name: See Contracts Finder Notice for full supplier list

title: Transformation and Innovation Services

status: planned

description:
Key Services:
•	Capability analysis and support
•	Enterprise architecture advice, design and delivery support
•	Operating model assessment, design and delivery support
•	Strategy assessment, design and delivery
•	Service, Technical and Solution architecture advice, design, integration and delivery
•	Project-based design and delivery services
•	Intelligent client support/technology validation services
•	Service and product transformation assessment, design and delivery.
•	Legacy service decommissioning and disposal
•	Hackathons and Facilitated 'Citizen Coder' sessions

title: Large Scale Digital, Integration and Programme Development Services

description:
Key Services:
•	User-centred design
•	Integration of software lifecycle from apps dev through release and IT Ops
•	Process, workflow, forms and application development, deployment and live support using automated tooling to support rapid release of stable products and microservices, through discovery, alpha and beta phases, built on Dev/Sec/Ops principles by design.
•	Dev-Ops engineering and platform development
•	Rapid forms creation and deployment
•	Application hyper and enduring care in Dev/Sec/Ops contexts
•	Multi-supplier strat-hacks and hackathons
•	Minimum costed supplier workshare commitment to encourage investment and innovation.

title: Digital, Application and Integration Run Services

description:
Key Services:
•	Managing, augmenting and supporting:
o	new or existing custom applications or BDApps
o	new or existing enterprise applications
o	packaged software applications
•	New or existing middleware, including APIs, API platforms and ESBs
•	ESCROW services where required
•	Network-delivered applications
•	Data, database and middleware management and integration practices, techniques and tooling for achieving consistent access and smart use-case-based recovery to structured and unstructured data across federated technology stacks
•	Maintenance of infrastructure as code, PaaS and SaaS run and integration via technology or service stacks
•	Infrastructure as Code

title: Multi Product Configuration Services

description:
Key Services:
•	Specialist support across technology services that exist within the scope of the Lot (e.g. Kong, NICE, Pega, Service Now MS Dynamics, Power Platform, Documentum, AI Services)
•	Software Licensing validation and or preferential purchasing services
•	Web Hosting Services where required including PPE/sandpit environments
•	Configurable platform and product maintenance, support, enhancement and release management services including AI and automation products
•	Product support during contract lifecycle, product/service creation, development and transformation through configuration of pre-built process maps, work-flows, service designators, use-cases within configurable cloud-based strategic PaaS/SaaS products to form technology stack components with a lower cost to serve profile
•	Data extraction, translation, transfer, conversion and backup, recovery and disposal within target technologies or dependent products

title: Specialist Product Configuration Services

title: Capability Pipeline Services

description:
Key Services:
•	Dev-Ops academy
•	Scala academy
•	Pega academy
•	MS Dynamics and Power Platform academy
•	SAP academy
•	Service Now academy
•	Kong academy
•	TOGAF architecture academy
•	NICE academy
•	Rapid cross training of existing staff

title: Value Realisation and Design Services

description:
The initial duration of the Framework is 4 years, with no option to extend.
CCS reserve the right to extend lots by varying durations

description: The objective criteria for deciding which Bidders shall progress to the ITT stage for Phase 2 shall be set out in the Phase 2 Selection Stage bid pack that is expected to be released in May 2023.

title: Digital, Integration and Programme Development Services(Large Scale)

description: The objective criteria for deciding which Bidders shall progress to the ITT stage for Phase 1 is set out in the Phase 1 Selection Stage bid pack. Details on how to access the bid pack are set out in section VI.3 Addition Information.

description: The objective criteria for deciding which Bidders shall progress to the ITT stage for Phase 1 is set out in the Phase 1 Selection Stage bid pack. Details on how to access the bid pack are set out in section VI.3 Additional Information.

title: Multi Product Configuration Services

description:
Key Services:
• Specialist support across technology services that exist within the scope of the Lot (e.g. Kong, NICE, Pega, Service Now MS Dynamics, Power Platform,Documentum, AI Services)
• Software Licensing validation and or preferential purchasing services
• Web Hosting Services where required including PPE/sandpit environments
• Configurable platform and product maintenance, support, enhancement and release management services including AI and automation products.
• Product support during contract lifecycle, product/service creation, development and transformation through configuration of pre-built process maps, work-flows, service designators, use-cases within configurable cloudbased strategic PaaS/SaaS products to form technology stack components with a lower cost to serve profile
• Data extraction, translation, transfer, conversion and backup, recovery and disposal within target technologies or dependent products.

description:
Key Services:
• Specialist support across technology services that exist within the scope of the Lot (e.g. Kong, NICE, Pega, Service Now MS Dynamics, Power Platform,Documentum, AI Services)
• Software Licensing validation and or preferential purchasing services
• Web Hosting Services where required including PPE/sandpit environments
• Configurable platform and product maintenance, support, enhancement and release management services including AI and automation products.
• Product support during contract lifecycle, product/service creation, development and transformation through configuration of pre-built process maps, work-flows, service designators, use-cases within configurable cloudbased strategic PaaS/SaaS products to form technology stack components with a lower cost to serve profile.
• Data extraction, translation, transfer, conversion and backup, recovery and disposal within target technologies or dependent products.

title: Capability Pipeline Services

description:
The initial duration of the Framework is 4 years with no option to extend.
CCS reserve the right to extend lots by varying durations

description:
Key Services:
• Dev-Ops academy
• Scala academy
• Pega academy
• MS Dynamics and Power Platform
academy
• SAP academy
• Service Now academy
• Kong academy
• TOGAF architecture academy
• NICE academy
• Rapid upskilling of existing staff

relatedLot: Lot 1

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

relatedLot: Lot 2a

relatedLot: Lot 2b

relatedLot: Lot 3

relatedLot: Lot 4a

relatedLot: Lot 4b

relatedLot: Lot 5

description: Education and training services

description: UK - United Kingdom

description: UK - United Kingdom

description: Education and training services

description: The wording at III.1.5 was included in error. The execution of the contract is NOT restricted to the framework of sheltered employment programmes.

text:
January 2023 Update - Phase 2 Market Engagement
This update to the Prior Information Notice is to signal an intention to commence the Phase 2 (Lots 1, 4a & 4b) Market Engagement event taking place in Birmingham, Monday 6 to Thursday 9 March 2023. HMRC and CCS are keen to hear your views to help us create an innovative and dynamic framework. The Phase 2 Market Engagement will involve:
- 45-minute individual face-to-face sessions between suppliers, CCS and HMRC; and
- the publishing of an anonymised copy of the questions/answers with all suppliers following the event by CCS to ensure fair and open release of information to all suppliers interested in participating.
These sessions will provide an opportunity to discuss the Lot 1, 4a & 4b Lots of DALAS framework in more detail.
Suppliers can register for a Phase 2 individual face-to-face session by completing the event registration form, accessed via the link below:
https://forms.office.com/e/qJadTAv0TS
Participants in the Phase 2 Market Engagement must note that only Phase 2 of the procurement (i.e. Lots 1, 4a & 4b) will be within scope of the discussions. No discussions about Phase 1 will be permitted.
The contract notice for the procurement can be accessed here: www.find-tender.service.gov.uk/Notice/028003-2022
Further information on the DALAS framework can be found on the CCS website: https://www.crowncommercial.gov.uk/agreements/RM6335

text: Value excluding VAT: £6,000,000,000

text: Value excluding VAT: £4,200,000,000

text: Value Realisation and Design Services

text: Transformation and Innovation Services

text: Digital, Integration and Programme Application Services (large scale)

text: Value excluding VAT: £900,000,000

text: Value excluding VAT: £800,000,000

text: Value excluding VAT: £1,100,000,000

text: Value excluding VAT: £940,000,000

text: Value excluding VAT: £750,000,000

text: Value excluding VAT: £500,000,000

text: Value excluding VAT: £1,200,000,000

text: Value excluding VAT: £760,000,000

text: Value excluding VAT: £1.300,000,000

text: Value excluding VAT: £700,000,000

text: Value excluding VAT: £600,000,000

text: Value excluding VAT: £300,000,000

text: Value excluding VAT: £150,000,000

text: Value excluding VAT: £200,000,000

text:
Update 05/05/2023
This update is to notify the market that the selection stage for Phase 2 of RM6335 Digital and Legacy Application Services (DALAS) has been published.
Phase 2 of DALAS includes Lot 1, Lot 4a and Lot 4b.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how to register and use the eSourcing tool:https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222.
The deadline for submission of Phase 2 selection stage responses is 3.00pm on 05/06/2023.

description:
Crown Commercial Service (CCS), working with HM Revenue and Customs (HMRC), has procured a new Framework Agreement for IT Digital and Legacy Application Services (DALAS).
The DALAS framework will provide a strategic gateway to support the delivery of future application services and move HMRC toward an application services support model that is less dependent upon legacy technologies.
The framework will provide a commercial vehicle to replace existing contractual arrangements that are due to expire between September 2023 and January 2025, and will provide the basis for letting a large proportion of HMRC future application services requirements.
The framework will also be available to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations.
Phase 1 has been delivered which includes Lots 2a, 2b, 3 and 5.
Further information is provided at section VI.3 Additional Information.

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: Public procurement

description: Public Procurement

name: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description: Public Procurement

description:
This Contract Award Notice replaces the previous CAN issued on the 22/09/2023 https://www.find-tender.service.gov.uk/Notice/027990-2023.
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/d1126546-3abe-4e38-a144-19da4a25ed63
1) Redacted Commercial Agreement
2) List of Successful Suppliers
 3) Approved Customer list
 4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
CCS reserved the right to award a framework to any bidder whose final score was within 1% of the last position. For Lot 2a  6 suppliers were awarded a place as opposed to the number of 5, for Lot 2b 11 suppliers were awarded a place as opposed to the number of 8, For Lot 3 6 suppliers were awarded a place as opposed to the number of 5, as was originally stated in the Contract Notice that was published on 05/10/2022.
Please note: Lots 3 and 5 had a contract start date of 27/07/2023, and Lots 2a and 2b had a contract start date of 02/08/2023. All lots have a contract expiry date of 26/07/2027.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description:
Manage all processes relating to the successfully operation of the Information and Advice Quality Framework for Wales (IAQF) Independent Assessment Service;
Process applications from Standard Owners to become an IAQF Accredited Body;
Provide Standard Owners with guidance and support on how to develop their standards and assurance processes to be aligned to the IAQF;
Provide guidance and support to organisations who are engaged in quality assurance audits and who aspire to develop their current service offer to become a Standard Owner and an IAQF Accrediting Body;
Promote the IAQF amongst Standard Owners, encouraging them to seek accreditation to the IAQF;
Develop and implement a Wales wide communication strategy to raise awareness of the IAQF amongst stakeholders.

type: price

region: UKL

title: Information Advice Quality Framework

status: complete

scheme: CELEX

description: To lead on the work in the field of quality assurance of social welfare services to ensure the people of Wales access quality advice services

scheme: CPV

description: System quality assurance planning services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Negotiated procedure without prior publication

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

Welsh Government

locality: Llandudno Junction

postalCode: CF10 3NQ

countryName: United Kingdom

streetAddress: Corporate Procurement Services, Cathays Park

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Welsh Government

MBARC Ltd

region: UK

locality: London

postalCode: SE1 7AB

streetAddress: Unit 153, 88 Lower Marsh

scale: sme

legalName: MBARC Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

currency: GBP

description: (WA Ref:138032)

initiationType: tender


rel: canonical

title: Managed Service

description:
Supply of Cycle to Work Scheme to Dumfries and Galloway Council.
Direct Award call off order from Crown Commercial Service Employee Benefits & Services Framework (RM6273)  Lot 4 - Cycle to Work Scheme.
Capacity assessment and engagement conducted with all 5 framework suppliers.

quality

type: quality

variantPolicy: notAllowed

title: Reward and Recognition Scheme

description:
Reward and Recognition Scheme providing on demand access to a range of loyalty, reward and recognition vouchers, gift cards and e-Gift Cards using the online portal, or a pre-ordered voucher scheme. Vouchers and cards are accepted in store, against entertainment and leisure events, hotel bookings and online purchases. Additional information: The initial duration of the Framework is 3 years, with CCS having the option to extend the duration up to a further 12 months.
CCS reserves the right to extend Lots by varying durations.

title: Financial Wellbeing Scheme

description:
End to end service across education, affordable borrowing and saving for the future. Services include online educational resources; onsite workshops and seminars, and debt consolidation. This does not include loans. Additional information: The initial duration of the Framework is 3 years, with CCS having the option to extend the duration up to a further 12 months.
CCS reserves the right to extend Lots by varying durations.

title: Cycle to Work Scheme

description:
Cycle to Work Scheme providing cycles and safety equipment, both online and at approved outlets. Includes electric, road, mountain, folding and hybrid bikes, but not children’s bikes. Additional information: The initial duration of the Framework is 3 years, with CCS having the option to extend the duration up to a further 12 months.
CCS reserves the right to extend Lots by varying durations.

title: Childcare / Payroll Giving Scheme

description:
Childcare Voucher Scheme (Ineligible to new entrants after 2018). An automated and comprehensive Childcare Voucher Salary system. Includes vouchers for child-minders, nurseries, and pre-schools. All childcare providers must be formally registered or approved with the statutory authorities.
Payroll Giving Scheme: A HM Revenue and Customs (HMRC) approved Payroll giving agency. Can be combined with a voucher scheme, where users who have had Payroll giving deductions taken from their pay source to keep the money held on-account. Additional information: The initial duration of the Framework is 3 years, with CCS having the option to extend the duration up to a further 12 months.
CCS reserves the right to extend Lots by varying durations.

title: Technology and Smartphone Scheme

description:
Providing Buyers with savings on technology and smartphones. Additional information: The initial duration of the Framework is 3 years, with CCS having the option to extend the duration up to a further 12 months.
CCS reserves the right to extend Lots by varying durations.

description: Benefit services

description: Presents and rewards

description: Benefit services

description: Customer-loyalty programme

description: Miscellaneous services

description: Financial and insurance services

description: Miscellaneous services

description: Child allowances

description: Miscellaneous services

description: Miscellaneous services

description: Computer equipment and supplies

description: Radio, television, communication, telecommunication and related equipment

description: Mobile telephones

description: Financial and insurance services

description: Miscellaneous services

title: Cycle to Work Scheme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text:
Subject to the information and reserved rights set out in the Information to Tender documentation, the number of bidders to be awarded a framework in each Lot is as follows:
Lot 1 - 6
Lot 2 - 6
Lot 3 - 6
Lot  4 - 4
Lot 5 - 4
Lot  6 - 5

description: Supply of Cycle to Work Scheme

description: Benefit services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

procurementMethodDetails: Restricted procedure

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: General public services

Crown Commercial Service

streetAddress: The Capital Building, Old Hall Street

legalName: Crown Commercial Service

scale: large

legalName: See Contracts Finder Notice for full supplier list

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

Department for Business and Trade

description: General public services

legalName: Department for Business and Trade

DUMFRIES AND GALLOWAY COUNCIL

description: Regional or local authority

description: General public services

Green Commute Initiative

streetAddress: Unit 1f, Membury Business Park, Ermin Street

description:
Direct Award against Crown Commercial Service Employee Benefits & Services Framework (RM6273)
(SC Ref:771008)


title: General Civil Engineering Works

description: The DPS will have a term of up to 72 months, the Scottish Government will have the options to either extend or reduce this term or end the DPS agreement at any time.

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 1 includes all general civil engineering works up to 5 million GBP. Projects may include, but are not limited to, earthworks, site clearance, tree felling, construction, repairs, maintenance, replacing and installations of landscaping, drainage and drainage systems, fencing, footpaths, cycleways, access tracks, paving, signage, railings and other civil engineering works activities.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Roads

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 2 includes road projects and related works up to 5 million GBP. Projects may include, but are not limited to, road construction, foundation and surfacing works, alterations, repairs and maintenance, and control, safety or signalling equipment.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Structures

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 3 includes structures and related works up to 5 million GBP. Projects may include, but are not limited to, bridge maintenance, strengthening, repairs, refurbishment and construction, parapets, retaining structures, culverts, temporary works, foundations, demolition/removal, painting protective coatings, blast cleaning, mechanical inspections services and miscellaneous structures.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Geotechnical Services and related works

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 4 includes geotechnical services and related works up to 5 million GBP. Projects may include, but are not limited to, geotechnical engineering services, foundations, embankments, piling, groundworks, ground stabilization, investigations, monitoring and reporting.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Utilities

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 5 includes Civil Engineering Works incorporating utility works up to 5 million GBP. Projects may include, but are not limited to, public utilities, utility diversions, ducting, public lighting repairs, parts, installations, replacing, commissioning, equipment and maintenance, and traffic lights installations, repairs, replacing and maintenance.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Harbour, Coastal, Rivers, Flood and Marine

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 6 includes harbour, coastal, rivers, flood and marine projects up to 5 million GBP. Projects may include, but are not limited to, construction works, maintenance, repairs and replacing for dams and similar fixed structures, lighting for ship & river guidance and illuminations, coastal defences, river regulation and flood control works, river wall construction and protection works, marine works, river works, coastal works, waterway diversions, canals, pontoons, jetties and piers.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Works will be performed across Scotland including the Highlands and Islands.

region: UKM

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

description: Construction-related services

description: Engineering services

description: Construction work

description: Site preparation work

description: Building installation work

description: Construction materials and associated items

description: Cable, wire and related products

description: Environmental services

description: Landscape architectural services

description: Demolition, site preparation and clearance work

description: Construction, foundation and surface works for highways, roads

description: Site preparation work

description: Engineering-design services for traffic installations

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Construction work

description: Repair and maintenance services

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

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

description: Construction materials

description: Paints, varnishes and mastics

description: Control, safety, signalling and light equipment

description: Technical inspection services

description: Excavating and earthmoving work

description: Gully cleaning and emptying services

description: Miscellaneous transport equipment and spare parts

description: Road equipment

description: Lighting equipment and electric lamps

description: Construction work

description: Engineering services

description: Repair and maintenance services

description: Grounds-maintenance equipment

description: Overhaul and refurbishment work

description: Gully cleaning and emptying services

description: Structural products

description: Geotechnical engineering services

description: Ground investigation work

description: Ground investigation services

description: Technical testing, analysis and consultancy services

description: Drilling-mud engineering services

description: Construction work

description: Construction work

description: Pile drivers

description: Site preparation work

description: Lighting for ship guidance and illumination

description: Lighting for river guidance and illumination

description: Support services for water transport

description: Marine services

description: Marine equipment

description: Construction work

title: Civil Engineering Dynamic Purchasing System (DPS) Scotland - projects up to 5 million GBP

description: Estimated timing for further notices to be published: Q1 2029

type: open

description: The Scottish Ministers have been working with internal and external stakeholders on the development of a Scottish collaborative Dynamic Purchasing System (DPS) for Civil Engineering projects up to 5 million GBP for use across the Scottish public sector. To be considered, economic operators are required to complete the Single Procurement Document (SPD) including the Financial Standing Workbook, the Technical and Professional Ability Workbook (including Core Terms Acceptance and SOC Check) and the Environmental Management and Climate Change Plan Form in accordance with the Contract Notice and the accompanying Instructions document. Economic operators will be evaluated in accordance with the Public Contracts Regulations (Scotland) 2015, on the basis of the information provided within their application. A Price Quality Ratio (PQR) of 30% Price and 70% Quality (with a range of +/-20%) will be undertaken for all calls for competition under this DPS.

performanceTerms:
The DPS is subject to contract management which is carried out by the Scottish Government (the Contracting Authority) and the suppliers that have joined the DPS. The Scottish Government is responsible for the strategic contract management of the DPS and each purchasing public body is responsible for the day-to-day contract management of its Call-Off Contracts.
For further details on the functioning of the DPS, please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

electronicInvoicingPolicy: allowed

description: Construction work

description:
- SPD (SCOTLAND) 4A.1 - Economic operators must be enrolled in the relevant national professional or trade registers kept in the country of establishment (as described in Schedule 5 of the Public Regulations 2015) (i.e. registered under Companies House).
Subject to the other provisions of each Call-Off Contract under the DPS, the standards and specifications with which the successful tenderer shall comply may include:
- Construction staff must be accredited under the Construction Skills Construction Safety Scheme (CSCS).
- Department for Transport Standards for Highways, specifically: Design Manual for Roads and Bridges (DMRB), Manual of Contract Documents for Highway Transport Scotland Interim Amendments (TSIA)
- Eurocodes;
- BS EN and BS EN ISO standards relating to construction of road schemes including earthworks;
- BS Codes of Practice relating to construction of road schemes including earthworks; - Other Non-Conflicting Complementary Information (NCCI).
- Construction (Design and Management) Regulations 2015 (CDM 2015) Regulations
- National Roads Development Guide
- Building Information Management (BIM)
The successful tenderer for each Call-Off Contract under the DPS will fulfil the duties of Principal Contractor under CDM 2015.

minimum:
SPD (SCOTLAND) 4B.1.1 – Within the Financial Standing Workbook, the bidder must provide their (general) yearly turnover for the last two financial years expressed in UK Sterling. The annual turnover of the bidder must not be less than:
200,000 GBP for the 0-100,000 GBP value band
500,000 GBP for the 100,001-250,000 GBP value band
2,000,000 GBP for the 250,001-1,000,000 GBP value band
5,000,000 GBP for the 1,000,001-2,500,000 GBP value band
10,000,000 GBP for the 2,500,001-5,000,000 GBP value band
Where a consortium is proposed, the thresholds will be applicable to the aggregate annual turnover of all organisations identified as forming part of the consortium.
SPD (SCOTLAND) 4B.4 – Within the Financial Standing Workbook, the bidder will be assessed on the ratios below. For each ratio, a weighted average is calculated using the information provided for the last two financial years. The weightings used for each ratio are as follows: most recent financial year=67% weighting; most recent financial year-1=33% weighting.
Type of Ratio: Current Ratio
Description: Current Ratio will be calculated as follows: current assets divided by current liabilities.
Minimum weighted average required (last two financial years) >=0.8.
Type of Ratio: Debt Ratio
Description: Debt Ratio will be calculated as follows: total debt divided by total assets.
Minimum weighted average required (last two financial years) <=0.8.
Type of Ratio: Net Profit Margin
Description: Net Profit Margin will be calculated as follows: net profit divided by revenue expressed as a percentage.
Minimum weighted average required (last two financial years) >=2%.
In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their submission is supported by the parent company financials.
Where a consortium is proposed, each member of the consortium who is a financial capacity reliance entity must also pass this assessment. Each reliance entity will be separately assessed and must each attain a full pass of the financial standing assessment.
The Scottish Government reserve the right to request copies of the bidder’s audited accounts for the last two financial years (or such other period for which audited accounts are available), to include:
a) Balance Sheet and Profit and Loss Account;
b) Full Notes to the Accounts;
c) Director’s Report/Auditor’s Report.
This information may be requested to enable the Scottish Government to confirm the financial ratios submitted and to ensure no misinterpretation.
SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 – Insurance
The bidder confirms they already have or can commit to obtain, prior to the commencement of any Call-Off Contract, the levels of insurance cover indicated below:
- Professional Risk Indemnity = minimum level of 1 million GBP for all value bands
- Employers (Compulsory) Liability Insurance = minimum level of 5 million GBP for all value bands
- Public Liability = minimum level of 1 million GBP for all value bands
PLEASE NOTE: these are the minimum insurance levels required to join the DPS. Purchasing public bodies will then establish appropriate insurance levels for each individual Call-Off Contract.
SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
Within the Financial Standing Workbook, the bidder must confirm that in the last two financial years their accounts have been filed and they have obtained an unqualified audit opinion or unqualified with regards to true and fair view.
A search of the bidder against Dun & Bradstreet’s Risk Assessment must not return a “Moderate-High” or “High” Overall Business Risk. Bidders with a “Moderate-High” or “High” Overall Business Risk will not be admitted to the DPS.

description:
SPD (SCOTLAND) 4B.1.1 – General Yearly Turnover
SPD (SCOTLAND) 4B.4 – Financial Ratios
SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 - Insurance
SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
In order to fully respond to SPD (SCOTLAND) 4B.1.1, 4B.4 and 4B.6, the bidder must complete the Financial Standing Workbook which can be found in the Attachments area, within PQQ 6480 of project 24516 and upload their response at SPD (SCOTLAND) 4B.4.
The bidder must complete the Financial Standing Workbook following the instructions detailed within it. Responses will be assessed on a pass/fail basis in line with the criteria described within the Financial Standing Workbook. Bidders that fail the assessment or fail to complete the Financial Standing Workbook will not have their application to join the DPS considered further.
Within the Financial Standing Workbook the bidder must indicate the lots, regions (geographical areas) and value bands they are applying for.

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "III.1.3 Technical and Professional Ability" document, which can be found in the Attachments area, within PQQ 6480 of project 24516.

description:
SPD (SCOTLAND) 4C.1 – Technical and Professional Ability
SPD (SCOTLAND) 4C.7 – Environmental Management and Climate Change Plan
SPD (SCOTLAND) 4D.1 – Quality Management and Health & Safety Procedures
SPD (SCOTLAND) 4D.2 – Environmental Management

Scottish Government

description: Body governed by public law

description: General public services

description: Body governed by public law

description: General public services

Edinburgh Sheriff Court

streetAddress: Sheriff Clerks Office, 27 Chambers Street

description:
To be eligible to join the DPS, bidders must agree to the Core Terms and complete the Non-Involvement in SOC check process.
Within PCS-T there are mandatory questions relating to Fair Work First and Environmental Management.
Buying organisations using the DPS will issue individual calls for competition electronically. All suppliers on the relevant Value Band, within the specific Region and Lot, will receive the ITT and be invited to bid for the opportunity.
No volumes are guaranteed or have been granted by the Contracting Authority. The Contracting Authority shall not be bound to order any of the works referred to within each works lots.
The Contracting Authority will have the right to request evidence that entry criteria are still valid at any point during the life of the DPS with evidence to be provided via an updated SPD to the Contracting Authority within 5 working days of request being issued.
Suppliers who are awarded a call-off contract under the DPS will be required to provide MI, community benefits and KPIs on a quarterly and annual basis.
The DPS will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards/special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality & Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further/higher education institutions being fundable bodies within the meaning of section 6 of the further/Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS will be available to charities entered on the Scottish Charity Register & voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations and Caledonian Maritime Assets (CMAL) Ltd.
Information about agencies of the Scottish Ministers, Scottish NDPBs & offices in the Scottish Administration which are not ministerial offices:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland:
https://www.gov.scot/publications/public-procurement-governance/
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24516. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements (if applicable) will be determined by each individual call-off contract.
(SC Ref:702085)


name: Greater Manchester Combined Authority - Greater Manchester Police

title: Police Records Management System (RMS)

status: unsuccessful

statusDetails: discontinued

description: The initial term of the contract will be 5 years from the date of contract award, with the option to extend up to a further 5 years, as a single extension or in increments.

description:
A Police RMS is defined as an industry-specific system which is accessible forcewide. It should provide for the storage, searching, retrieval, retention, management, archiving, and viewing of information, records, documents or files pertaining to law enforcement operations, whilst giving due consideration to information governance and security requirements.
At a high level, the system must:
•	provide pre-configured functionality supporting the management of Crime, Case, Custody, Safeguarding and Intelligence.
•	provide pre-configured search functionality against a POLE (Person, Object, Location, Event) database.
•	provide pre-configured workflow functionality [currently operational for UK National Policing Systems] that meets the standards required by the Police and Criminal Evidence Act 1984.
•	have interfaces that are currently operational for UK National Policing Systems and/or Services including the Police National Computer (PNC), the Police National Database (PND), the Crown Prosecution Service (CPS) and HM Courts & Tribunals Service (HMCTS).
The Invitation to Participate (ITP) contains full details of the Requirements for the Contract, the Competitive Dialogue process to be followed, and the assessment and elimination criteria for the procurement.
In order to receive the  ITP and other Tender Documents, interested parties must complete and return a Non-Disclosure Agreement as part of their Expression of Interest. This should be returned as soon as possible, to ensure that Bidders have sufficient time to read, understand and complete their ITP submission prior to the deadline for Bids.
This procurement will be conducted in accordance with the Competitive Dialogue Procedure, as defined by Regulation 30 of the Public Contracts Regulations 2015 (as amended).
It is expected that this Competitive Dialogue will include 2 stages of assessment – the Invitation to Participate and the Invitation to Tender (Final Bid) - and a separate Invitation to Dialogue (“ITD”) stage which will not form part of the assessment.
However, the Authority reserves the right to use fewer or more stages of assessment, and to reduce the number of participants at each stage. This includes the option to dialogue in successive stages, to reduce the number of solutions to be discussed during the dialogue stage, by applying the award criteria set out in the ITP, in accordance with Regulation 30(12) of the Public Contracts Regulations 2015. Additional information: The scope of the contract will be flexible to the requirements of the force over the life of the contract, and to functional and innovative developments in the sector during that period. With that in mind, additional functionality may be purchased from the contracted supplier in line with the ‘modification of contract’ provisions of the Public Contracts Regulations (2015).

variantPolicy: allowed

description: Manchester, M11 2NS

description: Software package and information systems

description: Compliance software package

description: Database systems

description: System, storage and content management software package

description: Data services

description: Data capture services

description: Data storage services

description: Data transmission services

description: Data management services

description: Records management

title: Police Records Management System (RMS)

description: Greater Manchester Combined Authority (GMCA), as the contracting authority for Greater Manchester Police (GMP) seeks to appoint a supplier to provide and support a highly resilient, mature, UK PACE complaint Police RMS. The successful bidder will be required to work alongside representatives from GMP and relevant 3rd parties, to implement and configure the system to the requirements of GMP, including the provision of appropriate resources to support this.

description: Records management

procurementMethodDetails: Competitive dialogue

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

name: The Greater Manchester Deputy Mayor for Policing & Crime

postalCode: M1 6EU

streetAddress: GMCA, Tootal Buildings, 56 Oxford Street

description: The Authority remains committed to the procurement of a new RMS, however significant risks were identified during the Competitive Dialogue which could not have been foreseen before the process started, and which the procurement was not designed to mitigate. For that reason, the Authority has discontinued this Competitive Dialogue. Following a comprehensive review of all the information gathered, the Authority will, as soon as is reasonably practicable, take a decision on options for a new procurement.


rel: prev

title: Employee Assistance Programme & Support Services

description: The University of Leicester is seeking to appoint a provider of an Employee Assistance Programme including staff counselling and online support for a variety of circumstances. A more detailed description of requirements can be found in Section 3 of theInvitation to Tender (ITT). The successful tenderer will be expected to work with the Staff Health and Wellbeing Lead and the Occupational Health Team based at the University. The successful tenderer will be required to enter into a contractual arrangement and complete set up of the services no later than 31st January 2024. The contract term will be four years, with the option to extend for a further 24 months, subject to annual reviews. Additional information: N/A

name: Criterion 1 - Service Delivery Requirements

Criterion 1 - Price

type: cost

description: Leicester

description: The University of Leicester is seeking to appoint a provider of an Employee Assistance Programme including staff counselling and online support for a variety of circumstances. A more detailed description of requirements can be found in Section 3 of the Invitation to Tender (ITT). The successful tenderer will be expected to work with the Staff Health and Wellbeing Lead and the Occupational Health Team based at the University. The successful tenderer will be required to enter into a contractual arrangement and complete set up of the services no later than 31st January 2024. The contract term will be four years, with the option to extend for a further 24 months, subject to annual reviews. T

reviewDetails: In accordance with Regulations 86 and 87 of the Public Contracts Regulations 2015, the University will incorporate a 10 calendar days standstill period starting from the day information on the award of the contract was communicated to tenderers. The regulations 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).

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED

University of Leicester

locality: Leicester

postalCode: LE1 7RH

streetAddress: University of Leicester, University Road

description: Body governed by public law

description: Education

legalName: University of Leicester

PAM Wellbeing Ltd

locality: Warrington,

postalCode: WA1 1SL

streetAddress: Holly House,, 73 Sankey Street,

legalName: PAM Wellbeing Ltd

University of Leicester

streetAddress: University Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=833000385
 GO Reference: GO-202414-PRO-24899145


title: T5560, T5566

title: T5561,T5563, T5564, T5565, T5567

description:
Merseytravel wishes to establish a Dynamic Purchasing System (“DPS”) with multiple Transport Operators.
We estimate that we will spend up to £50million per annum during the 10 year term of the DPS. Please note this amount may change during the 10 Year Terms of the DPS.
The DPS will be open until 31 August 2032 and Transport Operators can submit their application to the DPS at any stage during this period. It should be noted the closing date for the first round of applications is 20 September 2022.
Following the first closing date for applications, the submissions will be opened monthly, please see the Procurement documents for further information.

title: T5560 - T5567

description: Tenderers may bid for one lot or any combination of lots.

description:
Merseytravel require Provision of Subsidised Bus Services as follows:
Lot 1 T5560 Start date 21.4.24 End date 24.1.27
Lot 2 T5561
Lot 3 T5562
Lot 4 T5563
Lot 5 T5564
Lot 6 T5565
Lot 7 T5566
Lot 8 T5567
Lot 2-8 start date 21.4.24. End date 23.1.28 as detailed in the tender documents.
Lot 1-8 possible extension of 4 years available up to 8 years in total. Additional information: Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept to award, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.
Lot 1-8 possible extension of 4 years available up to 8 years in total.

description: Transport services (excl. Waste transport)

title: R330 Provision of Supported Bus Services April 2024

performanceTerms: Suppliers must hold a valid PSV licence. Please see the terms and conditions for additional information.

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

description: Transport Operators must hold a valid PSV licence.

procurementMethodRationale: This is a call-off contract awarded via Merseytravel Bus Services DPS

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

Merseytravel

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

Royal Courts of Justice

legalName: Royal Courts of Justice

Merseytravel

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Public Transport

Hattons Transport Ltd

locality: St Helens

postalCode: WA11 9TP

streetAddress: Haydock House, 224 North Florida Road

legalName: Hattons Transport Ltd

Huyton Travel Ltd

postalCode: L36 6AN

streetAddress: 35 Wilson Road

legalName: Huyton Travel Ltd

Peoples Bus

postalCode: L9 8YX

streetAddress: PO Box 57

legalName: Peoples Bus

Royal Courts of Justice

streetAddress: Strand

title: T5560, T5566

title: T5561,T5563, T5564, T5565, T5567


title: Specialist Security Services

description: The initial contract period is 60 months and there is an option to extend the contract, at HS2 Ltd’s sole discretion, for up to a further 24 months via single or multiple fixed term increments. The estimated values quoted in this notice include allowance for the contract extension.

description:
The procurement is for a Contractor to provide specialist security services under an amended NEC3 Term Service Contract (Option A and Option E) for an initial period of 5 years with the option to extend, at HS2 Ltd’s sole discretion, for up to a further 2 years via single or multiple fixed term increments. It is envisaged that the total value of the contract will be between 95 380 824 GBP and 150 000 000 GBP with the value being dependent upon service requirement.
Incident management and response, proactive area patrolling, close personal protection and management of locked on protesters is a very specialist service environment and as such a Specialist Security Services Contractor is to be procured to deliver a services contract. The Contractor will carry out the operations safely, effectively and with minimum impact on the HS2 programme, whilst operating at the highest safety and operational levels to minimise the reputational impact on HS2 Ltd and the HS2 project. The Contractor is expected to be insight led, with gathering of insight forming a significant part of the contract, the remainder being reactive to incident.

description: As set out in the procurement documents

title: Specialist Security Services

description:
The appointed Contractor is to provide safe and effective incident management and response, proactive area patrolling, close personal protection and management of locked on protesters. The appointed Contractor is to carry out these operations with minimal impact on the HS2 programme, whilst operating at the highest safety and operational levels to minimise any reputational impact on HS2 Ltd and the HS2 project.
The Contractor is expected to be insight led, with gathering of insight forming a significant part of the contract, the remainder being reactive to incident.

financialTerms: As set out in the procurement documents.

reviewDetails:
Precise information on deadline(s) for review procedures:
HS2 Ltd will incorporate a minimum of 10 (ten) calendar day standstill period at the point information on the award of the contract and the reasons for the decision will be communicated to Tenderers.

description: Security services

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

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

description: Railway services

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

High Speed Two (HS2) Limited

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

description: Railway services

legalName: High Speed Two (HS2) Limited

Control Risks Group Limited

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

legalName: Control Risks Group Limited

title: Specialist Security Services

description: There is no guarantee, express or implied, that appointed Contractor will receive any, or a particular volume or value of work.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The final date and time for the submission of bids is Thursday, 22nd September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The UK Space Agency (UKSA) is an Executive Agency of the Department for Business, Energy and Industrial Strategy (BEIS). As part of its work to grow the space sector and promote the benefits of using space technology and services within the UK Government and around the globe, the UKSA is proud to be contribute to the International Charter: Space and Major Disasters, working alongside industry and international partners to assist those in need.
The UK has been a Charter member since 2005 and wishes to continue to play an active leadership role. UKSA has a requirement for specialist strategic support to ensure the Charter is performing effectively, interfacing effectively with existing and any potential new data providers and users and ensuring there is optimal awareness and uptake of the Charter within the UK Government and with selected overseas partners.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number prj_851.

description: Technical support services

description: Technical planning services

title: Disaster Charter Strategic Support Contract

section: II

description: Technical services

description: Technical control services

description: Technical control services

UK Space Agency (UKSA)

locality: Swindon

postalCode: SN2 1SZ

streetAddress: Polaris House

description: Body governed by public law

description: UK Space Agency (UKSA)

legalName: UK Space Agency (UKSA)

UK Shared Business Services Ltd

roles: mediationBody reviewContactPoint

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

Ordinal Space Ltd

locality: Petersfield

legalName: Ordinal Space Ltd

UK Space Agency

legalName: UK Space Agency

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


description: Conflict management service which will be available to all eligible residents within the City of Southampton via an agreed referral procedure. The majority of the Service will comprise the assessment of referrals to resolve conflict or to determine whether they meet the requirements for mediation or for further housing action.

region: UKJ

title: Mediation and Assessment Service For Housing

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Mediation experience and affiliation to a recognised body

type: economic

description: The Council will wish to satisfy themselves that the bidder is financially robust and sustainable for the duration of the contract

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: Housing and community amenities

legalName: SOUTHAMPTON CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

legalName: Public Procurement Review Service

Southampton City Council

description: Regional or local authority

description: Housing and community amenities

legalName: Southampton City Council

NFS MEDIATION LIMITED

locality: Southampton

postalCode: SO14 1LL

scheme: GB-COH

legalName: NFS MEDIATION LIMITED

Procurement Review Body

legalName: Procurement Review Body


title: Engineering Partner (EP)

description: The EP contract term will be an initial 3 year period, followed by 3 optional extension periods of 4, 6 and 7 years (these durations are subject to change as the Programme develops).  UKIFS will have the right to exercise an extension option on 6 months’ notice. The maximum contract length duration for the EP contract will be 20 years with an estimated value of £10,000,000,000.

description: The Engineering Partner’s (EP) primary responsibility will be to provide the capability to drive the integrated design of the STEP Prototype Plant (SPP), and to then manufacture that plant through a developing supply chain. This includes (but not be limited to) providing capabilities for management of all engineering data, responsibility for the detailed design of SPP systems, equipment, and components, and contracting through the engineering supply chain. The EP will be responsible for leading a supply chain which delivers the manufacture and assembly of the SPP components. See the procurement documents for further details.

title: Construction Partner

description: The CP contract term will be an initial 3 year period, followed by 3 optional extension periods of 4, 6 and 7 years (these durations are subject to change as the Programme develops).  UKIFS will have the right to exercise an extension option on 6 months’ notice. The maximum contract length duration for the CP contract will be 20 years with an estimated value of £10,000,000,000.

description: The Construction Partner’s (CP) primary responsibility will be to collaboratively provide the capability to drive the integrated design of the overall layout, buildings, infrastructure, onsite and offsite facilities of the STEP Prototype Plant (SPP) to fulfil the support, enclosure and environmental requirements of the operational plant.  The Construction Partner will then purchase, fabricate, deliver and install all elements of the designed facilities utilising existing and new supply chains, directly sourced or contracted resources. The CP’s responsibilities will include (but not be limited to) managing the overall health, safety, environment and security systems applicable to all parties engaged at the site. See the procurement documents for further details.

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

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Environmental engineering consultancy services

description: Advisory and consultative engineering services

description: Engineering design services

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

description: Engineering design services for the construction of civil engineering works

description: Engineering-design services for industrial process and production

description: Plant engineering design services

description: Miscellaneous engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering support services

description: Corrosion engineering services

description: Integrated engineering services

description: Engineering-related scientific and technical services

description: Construction work for industrial buildings

description: Laboratory building construction work

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Structures construction work

description: Construction works for power plants and heating plants

description: Construction work for power plant

description: Nuclear-power station construction work

description: Construction work for nuclear reactors

description: Construction work for manufacturing plant

description: Engineering services

description: Construction-related services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: Procurement consultancy services

title: STEP Engineering Partner and Construction Partner

label: Short Description

text: We will shortly be commencing pre-market engagement for this opportunity. If you would like to express an interest in participating, please refer to the details within the attached document located in EU Supply via the link in this notice.

text: procurement@step.ukaea.uk

text: Email address updated

description: Date extended to September 2023 for Pre - Market Engagement.

label: Expression of Interest Date

section: Final

description:
Revised Clarification Deadline now 2nd August 2024 at 1:00pm
Revised SQ Deadline now 16th August 2024 at 1:00pm

description: SQ Response Deadline changed from 16/08/2024 at 1300hrs to 30/08/2024 at 1300hrs.

awardCriteriaDetails: UKAEA will apply bid restrictions. Please see the SSP for further details.

description:
UKAEA (on behalf of UKIFS – a special purpose vehicle to be established during the procurement process as the delivery body for STEP) is conducting this Procurement for an Engineering Partner (EP) and a Construction Partner (CP), who, together with a Fusion Partner (determined to be UKAEA), will bring together and develop extensive industrial capabilities to design and build a UK prototype fusion energy plant capable of delivering net-energy to the grid, and build a world-leading fusion delivery industry.
The Procurement is divided into two lots:
•	Lot 1: Engineering Partner (EP)
•	Lot 2: Construction Partner (CP)

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
In accordance with the Public Contracts Regulations (PCR) 2015, the authority will observe a minimum ten (10) calendar day standstill period at the point that information regarding the award of the contract is communicated to tenderers.
If an appeal regarding the award of a contract has not been successfully resolved by the authority, the Public Contracts Regulations (PCR) 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the Regulations to take action in the High Court (England, Wales and Northern Ireland).

description: Engineering works and construction works

mainProcurementCategory: works

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

The High Court

streetAddress: The Royal Courts of Justice

legalName: The High Court

description: UKAEA is launching this procurement on behalf of UK Industrial Fusion Solutions Limited (UKIFS). UKIFS will take over responsibility for running the procurement when it is established part way through the procurement process and will be the client entity that will enter into the contracts at the conclusion of the procurement.


title: Lot 2 - A4150 Ring Road, on the central reservation opposite Rybrook Mini (WV2 1AS)

title: Lot 1 A449 Stafford Street, at the junction with Cannock Road (WV1 1ND)

description:
A449 Stafford Street, at the junction with Cannock Road (WV1 1ND)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

electronicCataloguePolicy: required

description:
This is a Concession Contract
Lot 2
A4150 Ring Road, on the central reservation opposite Rybrook Mini (WV2 1AS)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 3 A4150 Ring Road, on the central reservation at the junction with Bath Road
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 4
A4150 Ring Road, on the central reservation opposite Wolverhampton City Archives (WV1 1RJ)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 5 A4150 Ring Road (St David’s), Railway Drive on the verge
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 6 A4150 Ring Road (St Marks), near the junction with Salop Street, near Peel Street car park
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

region: UKG

description: Advertising material

description: Signage

description: Marketing services

description: Advertising material

description: Signage

description: Signage

description: Advertising material

description: Advertising material

description: Advertising material

title: CWC22085 Digital Advertising - Concession

description:
Concession Contract
City of Wolverhampton Council (the Council) is seeking engaged suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are  made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description: Advertising and marketing services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Wolverhampton City Council - Governance

legalName: Wolverhampton City Council - Governance

Radiant Media

postalCode: EC4A 1JP

legalName: Radiant Media

Radiant Media Limited

streetAddress: 12 New Fetter Lane

legalName: Radiant Media Limited


title: Lot 1A - Geophysical Cable & Platform and Geotechnical for Cable 2023

description:
Marine geophysical survey including,
but not limited to:
• Survey design and planning
• Multi-beam echo-sounder (MBES)
survey
• Side-scan sonar (SSS) survey
• Sub-bottom-profiler (SBP) survey
• Magnetometer (MAG) survey and in
support of pUXO avoidance prior to
geotechnical works
• General video inspection to map
cable and pipeline crossing
locations and inspect UXO incidents
and possible benthic habitats
• Geophysical Survey reporting and
charting
• Data delivery including GIS formats
• Allocation of geotechnical location
selection in collaboration with
Employers
• Final Integration of geophysics and
geotechnics; reporting, charting and
data delivery, including GIS formats
Shallow marine geotechnical survey
(investigation 3-10m below seabed),
including but not limited to:
• Marine geotechnical survey along the
propose cable corridors including the
intertidal,
• Survey design and planning
• Sediment sampling to a nominal up to
6 m below the seabed and preliminary
offshore sediment description and basic
testing
• Proposal (in collaboration with
Employers) and conducting of onshore
geotechnical lab testing
• PCPT survey to a nominal up to 5 m
below the seabed and generation of
preliminary offshore plots in general for
the cable route
• PCPT survey to a nominal up to 10 m
below the seabed for crossing
navigation routes, and generation of
preliminary offshore plots
• In-situ thermal conductivity
measurements to a nominal up to 3 m
below the seabed and generation of
preliminary offshore plots
• Geotechnical survey reporting and
charting
• Data delivery including GIS formats,
• Input into the integration of results
with the geophysics

title: Lot 1B - Geophysical Cable & Platform and Geotechnical for Cable 2024

title: Lot 2A - Geotechnical Platform 2023

description:
Deep marine geotechnical survey (investigation 50-100m below seabed), including but not limited to:
• Marine geotechnical survey for platforms
• Survey design and planning
• Continuous sediment sampling and preliminary offshore sediment description and basic testing
• Proposal (in collaboration with Employers) and conducting of geotechnical onshore lab testing
• PCPT survey to a nominal up to 100 m below the seabed
• Additional down the hole testing as required
• Geotechnical survey reporting and charting
• Data delivery including GIS formats
• Input into the integration of results with the geophysics

title: Lot 2B - Geotechnical Platform 2024

description: United Kingdom

region: UKI

description: Geotechnical engineering services

description: Geophysical consultancy services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

region: NL

description: Geotechnical engineering services

description: Geological and geophysical consultancy services

description: Geophysical consultancy services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

description: Geotechnical engineering services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

description: Geotechnical engineering services

description: Hydrographic services

description: Marine survey services

title: LionLink Marine Survey

awardCriteriaDetails: National Grid Interconnector Holdings Limited reserve the right to award any number of agreements or none at all, either lots 1A and/or 2A or 1B and/or 2B will be awarded.

description: National Grid Interconnector Holdings Limited and TenneT are developing proposals for a High Voltage Direct Current (HVDC) Multi Purpose Interconnector "Lion (Euro) Link" between England and Netherlands in support of ongoing programs for strengthening both the UK and Dutch Transmission Networks. The development process has identified the need for a HVDC Interconnector installation over accumulative distance of approximately 200km. Survey requirements are thus arisen to establish suitability of a preferred route alignment.

description: Marine survey services

National Grid Ventures

streetAddress: 1-3 Strand

description: Electricity

legalName: National Grid Ventures

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

NEXT GEOSOLUTIONS UKCS LIMITED

legalName: NEXT GEOSOLUTIONS UKCS LIMITED


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Security Engineering (Zscaler)

title: MaPS HCM and Payroll, OAC, SCM & additional reports

description: Customer Enhanced Support (CES) Extension to 31st January 2025.

description: Software-related services

description: Software-related services

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

Softcat Plc

postalCode: SL7 1LW

streetAddress: Solar House, Fieldhouse Lane, Marlow, Buckinghamshire UNITED KINGDOM

legalName: Softcat Plc

postalCode: E14 4PU

streetAddress: 10 South Colonnade

SOFTCAT PLC

locality: Marlow

streetAddress: Solar House, Fieldhouse Lane

legalName: SOFTCAT PLC

The High Court

streetAddress: The Strand

Mastek (UK) Ltd.

locality: Harrow

postalCode: RG2 6UJ

streetAddress: 100 Brook Drive, Green Park, Reading

legalName: Mastek (UK) Ltd.

MASTEK SYSTEMS COMPANY LTD

postalCode: HA1 4HN

streetAddress: Harrow Business Centre, 429-433 Pinner Road

legalName: MASTEK SYSTEMS COMPANY LTD

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

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional Licences for UKHSA

description: Variation

title: Security Engineering (Zscaler)

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional bolt-on. The business has a need for a Zscaler SIPA licenses which will enable UKHSA to deploy the existing Zscaler Internet Access licenses across UKHSA

description: Zscaler Source IP Anchoring - 7000 Users: Procurement of Zscaler SIPA licenses which will enable UKHSA to deploy the existing Zscaler Internet Access licenses across UKHSA.

description: Information technology services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: One of the functions of the Financial Systems and Data team within Finance Directorate is to support the Analytical and Real Time reporting within MAPS. These reports are critical to the Business to support internal and external reporting and audits. Due to the current increased workload and skill requirements, we have been making use of consultancy service which come to an end on 31st March 2024

This extension request is to extend the consultancy service by a further 3 months to 30/6/24 to align to the current end date of the Contract. This includes:

Extension of BI consultancy services from Apr-24 to June-24 and includes creation of Business Intelligence OTBI/BIP reports within MaPs Fusion.

Extension of OAC Consultancy services from Apr-24 to June-24 until FAW is live and all dashboards have been migrated from OAC to FAW.

description: 3-month extension for BI Consultant and OAC Consultant 1st of April 2024 to 30th of June 2024

description: Data-processing services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: One Data Migration Consultant for the following job description:

• Proven experience in Oracle ERP / HCM Cloud / EBS
technology, specifically technical skills.
• Able to own and complete data migration tasks on
time and without issues.
• To support UKHSA in:

o Establishment Data Upload Support
o Cost Centre and Org Hierarchy Automation -
(Design and Core Build)
o Area of Responsibility Automation for Position
Control and FAW Reporting – (Design and
Core Build)

description: Information technology services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: EPM Offshore Resource: 50% of one FTE to support with: -
a. PBCS Key User Training, User Acceptance Testing and Go Live
b. Data migration and ongoing training and testing for PBCS.

description: extension of Offshore EPM Resource

description: Information systems or technology strategic review and planning services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension is to ensure the continuity of
(1) enhanced support for all MaPS systems from 1st July 2024 to 31st October 2024.
(2) Specific deliverables related to Payroll will be descoped
(3) Specific new deliverables

description:
The current contract, which expires on 30th June 2024, will be extended to ensure the continuity of
(1) enhanced support for all MaPS systems from 1st July 2024 to 31st October 2024.
(2) Specific deliverables related to Payroll will be descoped
(3) Specific new deliverables

description: Software-related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The current contract, which expires on 31st October 2024, will be extended until 31st January 2025 to allow UKHSA to go out to re-tender. This extension will ensure the continuity of:<br/>Customer Enhanced Support (CES). In addition CES 6 off 80 Flex Unit Bundles and R3D Ticket Resolution.

description: Previous contract Award Notice:  https://www.contractsfinder.service.gov.uk/Notice/88d3ef01-b235-4e26-9aff-9cfcbb43f456