate notice(s) will be published at the relevant time should the Authority decide to commence any procurement(s).

description: Prison services

Ministry of Justice

roles: buyer centralPurchasingBody

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice


measure: electronicBids

description:
Haberdashers’ Academies Trust South are a multi-academy trust consisting of four secondary schools and five primary schools and have been educating children and young people since 1876.
The Trusts moral imperative at that time, was to ensure that every child in their care received the best possible education, in order to make the best start in life. That moral imperative remains today, underpinned by the Trusts values of aspiration and achievement, personal responsibility, self-discipline and mutual respect.
Haberdashers’ Academies Trust South are proud to be a diverse community and take seriously the need to ensure that every child, young person and adult connected with their schools, feels included, welcomed and listened to. This is an important part of who they are and their commitment to equality and fairness. This commitment remains at the forefront of their work.
Haberdashers’ Academies Trust South are seeking Catering service providers to tender for the provision of all catering services presently offered within the Trust’s schools, which currently includes breakfast, morning break, lunch and all hospitality and free issue requirements.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 1st August 2024.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: LONDON

title: Haberdashers’ Academies Trust South - Catering Services Tender

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Haberdashers’ Aske’s Federation Trust

roles: buyer reviewBody

postalCode: SE14 5SF

streetAddress: Haberdashers' Hatcham College, Pepys Road

description: Body governed by public law

description: Education

legalName: Haberdashers’ Aske’s Federation Trust

Haberdashers’ Crayford Primary

locality: Crayford

postalCode: DA1 4RS

streetAddress: Iron Mill Lane

legalName: Haberdashers’ Crayford Primary

Haberdashers' Slade Green Primary

locality: Erith

postalCode: DA8 2EL

streetAddress: Chrome Road, Slade Green

legalName: Haberdashers' Slade Green Primary

Haberdashers’ Hatcham Primary

postalCode: SE14 5RD

streetAddress: Hunsdon Road

legalName: Haberdashers’ Hatcham Primary

Haberdashers’ Hatcham Free School

streetAddress: Pepys Site, Pepys Road

legalName: Haberdashers’ Hatcham Free School

Haberdashers' Knights Primary

locality: Bromley

postalCode: BR1 5LW

streetAddress: Ballamore Road

legalName: Haberdashers' Knights Primary

Haberdashers’ Borough Academy

postalCode: SE1 0EX

streetAddress: 94B Southwark Bridge Road

legalName: Haberdashers’ Borough Academy

Haberdashers’ Crayford Academy

locality: Dartford

streetAddress: Iron Mill Lane, Crayford

legalName: Haberdashers’ Crayford Academy

Haberdashers' Hatcham College

streetAddress: Pepys Campus, Pepys Road

legalName: Haberdashers' Hatcham College

Haberdashers' Knights Academy

postalCode: BR1 5EB

streetAddress: Launcelot Road

legalName: Haberdashers' Knights Academy

Innovate Services Ltd

locality: Woking

postalCode: GU14 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=880435271
 GO Reference: GO-202485-PRO-27259749


description:
The purpose of this PIN is to:
a)	advise the market that HMRC is considering undertaking a tendering exercise to award a new contract for the provision of the Government Gateway Credit Checking Service; and
b)	invite potential providers to register their interest for an upcoming market engagement exercise through HMRC's eSourcing system (SAP Ariba) - using the instructions provided below.
SAP Ariba registration
You will be required to register for a HMRC SAP Ariba account to take part in HMRC's market engagement. To register for an HMRC SAP Ariba account please follow the link below in full. Please note that to access HMRC's version of SAP Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider SAP Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. This team can also advise if there is an existing HMRC SAP Ariba account already created for your organisation. As policy, we do not allow for the same supplier to hold multiple Accounts.
Once you have obtained 'your organisation's account ID' number, please email james.mak1@hmrc.gov.uk and e.procurement@hmrc.gov.uk with your account ID number.
Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm . If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.
Scope of services
The envisaged service requirements for individual identity verification checks can be accessed in the "Detailed PIN Information" document on SAP Ariba. Note - the requirement may also incorporate business verification checks, however this will be determined following market engagement.
Market engagement activities and timescales
In advance of any procurement, we intend to hold a virtual "PIN information session" at 11am on 9 September 2024 to give a verbal overview of the PIN objectives, outlined requirements and provide an opportunity to answer any questions. Please contact us via the SAP Ariba messaging system should you wish to attend.
Furthermore, we intend to undertake a Request for Information (RFI) to inform our requirements and the procurement strategy. It is envisaged the RFI will launch via SAP Ariba in September 2024 and further details will be provided in due course.
Information shared during any session may, at the discretion of HMRC, be made available to the market in order to maintain a transparent procurement process. However, HMRC reserves the right to not disclose such information where it deems it appropriate or there is a legal requirement not to disclose the information. HMRC also reserves the right to anonymise or redact such information where it deems it appropriate or there is a legal requirement to do so.

title: Credit Checking Service for Government Gateway

description:
His Majesty's Revenue and Customs (HMRC) (The "Buyer") is the UK's tax, payments and customs authority and collects the money that pays for the UK's public services and gives financial support to people.
HMRC is seeking a single supplier (The "Supplier") to provide onboarding of a Credit Reference Agency (CRA) as a data source within the Government Gateway Identity Verification (IV) function.
Government Gateway is a cross-government service and focuses only on user authentication, allowing government organisations to take ownership of additional functions. It is a modern standards-based platform providing credentials that citizens and organisations can use to securely access online services across government.
Whilst HMRC offers multiple identification verification methods, such as driving licence and/or passport checks, an identification verification service utilising credit file data and performing a subsequent credit reference check is also required. This service supports accessibility to HMRC customers who, for example, may not hold a passport or driving licence.
The current contract which facilitates this credit checking service is due to expire in December 2025 and it is currently envisaged that procurement for the new credit checking service contract will launch during Quarter 1 of 2025 (calendar year).
Note - the procurement may not go ahead in this and/or any format and any procurement is subject to relevant internal projects and approvals.

description: Data services

H M Revenue & Customs

streetAddress: 100 PARLIAMENT STREET

description: General public services

legalName: H M Revenue & Customs


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


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

Traveline Transport Services

streetAddress: 34 Beaufort Road

legalName: Traveline Transport Services


name: Cheshire west and Chester Borough Council

title: Chester and Ellesmere Port

description: option to extend 1+1 years

description:
To build a network of accessible, empowering, and community-based support that fosters personal growth and recovery for individuals experiencing mental health challenges. Work towards system wide working across statutory boundaries to more holistically support people to gain access to the resources need to improve their mental wellbeing.
The service requirement described below will be easily accessed by public and professionals alike. There is no referral pathway ‘in’ and may be numerous pathways on to other help and support. The service will be available for everyone, including those who are struggling with mental health challenges who are also carers.  We hope there will be something for everyone.

title: Northwich and Winsford

description: option to extend 1+1 years

description: option to extend 1+1 years

description: Health and social work services

description: Health and social work services

title: Mental Health  - Early Access Mental Health in the Community (Recovery-Based)

description: Health and social work services

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Berkley Care (Tournament Fields) Limited

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

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

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

locality: Witney

postalCode: OX29 4BD

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & Warwickshire ICB

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


description:
This is a Prior Information notice published by the Procurement and Logistics Service (PaLS) Business Services Organisation (BSO) on behalf of Northern Ireland Blood Transfusion Service (NIBTS) for the purposes of informing and engaging with potential service providers regarding a potential upcoming procurement for Donation and Patient Testing - automated red cell immunohaematology. The current contract has been in place since 2015 and in light of market changes, we would like to invite potential suppliers to engage with NIBTS and to obtain a view of the markets current practices in the following area:
•	The serological testing of patient and donors’ blood samples, including any new developments or new products coming to the market place for this testing and the relevant systems used.
The objectives of this supplier engagement exercise are to:
• Gain initial supplier interest in the provision of Donation and Patient Testing – Automated Red Cell Immunohaematology for NIBTS
• Gain insight on the market possibilities and potential innovative solutions.
• Gain a better understanding of the feasibility of the NIBTS requirements and the most appropriate procurement approach to follow.
• Establish how market ready suppliers currently are.
• Ascertain how suppliers can assist the NIBTS to ensure Health and Safety and the highest environmental standards are met and to ensure compliance with all relevant and future legislation.
• Understand risks and potential issues relating to supply and delivery of Donation and Patient Testing. Additional information: What you need to do now: 1) Request a copy of Request for Information (RFI) documents from palsgransha.sourcing@hscni.net.by 15.00 on 19th August 2024 2) If suppliers wish to upload a pre-recorded demonstration video this can be done via the Egress Secure Workspace. Access can be obtained by emailing palsgransha.sourcing@hscni.net 3) Complete the RFI forms. 4) Submit your completed RFI forms by emailing palsgransha.sourcing@hscni.net before the deadline at 15.00pm on 27th August 2024. 5) If desired, upload demonstration video via Egress before the deadline at 15.00pm on 27th August 2024. Your participation in any future tender is in no way connected to or dependent upon your completion / submission of the RFI documents. Any information provided in the RFI submission will be treated separately to responses for future procurements.

region: UKN

description: Blood-transfusion devices

description: Blood products

description: Blood-grouping reagents

description: Blood analysers

title: Pre-Market Engagement Questionnaire : Donation and Patient Testing - Automated Red Cell Immunohaematology

description: Donation and Patient Testing - automated red cell immunohaematology . Serology testing on samples from patients and donors completed by Northern Ireland Blood Transfusion Service.

description: Blood-testing reagents

mainProcurementCategory: goods

Procurement and Logistics Service

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Gransha Hospital Site

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

QUICKCARS WOKING LTD

streetAddress: 14 Commercial Way

legalName: QUICKCARS WOKING LTD


description:
Further details
The contract is initially for a 3-year period but, subject to possible legal limits, may be extended with the agreement of both parties.
The Parish Council reserves the right to reduce any or all of the requirements of the specification should circumstance dictate.
Any extra work or visits must be agreed by both parties in advance of the work being undertaken, at the same rates as those that form the initial contract.
Prices should be quoted exclusive of VAT.
Either party may terminate the contract by giving three calendar months' notice.
Should the Parish Council deem the work undertaken by the contractor to be of a standard lower than that expected then the Council retains the right to terminate the contract with immediate effect.
The contractor is required to produce risk assessments for each site before the commencement of the contract, which will be provided to the Parish Council upon request. The requirements of the risk assessments must be followed at all times. All relevant protective clothing will be worn whilst conducting work for the Parish Council, and all safety procedures will be followed to ensure that both employees and members of the public are protected. Failure to do so may result in termination of the contract.
Only suitably competent staff will use machinery to carry out any work for the Parish Council. For example, anyone using a chainsaw must have successfully completed relevant training. The contractor is required to have all necessary and relevant licences and certificates, including but not limited to a waste disposal licence, weedkilling licence and chainsaw certificate.
The contractor is required to have a minimum of £10 million of Public Liability insurance, details of which will be provided to the Parish Council prior to the 1st April 2025, and every year upon renewal of the insurance.
Copies of all licences and certificates held, the Public Liability insurance certificate, all other relevant insurance documents, a relevant staff list, a relevant equipment list, company details and account details will need to be provided at the same time as the submitted bid. If the intention is to hire staff or purchase equipment once the contract is awarded, then those details should be provided too.
The price quoted by the company should indicate whether it is fixed for the life of the contract. If not, then the price for each year of the contract should be specified in advance in the submission from the company. The price of the contract for each year will be split into 12 equal amounts, to be paid monthly at the end of each calendar month.
Preference will be given to local companies employing local people. Preference will also be given to companies who are already using rechargeable electric equipment, or who are transitioning towards it, with greater weight given the more across the board the use of such equipment is.
Please note that Bishopstoke Parish Council does not allow the use of glyphosate based weedkillers. Bishopstoke Parish Council is in the catchment of the River Itchen, a Special Area of Conservation, and we have a duty to use chemicals responsibly. Further chemicals may be restricted at a later date.
Requirements for the bidder
•	A letter introducing the company.
•	Cost per year to the Parish Council of the contract as a whole excluding VAT, for each of the three initial years of the contract, and an indication of future costs should the contract be extended.
•	A breakdown of costs covering the rate for each job at each site, including associated costs such as off-site disposal of grass, and an hourly rate for each type of work.
•	Copies of all relevant and necessary licences and certificates.
•	Copies of all necessary insurance documents, including the value of Public Liability insurance held.
•	Current relevant staff numbers, including any specific qualifications (e.g. chainsaw licence holder) and indicating if any further people would be employed should the contract be awarded.
•	A current relevant equipment list indicating any equipment that would be purchased should the contract be awarded. Particular attention should be paid to highlighting any rechargeable electric equipment.
•	Company details - including but not limited to how long the company has been in operation.
•	Account details.
•	Examples of current and previous work, including contact details for at least two references to be taken up.
•	An indication of willingness to take on the potential additions to the contract.
•	Details of any of the possible ad hoc jobs the company is unwilling or unable to undertake.
•	Any further information the company feels would be relevant to the bid.
General specification
Grass cutting: To mow the grass, including strimming where necessary, within each bounded area shown on a roughly fortnightly basis, although there is scope for staggering the frequency to take account of high growth and low growth periods. 18 visits per year for each site beginning no later than March and going through until November. If the grass cannot be mown due to the weather or ground conditions, then the site should be visited as soon as is practical after the original visit date. Within each enclosed play area itself the grass cuttings are to be collected, removed from site and disposed of responsibly off site.
Leaf collection: A minimum of 3 visits per site, as required, between November and January to ensure regular clearance. Ground to be left clear of all fallen leaves by the end of leaf falling season. All leaves collected to be removed from site and disposed of responsibly off site.
Weedkilling and edging: The paths through each bounded area, and the enclosed play areas to be edged as necessary through the mowing period. If absolutely necessary weedkiller may also be used.
Invasive Species: Should any invasive species be noticed then the Council is to be notified as soon as possible.
Litter picking: All bins (excluding dog waste bins) in each bounded area to be emptied 3 days per week (Wednesday, Saturday and Sunday) throughout the year. Litter picking in each area to be carried out on the same basis. All rubbish collected is to be disposed of responsibly off site. As the number of bins is variable and subject to change, please quote a price per bin. Currently there are approximately 20 bins across all the various sites.
Play Area Health and Safety: Basic weekly health and safety check, by eye only, completed for each play area, reporting on any obvious broken equipment, issues, graffiti, broken glass etc. The Council is moving to an app-based inspection system for which full training will be provided, however it currently has an inspection sheet which can be provided upon request. At present, the Council's sheet, or similar, is expected to be used for the inspections, and returned to the Parish Council at the end of each month. Should any issues be found during the inspection then the Council is to be notified as soon as possible, and the company is expected to make reasonable efforts to secure the area.
Wildflower Areas: Certain areas within the open spaces will be designated as wildflower areas by the Council. These areas are to be left unmown throughout the growing season. Instead these areas should be dealt with as appropriate for each area. The Council may add to, or remove, these areas as it sees fit. Current wildflower areas are outlined in pink on the accompanying images.

description: Open spaces, play areas, cemeteries, closed churchyards and allotments within Bishopstoke, Eastleigh, that are managed or owned by Bishopstoke Parish Council.

description: Horticultural services

title: Grounds Maintenance Contract 2025

description:
Standard specification for all open space areas:
Grass cutting: To mow the grass, including strimming where necessary, within each bounded area shown on a roughly fortnightly basis, although there is scope for staggering the frequency to take account of high growth and low growth periods. 18 visits per year for each site beginning no later than March and going through until November. If the grass cannot be mown due to the weather or ground conditions, then the site should be visited as soon as is practical after the original visit date. Within each enclosed play area itself the grass cuttings are to be collected, removed from site and disposed of responsibly off site.
Leaf collection: A minimum of 3 visits per site, as required, between November and January to ensure regular clearance. Ground to be left clear of all fallen leaves by the end of leaf falling season. All leaves collected to be removed from site and disposed of responsibly off site.
Weedkilling and edging: The paths through each bounded area, and the enclosed play areas to be edged as necessary through the mowing period. If absolutely necessary weedkiller may also be used.
Invasive Species: Should any invasive species be noticed then the Council is to be notified as soon as possible.
Litter picking: All bins (excluding dog waste bins) in each bounded area to be emptied 3 days per week (Wednesday, Saturday and Sunday) throughout the year. Litter picking in each area to be carried out on the same basis. All rubbish collected is to be disposed of responsibly off site. As the number of bins is variable and subject to change, please quote a price per bin. Currently there are approximately 20 bins across all the various sites.
Play Area Health and Safety: Basic weekly health and safety check, by eye only, completed for each play area, reporting on any obvious broken equipment, issues, graffiti, broken glass etc. The Council is moving to an app-based inspection system for which full training will be provided, however it currently has an inspection sheet which can be provided upon request. At present, the Council's sheet, or similar, is expected to be used for the inspections, and returned to the Parish Council at the end of each month. Should any issues be found during the inspection then the Council is to be notified as soon as possible, and the company is expected to make reasonable efforts to secure the area.
Wildflower Areas: Certain areas within the open spaces will be designated as wildflower areas by the Council. These areas are to be left unmown throughout the growing season. Instead these areas should be dealt with as appropriate for each area. The Council may add to, or remove, these areas as it sees fit. Current wildflower areas are outlined in pink on the accompanying images.
Ad hoc jobs will be available from time to time of a similar nature and specific requirements may be varied according to the site or current needs of the council.
Please contact David Wheal, the Clerk, for further information by emailing clerk@bishopstokepc.org

description: Horticultural services

description:
List of items to be provided by applicants
•	A letter introducing the company.
•	Cost per year to the Parish Council of the contract as a whole excluding VAT, for each of the three initial years of the contract, and an indication of future costs should the contract be extended.
•	A breakdown of costs covering the rate for each job at each site, including associated costs such as off-site disposal of grass, and an hourly rate for each type of work.
•	Copies of all relevant and necessary licences and certificates.
•	Copies of all necessary insurance documents, including the value of Public Liability insurance held.
•	Current relevant staff numbers, including any specific qualifications (e.g. chainsaw licence holder) and indicating if any further people would be employed should the contract be awarded.
•	A current relevant equipment list indicating any equipment that would be purchased should the contract be awarded. Particular attention should be paid to highlighting any rechargeable electric equipment.
•	Company details - including but not limited to how long the company has been in operation.
•	Account details.
•	Examples of current and previous work, including contact details for at least two references to be taken up.
•	An indication of willingness to take on the potential additions to the contract.
•	Details of any of the possible ad hoc jobs the company is unwilling or unable to undertake.
•	Any further information the company feels would be relevant to the bid.

Bishopstoke Parish Council

locality: Bishopstoke

streetAddress: Parish Office

description: Regional or local authority

description: General public services

legalName: Bishopstoke Parish Council


description: Option to extend by up to 1 year

description:
NHS Frimley ICB ("the Commissioner") sought to commission Community Ophthalmology service covering the Frimley ICB geography - diagnosing and, where appropriate, treating specific ophthalmic conditions. It is intended to address conditions which do not require treatment in secondary care but does not include delivery of services which form part of the core GMS Primary Care Contract.
The service provision is for patients aged over 16, delivered in an outpatient setting; with expectation of appointments being made available within a maximum of 3 weeks from point of referral. Referrals are taken via a triage service (currently provided by Evolutio) from GPs and optometrists.
Referrals are passed by Evolutio to SOPS Healthcare Ltd. The service is aimed at conditions which do not require hospital services. Follow-ups are provided only where required, and there is typically a maximum of 1 follow-up for every first appointment/visit.
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The Commissioner is directly awarding a contract to the existing provider SOPS Healthcare Ltd under PSR Direct Award C in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The total value of the contract for the initial one-year contract term is £127,127.00. The full lifetime contract value (one year + optional one year extension) is £255,017.00. The one-year contract period will commence on the 1 October 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: Evidence that SOPS Healthcare Ltd have satisfied the existing 23/24 contract to a sufficient standard according to the detail outlined in the contract: they provided all of the required documentation, information and policies for the existing contract. They have followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. They have complied with/not fallen foul of the 23/24 NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the 23/24 Shorter Form General Conditions, including those relating to: liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly likely to be able to satisfy the new contract to a sufficient standard.

title: Community Ophthalmology Service

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice, under PSR Direct Award Process C.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 27 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

SOPS Healthcare Ltd

region: UKJ

locality: Slough

legalName: SOPS Healthcare Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 27 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider SOPS Healthcare Ltd in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that SOPS Healthcare Ltd has the evidenced ability to deliver the activity required to meet service requirements within the required region and that can deliver to the tight timescale. A direct award to SOPS Healthcare Ltd under PSR Direct Award C would be appropriate following the Commissioner's evaluation of this provider against the statutory requirements of PSR Direct Award C, and the Commissioner's conclusion that all requirements and criteria have been satisfied.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


title: Lifecycle

description:
Lifecycle Service
Adult Talking Therapies, tier 2 CAMHS, Mental Health Support Teams in Schools and an enhanced primary care mental health support team - Getting help support for Children and Young People and Parents
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £6223793.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

title: Lifecycle Lifecycle.00N.JW.2324.01

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10.05.2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

Sunderland Royal Hospital

locality: sunderland

legalName: Sunderland Royal Hospital

name: North East and North Cumbria Integrated Care Board

title: Lifecycle

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10/05/2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
 Details of the individual(s) making the award decision:
Executive Area Director (South)
Director of Finance (South and Central)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


name: Police, Fire and Crime Commissioner for Northamptonshire

description: See SERVICE SPECIFICATION within Associated Tender Document

description: 2.1	The Customer wishes to establish a single provider contract for the provision of  servicing, repair and maintenance of heavy vehicles, appliances and associated equipment for Northamptonshire Fire and Rescue. The Customer is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the “Regulations”).  This Contract is being procured under the Open procedure on an accelerated time in accordance with the regulations. Additional information: Attached as document

MOSCOW

description: Pass/Fail

description: Northamptonshire

description: Emergency vehicles

description: Firefighting vehicles

description: Fire engines

description: Parts and accessories for vehicles and their engines

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Truck repair services

description: Maintenance and repair services related to specific parts of vehicles

description: Automobile emergency road services

description: Repair and maintenance services of firefighting equipment

title: Servicing, repair and maintenance of heavy vehicles, appliances and associated equipment for Northamptonshire Commissioner Fire and Rescue Authority

acceleratedRationale: The Contracting Authority has previously undertaken a tender process which needed to be abandoned and recommenced in line with the Regulations. The Contracting Authority has an urgency to undertake the tender process to identify a suitable supplier for the the provision of the identified services to ensure critical infrastructure is available to undertake the delivery of public services for protection and prevention of life/damage to property. In addition the provision of the services is critical to ensuring compliance with legal requirements around the safe operation of such critical infrastructure.

description: Fleet management, repair and maintenance services

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House, Darby Close, Park Farm Industrial Estate

description: Body governed by public law

description: Public order and safety

name: Police, Fire &Crime Commissioner for Northamptonshire

locality: Wellingborough,

streetAddress: Darby House,


name: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly)

description: The contract would be let with an option to extend post expiry of the initial contract term for any period or periods of up to two (2) years in twelve (12) or twenty-four (24) month blocks, such extension to be exercised at the Authority’s discretion.

description: The contract shall be let for an initial term of thirty-six (36) months with an option to extend post expiry of the initial term for any period or periods of up to two (2) years in twelve (12) or twenty-four (24) month blocks, such extension to be exercised at the Authority’s discretion.

description: A non-exhaustive list of the services required to be delivered under the contract were:•	Produce lift technical design briefs and design requirements for the Authority’s Lift projects, as well as work collaboratively with Lift delivery teams and prioritise the works on health and safety and business continuity objectives (as set out within the procurement documents). •	Review and develop existing lift modernisation scope documents.  •	Produce feasibility studies to RIBA Stage 1 or equivalent, technical standards and engineering specifications. •	Provide a technical design review of the proposals from Lift Delivery teams and monitor their work – this shall also include undertaking site inspections and witnessing.•	Review lift traffic analysis from previous studies and project consultants and where necessary undertake new traffic analysis and propose optimum lift design strategy for the population and use patterns of the Parliamentary Estate.•	Carry out whole of life costing with the view of ensuring that value for money is achieved by taking a holistic approach to design the lifts in relation to each other, traffic flow, building occupants, logistics, fire evacuation strategy, access control and security strategy, environment and sustainability, heritage and conservation and user priorities. •	Undertake annual audits of the Authority’s Planned Preventative and Re-active Maintenance Contractor’s performance.The appointed Consultant’s staff shall have completed EOR/202 ‘Working Safely in an engineering environment – basic lift safety’, as required by BS7255 Safe Working on Lifts.The Authority reserved its position as to whether it will (or will not) enter into contractual arrangements. Subsequently, the publication of the procurement documents in no way commits the Authority to enter into any contractual relationship with the Tenderers or any other party.The Authority reserved the right to:- cancel, postpone, suspend or abort the selection and evaluation process at any stage of this procurement in its entirety;- vary the project timetable or procurement process, including without limitation, to introduce further submission requirements; and- amend, vary or digress from the process set out in the procurement documents. In the event of any change to the process, the Authority will inform all Tenderers of the change.The Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The information and/or documents for this opportunity are available on https://in-tendhost.co.uk/parliamentuk/aspx/Home Interested organisations must register on this site to respond. The use of the In-tend e-tendering portal is compulsory and will be the main means of communication and exchange of documents between the Authority and prospective Tenderers, although the Authority reserves the right at its sole discretion to communicate and/or exchange documents by other means.

description: Westminster

description: Technical analysis or consultancy services

description: Lifts

description: Construction consultancy services

description: Engineering design services for mechanical and electrical installations for buildings

description: Consultative engineering and construction services

title: STC1177 - Provision of Specialist Lift Consultancy Services

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

label: Conditions for opening tenders

streetAddress: Westminster

description: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons acting jointly (the ‘Authority’) invited expressions of interest from suitably qualified organisations wishing to enter into a contract for the provision of specialist lift consultancy services. The appointed Consultant would support the Parliamentary Design Authority in its role as custodian of the lift engineering infrastructure on the Parliamentary Estate to review and update technical standards and a long-term strategy for lift modernisation. More specifically, the appointed Consultant would be required to deliver specialist services which included independent advisory support, to ensure the viability and quality of designs, as well as project support relating to refurbishment and maintenance programmes. The contract would be let based on the NEC4 Professional Services Short Contract.

performanceTerms: The appointed Consultant will be required to comply with the HMG Baseline Personnel Security Standard (BPSS) pre-employment checks for staff they propose to fulfil for this contract. This will be in line with Cabinet Office guidance on BPSS and the Home Office code of practice on preventing illegal working.

reviewDetails: The Authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by the Authority as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).

description: The appointed Consultant’s proposed principal or lead staff must be at Associate level (minimum of 10 years lift industry experience and demonstrable stakeholder management experience) and professionally qualified and chartered with a UK recognised professional body e.g. RIBA, CIBSE or IET (or equivalent). All other staff must have lift or engineering specific qualifications.Further information on the selection criteria as stated in the procurement documents

type: economic

minimum: The following minimum economic and financial standing requirements shall apply:a)	a minimum turnover of £200,000.00 per annum for each of the last three (3) financial years; andb)	a satisfactory risk assessment based on Dun & Bradstreet indicators as

description: Information on the selection criteria can be found in the procurement documents.

type: technical

locality: London

postalCode: SW1A 0AA

streetAddress: UK Parliament, Westminster

description: Body governed by public law

description: General public services

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description: The procurement documents shall be made available subject to the return of a duly signed Non-Disclosure Agreement (NDA) template, which can be accessed at https://in-tendhost.co.uk/parliamentuk/aspx/Home and submitted using the Correspondence tab on the In-Tend portal. The deadline for submitting the completed NDA template is 16:00 on Friday 8th March 2024. The Authority will aim to execute the signed NDAs and share the full tender pack with Tenderers within two (2) working days of submission of the NDA via the Correspondence tab of the In-Tend portal https://in-tendhost.co.uk/parliamentuk/aspx/Home


description: The contract is for 2 years with an option to extend for a further 12 months.

description: The British Council is looking to setup a framework agreement for 2 years fixed term with a potential to extend for a further 1 year after for its design requirements. We expect to award a framework agreement to up to Suppliers. We are looking for creative agencies to work with us to deliver high quality creative projects across a range of media. Services that will be required but not limited to:•	Visual conception, execution, and guidance•	Art direction and photography commissioning•	Digital and print design and artwork including editable templates•	Social media graphics for all social media channels •	Creation of editable templates on Canva•	Presentations •	Static and video content for digital campaigns (occasional)•	Exhibition and experiential design•	Motion design and animation (occasional)•	Illustration (occasional)•	Information design and data visualisation•	Limited copywriting and proof-reading. Additional information: Estimated Framework Value: £1,500,000 - £2,000,000

description: Design consultancy services

description: Advertising and marketing services

description: Marketing services

description: Graphic design services

title: UK_252 - 2024 - Creative Design Services Framework

section: Description

text: The British Council is looking to setup a framework agreement for 2 years fixed term with a potential to extend for a further 1 year after for its design requirements. We expect to award a framework agreement to up six Suppliers. We are looking for creative agencies to work with us to deliver high quality creative projects across a range of media. Services that will be required but not limited to:•	Visual conception, execution, and guidance•	Art direction and photography commissioning•	Digital and print design and artwork including editable templates•	Social media graphics for all social media channels •	Creation of editable templates on Canva•	Presentations •	Static and video content for digital campaigns (occasional)•	Exhibition and experiential design•	Motion design and animation (occasional)•	Illustration (occasional)•	Information design and data visualisation•	Limited copywriting and proof-reading

text: The British Council is looking to setup a framework agreement for 2 years fixed term with a potential to extend for a further 1 year after for its design requirements. We expect to award a framework agreement to up to Suppliers. We are looking for creative agencies to work with us to deliver high quality creative projects across a range of media.Services that will be required but not limited to:o Visual conception, execution, and guidanceo Art direction and photography commissioningo Digital and print design and artwork including editable templateso Social media graphics for all social media channelso Creation of editable templates on Canvao Presentationso Static and video content for digital campaigns (occasional)o Exhibition and experiential designo Motion design and animation (occasional)o Illustration (occasional)o Information design and data visualisationo Limited copywriting and proof-reading

streetAddress: British Council

reviewDetails: The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by the contracting authority as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).

description: Design consultancy services

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: 58 Whitworth Street

description: Body governed by public law

description: Registered Charity

legalName: British Council

streetAddress: Royal Courts of Justice, Strand

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Golley Slater Recruitment Advertising (Cardiff)

description: 12 months

description:
S4C requires the successful tenderer to:
-	work as strategic partner with the S4C marketing team to create and execute a strategic media plan (including a social media plan for S4C dovetailing into the broader media campaign)
-	maximise S4C resources and deliver its core objectives of attracting audiences, current and new, to the channel and S4C content across all relevant platforms in keeping with S4C’s audience strategy and priorities;
-	develop a media and social media buying strategy for the duration of the contract as outlined in the tender, taking into consideration the goals, budgets, timing, audience reach, frequency, costs, and evaluation measurements set by S4C for the campaign;
-	have a detailed understanding of all UK media and social media channels and their value to S4C, underpinned with extensive media research understanding the nuance of Welsh language broadcasting and more generally up-to-date audience behaviours for content consumption in Wales and beyond;
-	have an in-depth understanding of the media and culture and social media landscape in Wales and beyond and in particular the viewing habits of the Welsh language audience at whatever point they are with their linguistic ability;
-	plan, advise and manage media campaigns both for long term brand campaigns and for individual projects briefed by S4C across any and all media including but not limited to outdoor, radio, television, press, ambient and digital (excluding social ads);
-	plan, advise and manage social media adverts for projects briefed by S4C (approximately 3 payable campaigns per month) across any and all social media including planning, budget allocation, asset creation and fulfilment of ads;
-	negotiate favourable rates with media owners and present a campaign plan with costs for approval by S4C;
-	be able to respond flexibly to short lead times and booking requests;
-	be responsible and accountable for clear communication of correct specifications and delivery requirements between the media owners and S4C staff;
-	weekly tracking performance and ‘end of’ campaign reporting, including social media reporting to produce both weekly and long term reporting;
-	keep S4C abreast of new media developments and promotion opportunities in Wales and trends within the digital media;
-	undertake all necessary script/music clearance for content to be used by the media owners;
-	offer advice on best practice and utilise research insight and data (both S4C data and market data) to underpin the media and digital marketing strategy and how this will inform the consideration set for our campaigns;
-	attend meetings virtually or at S4C offices as required; and
-	work in a collaborative and complementary way with the S4C in-house campaigns team especially in relation to media planning, digital and in-house projects (where relevant) and with the Brand & Creative team in relation to asset creation.

name: Experience capabilities and qualifications

name: Knowledge and understanding of S4C’s requirements for providing the service & insight to identify future opportunities

name: Timeline, method statements and standard of support services

description: Advertising services

description: Advertising campaign services

title: Tender for the Provision of Media Buying & Paid Social Media Services

description: 4 years

description:
S4C is seeking through this tender process to enter into a contract for the supply of the following services:
Advising, planning, booking and reviewing media campaigns and paid social media campaigns to promote S4C content and services.

performanceTerms: Companies should be able to demonstrate a successful track record in media buying and paid social media services as well as a proven understanding of Wales and the Welsh media environment. Experience in television marketing and promotions would be an advantage.

description: Advertising and marketing services

languages: en cy

locality: Caerfyrddin

postalCode: SA31 3EQ

streetAddress: Canolfan S4C yr Egin, Heol y Coleg

description: A statutory corporation

description: Media and broadcasting services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Cardiff

streetAddress: Wharton Place, Wharton Street

description:
See Invitation to Tender Document for all relevant information
(WA Ref:145093)


rel: canonical

description: Shettleston Housing Association Limited (“the Association”) is awarding a contract to Access Paysuite Limited for payment services software. The Association are looking to integrate their housing management software system (“HMS”) with other products to improve the efficiency of their processes for both Association employees and tenants, including payment service software. Access Paysuite Limited's payment service software has been identified by the Association as being able to integrate with their current HMS. Following consultation with various other suppliers of payment service software, Access Paysuite Limited was the only supplier identified which could offer real-time integration with the Association’s current HMS. As such, the Association is using the negotiated procedure without prior publication of the Contract Notice.

description: Head Office

description: Gateway software package

title: Payment System

description:
This is a Voluntary Ex Ante Transparency (VEAT) notice awarding a contract using Negotiated procedure without prior publication/call for competition using Regulation 33 (1)(b) (ii) competition is absent for technical reasons
Shettleston Housing Association Limited (“the Association”) is entering into a contract with Access Paysuite Limited for payment services software. The Association are looking to integrate their housing management software system (“HMS”) with other products to improve the efficiency of their processes for both Association employees and tenants, including payment service software. Access Paysuite Limited's payment service software has been identified by the Association as being able to integrate with their current HMS. Following consultation with various other suppliers of payment service software, Access Paysuite Limited was the only supplier identified which could offer real-time integration with the Association’s current HMS. As such, the Association is using the negotiated procedure without prior publication of the Contract Notice.

description: System maintenance services

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

Shettleston Housing Association Ltd

locality: Glasgow

postalCode: G32 7XR

streetAddress: Helen McGregor House, 65 Pettigrew Street

description: Body governed by public law

description: Housing and community amenities

legalName: Shettleston Housing Association Ltd

The Access Group

locality: Colchester

postalCode: CO7 6LZ

streetAddress: The Old School, Stratford St Mary

legalName: The Access Group

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
It should be noted that this VEAT Notice is intended to inform the market of the intention to award a contract under Regulation 33(1)(b)(ii). For the avoidance of doubt, the date of conclusion of the contract is an estimated date, and the conclusion date will be confirmed in the Contract Award Notice.
(SC Ref:768687)


title: Lot 1 - Supply of Genuine Jenbacher Engine Parts

title: Lot 2 - Supply of CHP Engine Parts – Ignition Products

title: Lot 3 - Supply of CHP Engine Parts – Bursting Discs

description: 4 Year Contract Term, with the option of a 4 Year Extension in 12 month increments

description:
•	These Parts should be Genuine Jenbacher Engine Parts, with relevant Jenbacher branding and etching featured. They should be suitable for Jenbacher Engine types:
o	JMC208GS-B.L
o	JMC312GS-B.L
o	JMC320GS-B.L
o	JMC416GS-BL
o	JMS620GS-B.L
•	All Genuine Jenbacher Engine Parts must be delivered to the timescales/Lead Times as set out within the Agreement
•	All Genuine Jenbacher Engine Parts delivered must come complete as per the required technical specification
•	Genuine Jenbacher E

description:
•	All Ignition Products must be delivered to the timescales/Lead Times as set out within the Agreement
•	Non-OEM parts as well as OEM parts will be considered
•	All Ignition Products delivered must come complete as per the required technical specification
•	All Ignition Products must come with a minimum of 6,000 operating hours

description:
•	All Bursting Discs must be delivered to the timescales/Lead Times as set out within the Agreement
•	All Bursting Discs delivered must come complete as per the required technical specification
•	All Bursting Discs must be warranted to be free from defects in material and operation for one (1) year from date of shipment when the products and their component parts are properly installed and maintained under normal use and service and in accordance with the provided Seller installation

region: UKD

description: Engine parts

description: Spark-ignition engines

description: Engine parts

description: Engine parts

title: Goods-Framework-Supply of CHP Engine Parts

description: The Scope shall include for all goods / parts, consumables and mechanical components associated with repair and overhaul of the CHP engines required to support UU maintenance activities. Consideration will be given into categorising spares, to ensure for example that critical spares are held in stock by suppliers on behalf of UU.

description: Engines and engine parts

description: Please refer to procurement documents

minimum: Please refer to procurement documents

description: Please refer to procurement documents

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

Clarke Energy

locality: England

legalName: Clarke Energy

Cooper Ostlund

legalName: Cooper Ostlund

Fike

legalName: Fike

Fleetsolve

legalName: Fleetsolve

description:
Instructions on how to respond to this PIN can be found by selecting event ID 46445 from the list of Mercell/EU Supply events found at the link below:
https://uk.eu-supply.com/ctm/supplier/publictenders?B=UNITEDUTILITIES
A future procurement is planned,  and we currently estimated the FTS Contract Notice will be published early 2022


description: Fixed term period of 2 years with an extension period of 3 x 12 months.

description: AWARD OF PURCH2379 PROVISION OF A (SCANNING) TRANSMISSION ELECTRON MICROSCOPE

name: Quality - Section 1 – Technical Specification

name: Quality - Section 2 - Delivery, Installation, Acceptance & Support

description: Glasgow

description: 2 week extension approved.

label: Time limit

description: Request for extension approved

label: Conditions for opening of tenders

description: AWARD FOR PURCH2379 PROVISION OF A (SCANNING) TRANSMISSION ELECTRON MICROSCOPE

description: Microscopes

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

FEI Uk Ltd

locality: Cheshire

postalCode: WA14 2DT

streetAddress: 3rd Floor, 1 Ashley Road, Altrincham

legalName: FEI Uk Ltd

description: (SC Ref:781220)


title: Crane Repair Services

description: Option to extend by up to a further 24 months.

description: Maintenance of Cranes at ORE Catapult sites in the UK.

name: Quality criterion - Name: Technical / Weighting

title: Purchase of New & Refurbished Cranes

description: Purchase of New & Refurbished Cranes.

description: Repair and maintenance services

description: Industrial machinery

title: Crane Maintenance Services & New Equipment Supplies

description: One procurement representative unrelated to the project will open the tender before handing over tot he procurement project lead.

description:
Non-Award
Provision of Crane Maintenance Services and also the supply of new and refurbished cranes.

reviewDetails:
In the first instance, all 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. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Repair and maintenance services

Offshore Renewable Energy Catapult

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Compliance with Grant Funding Agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

legalName: Royal Courts of Justice

Royal Courts of Justoce

legalName: Royal Courts of Justoce

Offshore Renewable Energy Catapult

locality: Pembroke Dock

postalCode: SA72 6UN

streetAddress: Office 14, Bridge Innovation Centre, Pembrokeshire Science & Technology Park

description: Compliance with grant funding agreement

description: Research & Development

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: Strand