measure: bids

measure: smeBids

measure: electronicBids

status: active

status: cancelled

description:
Royce at the University of Sheffield is part of the Department of Materials Science and Engineering and partner to the Henry Royce Institute for Advanced Materials (with the main Hub in Manchester) which aims to grow the UK world-leading research and innovation base in advanced materials science, fundamental to all industrial sectors and the national economy. Royce at the University of Sheffield focuses on Advanced Materials Processing
and operates mainly through the Royce Discovery Centre (RDC) and the Royce Translational Centre (RTC). Our state of the art facilities allow materials discovery, materials manufacturing and prototype production and will act as an open access centre of excellence for the UK.
With funding from EPSRC we seek to purchase a hybrid-hot press/SPS for the consolidation of various powdery raw materials by combined uniaxial pressing force and heating in vacuum or inert atmosphere. Typical material types to be processed in the SPS include ceramics, metals, hard alloys, nanomaterials, functionally graded materials etc.

Quality

type: quality

type: price

variantPolicy: allowed

scheme: CPV

description: Presses

title: 3954/JN/23 - Hybrid Hot Press/Spark Plasma Sintering

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Miscellaneous general and special-purpose machinery

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

countryName: United Kingdom

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

scheme: COFOG

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF SHEFFIELD

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: University of Sheffield

FCT Systeme GmbH

region: DEG

locality: Frankenblick

countryName: Germany

scale: sme

legalName: FCT Systeme GmbH

initiationType: tender


description: 36 months initial duration with 2 additional 12 months period extension options at the discretion of the Authority.

description: CPI are looking to appoint suitably experienced Contractor to provide CPI with Web Agency Services, to help maintain CPI’s websites and servers.  CPI expect that these services will be delivered remotely, however, there may be the odd occasion that the Contractor will need to work at a CPI site.In terms of the server management, it is expected that CPI will continue to maintain our own servers, however CPI may be willing to allow the Contractor server access and permissions as necessary for the delivery of maintenance services, but this will be done on a request basis.All design elements linked to the websites will need to be done in line with CPI Brand Guidelines.  The Length of this contract will be 36 months, with the possibility of 2 x 12-month extension periods. These extension period will be awarded based on the Contractors performance.

title: Web Design and Development Agency

reviewDetails: As per the timetable relating to the Standstill period.

description: World wide web (www) site design services

procurementMethod: selective

type: suitability

description: Selection criteria as stated in the procurement documents.

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

description: Research and Development

legalName: Centre For Process Innovation

CPI

locality: Redcar

legalName: CPI


name: Department for Energy Security & Net Zero

title: Gas and LNG Analysis Subscription Service

description:
Please provide a detailed description of the notice you are adding:
To further the UK Government's ability to deliver Energy Security and progress towards Net Zero, DESNZ is seeking to procure high-quality Gas and LNG Data and Analysis. Specifically, we require comprehensive insights that are not only timely but also customisable to our specific needs, with a preference for services that offer access to detailed data. This includes analyses ranging from short-term forecasts to long-term projections. Of particular interest are in-depth examinations of trade flows and infrastructure developments, such as new LNG terminals and pipelines. This information is invaluable to the Department as it allows us to monitor market developments and understand any potential risks to UK security of supply. Furthermore, it plays a crucial role in our longer-term planning around the role of gas in the energy transition.
We seek a service that offers both in-depth insights (such as articles and reports) into market developments and topical issues, and compliments this by offering access to deep and robust data outputs that can be customised by the user at ease, such as through an online dashboard. So that we can understand implications for the UK, data outputs need to be customisable at the country level as a minimum.
This contract is for one year with the option to extend for an additional 12 months. Contract value stated is that for one year and excluding VAT.
If the extension is approved, it will be for an additional £65,000 excluding VAT, giving a whole life contract value of £120,000 (excluding VAT).

variantPolicy: notAllowed

electronicCataloguePolicy: required

region: UK

description: Natural gas

description: Subscription services

performanceTerms: See tender documents

description: Research services

submissionMethod: electronicSubmission written

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1A 3EG

streetAddress: 3-8 Whitehall Place

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

description: Environmental protection

name: Department for Energy Security and Net Zero

roles: buyer reviewBody

postalCode: SW1A 2EG

description: Environmental protection

description: Environmental protection

Rystad Energy Limited

locality: Tarporley, Cheshire,

postalCode: CW6 0AT

streetAddress: 68 High Street,

scale: large

legalName: Rystad Energy Limited


description: The Contract has the option to extend for up to two 24-month extension options.

description: The Education Authority is inviting Tenders for the purpose of establishing a contract for the provision of EA Home to School Bus CCTV Maintenance, Repair, Supply and Installation across all EA Regions in Northern Ireland for a period of 12 months with two 24-month extension options. It should be noted that the extension options may or may not be exercised. Additional information: From estimates, the projected value of this contract is estimated to be between £775,000 and £930,000. exclusive of VAT (Maximum value is £1,116,000 inclusive VAT) for Maximum Contract Period including extensions. This estimate is based. on historical usage information plus a contingency figure. The estimate covers the full period of the contract. . There is no guarantee of. the volume required during the Contract Period or to the exact value of orders placed through it i.e. the Client makes no commitment on. the frequency or . value of orders over the Contract Period.

region: UKN

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Miscellaneous repair and maintenance services

description: Installation services (except software)

description: Installation services of electrical and mechanical equipment

description: Installation services of communications equipment

title: TRN-23-001 EA Home to School Bus CCTV Maintenance, Repair, Supply and Installation

description: Repair and maintenance services

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

description: Tenderers should ensure they read and understand the documentation found in the CFT documents area of eTendersNI. As a Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.finance-ni.gov.uk/articles/procurement-policy-notes-ppns. This tender includes requirements relating to Human Rights, Modern Slavery, Supply Chain Resilience and Social Value. and all tenders must meet the requirements detailed in the tender documentation to be compliant. EA reserves the right to: 1. Not to. award any contract as a result of the procurement process commenced by publication of this notice. 2. To make whatever changes it. may see fit to the content and structure of the tendering competition. 3. To award (a) contract(s) in respect of any part(s) of the [services]. covered by this notice. The Authority cannot give any commitment as to the usage, volume, or value of orders required under this. Contract. Any levels, or aggregate values of goods or services, referred to are indicative only and shall not be binding on the Client


title: Light Commercials up to a Maximum GVW of 3500kg

title: Light Commercials between 3501kg GVW to 7500kg GVW

title: Pick Up Trucks – 4x2 and 4x4 Types

description: Pick Up Trucks – 4x2 and 4x4 Types

description: Motor vehicles

description: Motor vehicles

description: Motor vehicles

title: CPU 7166 For the provision of Light Commercial Vehicles up to a maximum of 7500kg

description:
Nottingham City Council (hereafter 'the Authority') is seeking tender submissions from sufficiently experienced and qualified contractors to establish a framework agreement for the provision of Light Commercial Vehicles up to a maximum Gross vehicle weight of 7500kg and associated services
The Nottinghamshire Transport Group Consortium members are listed below and can access this Framework:
1.	Amber Valley District Council (AVDC)
2.	Ashfield District Council (ADC)
3.	Bassetlaw District Council (BDC)
4.	Bolsover District Council (BOLS)
5.	Broxtowe Borough Council (BBC)
6.	Derby City Council (DERBY CITY)
7.	Derbyshire Dales District Council (DDDC)
8.	Erewash Borough Council (EBC)
9.	Gedling Borough Council (GBC)
10.	Mansfield District Council (MDC)
11.	Newark & Sherwood District Council (NSDC)
12.	North-East Derbyshire District Council (NEDDC)
13.	Nottingham City Council (NOTT CITY)
14.	Rushcliffe Borough Council (RBC)
15.	South Derbyshire District Council (SDDC)
16.	Nottinghamshire County Council (NCC)
17.	Via East Midlands (VEML)
18.	Derbyshire County Council (DCC)

description: Motor vehicles

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


description:
Nottinghamshire County Council (the Council) is seeking tenders, on behalf of Mansfield District Council (MDC),
The Council occupies an existing building known as the Civic Centre in Mansfield. From this building, the Council provides a multitude of public services and houses many of the office support services.
The Council accommodates a third-party tenant in the form of the Department for Work and Pensions (DWP).
A large office area accommodates the main DWP operations which will are publically accessible.
The ground floor break-out area including kitchen which will be made accessible to the staff that will work for the successful security provider.
The reception area is a relatively informal, shared reception area accessible to all members of the public – whether they are accessing the building for purposes relating to DWP and/or for purposes relating to the Council.
The successful tenderer will be expected to supply 4 officers to cover breaks and lunch to ensure that 3 offices are on the floor at all times within the public opening hours

title: SECURITY AND CUSTOMER ASSISTANCE SERVICES FOR THE CIVIC CENTRE MANSFIELD

description: Security services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice


rel: prev

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

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Tree works operations

region: UKI

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

CSG Usher's Ltd

locality: Enfield

postalCode: EN3 6JJ

streetAddress: Unit 13 Waterways Business Centre

legalName: CSG Usher's Ltd


title: Category 1

description:
Construction Related Multi-Disciplinary Services - Category 1
This is intended to cover projects where Royal Greenwich needs a wide range of high value construction professional services but where making multiple separate instructions is administratively burdensome and generally un-commercial, and where the value of the overall project in respect of which services are required exceeds the public procurement threshold for works contracts.
Category 1:  Applies where overall project value exceeds works contract threshold [i.e. Large projects]
Core Services, which need to provided in-house are:
•	Employers Agent / Project Manager
•	Quantity Surveyor
•	Building Surveyor
Other Services which are required, but which can be sub-contracted are:
•	Architecture
•	Clerk of Works
•	H&S Advisor
•	Principal Designer (under CDM)
•	Principal Designer (under Building Safety Act)
Please note that this Category is made up of further Sub-Categories as set out in paragraph 3.4 of the Invitation to Participate document (which forms part of the procurement documents for this DPS). Where Royal Greenwich or another purchaser wishes to instruct a call-off contract under this Category, they may apply all or some of those Sub-Categories in order to identify which admitted suppliers will be invited to submit tenders for that call-off contract.
Royal Greenwich reserves the right to extend the duration of the DPS to reflect the maximum permitted duration under the applicable public procurement legislation, which extension can be effected by Royal Greenwich at any time on providing notice to the participating suppliers.

title: Category 2

description:
Construction Related Multi-Disciplinary Services - Category 2
This is intended to cover projects where Royal Greenwich needs a wide range of construction professional services but where making multiple separate instructions is administratively burdensome and generally un-commercial, and where the value of the overall project in respect of which services are required is below the public procurement threshold for works contracts.
Category 2:  Applies where overall project value is below works contract threshold [i.e. Small projects]
Core Services, which need to provided in-house are:
•	Employers Agent / Project Manager
•	Quantity Surveyor
•	Building Surveyor
Other Services which are required, but which can be sub-contracted are:
•	Architecture
•	Clerk of Works
•	H&S Advisor
•	Principal Designer (under CDM)
•	Principal Designer (under Building Safety Act)
Please note that this Category is made up of further Sub-Categories as set out in paragraph 3.4 of the Invitation to Participate document (which forms part of the procurement documents for this DPS). Where Royal Greenwich or another purchaser wishes to instruct a call-off contract under this Category, they may apply all or some of those Sub-Categories in order to identify which admitted suppliers will be invited to submit tenders for that call-off contract.
Royal Greenwich reserves the right to extend the duration of the DPS to reflect the maximum permitted duration under the applicable public procurement legislation, which extension can be effected by Royal Greenwich at any time on providing notice to the participating suppliers.

description: Construction consultancy services

description: Construction consultancy services

title: SPS 2694 - Multi-Disciplinary Consultants DPS

type: open

description: This DPS is being established to provide the Royal Borough of Greenwich (Royal Greenwich) with a compliant procurement route for its Construction and Development professional service’s needs.  It is intended to provide for professional services for small projects (Category 2) through to larger-scale projects (Category 1).  All construction related service organisations from SMEs through to large companies are therefore encouraged to participate.

description: Quantity surveying services

description:
For the Core Services below bidders are required to be RICS registered Quantity Surveyors.
•	Employers Agent / Project Manager
•	Quantity Surveyor
•	Building Surveyor

type: technical

description: Execution of the service is reserved to a particular profession

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of Justice

description:
This DPS may be used by the Council and by other purchasers, as set out in section 4 and Annex E to the Invitation to Participate document (which is available for free and unrestricted access via the Council's procurement portal as identified above).
Royal Greenwich reserves the right to extend the duration of the DPS to reflect the maximum permitted duration under the applicable public procurement legislation, which extension can be effected by Royal Greenwich at any time on providing notice to the participating suppliers.


description: Option to extend by up to 2 further years

description: The contract can be extended at TfL's sole discretion incrementally or in full after the initial term of two (2) years for a maximum extension period of two (2) years.

description:
Legible London is a map-based, street-level pedestrian information system that encourages people to walk. It was developed by TfL with the support of the London Boroughs and aims to promote walking by tackling a key barrier: the lack of clear and consistent on-street wayfinding information. The programme comprises an integrated signing and mapping system, which incorporates local identity and branding throughout the Capital.
The contract shall be for the provision of:
1. The manufacture and supply of Legible London products, including the production of replacement signs, panels and map refreshes;
2. The installation of Legible London products, including necessary procedures for groundworks and permissions (including responsibility for required permits, consents and licenses);
3. The reactive maintenance/making safe and installation of replacement parts and map refreshes of the Legible London wayfinding system;
4. A comprehensive works management data log to track all activities undertaken on Legible London signs, products and replacement parts with regular reporting to TfL.
Additional, ancillary or incidental works, services or supplies related to the scope described above may be required to facilitate the delivery of each call-off contract.
This may include:
i. the cleaning of Legible London products, including graffiti removal, sticker removal and/or removal of other items which impact the appearance and legibility of the product as required.
ii. undertaking inspections and audits of Legible London signage within the Greater London Authority area.
The contract will be in the form of a single supplier framework, with the agreement available to:
(i) the Greater London Authority or any of its subsidiaries or other functional bodies (from time to time);
(ii) any of the London Boroughs; and/or
(iii) any contractor (including a developer) nominated by:
- Transport for London;
- any other member of the TfL Group or the Greater London Authority;
- any of its subsidiaries or other functional bodies (from time to time);
- any of the London Boroughs; or
- any combination of such parties.
The framework agreement term is for two (2) years from August 2024 with the option to extend up to two a further (2) years.

description: London

description: Permanent message signs

description: Street signs

description: Signs and related items

description: Pedestrian ways construction work

description: Installation of street furniture

description: Installation services (except software)

title: Legible London 4

description: The Supplier Registration link and instructions have been updated.

label: Additional information

text:
Interested suppliers are to register with the SAP Ariba Business Network via TfL's Supplier self-registration link, in order to participate in the tender process,
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Once registered on the SAP Ariba Business Network, you can then express an interest by sending your Ariba Network ID (ANID) and the primary bid contact details (name, email address, phone number) to the following email address: bethdoran@tfl.gov.uk with the subject "Legible London 4 - Request to Participate".
Suppliers must also click 'Intend to Bid' in order to fully register against the contract opportunity.

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

description:
Transport for London (TfL) procured the services for the Legible London map-based on-street signage programme. The procurement comprised the manufacture, supply, installation and maintenance of Legible London products, which are wayfinding totems.
The framework agreement has an initial term of two (2) years with the option at TfL's sole discretion to extend up to a further two (2) years.

description: Repair and maintenance services

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Trueform Engineering Ltd

locality: Hayes, Middlesex

legalName: Trueform Engineering Ltd

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

description:
Suppliers are required to respond to all sections of the SSQ and must submit responses in accordance with the instructions and response deadline stated in section IV.2.2. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and Procurement Documents:
To access the procurement documents on SAP Ariba, potential suppliers should:
•	Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
•	Step 2:
o	If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o	If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
•	Step 3: Confirm your email address once the confirmation email has been sent.
•	Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
•	Step 5: Send an email to bethdoran@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
•	Step 6: Use the unique link in the response email to access SAP Ariba.
•	Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
•	Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the Selection Questionnaire when completing and submitting the response to the Selection Questionnaire.
SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk
TfL reserves the right without notice to change the procurement process detailed in the procurement documents or to amend the information provided, including, but not limited to, changing the timetable, the scope and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, TfL reserves the right to provide further information to supplement the procurement process. Suppliers enter this procurement process at their own risk. TfL shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not TfL has made changes to the procurement process.
TfL also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
The Contracting Authority strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, TfL reserves the right to publishing its tender documents, contracts and data from invoices received. In doing so, TfL may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.
Further information on TfL may be found at www.tfl.gov.uk.


name: Midlands and Lancashire Commissioning Support Unit

name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Cambridgeshire and Peterborough NHS Foundation Trust

description: Option to extend by a further 1 x 24 month period, with an option to extend the Contract by a further 3 x 12 month period

description:
This Intervention specification is designed to support the outcomes of the OPD (OPD) Pathway by providing services located in prison or medium secure settings that deliver individually tailored and psychologically informed interventions directly to people screened onto the pathway, which aims to enhance the management of risk of serious harm to others and re-offending, and develop psychological wellbeing and social engagement. This service will operate consistently with other OPD services in prison, NHS secure, community and health settings.
The outcome of this procurement will be a contract award to a sole provider, who will ensure that the service supports the four high level outcome for the OPD pathway. These are:
➢ For men, a reduction in repeat serious sexual and/or violent offending; or for women, a reduction in repeat offending of specified offences;
➢ Improved psychological health, wellbeing, pro-social behaviour and relational outcomes;
➢ Improved competence, confidence and attitudes of staff working with complex people who are likely to have severe ‘personality disorder’;
➢ Increased efficiency, cost effectiveness and quality of OPD pathway services
Bidders are asked to note that the requirement is for 47 treatment places, with capacity for 23 outreach places and 23 additional residential places. The Co-Commissioners are seeking innovative solutions for those 23 places. This could be, for example,  progression/PIPE but not limited to that.

Full details of the Authority's requirements are set out in Schedule A-Tender Specification of this ITT.

description: Miscellaneous health services

description: Health and social work services

title: Provision of an OPD Intervention Service (The Fens Service) located within HMP Whitemoor

description:
NHS England and HMPPS are working together to re-commission The Fens Service, located within HMP Whitemoor.

This Intervention specification is designed to support the outcomes of the OPD (OPD) Pathway by providing services located in prison or medium secure settings that deliver individually tailored and psychologically informed interventions directly to people screened onto the pathway, which aims to enhance the management of risk of serious harm to others and re-offending, and develop psychological wellbeing and social engagement. This service will operate consistently with other OPD services in prison, NHS secure, community and health settings.
The outcome of this procurement will be a contract

performanceTerms: See SQ and ITT

description: Health and social work services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

name: Michelle Walker (NOE CPC Lead on behalf of NHS England)

name: North of England Commercial Procurement Collaborative (NOE CPC)

locality: Sheffield,

postalCode: S4 7UQ

streetAddress: Savile Street East,

region: UKE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

locality: Cambridge

postalCode: CB21 5EF

streetAddress: Elizabeth House, Fulbourn,


rel: canonical

description: Extended Warranty, Post-warranty Support Contracts, Post-warranty supply of spares and consumables, mid-life upgrade, other options proposed by tenderers

description: HIAL owns and operates several DME across the HIAL estate, nominally providing service out to twenty-five nautical miles at 10,000 feet. Many have been in operation for some time and as such, have or are about to reach the end of their design life. This replacement programme aims to update the DME infrastructure at the Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway and Sumburgh airports.

title: Supply and Installation of Aeronautical Distance Measuring Equipment

description: HIAL wishes to appoint a sole Supplier to a single Contract for the provision of DME at Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway and Sumburgh airports

financialTerms: Interim payment on achievement of critical project milestones, as set out in the procurement documents

performanceTerms: as set out in draft contract included with procurement documents

description: Distance Measuring Equipment (DME)

depositsGuarantees: Due to the element of advance payment involved in the payment profile, HIAL shall require provision of a bank guarantee or parent company performance guarantee to cover the advance payment element, in a form satisfactory to HIAL

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Systems Interface Limited

region: UKJ

locality: Bordon, Hampshire

postalCode: GU35 9JA

streetAddress: 9c Oakhanger Business Park, Oakhanger

legalName: Systems Interface Limited

description: (SC Ref:768516)


status: planned

description: Provision of Executive Coaching Framework

region: UKM

title: C002077 Provision of Executive Coaching

description: Provision of executive coaches to add to register

description: Coaching services

NHS Education for Scotland

locality: Glasgow

postalCode: G72 7PW

streetAddress: Westport 102

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=765002.
(SC Ref:765002)


description: Optional 2 year extension

description:
The provider is a NHS Trust, providing mental health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The Lifetime Value of the Contract for the Coordinating Commissioner is £1,566,945,000 (£313,389,000 per annum).
The Contract term will be 3 years, with an option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

No realistic alternative provider

type: cost

title: 2024-25 SELICB-SLAM

description: Psychiatric hospital services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice meets the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to Direct Award A.

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

locality: London

postalCode: SE1 2TZ

streetAddress: NHS South East London, 160 Tooley Street

description: Body governed by public law

description: Health

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital , Monks Orchard Road

scheme: GB-NHS

Not Applicable

locality: Not Applicable

legalName: Not Applicable

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.
The decision to award this Contract was approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with South London and Maudsley NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS North Central London ICB


title: Open Radio Access Network Solution

status: unsuccessful

statusDetails: discontinued

title: OPEN ORAN CU

description: As outlined in procurement documents

description: +1 +1 years

description:
The bidder shall provide information on the Open RAN Centralized Unit (CU) product with a maturity of at least
Technology Readiness Level (TRL) 7-9. Additional information: This lot has not been awarded

title: OPEN ORAN DU

description: As outlined in procurement documents

description: +1 +1 years

description:
The bidder shall provide information on the Open RAN Distributed Unit (DU) product with a maturity of at least
Technology Readiness Level (TRL) 7-9. Additional information: This lot has not been awarded

title: OPEN ORAN RIC

description: As outlined in the procurement documents

description: +1 +1 years

description:
The bidder shall provide information on the Open RAN Centralized Unit (RIC) product with a maturity of at least
Technology Readiness Level (TRL) 5-7 Additional information: This lot has not been awarded

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

title: Open Radio Access Network O-RAN Solution

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining any of the Lots.

description: This procurement exercise is to procure Open Radio Access Network (O-RAN) solutions for the MarK project. Advanced Radio in Milton Keynes (MarK) is a project supported by the Open Networks Ecosystem (ONE) Competition under the UK government's Open Networks Research and Development (R&D) Fund. The initiative promotes open and interoperable technology development, mainly in telecoms.

description: Telecommunications services

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

streetAddress: Satellite Applications Catapult Ltd, Electron Building, Fermi Avenue, Harwell Campus Oxford, Didcot, Oxfordshire, OX11 0QR, UK

description: RTO

description: Space

legalName: Satellite Applications Catapult

Cabinet Office

legalName: Cabinet Office

Public Procurement Review Board

legalName: Public Procurement Review Board

description: No lots have been awarded


description: Up to 2 years in yearly intervals

description: Provision of Housing-related Floating Support for People experiencing Domestic Abuse

description: Wrexham County Borough

description: Social services

title: Housing-Related Floating Support for People across Wrexham County Borough experiencing Domestic Abuse

streetAddress: Wrexham County Borough Council Procurement office

description: Julia Pordage-Moore, Category Manager

description: Floating Support for People experiencing domestic abuse

description: Social work services

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Stori

region: UKL

locality: Carmarthen

streetAddress: Stephen's Way, Pensarn

legalName: Stori

description:
This service description is for provision of a floating support service to individuals who are experiencing or have experienced domestic abuse, violence against women or sexual violence and who have accommodation related support needs.
Support offered will be in accordance with the purpose of Housing Support Grant set out in Welsh Government’s Housing Support Grant Practice Guidance, to prevent homelessness and support people to have the capability, independence, skills and confidence to access and/or maintain a stable and suitable home.
The service will enable people where a refuge or hostels may not be appropriate, to access accommodation related advice and support to remain safely in their homes and reduce the risk of homelessness.  We have decided not to specify how many individuals the service will support at any one time across Wrexham County Borough but will leave this up to the bidder to determine.
(WA Ref:139193)


description: The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).

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

title: Provision of Physiotherapy Services

description: Bradford District Care Foundation Trust requires the provision of a Physiotherapy service to provide assessment and short term treatment of musculoskeletal conditions to employees. The service will need to be provided via off-site clinics within Bradford and the surrounding area. The contract period will be from 01/06/2024 to 31/05/2025

description: Physiotherapy services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 12 midnight on 31/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

BRADFORD DISTRICT CARE TRUST

locality: SHIPLEY

streetAddress: NEW MILL

description: Body governed by public law

description: Health

legalName: BRADFORD DISTRICT CARE TRUST

Physiomed Ltd

legalName: Physiomed Ltd

name: Bradford District Care NHS Foundation Trust

locality: Shipley


name: City of Bradford Metropolitan District Council

title: Water System Risk Assessments & Water Hygiene Monitoring

description: It is anticipated that the contract will run from 1st April 2024 for an initial 3 years to 31st March 2027, after which the Council reserves the right to extend the contract for a further 2 x 1 year periods.

description: The Council was seeking tenders from suitably qualified Water Hygiene contractors to provide the prevention, risk management and control of Legionella bacteria in water systems. This requires the undertaking of a monitoring programme of all Water Systems, regular reviewing and auditing of the risk assessment and the scheme of control and conducting new risk assessment as and when required to the Council, the Contract will be awarded to one Contractor.

description: Primary water systems

description: Services related to water pollution

description: Water-treatment work

mainProcurementCategory: works

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

roles: mediationBody reviewContactPoint

Aquatrust Water & Ventilation Ltd

locality: Cleckheaton

postalCode: BD19 3DR

streetAddress: 92 Whitcliffe Road

legalName: Aquatrust Water & Ventilation Ltd


description:
The Hampshire & Isle of Wight Integrated Care Board (ICB) will contract with a Care Quality Commission (CQC) registered Nursing Home provider to supply Community Nursing Home
beds and to work with the Community Regaining Independence Services (CRIS) in supporting adult service users with recovery and rehabilitation needs on the Isle of Wight.
The service will commence 1st October 2024 for 3 years with the optional extension period of 2 x 12months. Maximum budget £1,108,036 per annum, £5,540,180 for the total 5 years length.
This is an intention to award a contract under the competitive process. This is an existing provider. Additional information: Contract is being awarded subject to final ratification at Board

description: Isle of Wight

title: Integrated Regaining Independence Rehabilitation Services: Community Bed Provision for Isle of Wight Place

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
The contract award is 1st October 2024. The service will be delivered (for a maximum period including extension options) 1st October 2024- 30th September 2029.
The lifetime value of the contract for the total 5 years (3yrs +2x12months) is £5,540,180.
no conflicts of interest identified.

description: Health services

awardCriteriaDetails: The contract award criteria are specified in the procurement documents.

NHS Hampshire and Isle of Wight ICB

locality: Eastleigh

description: Regional or local authority

description: Health

legalName: NHS Hampshire and Isle of Wight ICB

Scio Healthcare Limited

locality: Basingstoke

legalName: Scio Healthcare Limited

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 the relevant authority by midnight 29th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Email address for representations: lauren.robinson@soeprocurement.nhs.uk
The award decision was approved by the following boards:
HIOW ICB Delivery Group
HIOW ICB Spending Control Group
HIOW ICB Procurement Group
Conflict of interest assessment was completed with no conflicts identified.
Integration, collaboration and service sustainability, were viewed as the most important area of the key criteria due to the nature of the services provided. Improving access, reducing health inequalities and facilitating choice, Quality and innovation, value and social value were also considered within the assessment.


name: North East and North Cumbria Integrated Care Board

title: Specsavers - Guisborough

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
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

description: Optician services

title: Specsavers - Guisborough

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date:01/04/2024
Contract End Date: 31/03/2025
Contract Value:
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract, RIOP and Low Vision

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Guisborough Specsavers Ltd

locality: Guisborough

legalName: Guisborough Specsavers Ltd

locality: Newcastle upon Tyne

title: Specsavers - Guisborough

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 16 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


region: UKK

description: Lifting, handling, loading or unloading machinery

title: Lifting Equipment Reference

description:
Penzance Dry Dock (PDD) is famously steeped in history, currently being the oldest operational dry dock of its type in Europe but requires drastic investment after decades of neglect and dilapidations. While the surrounding shipyards, across the county and country have seen investment, PDD has slipped through the net time and time again.
PDD plans to complete a large refit by March 2025. PDD will become the engineering powerhouse that it once was, but with more abilities than ever before. This facility has primally been ship repair only, but now we are supporting multiple areas of the market, ship repair, ship building, mass fabrication and most importantly training and skill development.
This capital investment, part-funded by the UK Government through the UK Shared Prosperity Fund, will see the site brought up to an even playing field with the rest of industry, with new, safer lifting systems and the dilapidations being rectified. We will see our efficiency drastically increased which in turn will assist in reducing our carbon footprint.
As part of this refit, PDD wishes to purchase 6 cranes:
Goliath x1
Gantry (x4 - two 10T cranes per bay)
Quayside Jib Crane x1
PDD will supply:
• The foundations (specification needs to be provided by this successful tenderer).
• Suitable test weights.
• 3 phase supply to the end of the bus bar systems and quayside jib crane.
• If required, Penzance Dry Dock can provide a dedicated space in the workshops, 100v, 240, and 440V supplies to allow the appointed team to work onsite at the docks for fabrication purposes (see plan). Please clearly detail this requirement in your tender response.
The successful tenderer shall provide all consumables, raw materials, PPE and labour to fabricate the cranes.
More details in the here:
https://www.contractsfinder.service.gov.uk/Notice/b600f258-0ad1-4314-8783-a56150ff75d6

description: Crane and dumper trucks

PENZANCE DRY DOCK (2009) LIMITED

locality: ST. AUSTELL

streetAddress: St. Denys House,22 East Hill

description: Limited Company - project externally grant funded

description: Established in 1834, Penzance Dry Dock is one of the oldest operating Docks of its type.

legalName: PENZANCE DRY DOCK (2009) LIMITED

Taunton Crown Court

locality: Taunton

legalName: Taunton Crown Court


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

RAO TRAVELS LTD

locality: Crawley

streetAddress: 115 Sunnymead

legalName: RAO TRAVELS LTD


description: We are seeking experienced operators who possess a passion for the outdoors and a drive to bring fresh, innovative glamping and camping proposals to Tangham Campsite. Expressions of interest should be submitted electronically through the Delta eSourcing messaging centre.

description: EAST OF ENGLAND

region: UKH

title: Tangham Campsite Concession

description:
Discover an extraordinary opportunity to operate a long lease at Tangham Campsite, nestled in the picturesque Rendlesham Forest in partnership with the Forestry England Camping Brand. located in the middle of the Suffolk Coast & Heaths Area of Outstanding Natural Beauty (AONB).
•120 Pitches: With a generous capacity of 120 pitches, Tangham Campsite offers ample space to welcome outdoor enthusiasts seeking the perfect escape into nature.
•Electric Hook-ups: Over 90 pitches are equipped with electric hook-ups, ensuring the comfort and convenience that modern campers expect during their stay.
•Facilities Enhancement: Unlock the potential of Tangham Campsite by transforming its facilities into a haven of modern comfort. This is your chance to revitalize the site, including upgrading existing toilet and shower blocks, as well as a dedicated laundry block, catering to the discerning needs of campers and glampers.
•On-site Manager's House: Enjoy the added benefit of a 3-bedroom site manager's house, providing a comfortable living arrangement for those overseeing the operations and creating a welcoming environment.
•Shop & Office: Tangham Campsite boasts a dedicated shop and office space, enabling you to provide essential camping supplies and excellent customer service to enhance the overall guest experience
We are seeking experienced operators who possess a passion for the outdoors and a drive to bring fresh, innovative glamping and camping proposals to Tangham Campsite. Showcase your expertise in upgrading facilities and create a remarkable destination that sets new industry standards. If you're ready to embark on an exciting venture in the heart of Rendlesham Forest, join forces with Forestry England Camping at Tangham Campsite. Unleash your vision and make this enchanting destination a hub for exceptional outdoor adventures.
With a current annual visitor count of 120,000 at the Rendlesham Forest Centre, the potential for growth is immense. Commercial modelling indicates that over the course of 12 years, we can expect an estimated 350,000 to 370,000 visitors to the area. This projection is fuelled by various factors, including population growth, housing developments, investments made at the Forest Centre, regional tourism, established populations within a 120-minute drive, and industry growth.
Notably, there is a substantial market within proximity to Tangham Campsite. Within a 60-minute drive, you have access to 1.5 million people, comprising 353,000 households and a population of 836,000. Additionally, this area attracts a significant number of tourism visitors, including overnight tourists, with a total estimated count of 703,333. When expanding the radius to 120 minutes, the market potential increases dramatically.

description: Camping sites and other non-hotel accommodation

Forestry England

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Coldharbour Lane

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

description: Forestry

legalName: Forestry England

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Camping-sites-and-other-non-hotel-accommodation./JG288H9TJ2
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/JG288H9TJ2
 GO Reference: GO-2024328-PRO-25623937


title: Salford City College - Occupational Health - Award

name: COPE OCCUPATIONAL HEALTH AND ERGONOMIC SERVICES LIMITED

description: 36 month(s) from the commencement date, with 24 initial month(s) and option to extend 1x12 month(s)

description: Quote process ran for Salford City College, notice of award to be published.

description: Manchester

reviewDetails: In the first instance Tenet Education Services should be notified for any appeals as a result of this award notice.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Health services

procurementMethodRationale: Under threshold request for quotation process.

Salford City College

locality: Worsley

postalCode: M28 7QD

streetAddress: Worsley Campus, Walkden Road

description: Body governed by public law

description: Education

legalName: Salford City College

locality: NOTTINGHAM

postalCode: NG5 7ER

streetAddress: First Floor, Arnold Business Centre

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

description: Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.


name: HealthTrust Europe LLP (HTE) acting on behalf of the Mid and South Essex NHS Foundation Trust (“Authority/MSE”)

title: Enterprise Solutions for End to End ICT 2024

description: Extension of up to 24 months

description: Extension of up to 24 months

description:
Under this Framework Agreement the supplier will provide: Original Equipment Manufacturer's Client Devices, associated OEM hardware products and associated software products and services.
The current annual spend through the Agreement is estimated to be £50 million per annum (based on spend data January - December 2023).
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link; www.healthtrusteurope.com/group-purchasing

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

description: Data-processing machines (hardware)

description: Computer configurations

description: Hardware

description: Software package and information systems

description: Maintenance and repair of information technology equipment

description: Maintenance services of personal computers

description: Information technology services

title: HealthTrust Europe Framework Agreement for Enterprise Solutions for End-to-End ICT OEM Hardware and Software

description: 4 years

description: The Participating Authority may want to use electronic auction in accordance with Reg 35. Further details to be in the ITT.

description:
This Framework is targeted at hardware Original Equipment Manufacturer's (OEM's), with the capability to provide a wide range of Client Devices, associated OEM hardware products and associated software products and services across their own brand(s) and or technology group branding. The Framework Agreement scope across 1 (One) Lot which includes;
1. Hardware (OEM Hardware) -  Own brand Hardware which includes the following categories; Audio Visual Equipment excluding Smart Screens, Smart Screens/ Information Screens, Data Storage, Digital Technology Devices, Enterprise Servers, Housing and Power, Networking, Peripherals, Hardware as a Service (HaaS), Wireless Access Points and Controllers and any other items which may be reasonably described as hardware.. This category ranges from single hardware purchases and modifications of hardware equipment; to full Specification design, build, installation, support, and maintenance of enterprise level infrastructure for complete ICT Solutions.
2. Software - The provision, implementation and facilitation of OEM software solutions, to enhance the performance of accompanying and/or existing OEM hardware within a Participating Authority. This includes commoditised off the shelf programs, applications and software packages. This incorporates all aspects of software licensing including cloud, mobile software licensing and Software-as-a-Service (SaaS).
3. ICT Security and Cybersecurity  - The provision, implementation and facilitation of all necessary ICT elements, to provide robust defences against security threats whether internal, external, digital or physical. The security category consists of technologies, solutions, processes, and controls designed to protect systems, networks and data from risk.
4. ICT Technology Assisted Services including Digitisation and Digitalisation - The provision of services to enhance OEM hardware and/or Software solutions including (non-exhaustive list) pre and post sales engagement; consultancy and advisory services;  installation and on-site expertise; deployment of people for ICT related solution specific services; education and training; managed services; financial services; maintenance; technical support; logistics; hosting; security services; hardware/ software deployments, configuration disposals, data destruction, refurbishment, and recycling.
5. Social Value - The Social Value categorisation will aid Participating Authorities in ensuring that what they buy creates additional benefits for society. It will enable public sector bodies to meet their social value outcomes and deliverables (where applicable) by assessing, recording, measuring and reporting social value objectives, outcomes and processes where applicable.
The Framework will enable a range of purchase options and value add benefits including but not limited to; storage and logistics, configuration, finance, Device as a Service (DaaS) and leasing; enabling Participating Authorities to update their ICT estate in a way that best meets their individual needs, the needs of a group of Contracting Authorities, or the needs of their Integrated Care Systems (ICS).
The duration of the Agreement will be 4 years maximum; 2 years (24 months) initial period with the option of extending for up to 24 months.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Office and computing machinery, equipment and supplies except furniture and software packages

type: economic

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Selection Questionnaire/Pre-Qualification Questionnaire.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

Dell Corporation Limited

locality: London

legalName: Dell Corporation Limited

Legal Department, HealthTrust Europe

locality: Birmingham

streetAddress: Edgbaston, Birmingham

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with [MSE], it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk) https://www.ons.gov.uk/methodology/classificationsandstandards/economicstatisticsclassifications/introductiontoeconomicstatisticsclassifications
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


description:
The Customer requires the Supplier to deliver and promote an Online Mental Health Support service for children and young people (CYP) in Lincolnshire who are aged 11-18 (increasing to age 25 for Care Leavers and those with Special Educational Needs and/or Disability (SEND)) that have emotional wellbeing or mental health concerns.
The web based service will incorporate online text-based chat and 1:1 support, moderated group chat sessions, forums and message boards, advice on a wide range of topics including things like managing exam stress, healthy relationships, anxiety, depression and bullying and signposting to other CYP Mental Health (CYPMH) services.
The service will increase access and uptake of mental health support Lincolnshire CYP, with a particular emphasis on ensuring equality for minority or vulnerable groups such as Children in Care or those with SEND.
The service will improve the self-reported mental health and emotional wellbeing of users in a demonstrable way, will encourage the exploration and understanding of mental health and reduce the stigma associated with accessing services.
The service will build resilience amongst CYP, giving them the skills to cope with life challenges and adversities.

name: Service Delivery – Staffing and Volume of Service

name: Service Delivery – Stakeholder Engagement

description: Social work and related services

description: Miscellaneous health services

title: Children and Young People's Online Mental Health Support Service

description: Other community, social and personal services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

postalCode: WC2A 2LL

legalName: High Court of England and Wales

Kooth Digital Health Limited

postalCode: W2 1AY

streetAddress: 5 Merchant Square

legalName: Kooth Digital Health Limited


description:
WRAP, on behalf of DAERA, wishes to procure a Commercial and Industrial Waste Survey for Northern Ireland, closely mirroring in methodology and outputs the work conducted in Wales in 2018.
The main aims of the project are to determine how much waste from C&I businesses in Northern Ireland was produced by waste type (EWC code and SOC) and sector (SIC code) and how that waste was managed during the 2024 calendar year.
The successful tenderer will be contracted to commence work in Q1 of the 2025/26 calendar year, with a proposed indicative project delivery time frame of 12 months from inception, with an optional extension by a further 6 months (subject to agreement and deliverables). It is anticipated value in the range of £400,000-£645,000.
The objectives of this work are:
To procure business breakdown and contact details, construct an appropriate sampling frame and survey a sample – representative by sector (SIC code) and business size – of businesses across Northern Ireland. It is not possible to confirm the exact number of companies that will be targeted in the sample frame prior to the statistical work being undertaken by the successful contractor in scoping and developing sample frame options. Therefore, tenderers are requested to provide an estimated price based on 1,500 surveys.
To provide WRAP and DAERA with robust data on the quantity of solid waste (including material entering preparation for reuse) arising from businesses in the Commercial and Industrial sectors in 2024.
To provide a breakdown of the waste arising by industrial sector and commercial sector, and by each of the major subsectors within Northern Ireland.
To provide detailed analysis of the composition of the waste arising by sector and subsector, using an approach based on the Subject Oriented Classification (SOC) approach based on European Waste Catalogue (EWC) codes.
To provide a breakdown of the waste management end destinations (e.g. preparation for reuse, recycling, Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Z43RQ6TR48

name: Your understanding of the project, what we are trying to achieve and your ability to add value

name: The relevant experience, expertise and track record of the proposed project team in projects of a similar nature (i.e. surveys of waste arising and disposal from the commercial and industrial sector)

name: Approach and methodology (including allocation of time and resources) that will most effectively deliver the objectives, requirements and value to WRAP

description: UNITED KINGDOM

description:
WRAP, on behalf of DAERA, wishes to procure a Commercial and Industrial Waste Survey for Northern Ireland, closely mirroring in methodology and outputs the work conducted in Wales in 2018.
The main aims of the project are to determine how much waste from C&I businesses in Northern Ireland was produced by waste type (EWC code and SOC) and sector (SIC code) and how that waste was managed during the 2024 calendar year.
The successful tenderer will be contracted to commence work in Q1 of the 2025/26 calendar year, with a proposed indicative project delivery time frame of 12 months from inception, with an optional extension by a further 6 months (subject to agreement and deliverables). It is anticipated value in the range of £400,000-£645,000.
The objectives of this work are:
To procure business breakdown and contact details, construct an appropriate sampling frame and survey a sample – representative by sector (SIC code) and business size – of businesses across Northern Ireland. It is not possible to confirm the exact number of companies that will be targeted in the sample frame prior to the statistical work being undertaken by the successful contractor in scoping and developing sample frame options. Therefore, tenderers are requested to provide an estimated price based on 1,500 surveys.
To provide WRAP and DAERA with robust data on the quantity of solid waste (including material entering preparation for reuse) arising from businesses in the Commercial and Industrial sectors in 2024.
To provide a breakdown of the waste arising by industrial sector and commercial sector, and by each of the major subsectors within Northern Ireland.
To provide detailed analysis of the composition of the waste arising by sector and subsector, using an approach based on the Subject Oriented Classification (SOC) approach based on European Waste Catalogue (EWC) codes.
To provide a breakdown of the waste management end destinations (e.g. preparation for reuse, recycling, composting, energy from waste or landfill) of waste arising by sector, subsector and SOC.

description: Survey services

description:
Quality management policy (ISO90001 or equivalent)
Health & Safety Policy

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: The Old Academy, 19 George Street

description: Body governed by public law

description: General public services

legalName: Waste & Resources Action Programme

streetAddress: Second Floor, Blenheim Court,, 19 George Street

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Survey-services./Z43RQ6TR48
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z43RQ6TR48
 GO Reference: GO-20241217-PRO-28917428


description: Possible two 12 month extensions

description: Optional extensions of up to 2 years in 1 years periods.

description: Waste Management for the Repairs & Maintenance and related Housing services

title: BHCC - housing Waste Management

description: Refuse and waste related services

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

Brighton and Hove City Council

locality: Brighton

legalName: Brighton and Hove City Council

Greenacre Recycling Ltd

locality: Newhaven

legalName: Greenacre Recycling Ltd


title: LB Hillingdon Advertising Services

description: Contract is extendable up to two years.

description:
LBH has a mandatory requirement to publicise public notices, which are generally statutory adverts, such as planning applications, traffic orders and parking charges. LBH publishes these in Uxbridge Gazette and the London Gazette.
LBH has conducted a mini competition via Lot 4 of the LGRP framework.

It is imperative that the selected supplier ensures compliance with relevant legislation. Furthermore, the supplier must demonstrate a commitment to innovation, adapting to emerging methods of advertising as they evolve. The mini competition was advertised via our Tender Portal www.capitalesourcing.com, and it was for a contract period of 3 year with option to extend.
Contract commence date July/2024

title: LBH Advertising Services

description: Advertising services

procurementMethodRationale: A Further Competition was conducted via the Local Government Resource Partnership 'LGRP' Framework, under Lot 4. This Framework was considered the most appropriate route to market based on LB Hillingdon's requirements for advertising statutory notices and review of other procurement route options.

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

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

PeopleScout Limited

postalCode: W1T 7RQ

streetAddress: 265 Tottenham Court Road

legalName: PeopleScout Limited

name: High Court of England and Wales ( Royal Courts of Justice)

roles: reviewBody mediationBody

Cabinet Office

legalName: Cabinet Office

title: LB Hillingdon Advertising Services


title: 2024/26 RIC35a Better Start Bradford - RIC Little Minds Matter

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Infant Mental Health Service.
£234,405 1st October 2024 – 31st March 2026

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

title: Better Start Bradford - Little Minds Matter - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
Infant Mental Health Service. £234,405 1st October 2024 – 31st March 2026
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.

description: Infant Mental Health Service

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 the relevant authority by 27/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Bradford Trident Ltd

locality: Bradford

postalCode: BD5 0LN

streetAddress: Park lane Centre, Park lane,

legalName: Bradford Trident Ltd

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

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 the relevant authority by 27/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Considered as part of the service evaluation and concise impact assessment which were undertaken. These fully supported the continuation of this existing service with the current provider.
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.


title: Merlin Out of Service Extension Programme

description: Out of Service Extension Programme for Merlin Assessment Phase

description: Contract to undertake the Assessment Phase of the OSDEP Programme.

description: Repair and maintenance services of helicopters

procurementMethodRationale:
The Secretary of State for Defence has entered into a contract with Lockheed Martin to undertake a full review of and validation of the obsolescence issues anticipated to arise in with the airframes and equipment together with the associated training aids in the 2030+ timescale in order to extend the Out of Service date of the Merlin Mk2 and Mk4/4a aircraft.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) because Lockheed Martin have the specific know-how, tools and equipment and access to the technical drawings, publications and manufacturing data pertaining to the relevant Merlin Mk2 aircraft to fulfil all the contractual requirements.

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

Ministry of Defence

locality: Yeovil

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

description: Defence

legalName: Ministry of Defence

Lockheed Martin

locality: Portsmouth

legalName: Lockheed Martin

Rebecca Pickford

legalName: Rebecca Pickford


name: Police and Crime Commissioner for the West Midlands

description: Manufacture, installation and maintenance of weapon surrender bins

region: UKG

description: Metalworking

description: Basic metals

description: Mining, basic metals and related products

description: Assembly of metal structures

description: Installation of metal structures

description: Installation services of metal containers

description: Weapons and ammunition disposal services

title: Weapon Surrender Bins

description: Manufacture, Installation and Maintenance of Weapon Surrender Bins

locality: West Midlands

description: Office of the Police and Crime Commissioner

description: Police and Crime Commissioner


description: Electrical Testing, remedial works, rewires (if identified as part of testing) with the properties are across nine south London boroughs and for the purposes of this contract.

description: Building installation work

description: Repair and maintenance services

description: Installation services of electrical equipment

description: Installation services of mechanical equipment

description: Installation services of fire protection equipment

title: Electrical testing and associated remedial works for Wandle Housing Association

description:
Wandle Housing Association require a contractor for the following works:
-Provision of electrical test reports (EICRs)
-Associated remedial repairs
-Property rewires

description: Technical inspection and testing services

procurementMethodRationale: Further competition via Dynamic Purchasing System.

South East Consortium

locality: Sittingbourne

postalCode: ME9 8GU

streetAddress: Building 800, Guillat Avenue, Kent Science Park

description: Body governed by public law

description: Housing and community amenities

legalName: South East Consortium

R & MA Stewart Ltd

locality: London, Greater London

legalName: R & MA Stewart Ltd

name: Public Procurement Review Service, Cabinet Office


description: Please detail an relevant options as part of your bid.

description: CPI are seeking to engage expert biotechnology consultancy services in order to further improve development and implementation of our strategy and our technical capability offering to the market in this key strategic area. This role forms a key part of CPI’s Biotechnology management team and so the services will ideally be provided by an individual (or a leading individual alongside a panel of supporting consultants) who will sit on the management team, contributing to both day to day operation of the business alongside leading strategy development activities.

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Project management consultancy services

description: Technical analysis or consultancy services

title: Expert Biotechnology Strategic Consultancy Framework

Centre for Process Innovation

locality: Sedgefield

postalCode: TS21 3FE

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

legalName: Centre for Process Innovation

CPI

locality: Redcar

legalName: CPI

ArtinBio Consultancy Services

region: NL

locality: Delft

countryName: Netherlands

streetAddress: Hendrick de Keyserweg 89

legalName: ArtinBio Consultancy Services


description: There will be an SSE option to extend for an additional 2 years.

description:
The proposed lotting structure of the Framework will be based around specialisms within the areas of corporate and commercial, projects and regulatory and disputes.
These will be finalised and communicated within the Invitation to Tender documents.

description: Legal services

title: FW Services - SSE GB Legal Panel - Multi 1027

description:
SSE are looking refresh their existing GB legal panel and will be running this initial Pre-Qualification Questionnaire (PQQ) to shortlist a list of interested parties for the upcoming invitation-to-tender.
The proposed lotting structure of the Framework will be based around specialisms within the areas of corporate and commercial, projects and regulatory and disputes.
The Framework is expected to be in place for the next 3-5 Years and will cover a significant majority of SSE’s GB legal matters.
Please get in touch with Aaron.fraser@sse.com to be added to the Jaggaer event.

description: Legal services

reductionCriteria: All information can be found in the Jaggaer PQQ event. Please get in touch with aaron.fraser@sse.com to be added to the event.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

SSE SERVICES PLC

locality: Reading

postalCode: RG1 3JH

streetAddress: No.1 Forbury Place, 43 Forbury Road, Reading, United Kingdom, RG1 3JH

legalName: SSE SERVICES PLC


title: Co-Operative Academies Trust (Co-Op Academies Woodslee, Portland, Hillside and Bebington Elevate Project only) are looking for a single, external total facilities management services provider

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Co-Op Academies Woodslee, Portland, Hillside and Bebington Elevate Project, a part of the Co-Operative Academies Trust, require an external service provider to fulfil their total facilities management (TFM) service requirements across all sites. All services are currently managed in house and the Academies are looking for a single supplier who can meet their requirements in full. The successful supplier must also be able to provide Principal Contractor and associated Procurement services.

description: Liverpool

description: Facilities management services

description: Pest-control services

description: Grounds maintenance services

description: Cleaning services

description: Co-Op Academies Woodslee, Portland, Hillside and Bebington Elevate Project, all part of the Co-Operative Academies Trust, are looking for a single, external total facilities management services (TFM) provider to deliver the TFM service requirements across all sites. The successful supplier must also be able to provide Principal Contractor and associated Procurement services.

performanceTerms: Please refer to tender documents.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building and facilities management services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Minimum Insurance Levels: £5m PL & EL

minimum: Please refer to tender documents.

Co-op Academies Trust

locality: Manchester

postalCode: M60 0AG

streetAddress: 1 Angel Square

description: Body governed by public law

description: Education

legalName: Co-op Academies Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

Dalkia Operations

locality: London

postalCode: E14 5RE

legalName: Dalkia Operations

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: Initial 36 months with option to extend for a further 24 months

description: Provision of Water Management Services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/WEX7JWAZAV

description: As per procurement documents.

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

region: UKF

region: UKD

description: Water-treatment work

title: Water Management Services

description: 60 months

description: Provision of Water Management Services

performanceTerms: As per procurement tender documents

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be “ineffective".

description: Water-treatment work

description: As per procurement tender documents

The Abbeyfield Society

locality: Solihull

postalCode: B91 2QT

streetAddress: 17-19 Hampton Ln,

description: Body governed by public law

description: Housing and community amenities

legalName: The Abbeyfield Society

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Solihull:-Water-treatment-work./WEX7JWAZAV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/WEX7JWAZAV
 GO Reference: GO-202449-PRO-25731512


title: Permanent & Contingent Recruitment

description: Two optional 12 month extensions

description: Provision of recruitment services for the hiring of permanent and contingent resources to the FCA and PSR.

title: Onboarding Services

description: Two optional 12 month extensions

description: Provide full onboarding services to new joiners to the FCA and PSR

description: UNITED KINGDOM

description: Recruitment services

description: Recruitment services

title: Talent & Resourcing Services

description: This tender is for the provision of recruitment and onboarding services across two lots. The first lot is for the delivery of an end to end permanent and contingent recruitment service. The second lot is to provide onboarding services for all new joiners to the FCA and PSR.

description: Recruitment services

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

description: Body governed by public law

description: Economic affairs

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://fca.delta-esourcing.com/tenders/UK-UK-London:-Recruitment-services./67GP6UUT3E
To respond to this opportunity, please click here:
https://fca.delta-esourcing.com/respond/67GP6UUT3E
 GO Reference: GO-20231030-PRO-24305975