title: Lot 1 Matt Poster Paper Sheets

title: Lot 2 - Matt Poster Paper Rolls

title: Lot 3 - Poster Paper Border Rolls

title: Lot 5 - Corrugated Border Rolls

title: Lot 6 - Embossed Border Rolls

title: Lot 7 - Frieze Rolls and Borders

title: Lot 8 - Premium Display Rolls

title: Lot 9 - Premium Corrugated Rolls

title: Lot 10 - Mountboards

title: Lot 11 - Coloured Card – one sided

title: Lot 12 - Mounting Papers

title: Lot 13 - Sugar Paper

title: Lot 14 - Construction Paper

title: Lot 15 - Display Packs (Direct Supply)

title: Lot 16 - Superwide Poster Rolls (Direct Supply)

title: Lot 17 - Sugar Paper Stacks (Direct Supply)

title: Lot 18 - Pearlescent and Metallic Display

title: Lot 4 Matt Poster Scalloped Border Rolls

title: Lot 1 - Matt Poster Paper Sheets

description: The Framework Agreement will cover the period from 1st April 2024 until 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description:
This Lot is for the provision of Matt Poster Paper Sheets to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 2 - Matt Poster Paper Rolls

description:
This Lot is for the provision of Matt Poster Paper Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 3 - Poster Paper Border Rolls

description:
This Lot is for the provision of Poster Paper Border Rolls and will be a mix of items to be
delivered into YPO's distribution centre in Wakefield and also directly to the end user.

title: Lot 4 - Scalloped Poster Paper Border Rolls

description:
This Lot is for the provision of Scalloped Poster Paper Border Rolls to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 5 - Corrugated Border Rolls

description:
This Lot is for the provision of Corrugated Border Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 6 - Embossed Border Rolls

description:
This Lot is for the provision of Embossed Border Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 7 - Frieze Rolls and Borders

description:
This Lot is for the provision of Frieze Rolls and Borders to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 8 - Premium Display Rolls

description:
This Lot is for the provision of Premium Display Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 9 - Premium Corrugated Rolls

description:
This Lot is for the provision of Premium Corrugated Rolls to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 10 - Mountboards

description:
This Lot is for the provision of Mountboards to be delivered into YPO's distribution centre in
Wakefield.

title: Lot 11 - Coloured Card – one sided

description:
This Lot is for the provision of Coloured Card – one sided to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 12 - Mounting Papers

description:
This Lot is for the provision of Mounting Papers to be delivered into YPO's distribution centre
in Wakefield.

title: Lot 13 - Sugar Paper

description:
This Lot is for the provision of Sugar Paper to be delivered into YPO's distribution centre in
Wakefield.

title: Lot 14 - Construction Paper

description:
This Lot is for the provision of Construction Paper to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 15 - Display Packs (Direct Supply)

description:
This Lot is for the provision of Display Packs (Direct Supply) to be delivered directly to the
end user.

description:
This Lot is for the provision of Superwide Poster Rolls (Direct Supply) to be delivered directly
to the end user.

description:
This Lot is for the provision of Sugar Paper Stacks (Direct Supply) to be delivered directly to
the end user.

description:
This Lot is for the provision of Pearlescent and Metallic Display to be delivered into YPO's
distribution centre in Wakefield.

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Corrugated paper or paperboard

description: Art supplies

description: Art and craft paper

description: Embossed or perforated paper

description: Art supplies

description: Art and craft paper

description: Embossed or perforated paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Corrugated paper or paperboard

description: Art supplies

description: Art and craft paper

description: Hand-made paper or paperboard

description: Art supplies

description: Art and craft paper

description: Hand-made paper or paperboard

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

title: YPO - 001210 Mounting, Display and Sugar Papers

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the Supply
of Mounting, Display and Sugar Papers for use primarily in the education market. This
Framework is designed to meet the needs of YPO by establishing an agreement for Providers
to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire. This Framework
is additionally designed to allow YPO to meet the needs of all public sector organisations by
establishing an agreement for Providers to deliver to YPO customers on a direct basis
whereby the end customer places the order with YPO and YPO places the order with the
Provider, but the Provider delivers direct to the end customer.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Art supplies

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

title: Lot 1 Matt Poster Paper Sheets

title: Lot 2 - Matt Poster Paper Rolls

title: Lot 3 - Poster Paper Border Rolls

title: Lot 5 - Corrugated Border Rolls

title: Lot 6 - Embossed Border Rolls

title: Lot 7 - Frieze Rolls and Borders

title: Lot 8 - Premium Display Rolls

title: Lot 9 - Premium Corrugated Rolls

title: Lot 10 - Mountboards

title: Lot 11 - Coloured Card – one sided

title: Lot 12 - Mounting Papers

title: Lot 13 - Sugar Paper

title: Lot 14 - Construction Paper

title: Lot 15 - Display Packs (Direct Supply)

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 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).


title: Festivals & Events

status: active

description: Following the conclusion of the initial Contract term, the Council have two further options to extend for 36-months per extension period.

description:
Lot 1 - Festivals and Events
The Council intend to appoint a maximum of three (3) ranked bidders to Lot 1 - Festivals and Events.
The 1st ranked bidder will be awarded all of the business for Lot 1. The 1st ranked bidder for Lot 1 will be determined by the results of the evaluation process. The bidder who scores the highest combined evaluation score out of potential 100% weighting split between quality/price criteria for Lot 1 will be awarded 1st ranked place on that Lot for the initial 12-month period.
Please note that for ad hoc events, the Council reserve the right to conduct a Further Competition between all 3 ranked bidders. A template Further Competition document is attached as Appendix 2.
Please note that Lumiere will be excluded from this Contract Arrangement.

type: price

variantPolicy: notAllowed

title: Weekend Closure of Claypath

description:
Lot 2 - Weekend Closure of Claypath
Weekend Closure of Claypath Roles and Responsibilities
The above scheme is being implemented by Durham County Council in partnership with the Durham Constabulary. The following information is being provided as a broad specification in order for companies to be able to quote for the Crowd Management and Security Services for this scheme.
The Council intend to appoint a sole Provider to Lot 2 for the duration of the Contract.

title: Safe Hub

description:
Lot 3 - Safe Hub
The Council intend to appoint a sole Provider to Lot 3 for the duration of the Contract.

title: Household Waste Recycling Centres

description:
Lot 4 - Household Wate Recycling Centres
The Council intend to appoint a sole Provider to Lot 4 for the duration of the Contract.
The following is a list of Durham County Council Household Waste Recycling Centres (HWRCs) which may at times require Crowd Management & Event Security services.

region: UKC

scheme: CPV

description: Public security, law and order services

description: Public security, law and order services

description: Public security, law and order services

description: Public security, law and order services

title: Contract for the Provision of Crowd Management & Event Security Services

scheme: CELEX

awardCriteriaDetails: Lot 1 - Festivals & EventsLot 2 - Weekend Closure of ClaypathLot 3 - Safe HubLot 4 - Household Waste Recycling Centres

description:
This Contract is for the Provision of Crowd Management and Event Security Services.
Durham County Council hosts a number of large-scale festivals and events each year. As a result, the Council require a Provider to manage and provide Crowd Management & Event Security services to ensure all events and festivals operate safely.
In addition, the Council has an ongoing requirement for the provision of Crowd Management & Events Security services at the various Council locations/events listed below.
This Contract will be split into the following Lot(s):
•	Lot 1 - Festivals & Events
•	Lot 2 - Weekend Closure of Claypath
•	Lot 3 - Safe Hub
•	Lot 4 - Household Waste Recycling Centres

description: Public security, law and order services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Durham County Council

locality: DURHAM

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: Public order and safety

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

locality: Durham

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

title: Building Cleaning Services - Brownhills Ormiston Academy

status: cancelled

description: Brownhills Ormiston Academy are looking to appoint a single Supplier to deliver the Building Cleaning Services at the Academy. Additional information: 3 year contract with 3 x 12 month extension options

Staffing

type: quality

description: Brownhills Ormiston Academy

description: School cleaning services

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3 year contract with 3 x extension options of 12 months. Total possible contract length of 6 years.

performanceTerms: See Tender Documents

description: School cleaning services

Ormiston Academies Trust (OAT)

locality: Birmingham

postalCode: B3 1SF

streetAddress: Unit G.05B, Assay Studios, 141 Newhall Street

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust (OAT)

Ormiston Academies Trust

legalName: Ormiston Academies Trust

The Royal Courts of Justice

roles: mediationBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

Prime Facility Services

region: UK

locality: telford

postalCode: TF7 4PH

streetAddress: unit b3 halesfield 11

scale: sme

legalName: Prime Facility Services


status: planned

description:
Prior Information Notice (PIN): Procurement of Bin Sensor Systems
Introduction:
This prior information notice is issued by Cambridge City Council to inform potential suppliers about an upcoming procurement opportunity for the provision of bin sensor systems.
This PIN is released with the idea that those organisations that submit their information via this route will be given direct access to the tender once it is released.  The opportunity will, of course, still be advertised in the normal manner, however, any company expressing an interest at this point will get an automatic email once it is live on the portal should we decide to proceed with the full tender.
Additionally, Cambridge City Council reserve the right to hold a market engagement event for interested parties.  This will be decided once we are clear on the level of interest.
It should be noted that there may be other partner councils who will also become part of this procurement. Cambridge City Council will be the lead authority and will procure on behalf of other interested Councils.
Description of current thinking on the Contract outline and requirements
The contract pertains to the procurement of bin sensor systems for street waste management purposes. The bin sensors are intended to monitor fill levels and optimise waste collection operations. The system should be capable of accurately detecting fill levels, transmitting data wirelessly, and integrating with existing waste management infrastructure.
Objectives:
•	Improve efficiency in waste collection processes.
•	Reduce operational costs associated with waste management.
•	Enhance environmental sustainability by optimising waste collection routes.
•	Reducing litter numbers
•	Increasing responses times to complaints of overflowing bins
•	Reducing complaints on overflowing bins
Scope of Work:
The scope of work includes, but is not limited to:
•	Supply and installation of bin sensor systems.
•	Configuration and calibration of sensors.
•	Integration with existing waste management software or platforms.
•	Provision of training and technical support.Routing of all street bin assets including those without sensors
•	Route optimisation
•	Fleet size configuration
•	Staff resource planning
Timeline:
It is anticipated that the procurement process will commence in Early in quarter one of FY24/25. The timeline for submission of proposals, evaluation, and contract award will be specified in the tender documents. However, the closing date to express an interest for this PIN is midday 4th April 2024
Participation:
Interested suppliers, manufacturers, and service providers are invited to express their interest by completing the document and questions attached to this notice.   This notice serves as an early indication of the contract opportunity and does not constitute a formal tender process or offer.
Market Consultation:
This notice may lead to the Council conduct market consultations to gather insights and feedback from potential suppliers. Details regarding any market consultation events will be communicated in due course.
Contact Information:
For inquiries or expressions of interest should be made by completing the attached documents.  Should you have any questions please send them via the portal. All questions will be anonymised and answers circulated to all interested parties.
Cambridge City Council reserves the right to modify or cancel this notice at any time. Participation in the procurement process is subject to compliance with all applicable laws and regulations.
Next Steps
Suppliers interested in this up coming opportunity are asked to:
Complete the Information Document
Provide a brief outline of how your solution could meet the Councils needs (no more than 500 words).
Supply the names of at least two (2) references sites where your system is in use.
Please list those systems with which your solution connects.
Please confirm you would be willing to demonstrate an outline of the capabilities of your system at a no more than 30 minute (online) demonstration of the system to a number of Council stakeholders.
Please complete and upload the information requested on the document provided by Midday Thursday 4th April 2024

title: Cambridge City Council - EoI for Bin Sensors (PIN)

description: Sewage, refuse, cleaning and environmental services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council


description:
It is anticipated that the new contract will be for an initial period of 3 years. With an option to extend for a further period of 2 years, at 12-month increments, taking the contract term to a maximum of 5 years. The Contract is intended to start on 1st August 2025.
Any contract extension will be agreed upon between the University of Westminster and the successful bidder. The University will likely seek that the successful bidder demonstrate improvements and/or price reductions before considering an extension.
For any extension(s) to the Contract, discussions with the successful bidder shall be conducted sufficiently far in advance of the contract expiry date to arrive at an agreed position.

description:
The University requires an internal audit service in compliance with the Code of Audit Practice. The Successful Bidder will be required to independently appraise the University's activities, its financial systems and management controls. The University adopts a risk-based approach to audit, taking account of the University's culture and business strategy.
The Internal Audit Service provided by the Successful Bidder will be responsible for providing assurance to the University's Governing Body on all significant risks and control, including business risk. As part of its function, the Successful Bidder will evaluate and report to management on the effectiveness of governance, risk management and internal controls for which management is responsible. Additional information: Bidders will need to register for free on the Proactis Pro-Contract procurement portal (https://procontract.due-north.com) by completing a simple registration. Once registered, bidders can use the search function under "find opportunities" to find the tender. If Bidders do not meet one or more of the minimum requirements for each Selection Criteria Bidders will be excluded from the process. If bidders pass all Selection Criteria, their Bid will be fully scored and evaluated.
Bidders must submit their tender via the portal by 16 August 2024
The University expressly reserves the rights:
i) Not to award any contract as a result of this procurement process commenced by publication of this notice.
ii) To make whatever changes it may see fit to the content and structure of the tendering competition.
iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice;
and in no circumstances will the University be liable for any costs incurred by Bidders.

title: Internal Audit Services

electronicInvoicingPolicy: allowed

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

description: Internal audit services

THE UNIVERSITY OF WESTMINSTER

locality: LONDON

streetAddress: 309 Regent Street

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF WESTMINSTER

University of Westminster

legalName: University of Westminster


measure: lowestValidBidValue

measure: highestValidBidValue

description:
There is an option to extend the contract for a fourth year, if the provider is meeting the
expectations of the school.
To be discussed during 2027

description:
The Core ethos of the School is referred to as ACE.
Achievement, Community and Enjoyment.
This ethos is imbedded in all aspects of school life.
The Catering company must become a part of this ethos and must be able to supply freshly
produced from scratch, high quality nutritional and exciting food to our pupils.
This is a TUPE contract.

variantPolicy: allowed

description:
The Reach Free School
Long Lane
Rickmansworth
Hertfordshire
WD3 8AB

description: Catering services

title: The Reach Free School Catering Contact 2024

description:
The Reach Free School in Rickmansworth Hertfordshire Catering Contract Tender 2024.
The Reach Free School is a high achieving, sought after school.
This is a catering contract to serve good quality, nutritional and exciting food to our pupils.

description: Catering services

type: suitability

description:
This is a two stage tender.
Companies will first need to successfully complete a PQQ.

Educational Facilities Management

locality: HARROW

streetAddress: Unit 10,Bradburys Court, Lyon Road

description: Regional or local authority

description: Education

legalName: Educational Facilities Management

noIdentifierRationale: partnership

The Reach Free School

locality: Rickmansworth

legalName: The Reach Free School

The Pantry

locality: Uxbridge

postalCode: UB8 2FX

streetAddress: Unit 6 Brook Business Park

legalName: The Pantry


description:
Suppliers to provide community based Covid 19 vaccinations for the postcodes referenced below within the North East, Cumbria and Yorkshire Regions region.
Lot Number	Area	Postcode
01	Humber North Yorkshire	YO43 3
02	Humber North Yorkshire	HU19 2
03	Humber North Yorkshire	HU10 6
04	Humber North Yorkshire	HU12 8
05	Humber North Yorkshire	HU9 2
06	Humber North Yorkshire	HU5 2
07	Humber North Yorkshire	YO24 3
08	Humber North Yorkshire	DN33 3
09	Humber North Yorkshire	HU15 1
10	Humber North Yorkshire	YO24 4
11	North East North Cumbria	CA14
12	North East North Cumbria	CA1 3
13	North East North Cumbria	CA1 2
14	North East North Cumbria	CA6
15	North East North Cumbria	CA7
16	North East North Cumbria	CA11 0
17	North East North Cumbria	CA11 8RQ
18	North East North Cumbria	CA11 8HX
19	North East North Cumbria	CA3
20	North East North Cumbria	DH1
21	North East North Cumbria	DH8
22	North East North Cumbria	DL12
23	North East North Cumbria	SR8
24	North East North Cumbria	DH6
25	North East North Cumbria	NE8 1
26	North East North Cumbria	NE8 2
27	North East North Cumbria	NE8 4
28	North East North Cumbria	NE29
29	North East North Cumbria	NE27
30	North East North Cumbria	NE25
31	North East North Cumbria	NE63
32	North East North Cumbria	NE4
33	North East North Cumbria	NE5
34	North East North Cumbria	NE28
35	North East North Cumbria	NE15
36	North East North Cumbria	DL1
37	North East North Cumbria	TS10
38	North East North Cumbria	TS17
39	North East North Cumbria	TS26
40	North East North Cumbria	TS24
41	North East North Cumbria	TS3
42	North East North Cumbria	TS3 -TS8
43	North East North Cumbria	TS23
44	North East North Cumbria	NE33
45	North East North Cumbria	SR5
46	North East North Cumbria	NE62
47	West Yorkshire - Bradford	BD23 3
48	West Yorkshire - Bradford	BD23 5
49	West Yorkshire - Bradford	BD24
50	West Yorkshire - Bradford	BD 23
51	West Yorkshire - Bradford	BD20, BD21, BD22
52	West Yorkshire - Bradford	BD16 1
53	West Yorkshire - Kirklees	HD1 2 (Huddersfield Town Centre)
54	West Yorkshire - Kirklees	HD3 3
55	West Yorkshire - Kirklees	HD5 9
56	West Yorkshire - Kirklees	HD7 5
57	West Yorkshire - Kirklees	HD8 9
58	West Yorkshire - Kirklees	HD9 6
59	West Yorkshire - Kirklees	WF13 3
60	West Yorkshire - Wakefield	WF1
61	West Yorkshire - Wakefield	WF1 2
62	West Yorkshire - Wakefield	WF1 3
63	West Yorkshire - Wakefield	WF4 4
64	West Yorkshire - Wakefield	WF8 4
65	West Yorkshire - Wakefield	WF9
66	West Yorkshire - Wakefield	WF10

description: Community health services

title: Community COVID-19 Vaccination Service – Fixed Sites – Midlands – Wave 2

description: This procurement is being abandoned in line with Regulation 15 of the Provider Selection Regime

description: Suppliers to provide community based Covid 19 vaccinations for various postcodes within the North East, Cumbria and Yorkshire Regions.

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

legalName: High Court


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
2 x 12 month optional extensions. The options will be exercised at the discretion of the Council, in line
with the Contractual terms.

description: Contract for the supply, planting and maintenance of approximately 28,500 trees/shrubs at Long Lane, Peover, Knutsford (approx. 16 ha).  The contract has an initial 3 year period with 2 x 12 month optional extensions.

title: Woodland Planting and Maintenance

description: Forestry services

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: Environmental protection

legalName: Cheshire East Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Ground Control Limited

locality: Billericay

postalCode: CM12 0EQ

scale: large

legalName: Ground Control Limited


description:
Refer to II.1.4 (Short Description) Additional information: The Request for Information (RFI) document is available to download at:
https://contracts.mod.uk/esop/ect/filesharing/flist/7036681/10731247/foldersFilesList.si#fh
Please follow the instructions within the document in order to submit your response to the Authority via email by 12 noon on 26th June 2024.

description: Telecommunications network

description: Telecommunications equipment

description: Telecommunications services

description: Integrated telecommunications services

title: Future Integrated User Services (F-IUS) Fixed Voice Official & Enterprise Voice (FVO & EV)

description:
Currently Defence’s Fixed Voice (FV) and Video Tele Conferencing (VTC) (at Official, Secret and Above Secret) and Mobile (at Official only) are all services provided by the Integrated User Services (IUS) Contract.
The aim of Future IUS (F-IUS) is to ensure the continuity of services whilst disaggregating the service portfolio.
The F-IUS Programme has assessed all services currently delivered under the single contract with the Incumbent and separated these into the following discrete capability bundles including:
a.	Fixed Voice OFFICIAL and Enterprise Voice Telephony
b.	Fixed Voice and Video at SECRET Telephony
c.	Automated Call Distribution
d.	Mobile Devices and Airtime
e.	Mobile Device Management and,
f.	ABOVE SECRET Voice and Video Telephony
This Request for Information (RFI) relates to the Fixed Voice OFFICIAL and Enterprise Voice (“FVO & EV”) capability bundle only, for which we anticipate releasing a Contract Notice during Winter 2024. Contract award is expected in 2025 with an anticipated term of three years plus one plus one (3+1+1).
The Authority is releasing this RFI to gauge the level of market appetite for the FVO & EV competition and to inform our procurement approach in advance of initiating a competition. No formal procurement process has been launched at this stage and this RFI does not represent any commitment by the Authority. Any future procurement, if conducted, will be subject to contract.
Currently we expect to run a single competition to contract for the service(s) as described in Paragraphs 9 to 10 of this request. We anticipate that this procurement will follow a procedure under the Procurement Regulations 2024 (which commence in October 2024), using the Model Services Contract, and will consist of two-stages: 1) Supplier Selection using a Dynamic Pre-Qualification Questionnaire (DPQQ), and 2) an Invitation to Tender (ITT). The options currently under consideration by the Authority are either; a “Build New” approach incorporating either a Software as a Service (SaaS) or MODCloud option, or; a “Takeover and Enhancement” approach where the new Service Provider will take on the existing service, stabilise and move to crown hosting, whilst delivering a new SaaS or MODCloud platform. We anticipate the winning supplier will migrate Session Initiation Protocol (SIP) enabled endpoints to the SaaS / MODCloud platform and provide field engineering support to endpoints that are not SIP enabled.

description: Telecommunications services

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Corsham

postalCode: SN13 9NR

streetAddress: Westwells Road, MOD Corsham, Spur E2, Building 405

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

description: Defence

legalName: Ministry of Defence

description:
RFI Document available at:
https://contracts.mod.uk/esop/ect/filesharing/flist/7036681/10731247/foldersFilesList.si#fh


title: Cleaning for Thurston Community College

description: Any future requirements will be advertised once the scope and requirements are know.

description: Suffolk County Council are currently out to tender for the provision of Cleaning for Thurston Community College This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT.  The advertised value here is £1,048,644  exclusive of VAT.The deadline date for submissions of the tender is 06/02/2024. Please note late returns will NOT be permittedThe deadline for clarification questions is 29/01/2024 @ 5pm which must be generated via the correspondence option on the website

description: School cleaning services

description: Cleaning services

title: Cleaning for Thurston Community College

description: Deadline for tender submissions has been extended until Friday 9 February 2024 at 12pm

description: Deadline for tender submissions has been extended until Friday 16 February 2024 at 12pm

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

description: School cleaning services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

Crystal Facilities Management Services

region: UKI

legalName: Crystal Facilities Management Services

title: Cleaning for Thurston Community College

description: Contract notice - Notice reference: 2024/S 000-001014Notice of change or additional information F14. 2024/S 000-004376 and F14. 2024/S 000-003577Initial contract period is 1 August 2024 - 31 July 2026 with an option to extend for up to 24 months (31 July 2028)Initial contract value is £638,420.00 excluding VAT.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

streetAddress: 38 Brookfield

legalName: uk car service


description:
The contracting authority intends to run an Open procedure for the procurement of the Paediatric Orthotics Services Contract. Further information is available via the Atamis eTendering system with the contracting authority intends to use to manage the tender.

Information relating to the tender is available within Atamis. Select this link to access the Atamis system:
https://healthfamily.force.com/s/Welcome
Select 'Opportunities' and then select the relevant Solent NHS Trust opportunity. Once registered, press the 'Register Interest' to login and register your interest. Once you have registered your interest, you may view the documents and submit clarification requests. All correspondence must be through Atamis. Potential Bidders must not communicate directly with Solent NHS Trust staff regarding this tender.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

description: Orthopaedic support devices

description: Orthopaedic prostheses

description: Orthopaedic footwear

description: Orthopaedic implants

description: Orthotic services

title: Paediatric Orthotics Services

description:
This Contract Notice is to inform the market that Solent NHS Trust is issuing this tender for Orthoses Products and Provision of Orthotic Service for children aged 0 – 16 years (0 – 19 years if attending special school), residing in the boundaries of Southampton City (NHS) and the Solent West provided areas of South West Hampshire and North East Hampshire excluding Farnham.

It is anticipated the Contractor will be required to supply orthoses products and provide an orthotic service via the provision of Orthotists who will be responsible for providing orthotic treatment to patients who suffer from conditions affecting including, Children with orthopaedic conditions which affect their mobility, Children with neurological conditions which affect their mobility, Children with postural management needs and Children with developmental delay.
The service is to be delivered at two clinic locations and weekly at two special schools supporting children with physical disabilities.

The contract will be for an initial term of 2 years with the option to extend for a further 12 months.  Expected annual value iro £180k.
The expected service commencement date is 01/04/2024.

performanceTerms: As set out in the ITT documents

description: Orthopaedic supplies

type: economic

minimum: As set out in the ITT documents

description: As set out in the ITT documents

type: technical

description: As set out in the ITT documents

mainProcurementCategory: goods

Solent NHS Trust

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Southampton

postalCode: SO19 8BR

streetAddress: Highpoint Venue, Bursledon Road

description: Body governed by public law

description: Health

legalName: Solent NHS Trust


description:
Work opportunities shall include but not be limited to:
- Carriageway Resurfacing (and associated works)
- Footways Works
- Drainage Works
- Remedial Earthworks
- Highway Structures Works (e.g. Bridges, Culverts, Retaining Walls, Cattle Grids, etc)
- Highway Maintenance Works
- Flood Alleviation Schemes
- Watercourse improvements
- Highway Junction Improvements
- Highway Visibility Improvements
- Highway Alignment Improvements
- Active Travel works
- Car Park works
- Footpath works
- Fencing works
- Landscaping works

description: Construction work

description: Site preparation work

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

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

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

description: Construction work for highways, roads

description: Various surface works

description: Foundation work for highways, roads, streets and footpaths

description: Engineering works and construction works

description: Building demolition and wrecking work and earthmoving work

description: Landscaping work

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

description: Car park building construction work

description: Ground-drainage work

description: Drainage and surface works

description: Drainage works

description: Flood-prevention works

description: Carriageway resurfacing works

description: Resurfacing works

title: DPS for the Provision of Highways and Civil Engineering Works

description:
Powys County Council has established a Dynamic Purchasing System (DPS) for the Provision of Highways and Civil Engineering Works across the County of Powys.
The DPS will run for an initial period of 3 years from 27th July 2018 with an option to extend for a further period of periods of up to a maximum of 36 months.
This award notice relates to any awards made following mini-competition tender processes for the period 1st July 2023 to 31st December 2023.

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: General public services

legalName: Powys County Council

Tarmac Trading

locality: Syston

streetAddress: Granite House, Granite Way

legalName: Tarmac Trading

Evans Construction

locality: Oswestry

streetAddress: Fairfield, Pant

legalName: Evans Construction

Coyle Surfacing Limited

locality: Builth Wells

streetAddress: Llys Buallt, Hospital Road

legalName: Coyle Surfacing Limited

G.L.BREESE(Tarmacadam)Ltd

locality: Meifod

streetAddress: Foel, Pont Robert

M.H.Davies Contractors Ltd

locality: Brecon

streetAddress: Tyrafon, Pentrefelin, Sennybridge

legalName: M.H.Davies Contractors Ltd

Alun Griffiths (Contractors) Ltd

locality: Monmouthshire

streetAddress: 21-23 Nevill St,, Abergavenny,

legalName: Alun Griffiths (Contractors) Ltd

High Court

streetAddress: Royal Courts of Justice, the strand

description:
The following contracts have been awarded following mini-competitions for the period 1st July 2023 to 31st December 2023.
TITLE: DPS Mini-Competition for Highways & Civil Engineering Works - Cledan Retaining Wall Repairs
TENDERS RECEIVED: 3
SUCCESSFUL CONTRACTOR: Evans Construction
VALUE: 137572.02GBP
TITLE: U2962 Abbey Close, Pool Quay resurfacing
TENDERS RECEIVED: 2
SUCCESSFUL: GL Breese
VALUE: 16119.50GBP
TITLE: Structural Strengthening of Highway (Resurfacing) - B4599 Bus Station joint via Heol Eglwys to college Row
TENDERS RECEIVED: 3
SUCCESSFUL: Alun Griffiths (Contractors) Ltd
VALUE: 132533.31GBP
TITLE: Active Travel Route, Severn Road, Welshpool
TENDERS RECEIVED: 3
SUCCESSFUL: Evans Construction
VALUE: 126959.54GBP
TITLE: Meifod Primary School - Safeguarding Fencing and Gates
TENDERS RECEIVED: 4
SUCCESSFUL: R F Price
VALUE: 35030.00GBP
TITLE: Structural Strengthening of Highway (Resurfacing) - C0079 Capel-y-Ffin
TENDERS RECEIVED: 3
SUCCESSFUL: Tarmac Trading Ltd
VALUE: 94291.04GBP
TITLE: Brecon Household Waste Recycling Centre Improvements
TENDERS RECEIVED: 5
SUCCESSFUL: M H Davies
VALUE: 474609.33GBP
TITLE: A489 Sarn Resurfacing/patching
TENDERS RECEIVED: 5
SUCCESSFUL: G L Breese
VALUE: 45446.03GBP
TITLE: B4390 Manafon Patching/Resurfacing
TENDERS RECEIVED: 5
SUCCESSFUL: G L Breese
VALUE: 62515.70GBP
TITLE:  Priory Hill AT Scheme, Brecon
TENDERS RECEIVED: 2
SUCCESSFUL: Coyle Surfacing Ltd
VALUE: 109896.92GBP
TITLE: Heol Gleien Flood Protection Scheme
TENDERS RECEIVED: 2
SUCCESSFUL: M H DAVIES
VALUE: 35320.00GBP
TITLE: Crickhowell High School Car Park Improvements -Phase 1
TENDERS RECEIVED: 2
SUCCESSFUL: A V Plant Ltd
VALUE: 158174.17GBP
TITLE: Maengwyn Street Car Park resurfacing
TENDERS RECEIVED: 6
SUCCESSFUL: Coyle Surfacing Ltd
VALUE: 62893.80GBP
TITLE: Crickhowell, Llangynidr and Hay-on-wye Primary school security fencing
TENDERS RECEIVED: 3
SUCCESSFUL: M H Davies
VALUE: 31312.00GBP
TITLE: CB584 Tyle Garw Bridge Replacement
TENDERS RECEIVED: 1
SUCCESSFUL: A V Plant Ltd
VALUE: 91575.37GBP
TITLE: U0514 Trecraig Road, Bwlch
TENDERS RECEIVED: 4
SUCCESSFUL: Tarmac Trading Ltd
VALUE: 90047.24GBP
TITLE: CB1481 Lower Hall Bridge Replacement
TENDERS RECEIVED: 3
SUCCESSFUL: R F Price
VALUE: 88985.00GBP
TITLE: Fit for purpose, Llanidloes Glandwr
TENDERS RECEIVED: 4
SUCCESSFUL: Evans Construction
VALUE: 74884.14GBP
TITLE: Planned Maintenance of Waun Haffes and Stables Hotel County Bridges
TENDERS RECEIVED: 1
SUCCESSFUL: M H Davies
VALUE: 38829.00GBP
TITLE: Cwm Feinion Culvert Repairs
TENDERS RECEIVED: 2
SUCCESSFUL: GL Breese
VALUE: 5370.00GBP
TITLE: A490 Happy Valley Resurfacing
TENDERS RECEIVED: 4
SUCCESSFUL: GL Breese
VALUE: 107408.00GBP
TITLE:  A495 Newbridge Farm near Meifod
TENDERS RECEIVED: 5
SUCCESSFUL: GL Breese
VALUE: 53217.09GBP
TITLE: Mount road, Llanfair Caereinion - Resurfacing
TENDERS RECEIVED: 6
SUCCESSFUL: GL Breese
CONTRACT VALUE: 40243.76GBP
TITLE: Rhayader Primary School - External Works
TENDERS RECEIVED: 3
SUCCESSFUL: O J Morgan
VALUE: 14675.00GBP
TITLE: B4388 Kingswood Forden Resurfacing
TENDERS RECEIVED: 3
SUCCESSFUL: Tarmac Trading Ltd
VALUE: 76162.10GBP
TITLE: B4396 Hirnant Road Remedial Earthworks Gabion Wall Rebuild & Extension
TENDERS RECEIVED: 2
SUCCESSFUL: Steve Davies
VALUE: 21541.00GBP
TITLE: U0560 Llangynidr drainage and road strengthening works
TENDERS RECEIVED: 1
SUCCESSFUL: M H Davies
VALUE: 32855.00GBP
TITLE: C0009 Llanwrthwl Village Drainage
TENDERS RECEIVED: 1
SUCCESSFUL: Coyle Surfacing Ltd
VALUE: 40837.84GBP
TITLE: Free Street Drainage Brecon
TENDERS RECEIVED: 2
SUCCESSFUL: Coyle Surfacing Ltd
VALUE: 37605.80GBP
TITLE: U4418 Mill Lane, Welshpool resurfacing
TENDERS RECEIVED: 3
SUCCESSFUL: Tarmac Trading Ltd
VALUE: 38075.24GBP
TITLE: Arddleen CP School - Security Fencing and Gates
TENDERS RECEIVED: 2
SUCCESSFUL: O J Morgan
VALUE: 47460.00GBP
TITLE: Buttington School Fencing and Gates
TENDERS RECEIVED: 1
SUCCESSFUL: O J Morgan
VALUE: 65813.00GBP
(WA Ref:140358)


title: Purchase of Gas Tight Suits

description: Supply of Gas Tight Suits

title: 710603450 Purchase of Gas Tight Suits

description: Purchase of 150 Gas Tight Suits

description: Protective and safety clothing

procurementMethod: limited

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

procurementMethodRationale: Framework Call-Off- CBRN03 Lot 6

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

Ministry of Defence

locality: Bristol

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

description: Defence

Respirex Uk Limited

locality: Redhill

legalName: Respirex Uk Limited

locality: Birmingham

legalName: High Court

title: Purchase of Gas Tight Suits


description: Prior Information Notice - Export Accelerator Within the Creative Industries.   We propose to engage a Service Provider to support creative industries businesses to understand their export potential, helping them to; expand their reach and engagement, explore new business models, and realise the full economic potential from their activities by diversifying revenue, attracting investment, and increasing exports which will help to create well paid jobs and support the sustainability of the sector.

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

description: Research and development services and related consultancy services

description: Youth education services

description: Library, archives, museums and other cultural services

description: Other community, social and personal services

description: Cultural event organisation services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


description: Circuit boards and power modules of various types will be required, built to DLS drawings and information. The contract will include the purchase of all components, bare board production, board assembly including front panels and heatsinks. Some testing using test rigs provided by DLS may be required for some boards. The production of the boards and modules will be split over several contracts. Individual board quantities will be from several hundred up to about 1000.

title: DLSPIN2008 - Circuit Boards, Backplanes and Power Electronic Modules

description:
Section II.3 Estimated date of publication of contract notice
30th September 2024 should read
14th July 2025.

description: Electronic components

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

description: option to extend for up to a further 36 months.

description:
To provide a high quality, flexible, Care and Support Service that enables, empowers, and encourages people with Autism Spectrum Disorder / Learning Disabilities and associated complexities that have been identified by the Council as requiring support, to live as independently as possible within their own homes in the community within a Supported Living Environment.
The Service will initially provide ongoing Care and Support 24 (twenty-four) hours a day, 7 (seven) days a week in a range of ways to assist 5 (five) Service Users to achieve their assessed personalised outcomes, maximise their potential, and attain a better quality of life.
The Service will focus on the development the ‘core’ element situated in a block of 4 (four) adjoining 2 (two) bedroom flats in the first instance (2 ground floor and 2 first floor) In the future, the ‘cluster’ element may be developed by WLHSCP whereby Care and Support will be offered to residents in geographical proximity to the Core.

description: Health and social work services

title: Lammermuir Supported Living Service

description: Orignal contract duration is 5 years with the option to extend by up to a further 36 months. If extensions are utilised then the authority anticipate to go out to tender in 2031.

description: Health and social work services

description:
Registration with the Care Inspectorate - Level 3 is a mandatory requirement. Failure to provide evidence of this may result in your tender submission being rejected.
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.

minimum:
Employers Liability 10,000,000 GBP
Public liability 5,000,000 GBP
Professional Indemnity 2,000,000 GBP

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
Re ESPD Q4B.5.1A&B; It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:

description: Bidders are required to provide 2 examples of experience of delivering services to people with complex care needs in a supported accommodation environment. These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:764142)


title: Standard Care and Support

name: Beam Bug Limited t/a Caremark (Chichester)

name: Taylor Grace Ltd T/A Caremark (Worthing)

title: Enhanced Care and Support

title: Standard Care and Support

description: This Framework may be renewed upon expiry

description: Care and support provided to a Child or Young Person with severe and complex disabilities and/or autism, in their family home or in the community. This includes an outcomes-based approach working with Children and Young People towards increasing self-esteem, enhancing life opportunities and support leading to independent living and support managing basic everyday living tasks, in transition to adulthood.

title: Enhanced Care and Support

description: This Framework maybe renewed upon expiry

description: In addition to meeting all the requirements of Standard Care and Support (Lot 1), the enhanced level of care and support will deliver outcomes for Children and Young People with significant and highly complex disabilities that require additional specialist skilled and trained practitioners. Service Provider staff will have an in-depth understanding and ability to manage positive behaviour interventions and/or complex health needs. This level of service also includes additional specialist provision in relation to profound and multiple learning disabilities (PMLD).

description: The county of West Sussex

description: Health and social work services

description: The county of West Sussex

description: Health and social work services

title: WSCC SB Reopening of the Framework for the Provision of Family and Community Support for Children and Young People with Severe and Complex Disabilities and/or Autism

label: Name and addresses

text: Buyer's address.https://atamis-7669.my.site.com/s/Welcome

text: Buyer's address.https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current

relatedLot: All Lots

label: Communication

text: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://atamis-7669.my.site.com/s/Welcome . Additional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via: https://atamis-7669.my.site.com/s/Welcome . Tenders or requests to participate must be submitted to the above-mentioned address

text: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current . Additional information can be obtained from the above-mentioned addressTenders or requests to participate must be submitted electronically via: https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current . Tenders or requests to participate must be submitted to the above-mentioned address

streetAddress: West Sussex. Tenders will be opened as they are recieved during the term of the Open Framework

periodRationale: This is within the light touch regime

description: This is the reopening of the Framework for the for the provision of Family and Community Support for Children and Young People with Severe and Complex Disabilities and/or Autism.Exisiting providers DO NOT need to apply. Full details of the requirements can be found in the tender pack

description: Health and social work services

description: Full details can be found in the tender pack: https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Affinity Trust

locality: Thame

streetAddress: 1 St Andrew’s Court Wellington Street

legalName: Affinity Trust

Appletree Support Limited

locality: Havant

postalCode: PO9 1BE

streetAddress: Pelham House, 13 The Pallant

legalName: Appletree Support Limited

Aspens Charities Limited

locality: Pembury

postalCode: TN2 4QU

streetAddress: Cornford Lane

legalName: Aspens Charities Limited

locality: Lavant

postalCode: PO18 9HP

streetAddress: Crowshall Farm Suite 2/3 Old Stables, Chilgrove Road

Caremark Limited

locality: Pulborough

postalCode: RH20 1AS

streetAddress: Unit 4. The Colonnades,  17 London Rd

legalName: Caremark Limited

Chailey Heritage Foundation

locality: Lewes

postalCode: BN8 4EF

streetAddress: Haywards Heath Road

legalName: Chailey Heritage Foundation

DMC Signature Care Ltd

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street, Covent Garden

legalName: DMC Signature Care Ltd

Kardinal Healthcare Ltd

locality: Worthing

postalCode: BN14 8NL

streetAddress: Kardinal House, Southdownview Road

legalName: Kardinal Healthcare Ltd

Sillywater Ltd T/A Caremark Arun

postalCode: PO20 3RY

streetAddress: Toad Hall, Fontwell Avenue

title: Standard Care and Support

title: Enhanced Care and Support

description: As this is a new Framework, the value is currently unknown, however the anticipated value of the Services is approximately £600,000 per annum. This gives an approximate value of between £4m and £5m over the maximum 8-year Framework term over both Lots. However, no guarantee or commitment can be given to the initial and future value of any work arising from this Framework. It is anticipated that there will be a contract value split of between of between 80-90% for Lot 1 and 10-20% for Lot 2.This is an open Framework Agreement. The Council may, during the Agreement Term, add an additional Lot/s to the Framework Agreement. However, the scope and value of the services  to be delivered under the additional Lot/s is currently undefined.  If a further Lot/s are added to the Framework Agreement, the opportunity to bid for the additional Lot/s will be advertised in accordance with the Public Contracts Regulations 2015 so that the opportunity is open to the market as a whole as well as to existing Framework Providers.


description: May be required in order to complete services

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public or voluntary sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
Please visit our website for information on CivTech and how to get involved: https://www.civtech.scot/civtech-8-challenge-1-identifying-and-prioritising-support
https://www.civtech.scot/how-to-apply-civtech-8

region: UKM

description: Social work and related services

description: Energy-management services

title: How can technology help to quickly identify people in the most vulnerable situation and prioritise the support for them?

acceleratedRationale: Required to complete works

description:
Not all energy consumers are equal. Some are more vulnerable than others and need extra and immediate help. In an audience where everyone is vulnerable, prioritisation is more difficult and that can have a huge impact for the consumer, potentially increasing the risk of harm or even be life threatening. These outcomes impact friends, families and our staff working with the consumer.
Consumers don’t always clearly and succinctly outline their concerns or feelings, which can make detection and identification of priority cases difficult under a load of information, some of it more relevant than others and the sheer volume can hide those in need of greatest help.
Please visit our website for information on CivTech and how to get involved: https://www.civtech.scot/civtech-8-challenge-1-identifying-and-prioritising-support
https://www.civtech.scot/how-to-apply-civtech-8

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

Citizens Advice Scotland (CAS)

locality: Edinburgh

postalCode: EH7 4GB

streetAddress: Broadside, Powderhall Road

description: National or federal agency/office

description: General public services

legalName: Citizens Advice Scotland (CAS)

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

SIDE Labs

postalCode: W3 7TF

streetAddress: 41 Dordrecht Rd, London

legalName: SIDE Labs

description:
Suppliers should ensure they read all documentation attached to this notice.
(SC Ref:758048)


name: North East and North Cumbria Integrated Care Board

title: PHD Clinical Cover 24/25

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £10,800.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

title: PHD Clinical Cover 24/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £10,800

description: Clinical Cover for Protected Learning Time

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Primary Healthcare Darlington

locality: Darlington

legalName: Primary Healthcare Darlington

title: PHD Clinical Cover 24/25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 31/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Mark Booth - Head of Finance, NENC ICB
Lynne Walton - Director of Finance, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


description:
The Council wishes to appoint a provider for core banking service to effectively and efficiently process the transactions of a large and complex authority while demonstrating value for money.
To register your interest in the tender and to access the documents relating to the project. please follow the link below: -
https://procontract.due-north.com/Login

title: RES/RES Banking Contract

streetAddress: Bristol

description: Bristol

description:
The Council wishes to appoint a provider for core banking service to effectively and efficiently process the transactions of a large and complex authority while demonstrating value for money.
The contract is for 3 years with the possibility of extension of further 2 years
To register your interest in the tender and to access the documents relating to the project. please follow the link below: -
https://procontract.due-north.com/Login.

description: Financial and insurance services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


name: Berkshire Healthcare NHS Foundation Trust

description: Option to extend by 2 x '12 months'

description: Services for Clinical, Hazardous, Domestic, General, Recycling, Hygiene, non-Clinical and Confidential Waste collection and disposal services across BHFT facilities.

description: Medical waste services

title: PR BHFT0410 - Waste Management Services

description: Refuse and waste related services

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of England and Wales


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


name: NHS Cornwall and Isles of Scilly Integrated Care Board

description:
NHS Provider Selection Regime Direct Award A to existing provider
End of Life night sits and associated support
Value of contract - £428,000
Contract dates - 01/04/2024 to 31/03/2026

description: Community health services

procurementMethodRationale:
This service is to deliver night sits and related support to end of life patients throughout Cornwall and IOS.  It follows a national model and includes service co-ordination.  Other than a few homecare providers (slightly different service) Marie Curie are currently the only provider to offer this level of support. The contract currently supports 9,407hrs of support per annum.
The ICB are currently working on a county-wide end of life strategy.  This will give the ICB a clear pathway for end of life provision which can go to market to procure a future service from 2026.  Hence the award of a 2yr contract only.

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Marie Curie

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens

legalName: Marie Curie

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
NHS Provider Selection Regime Direct Award A.
Decision makers are: Deputy Director of Quality, Head of CHC, Head of Nursing, Contract Manager, Procurement manager
No conflicts of interest registered


description:
This contract concerns the design, manufacture, testing, delivery, to Daresbury Laboratory, installation, software, and documentation of a klystron modulator, which comprises of:-
1.A klystron modulator with filament supply to power a klystron heater, an ion pump power supply and focus power supplies to power the magnet solenoids.
2.A solid-state amplifier capable of supplying the peak RF drive power required to deliver 54 MW peak output power from the klystron.
3.A control system interface for the klystron modulator, and klystron, which is capable of interfacing with a top-level EPICS control system.
4.The supply of suitable mechanical and electrical drawings as well as software to enable the modulator to be maintained by competent engineers.
5.A factory acceptance test (FAT) to be conducted at the supplier’s factory.
6.Installation, commissioning, and a site acceptance test (SAT) to be performed at Daresbury Laboratory by the supplier. Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf

description: UNITED KINGDOM

title: UKRI-3823 CLARA Linac 1 Replacement Modulators

description: Klystrons

procurementMethodRationale: The contract has been awarded under regulation 32 (b) ii - The supplies can be supplied only by ScandiNova, as they are the only supplier who can meet the technical requirements outlined by UKRI.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

ScandiNova Systems AB

region: SE

locality: Uppsala

countryName: Sweden

streetAddress: Typsnittsgatan 15

legalName: ScandiNova Systems AB

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description:
The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=880191952
 GO Reference: GO-202482-PRO-27195167


title: Evaluation of the Resources and Waste strategy and Waste Prevention Programme for England.

description: The contract may be extended for a further 12 months until 31st March 2028.

description: Research consultancy services

description: Consulting services for water-supply and waste-water other than for construction

streetAddress: Bravo E-tendering Portal

description: Contract Award for the Evaluation of the Resources and Waste Strategy and Waste Prevention Programme for England.

description: Evaluation consultancy services

name: Department for the Environment, Food and Rural Affairs (DEFRA)

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Body governed by public law

description: Environmental protection

Defra Network eTendering Portal

description: Body governed by public law

description: Environmental protection

legalName: Defra Network eTendering Portal

name: Department for the Environment, Food and Rural Affairs (Defra)

streetAddress: Nobel House, 17 Smith Square

Ipsos Mori

legalName: Ipsos Mori

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

Ipsos Mori

streetAddress: 3 Thomas More Street

Public Procurement Review Body

legalName: Public Procurement Review Body

description: Evaluation consultancy services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The value stated on the original Contract Award Notice was the value of the fixed first year. This modification states the total contract value.

description: The first year of the contract was fixed at contract award. The future years of the project were subject to rates stated in the contract award.

description:
We will be hosting a webinar on 21st September 2021 for all potential suppliers to attend to discuss the project.
There will also be a chance to give feedback on the draft ITT. If you would like to view the draft ITT, please email jemma.godleman@defra.gov.uk.


statusDetails: discontinued

title: Sports Play Equipment

description: The Framework Agreement will cover the period from 1st January 2024 to 31st December 2025 with two options to extend for an additional 12 months. The first decision to extend the Framework period will be taken by the end of May 2025 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures. The maximum Framework period will therefore be 4 years, from 1st January 2024 to 31st December 2027 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description: Sports Play Equipment

title: Sports Play Equipment & Accessories

description: Sports Play Equipment & Accessories

title: Water Bottles

description: Water Bottles

title: Athletics Kits & Athletics Accessories

description: Athletics Kits & Athletics Accessories

title: Tennis & Badminton Rackets

description: Tennis & Badminton Rackets

title: Tennis & Badminton Posts

description: Tennis & Badminton Posts

title: Netball & Basketball Posts

description: Netball & Basketball Posts

title: Football & Rugby Posts

description: Football & Rugby Posts

title: UPVC Posts

description: UPVC Posts

title: Hockey Sticks

description: Hockey Sticks

title: Rounders Bats

description: Rounders Bats

title: Table Tennis Bats

description: Table Tennis Bats

title: Table Tennis Tables

description: Table Tennis Tables

title: Basketballs

description: Basketballs

title: Cricket Balls

description: Cricket Balls

title: Dodgeballs

description: Dodgeballs

title: Hockey Balls

description: Hockey Balls

title: Netballs

description: Netballs

title: Rugby Balls

description: Rugby Balls

title: Handball

description: Handball

title: Table Tennis Ball

description: Table Tennis Ball

title: Volleyball

description: Volleyball

title: Badminton Shuttlecock

description: Badminton Shuttlecock

title: Tennis Ball

description: Tennis Ball

title: Footballs (match, training & other)

description: Footballs (match, training & other)

title: YPO Play & Sports Equipment Kit with YPO Branded Bags

title: YPO Own Brand Balls

description: YPO Own Brand Balls

title: YPO Own Brand Bags

description: YPO Own Brand Bags

description: Sports goods and equipment

description: Sports goods and equipment

description: Bottles

description: Athletics equipment

description: Racquet and court sports equipment

description: Racquet and court sports equipment

description: Racquet and court sports equipment

description: Field sports equipment

description: Sports goods and equipment

description: Field hockey sticks

description: Field sports equipment

description: Table tennis paddles

description: Tennis tables

description: Basketballs

description: Field and court sports equipment

description: Sports goods and equipment

description: Field hockey balls

description: Volleyballs

description: Field sports equipment

description: Handballs

description: Table tennis balls

description: Volleyballs

description: Badminton equipment

description: Tennis balls

description: Footballs

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

title: YPO - 1211 The Supply of Sports Equipment and Sports Play Equipment, Sports Posts, Nets, Goals and Sports Balls

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Sports Play Equipment and Sports Equipment, including accessories, Sports Posts, Nets, Goals and Balls for use primarily in the education market. On some Lots we require own branding on certain products. We require providers to work with us to further develop all Lots and expand the full YPO range.
This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire and/or establishing an agreement for providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the provider but the provider delivers direct to the customer.

description: Sports goods and equipment

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 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).


name: Foreign Commonwealth and Development Office

description: The Contract may be extended by a further two years, in yearly increments, giving the Contract a maximum expiry date of 31 August 2029.

description: ESND – Provision of Security Services for British Embassy Port Moresby

description: British High Commission Port Moresby

description: Guard services

title: ESND - Security - Provision of Security Services for British High Commission Port Moresby

description: Security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Centre For Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre For Effective Dispute Resolution

description:
To participate and gain access to the PQQ documents, potential suppliers must access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference 10613/PQQ 1572
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE


description: this will be detailed at the point of tendering

description:
We are planning to commission a mental health community-based support service that helps individuals recover from mental ill-health and prevents people from going into crises as a result of not getting the right help in relation to their mental health and wellbeing. This service will be designed to build resilience, empowering people to regain control of their lives and live as independently as possible by taking a person-centred, strengths-based approach.
It is envisaged that the service will include various elements, including community mental health champions, outreach floating support, emotional well-being drop-in spaces and the use of peer support. The focus will be on supporting individuals in making informed choices about their care and support, fostering stronger community connections, promoting social inclusion, and providing access to training, employment, and education opportunities.

title: Mental Health Community Services

description:
The London Borough of Harrow is seeking to engage with the market in preparation of the upcoming procurement and would like to invite you to a market engagement/information event:
Meeting Details: Title: London Borough of Harrow, Forward Drive, Harrow | HA3 8FL
Date: Monday 23rd September 2024
Time: 10:30 - 12:30pm
10:30am to 11am – Arrival and registration
11:00am to 12pm - Main Event
12pm to 12:30pm - Networking / Close
Location: HCH Conference Room
To express your interest in to this event can you please register on the portal or via email to lisa.taylor@harrow.gov.uk

description: Health and social work services

Harrow Council

locality: Harrow

postalCode: HA1 2XY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Harrow Council


description: This tender is to provide the Central Laser Facility (CLF) with multi-kilohertz, synchronised lasers and optical parametric amplifiers (OPAs) as a transformation of the capabilities of the CLF-ULTRA facility in a project called HiLUX. HiLUX is a major investment from the UKRI’s Large Scale Capital Infrastructure fund to provide the next generation of national-scale ultrafast laser facilities for UK. HiLUX will be available to academia and industry in the UK and internationally and will provide a broad range of capability through femtosecond to picosecond pulsed laser output, making pump-probe spectroscopy measurements across the UV – IR spectrum and from femtoseconds to seconds timescales. HiLUX will provide new facilities to complement UK and international university infrastructure, synchrotron and XFEL large-scale facilities. This national facility requires advanced spectroscopic capability that is reliable and well supported. We place high value on company track-record in delivery, service support, reliability and high long- and short-timescale laser pulse stability. A single supplier for all items required here is feasible and provides reliable servicing contacts and uniform software interfacing.

description: UNITED KINGDOM

description: Lasers

title: UKRI-3173 A Multi Amplifier Laser HiLUX Project

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Amplifiers./5RX8BSZ2QR
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/5RX8BSZ2QR
 GO Reference: GO-20231121-PRO-24534022

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

description: Amplifiers

UK Research & Innovation

description: Body governed by public law

description: Research

Photonic Solutions Ltd

locality: Edingburgh

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Heriot-Watt University Research Park

legalName: Photonic Solutions Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=850303801
 GO Reference: GO-2024321-PRO-25558260


description:
The West of England Combined Authority (MCA), as part of its LEVI Project is conducting some market engagement ahead of an exciting tender planned to be issued in early 2025.

The MCA has been granted £4,200,000.00 (Four million, two hundred thousand pounds) of capital from the Department of Transport to deliver the West of England LEVI project (the Project). The Project aims to install around 750 charge points across the Unitary Authority areas of Bath and North-East Somerset, South Gloucestershire, and North Somerset.

The Project aims to support regional strategic decarbonisation goals, enhance access to EV charging infrastructure, and promote the uptake of electric vehicles in line with national Net Zero ambitions.

The key aspects of the Project may include but not be limited to:
•	Installation of predominantly 7kWh charge points in on street locations, with some 22kWh and 50kWh charge points at key locations (e.g., car parks, park-and-ride facilities, and leisure centres).
•	Long-term operation and maintenance services, ensuring network reliability and user satisfaction.
•	Adherence to accessibility standards to ensure inclusivity for all users.
•	Adherence to conservation standards to ensure compliance with local requirements.

The MCA intends to award a concession contract (the Contract) to the successful Tenderer with an estimated duration of 15 years using the competitive flexible procedure under the Procurement Act 2023.

Estimated Value: A range of between £20 - £30m for the duration of the contract.

This PIN relates to the supply and installation of charge points, commercial approaches to a concession contract as well as back-office provisions of EV charging solutions.

This PIN is for market leaders engaged in the supply of the relevant specification, installation, commissioning, testing and ongoing operation, maintenance and inspection of charging solutions.

For more information on the Government’s overall LEVI programme please see: Apply for Local Electric Vehicle Infrastructure (LEVI) funding - GOV.UK

The link below is to a survey to gain market intelligence to confirm that the MCA’s potential tender makes the most of new solutions and business models. All responses will be treated as commercially confidential.

We hope you will participate in this process to help the MCA undertake a robust and successful procurement exercise which delivers a viable, robust and long term solution for EV charging in our region.

We hope you will participate in this process to help the MCA undertake a robust and successful procurement exercise which delivers a viable, robust and long term solution for EV charging in our region.

EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4u

The closing date to respond to this survey is 10th January 2025 at 1700 GMT

This PIN does not constitute a call for competition to procure any services, supplies or works for the MCA nor its constituent Unitary Authorities.

The ATAMIS portal will be used to carry out any subsequent procurement process. For further information and to enable you in due course to respond to our tender, please register free on https://atamis-1928.my.site.com/s/Welcome

A formal procurement process is expected to commence in the 2nd quarter of 2025.

Prior to the procurement launch, the MCA invites suppliers to participate in the survey and if applicable, an informal chat with the MCA. Additional information: EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4u

The closing date to respond to this survey is 10th January 2025 at 1700 GMT

description: South West England

description: Electrical equipment for engines and vehicles

description: Electric vehicles

description: Chargers

description: Battery chargers

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

description: Rechargers

description: Parking lot construction work

description: Low-voltage installation work

description: Installation services of electrical equipment

title: West of England Combined Authority EV Charging infrastructure -Market Engagement

text: EV Market Testing Survey: https://forms.office.com/e/9LYhQzjCDMThe closing date to respond to this survey is 10th January 2025 at 1700 GMT

text: EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4uThe closing date to respond to this survey is 10th January 2025 at 1700 GMT

text: Estimated Value: A range of between £20 - £30m for the duration of the contract. (Please note that this value is subject to change)

description:
The West of England Combined Authority (MCA), as part of its Local Electric Vehicle Infrastructure (LEVI) Project is conducting some market testing ahead of an exciting tender planned for publication in early 2025.

The West of England LEVI project aims to install around 750 charge points across the Unitary Authority areas of Bath and North-East Somerset, South Gloucestershire, and North Somerset.

The Project aims to support regional strategic decarbonisation goals, enhance access to EV charging infrastructure, and promote the uptake of electric vehicles in line with national Net Zero ambitions..

The West of England Combined Authority

postalCode: BS1 6AL

streetAddress: 70 Redcliff Street

description: Regional or local authority

description: General public services

legalName: The West of England Combined Authority