description:
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a contract using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 to Horstman Defence Systems Ltd on the basis that, for technical reasons, the Contract can only be awarded to Horstman Defence Systems Ltd.
Horstman Defence Systems Ltd, in its capacity as Design Authority, are the sole distributor of certain suspension components and associated items on the AS90, Bulldog, CR2 and Warrior and will only supply to the UK Ministry of Defence.  They own the rights to the technical specifications required to undertake the manufacture, testing and supply.  Horstman have stated that they are not willing to share this knowledge/expertise with any third party, including the UK Ministry of Defence.  Without access to this, the UK Ministry of Defence is not in a position to be able to identify the exact technical requirements for the material or manufacture and as a result, Horstman Defence Systems Ltd are only able to fulfil this Contract.

description: Engines and engine parts for military vehicles

description: Purchase

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building 15, MoD Donnington

legalName: Ministry of Defence

Horstman Defence Systems Ltd

locality: Bath

postalCode: BA1 3EX

streetAddress: Locksbrook Road

legalName: Horstman Defence Systems Ltd


currency: GBP

status: planned

description:
Prior Information Notice (PIN): Procurement of Comprehensive Housing Stock Management Software
1. Introduction:
Cambridge City Council a public sector entity, is looking to engage with the market prior to a strategic procurement initiative that it may conduct to acquire a software solution for housing stock management.
We are issuing this Prior Information Notice (PIN) to notify potential suppliers in the market about our broad requirements.
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
2. Scope of Requirements:
We are seeking to engage with suppliers of a unified platform that comprehensively addresses the following key areas in housing stock management and its wider property portfolio:
2.1 Works Order Management:
•	Efficient handling of work orders from initiation to completion.
•	Streamlined collaboration among stakeholders, both internal and external.
•	Single channel experience for residents beyond self-service, including requesting repairs and scheduling appointments.
•	Dynamic Resource Scheduling facilitating fully mobile workforce.
•	Suitable reporting to support the above, including employee productivity reporting – inc Voids
2.2 Voids Management:
•	Streamlining key-to-key voids processes to minimise turnaround time.
•	Implementation of strategies to reduce rent loss during void periods.
2.3 Compliance Management:
•	Ensuring adherence to current and future regulatory requirements and compliance standards.
•	Retaining control over property and assets data to maintain compliance with tracking systems.
Facilitate requirements of the Building Safety Act to enable safe building management, particularly in relationship to multi-contractor works
2.4 Inspections:
•	Simplifying property inspections through an intuitive app-based system.
•	Flagging and resolving issues promptly during inspections.
•	Post-works inspection management
2.5 Resident Engagement:
•	Offering an omni-channel experience that exceeds self-service expectations.
•	Providing residents with tools for diagnostics, repairs, and appointment scheduling.
•	Embedded into the customer journey an independent customer satisfaction portal that is in alignment with housing regulation requirements
•	Clear resident management in relation to safeguarding, alerts and virtual training for supply chain to ensure corporate policy alignment
2.6 Supply Chain Management:
•	Integrating supply chain management functionalities for seamless operations.
•	Integrating live supply chain performance and compliance
•	Flexible supply chain management
2.7. Diagnostics Tool:
•	Implementation of a diagnostics tool to enhance troubleshooting and issue resolution efficiency.
•	Ability for future API integration to enable proactive management of certain repairs processes and requirements.
2.8. Collaboration and Stakeholder Engagement:
•	Streamlining work order delivery through improved collaboration, both within your internal team and with external stakeholders.
Please see the
3. Objectives:
Our primary objectives with this procurement are to:
•	Improve resident satisfaction through enhanced engagement channels.
•	Minimise turnaround time for work orders and voids processes.
•	Ensure compliance with regulatory standards and tracking systems.
•	Streamline property inspections and issue resolution.
•	Implement a robust supply chain management component
•	Reporting and analytics to support optimised operational efficiency and delivery.

scheme: CPV

description: Information systems

description: Scheduling and productivity software package

title: Cambridge City Council - Comprehensive Housing Stock Management Software (PIN2)

scheme: CELEX

description:
Prior Information Notice (PIN): Procurement of Comprehensive Housing Stock Management Software
Cambridge City Council a public sector entity, is looking to engage with the market prior to a strategic procurement initiative that it may conduct to acquire a software solution for housing stock management.
We are issuing this Prior Information Notice (PIN) to notify potential suppliers in the market about our broad requirements.
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

description: Miscellaneous repair and maintenance services

mainProcurementCategory: services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

countryName: United Kingdom

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cambridge City Council

initiationType: tender


title: 1-7

description: Framework intended for use by the NHS in England, Northern Ireland, Scotland. The agreement may also be used by private sector contractors and agents working on behalf of the above.

region: UK

description: Immunoglobulins

description: Immunoglobulins

mainProcurementCategory: goods

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

description:
This market engagement relates to the NHS Framework Agreement for the supply of licenced Human Albumin Solution & Normal and Anti-D Immunoglobulins. The framework is anticipated to commence on 1 January 2025 for a period of 36 months, with an option or options to extend (at the Authority's discretion) for a period or periods up to a total of 12 months. Total maximum framework agreement including extension options will be no more than 48 months.

The purpose of the PIN is to engage with the supply market on the procurement approach and to understand market and supplier capacities prior to the Invitation to Tender.

The market engagement documents will be made available during March for unrestricted and full direct access, free of charge, at http://health.atamis.co.uk under project reference C228466.

Please be aware the NHSE principal address has changed to Wellington House 133-155 Waterloo Road London SE1 8UG


measure: bids

status: active

status: cancelled

description: Optional 3 month extension option

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure Peripatetic care service to support discharged patients on Pathway 1. It is intending to award a contract of 3 months, commencing 01/04/2024 with the option to extend for further 3 months to the existing provider - Abicare Ltd - following Direct Award Process C of the Provider Selection Regime.
Lifetime value £800,000

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

type: quality

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

type: cost

description: Plymouth and Western Devon

title: Peripatetic Care Services

status: complete

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.
Date of contract award: 22 March 2024
The services are intended to be provided from 01 April 2024 to 30/06/2024 with 3 months extension option.
The lifetime value of the contract for the 6 month period is £800,000.

description: Community health services - to support D2A and P1 capacity

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 25 March 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS DEVON ICB

locality: EXETER

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

Abicare Services Ltd

locality: Salisbury

postalCode: SP2 7PU

scale: large

scheme: GB-COH

legalName: Abicare Services Ltd

NHS Devon ICB

locality: Exeter

legalName: NHS Devon ICB

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 25 March 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to d-icb.contracting@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the 5 required key criteria, with weightings applied as follows: Quality 25%
Value 25%
Integration 20% improving equalities 20%
Social Value 10%
Assessment of the provider was based on evidence available through their existing contract with the ICB.


rel: prev

description: Taxi Passenger Transport with Passenger Assistance

type: price

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

locality: London

streetAddress: 1A, Kempshott Road

scale: sme

legalName: TRI PHOENIX LTD


measure: smeBids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Space Management Solution

description:
1. The intended duration of the agreement is five years.
2. Following the initial term, the university reserves the right to further extend the agreement by 2 periods of 12 months, subject to ongoing requirement and supplier performance.

description: Tenders for a superseding arrangement will likely be invited 6 months before the expiry of this agreement.

description:
CONTRACT AWARD NOTICE
Leeds Trinity University is opening a new site in City and looking for a space management solution which will enable better use of space management. Phase one of this project will focus on delivering a solution for City for September 2024 but the later phases are to focus on integrating with existing solutions and implementing the solution for Horsforth campus.
Enhanced space utilisation is to be achieved for phase 1 non-teaching spaces.
This procurement appointed a partner to provide a new centralised space management solution, which can integrate seamlessly with existing timetabling, outlook exchange, space booking and building management solutions, and provide a facility for staff and students to book study rooms, meeting rooms and desks.

variantPolicy: notAllowed

title: Space Management Solution

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Software package and information systems

procurementMethod: selective

procurementMethodDetails: Restricted procedure

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane,Horsforth

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

Leeds Trinity University

legalName: Leeds Trinity University

EventMAP Ltd

locality: Belfast

legalName: EventMAP Ltd

title: Space Management Solution


rel: canonical

title: Combined Liability

title: Excess Public and Products Liability 25m/ 10m & 35m/ 25m

title: Excess Public and Products Liability 90m/60m

title: Motor Fleet Insurance

title: Property Insurance

title: Engineering & Inspection Insurance

title: Business Interruption Insurance

title: Personal Accident & Travel

title: Computer Insurance

title: Terrorism Insurance

title: Management Liability

title: Excess Management Liability 5m/ 5m

title: Excess Management Liability 5m/ 10m and 5m/ 15m

title: Insurance Against Crime

title: Combined Liability

description: The initial term shall be 12 months albeit this may be extended subject to agreement.

description: Combined Liability Insurance

title: Excess Public and Products Liability

description: The initial term shall be for 12 months albeit this may be extended subject to agreement.

description: Excess Public and Products liability Insurances - GBP 25m/ 10m and 35m/ 25m

title: Excess Public and Products Liability

description: The initial terms shall be 12 months albeit this may be extended subject to agreement.

description: Excess Public and Products Liability Insurance

title: Motor Fleet

description: The initial term shall be 12 months albeit this may be subject to agreement.

description: Motor Fleet Insurance

title: Property Insurance

description: Property Insurance

title: Engineering & Inspection Insurance

description: Engineering & Inspection Insurance

title: Business Interruption Insurance

description: Business Interruption Insurance

title: Personal Accident & Travel

description: Travel Insurance

title: Computer Insurance

description: The initial term shall be 12 months albeit this may be extended through subsequent agreement.

description: Computer Insurance

title: Terrorism Insurance

description: The initial term shall be 12 months albeit this period may be extended through subsequent agreement.

description: Insurance against acts of terrorism

title: Management Liability

description: Management Liability Insurance

title: Excess Management Liability - 5m

description: Excess Management Liability - 5m GBP

title: Excess Management Liability 5m/ 10m

description: Excess Management Liability - 5m/ 10m

title: Excess Management Liability 5m/ 15m

description: Excess Management Liability 5m/ 15m

title: Insurance Against Crime

description: The initial term shall be 12 months albeit this period may be extended through agreement.

description: Insurance Against Crime

title: Professional Indemnity Insurance

description: Professional Indemnity Insurance for Downstream Engineering area of the Group.

description: Northern Ireland

region: UKN

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Financial and insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: General liability insurance services

title: Award for Provision of Various Commercial Insurance Policies for Gas Network Operator - 2024

description: The Utility requires a number of insurance policies to cover the various aspects of it's business operations.

financialTerms: Payment terms shall be agreed with the successful Tenderer(s).

performanceTerms: As stated in the tender documentation and/ or agreed through subsequent negotiations.

reviewDetails:
Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for
unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Insurance services

reductionCriteria:
Parties who wish to obtain further information on the project may access the tender summary document on e-sourcingni. bravosolution.co.uk - project_28067. Those interested parties that then wish to be considered for inclusion in the tender process must first express their interest by writing to judith.man@marsh.com stating which particular Lot (one or more) that they wish to be considered for. Expressions of interest must be received by no later than 16:00hrs on the 12.04.2024.
A tender process shall follow for each insurance category (Lot) from which the most economically advantageous offer shall be determined. This determination shall be based upon the tender return and subsequent negotiations - albeit not all tendering organisations shall be invited to proceed to the negotiation stage.

procurementMethodDetails: Negotiated procedure with prior call for competition

Phoenix Energy Group Ltd

description: Production, transport and distribution of gas and heat

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

title: Combined Liability

title: Motor Fleet Insurance

title: Property Insurance

title: Engineering & Inspection Insurance

title: Business Interruption Insurance

title: Personal Accident & Travel

title: Computer Insurance

title: Terrorism Insurance

title: Management Liability

title: Excess Management Liability 5m/ 5m

title: Insurance Against Crime

description: Contract(s) is/ are being procured competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the negotiated procedure. The costs of responding to this notice and participation in the process will be borne by each participating entity. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. Any subsequent formal contract(s) shall not be binding until they have been signed and dated by the duly authorised representatives of each of the participating Parties.


title: Design and re-development of the  EYFS area at  Thorpe Primary School

description: The work is for the design and redevelopment of Thorpe EYFS playground. This includes the supply and installation of appropriate groundworks, safety surfacing and play equipment. The contractor is also responsible for the removal of designated existing equipment, as agreed with the Trust.

description: Peterborough

region: UKH

description: Park and playground equipment

description: Invitation to tender for the design and re-development of the  EYFS area at  Thorpe Primary School

description: Playground equipment

submissionMethod: electronicSubmission written

PKAT

locality: Peterborough

postalCode: PE3 9PN

streetAddress: Ledbury Road

description: Body governed by public law

description: Education

legalName: PKAT

Peterborough Keys Academies Trust

legalName: Peterborough Keys Academies Trust

PENTAGON SPORT (SOUTH) LIMITED

locality: BRISTOL

postalCode: BS32 4QD

streetAddress: Unit 6, Orpen Park

legalName: PENTAGON SPORT (SOUTH) LIMITED


description: A managed print service for Defra Group (excluding RPA)

title: Defra Manage Print Services Contract 2024-2025

description: Printing services

procurementMethodRationale: Direct award permitted under framework

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

Defra Network eTendering Portal

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

legalName: Defra Network eTendering Portal

HH Associates Ltd

locality: leatherhead

postalCode: KT22 9DF

streetAddress: Grove House, Guildford Road

legalName: HH Associates Ltd


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

NHS England

roles: buyer mediationBody

streetAddress: Quarry House, Quarry Hill

Gilead Sciences Limited

postalCode: WC1V 7EE

streetAddress: 280 High Holborn, London

legalName: Gilead Sciences Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration [(save that Vosevi shall be added as a Supplier's Treatment but shall not be included when calculating the Supplier's actual market share or Recommended Market Share).]


description: This is a 24 months contract with an option for us to extend for a further 12 months

description:
Orbit has always been committed to delivering a service that is customer focussed. But the relaunch of Business Strategy through to 2030 will see a significant change in the way we connect with our customers. Though putting the customer voice at the heart of the organisation, we will focus our priorities on the things customer have asked for.
We will continue to support customers to access affordable housing through a range of options, providing support with tenancies, wellbeing, money and skills as customer’s lives change.
With 90% of customers online, we will introduce a high-quality digital experience, that will give customers the ability to complete transactions relating to their home, tenancy or support quickly and access information easily. Where customers prefer they will be able to speak directly with colleagues through our support centres and schemes.
To ensure we are on track with our plans we will use a variety of mechanisms to check in with customers and make sure we remain focussed on services and improvements that matter to them.  Our Customer Insight Research programme will add weight to existing feedback mechanisms which include:
•	Transactional feedback immediately after a customer has experienced a service sought via text/email and IVR. We annually capture c30k pieces of data via this real time feedback channel
•	Perceptions surveys – both Tenant Satisfaction Measures (as required by the Regulator of Social Housing) and UKCSI with the Institute of Customer Service
•	Engagement via our digital platform (My Voice) enabling customers to engage with services/ communities and have a conversation with other engaged customers
Our Customer Insight Research Programme enables us to undertake a deeper dive into issues/subject areas that will help us build a richer picture and knowledge about our customers and their interaction with Orbit.   The method used for seeking this insight will be indepth telephone interviews conducted with customers, 3 projects completed annually each exploring a separate subject area.
Findings from this Customer Insight Research programme feed into our regular Customer Voice updates shared with Senior Management Teams, Boards and Customers helping us  better understand what we need to focus on to further improve  our customer service. It also provides evidence and insight to underpin delivery of our Business Plans.
3.3 The Customer Insight Research Programme in more detail
1.	The Programme will comprise 3 separate projects conducted in the summer/autumn and winter. Each project will focus on a different subject area/theme. Indepth interviews will be conducted by telephone (CATI) with the average individual survey length anticipated to  be no more than 16 minutes. The survey will allow for a maximum of 20 closed questions and 4 open questions per project.
2.	Each project will seek views from around 850 customers (this will include owners and renters).  Views will need to be obtained from a representative sample of customers (based on age profile; tenure description; location; household size & ethnicity)
3.4 Key Requirements and Deliverables
The successful supplier will be expected to deliver the following requirements:
2.	Provide a key contact who will work with Orbit for the duration of the contract to deliver this programme.
3.	Work with Orbit to finalise questions and scripting for the in depth interviews, providing guidance and advice re wording and survey flow to ensure that each project delivers the maximum insight. Orbit will set out initial questions and themes.
4.	Undertake a short pilot project ahead of each project go live to test the questions and customers understanding of the questions, to check survey routing and to confirm that the questions meet the project outcomes.
5.	Provide a secure portal/ product that meets the requirements of Orbits Information Governance Team for the purposes of uploading sample lists and sharing results and outputs ensuring data is accessed and stored in a safe and secure way which is GDPR compliant.
6.	Ensure that adequate processes are in place to achieve the desired quotas for demographic variables determined by Orbit to ensure results are representative. These would cover variables such as: tenure; age; ethnicity, bed size & geographic location etc.
7.	Conduct and complete the required number of telephone interviews per project. Conducting fieldwork to the agreed timetable listed under KEY DATES. No calls to be made before 10am and no calls after 8pm. Fieldwork to be conducted Monday to Saturday inclusive (where Saturday is a normal working day for your business).
8.	Complete fieldwork in line with Market Research Society Guidelines with the project conducted in accordance with the Market Research Society’s code of conduct including a commitment to respondent confidentiality. All data processing in accordance with GDPR regulations.
9.	Provide interviewers who as a minimum are properly trained and supervised in line with the Interviewer Quality Control Scheme (IQCS) the Industry mark of field excellence.
10.	Provide access to translation services where respondent maybe non - English speaking customers (Orbit will identify these customers within sample lists).
11.	Have clear internal policies and processes (to be shared with Orbit) to monitor and evaluate the quality of completed interviews, with the ability to record and recall any calls if required within 4 weeks of fieldwork closing down.
12.	Provide weekly updates on quotas and response rates whilst fieldwork is underway.
13.	Provide staff who are trained to respond empathetically to customers and are able to
handle vulnerable customers, accessibility needs and sensitive conversations. Establish and implement a minimum daily notification system for the duration of each fieldwork period alerting Orbit to any significant Health and Safety issues (red flag procedure) raised by respondents or for highlighting extreme cases of dissatisfaction which necessitate an immediate response from Orbit.
14.	Results to be returned to Orbit using excel, with full responses listed. Full verbatim comments to be captured for all open ended questions – where possible additional coding to be applied to verbatim questions. Additional demographic variables to be appended to responses where the customer has given permission to allow for more in depth analysis of results.
15.	After completion of each project return to Orbit a list of invalid telephone numbers that have been discovered in the fieldwork, together with corresponding customer ID – this will enable Orbit to cleanse and update its customer data.
3.5 Project Length
This project will be awarded for an initial 2 year period running from June 2024 with the possibility to extend for a further 1 x 12 months subject to performance, available budget and spend. There are no guaranteed volumes or spend
Orbit will:
•	Provide a key contact who will liaise with the company for the duration of the project
•	Provide the theme for each Insight project and proposed questions for the indepth telephone interviews
•	Provide a sample list of households from which agreed quotas will be derived
•	Ensure invoices are processed promptly in line with the contract terms
•	Ensure any changes to the specification are confirmed & agreed
3.6	Timeline for each Customer Insight Research Project (exact dates to be agreed )
3 projects completed annually: one between June and August, one between September and December and one between January and March. Each project with a 14 weeks in overall length from initiation to close out meetin
Responsibility 	Activity 	Timeline
Orbit 	Share project theme, desired outcomes and questions 	5 weeks ahead of go live
Both 	Meeting to review questions *	4 weeks ahead of go live
Supplier	Script agreed ready for testing 	2 weeks ahead of go live
Supplier 	Pilot questions with customers	1 week ahead of go live
Both 	Review pilot and refine questions for go live
Orbit	Sample and Quotas provided	2 weeks ahead of pilot
Supplier	Fieldwork commences	Duration 4 weeks
Supplier	Clean set of results shared following checks and validation 	Within 1 week of fieldwork closing
Both 	Close out meeting to identify learnings/ issues from project *	Within 4 weeks of fieldwork closing
*meetings via Teams – one hour max for initial meeting and 30 minutes for close out meeting

title: OG -Customer Insight Research - PP1066

label: Communication

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

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
www.orbit.org.uk
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
www.orbit.org.uk

label: Main address

description:
Orbit is looking to procure the services of a Market Research Society Approved Provider to assist with delivery of its Customer Insight Research Programme. The work will incorporate delivery of 3 separate projects per year with the provider delivering an agreed number of indepth telephone interviews with Orbit customers. Tenderers are requested to study this specification document in detail to ensure that the requirements can be met and also reflected in your Pricing Schedule.
The contract for the provision of the service is expected to commence June 2024 with the exact dates to be agreed depending on the agreement between the successful provider and Orbit.
The Contract will be awarded for a period of two years with potential for a one-year extension.

description: Market research services

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

Public Procurement Review Service

legalName: Public Procurement Review Service


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

description: The proposed works consist of fire safety improvement works, fire door replacements, fire stopping, emergency lighting, internal redecoration, internal and external lighting. The work will also involve redecoration and replacement of suspended ceilings.

description: Fire-alarm system installation work

description: Fireproofing work

description: Firefighting equipment installation work

title: PRN24117 (PF23-30) Fire Safety Works, The Rowans, Warrenpoint

description: Fire-prevention installation works

mainProcurementCategory: works

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Courts of Justice

legalName: Royal Courts of Justice

PETER O'HARE LTD

locality: NEWRY

postalCode: BT34 2HZ

streetAddress: 9 Ryan Road, Mayobridge

legalName: PETER O'HARE LTD

title: Contract


description:
Translink are seeking to engage with contractors who have proven experience of delivering solutions and principles for charging heavy-duty electric vehicles (buses, coaches, and service vehicles) with the aim of establishing a single supplier framework.
The contractor must be able to demonstrate their capability to provide a turnkey charge management solution for various Translink sites throughout Northern ireland with capacities per site of up to 100 vehicles.

The Vehicle Electric Charging Solutions will meet or exceed:

all required NI/UK/European legislation and protocols necessary for the deployment of electrical vehicle charging including meeting the standards set out in ISO15118.
suitable for 15-year operational life minimum.
compatible with the battery specification from the relevant EV vehicle supplier in all instances.
must be fitted with CCS Combo 2 plugs.

The appointed Contractor will have a local representative based in Northern Ireland to deal with the day-to-day site management and any issues arising from the contract.

Duration

Once the framework is established it is envisaged to run for an initial period of five (5) years from the commencement date with the option(s) to extend up to and including thirty-six (36) months.

Once established the framework does not guarantee any orders from Translink as any potential order is subject to funding.

It is anticipated that the framework will commence with an initial call off contract of up to 100 chargers.

Interested parties to contact Stephen Murphy by email at: stephen.murphy@translink.co.uk no later than Friday 5th April at 3pm.
Suppliers will then be invited to present in Belfast in May/June 2024. Additional information: Suppliers registering their interest in participating in this exercise should note that:. . 1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements. . 2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss Heavy-Duty Vehicle Electric Charging Solutions each can offer.. . 3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments.. . 4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process.. . 5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration.. . 6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise.. . 7. At this stage it is not possible to give an accurate timeframe for this requirement..

description: Electrical equipment for engines and vehicles

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Green Heys and Kemp Lodge Care Home

locality: Liverpool

postalCode: L22 3XG

streetAddress: Green Heys Care Home

legalName: Green Heys and Kemp Lodge Care Home


description: Looking to engage with suppliers for product requirements for the Hair and Beauty department of the college.

description: United Kingdom

description: Hair clippers

description: Hair dryers

description: Hair preparations and articles

title: Pipeline notice - Upcoming procurement for various products and equipment following refurbishment of TLW

description: Bradford college have received funding from DfE for equipment to support T level delivery on various subjects. Including Business Admin, Creative & Design, Engineering and Manufacturing and Hair and Beauty

description: Beauty products

Bradford College

roles: buyer processContactPoint reviewBody

locality: Bradford

postalCode: BD7 1AY

streetAddress: Great Horton Road

description: Body governed by public law

description: Education

legalName: Bradford College


description: The Trust have a requirement to replace three Cardiology Cath Labs and an additional lab at Queen Alexandra Hospital. The procurement will be for the replacement equipment and fitting of each lab for the Trust to provide their cardiology service. The Trust are currently exploring different procurement routes for the replacement equipment. This includes capital replacement and a managed equipment solution. This notice is for the design element of the labs and is not a call for competition.

description: Cardiac support devices

description: Medical equipments

description: Cardiac surgery devices

title: Cardiology Cath Lab

description: Portsmouth Hospitals University NHS Trust have a requirement to replace three Cath labs and add additional lab at Queen Alexandra Hospital. The Trust is seeking input from interested suppliers regarding the designs of the Cath Labs specifically on if there are efficiencies, in relation to footprint and workflow that could be found within the design. The Trust are also keen to confirm how the Cath lab suites and technical room could accommodate specialist equipment. Suppliers should make contact regarding their input on the designs before Wednesday 20th March. Please contact via the portal or email for further details regarding the Request for Information.

description: Medical equipments

South of England Procurement Services

locality: Portsmouth

description: Regional or local authority

description: Health

legalName: South of England Procurement Services


description:
Adopt South is the partnership Regional Adoption Agency for Hampshire, Isle of Wight, Portsmouth and Southampton, providing improved outcomes for children who need secure and loving homes to flourish and be part of a family forever and supporting those touched by adoption.
A tender for the provision of Digital Marketing services will be published on 19th April 2024.
The winning tenderer will provide Adopt South with Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment. Additional information: For further Information please go to the Council's e-tendering website https://in-tendhost.co.uk/hampshire.
In order to book a place at the event you must first register with In-Tend (if you have not already done so) and express an interest in the project.
In-Tend correspondence should be used to notify the Council of delegates names and contact details to book attendance to the event, which will be held via Teams on 27th March 2024, from 09:00 - 10:30am.  The closing date to request an invitation to the event is 12:00 on Tuesday 26th March 2024.
We recommend that you refer to the e-tendering guidance for suppliers which can be found by clicking on 'Information for Suppliers' at the top of the home page.
Please use this method of communication if you have any questions about this event.

title: Information Event for Adopt South Digital Marketing

description:
Adopt South require Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment.
There will be an information event to engage with interested providers and provide background information on the importance of the role of Adopt South and its specific digital marketing needs. This will include a presentation by the Marketing Manager, a question and answer session and an explanation of the tendering process by a member of the Procurement Team.
The information event is scheduled to take place on Wednesday 27th March 2024 at 09:00am - 10:30am via Teams.
Booking attendance will be managed via Intend correspondence. More information on how to book onto this event can be found in the Additional Information under Section 11.2.14 of this notice.

description: Advertising and marketing services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister


title: Commercial Catering Opportunity - Main Site Tower

description: The University reserves the right to extend the arrangement for a further 60 months

description: The Concession Agreement would be subject to renewal after approx 54 months, subject to satisfactory performance

description: Campus Food and Drink wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.  A successful café ‘Junction’ has operated in the area for the last ten years, as the catering unit will form part of a Student Hub / transition zone tables and chairs are provided by the University for use by customers and there are seats for around 100 people in the café area.The concession agreement starts 1 August 2024 and the unit is expected to be operational by the end of August ahead of term starting in September. The successful concessionaire is expected to provide a retail catering offer throughout the year to support the students, staff and visitors to the University. The following are the minimum required hours of operation:-	Term Time September to December and January to May-	Monday- Thursday 7.30am – 5pm, Friday 7.30am – 3pm  -	Outside of term time: June, July and August-	Monday- Thursday 7.30am – 4.00pm, Friday 7.30am - 3.00pm

description: Catering services

title: QUB/2507/24 Commercial Catering Opportunity Main Site Tower Cafe (Concession)

streetAddress: Queen's University Belfast

description: 54 months or 108 months dependent on option to extend being exercised

description: Campus Food and Drink within Queen's University Belfast wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the new School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.    It is anticipated that this opportunity will be available from 1 August 2024.

reviewDetails: This authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Catering services

type: suitability

description: Please refer to tender documents

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

Cafe Krem Ltd

locality: Newry

postalCode: BT34 2BW

streetAddress: 14-16 Hill Street

legalName: Cafe Krem Ltd


description: Co-location 8 racks

description: Network infrastructure

title: Co-location 8 racks

description: Co-location 8 racks

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

procurementMethodRationale: The transition to a new supplier would have posed a risk to implementation of another project as we as been a threat to service continuity and risk.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Defra Network eTendering Portal

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Global Switch

postalCode: SW1E 5BY

streetAddress: Nova North, Level 2, 11 Bressenden Place, London

legalName: Global Switch

High Court Royal Courts of Justice

locality: The Strand

streetAddress: London

legalName: High Court Royal Courts of Justice


title: Maintenance of Warehouse Equipment

description: Option to extend for any periods up to 36 months

description: Maintenance of Warehouse Equipment [4884115] Additional information: The estimated value is the highest value in the following range: 354,183 GBP to 1,704,730 GBP which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients.

description: Miscellaneous repair and maintenance services

description: Forklift trucks

description: Industrial machinery

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

description: Repair and maintenance services

locality: Ballymena

postalCode: BT42 4TP

streetAddress: Greenmount House, woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Procurement and Logistics Service

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

W HALL LTD

locality: NEWTOWNABBEY

postalCode: BT36 4WW

streetAddress: 1 Cloughmore Road

legalName: W HALL LTD

title: Maintenance of Warehouse Equipment

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the highest totaled score for social value considerations and price/cost. Quality was assessed on a Pass/Fail basis. Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Full details of the evaluation process were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS)(SS20b). published with the Tender.


description:
1.	The Authority is seeking to notify the market of a potential procurement for a Synthetic Environment Service (SES) which will be a key element of the Modelling and Simulation Ecosystem.  l which aims to provide Defence wide access to common Modelling & Simulation (M&S) resources , across all its applications, through a Defence Simulation Centre (DSC) to support coherence and enable reuse, interoperability, and Value for Money across the Defence Enterprise.
2.	The SES will provide, manage, and maintain, SE (geospatial) data and 3D models optimised for M&S usage, promoting interoperability and reuse, with a potential for the service to evolve to cover other types of SE data specifically for M&S in the future (e.g., weather and hydrographic data). The system must be able to import and export data in a number of formats including those as listed in Def-Stan 03-50 (Defence M&S Standards Profile) and Def-Stan 00-102 (Policy for Application of Geospatial Information Standards)
3.	Please note a Request for Information (RFI) associated with the potential SES procurement may be released on Defence Sourcing Portal. The Authority encourages industry input to the RFI allowing the development of a robust requirement.
4.	An Industry Day will be held in April 2024. Please email emma.moore112@mod.gov.uk to register your interest. Additional information: Industry Day will be held at Tech UK in April 2024.

description: Not known at present

description: Training software package

title: Synthetic Environment Service (SES)

description: Training software package

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

legalName: Ministry of Defence


description:
Portsmouth Naval Base require a Cable Management System (CMS) to supply 450V 60Hz power to some of their vessels.
The CMS shall comply with the latest Published Document IEC/PAS 80005-3, Utility connections in port.
Part 3: Low Voltage Shore Connection (LVSC). All plugs and socket-outlets shall be in accordance with IEC 60309-1, IEC 60309-5 and section 7.3 of IEC/PAS 80005-3. It shall be designed and built by the manufacturer to include but not be limited to the following parameters.
• It shall come complete with jumper cables to allow connection from the CMS to a local Cable Connection Box (CCB). Jumper cables shall comply with IEC/PAS 80005-3 section 7.4.
• The body of the CMS shall be a cable reel system with power capability up to 1.0MW. This can be achieved with one four cable unit or two, two cable units.
• Estimated cable length of 30-60 meters.
• Moveable unit required for relocation as required.

description: Portsmouth

description: High-voltage cable

description: Cable

description: Cable-supported transport systems

description: Cable-supported transport systems with cabins

title: Type 31 Shore Power Cable Management System

performanceTerms: As per the Procurement documents

description: Power distribution cables

description: As per the Procurement documents

KBS Maritime Ltd

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

legalName: KBS Maritime


description: This package is for the Supply, delivery, maintenance and installation of CCTV across New City College Group. We require tenderers to participate within the given timescales of the project and communicate transparently with our procurement department.

description: The reason for choosing a restricted procedure is due to the fact that there are a high number of CCTV and monitoring systems suppliers and we want to select a smaller number to participate to increase competition and save time.

description: London

region: UKI

acceleratedRationale: Security is a vital part of any public institution and therefore it is essential that we move forward with the CCTV timescales as soon as possible within an adequate timescale.

description: Security cameras

New City College

roles: buyer processContactPoint

locality: Tower Hamlets

postalCode: E14 0AF

streetAddress: Poplar High Street

description: Body governed by public law

description: Education

legalName: New City College

NCC

locality: London

streetAddress: 112 Poplar

legalName: NCC


id: 708980471 - CCCT/806 - Civilian Access to Standards

description:
389 Chiswick High Street
London
W4 4AL

description: SC2 Contract lasting 3 years starting 01 April 2024 to 31st March 2027

description: Data management services

procurementMethodDetails: Restricted

description: Database software package

description: Other services

Ministry of Defence

name: Attn: Corporate Commercial Capability Team

British Standards Institution

postalCode: W4 4AL

streetAddress: 389 Chiswick High Street

legalName: British Standards Institution


title: Integrated Sexual and Reproductive Health Services

description:
Two options to extend the contract. First option is for a three year extension followed by a
second option for a further two years.

description:
This procurement was conducted in accordance with the direct award process C (Part 2
(9)) of The Health Care Services (Provider Selection Regime) Regulations 2023.
Service in scope. Contains multiple elements under single contract (Mixed Procurement)
Meets test for PSR. Term of existing contract to expire. University Hospitals Plymouth Trust
is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient
standard, operating in collaboration with its specified partners.
The key criteria was equally weighted and prioritised. The provider was assessed against the
5 key criteria on the basis of a narrative assessment completed by the public health team,
taking account of held contract management information, including performance data and
outcome measures. The provider was asked to submit costing and costing forecast. Publicly
held information was used to benchmark cost and service provision. It was also accessed to
evidence inspection reports and relevant actions. Knowledge and experience of working with
the provider was applied to each category. The basic criteria was assessed as met as per
https://www.legislation.gov.uk/ukdsi/2023/9780348252613/schedule/16
The intention to award decision has been made by Plymouth City Council Cabinet Committee
on 11th March 2024 for a contract with the existing service provider from 1st April 2024 to
31st March 2032 with two options to extend for three years followed by a further two years.
Following publication of this Intention to Award Notice an 8 working day standstill will be
observed in accordance with Part 2 (12) of The Health Care Services (Provider Selection
Regime) Regulations 2023.

name: integration, collaboration and service sustainability

name: improving access, reducing health inequalities and facilitating choice

description: Health and social work services

procurementMethodRationale: This contract award notice is for an existing service to an existing provider following a direct award process C under The Health Care Services (Provider Selection Regime) Regulations 2023.

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

Plymouth City Council

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Crownhill Court, Tailyour Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

University Hospitals Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Hospital

legalName: University Hospitals Plymouth

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales


description: UKRI is holding a supplier event via webinar on 4th April 2024 at 10.30 am. UKRI wish to fund a national informal learning programme that aims to foster meaningful, equitable engagement between young people and volunteer role models from research and innovation. This programme will be an evolution of the existing STEM Ambassador programme: the UK’s largest science, technology, engineering and mathematics (STEM) informal learning engagement programme for young people. Young people, as the decision makers, citizens and workers of the future, are crucial to realising our vision for Public Engagement (PE) to reshape a more equitable relationship between society and research and innovation. UKRI want the research and innovation system to be a part of everyday culture; one that young people feel works for their benefit and that of society, and which they can enjoy, participate in or challenge. Our Public Engagement Strategy has three key goals: 1.Build a sense of shared endeavour by making R&I relevant and accessible to all 2.Making sure the benefits of R&I are shared widely by supporting collaboration and valuing diverse forms of knowledge. 3.Create opportunities for all by inspiring and engaging the next generation. UKRI is running a competed procurement opportunity and seeking a supplier to deliver a refreshed programme that builds on the success of the STEM Ambassadors programme and incorporates UKRI’s public engagement strategy and goals. It is anticipated that the programme will be delivered from 1st October 2024 until 30 September 2026. UKRI is holding a supplier event webinar on 4th April 2024 commencing at 10.30 am, the event is expected to last about an hour and will include a presentation about the STEM Ambassadors programme, plus a question-and-answer session. Please register to join the webinar https://ukri.zoom.us/webinar/register/WN_u_HPGlq4R8WaFwVwXCpZFw. Additional information: Supplier event via webinar on 4th April 2024 commencing at 10.30 am, Please register https://ukri.zoom.us/webinar/register/WN_u_HPGlq4R8WaFwVwXCpZFw After registering, you will receive a confirmation email containing information about joining the webinar.

description: UNITED KINGDOM

title: UKRI-1997 Delivery of the STEM Ambassadors Programme

description: Supplier Event for the Delivery of the STEM Ambassadors Programme. to be held via a webinar on 4th April 2024 10:30 United Kingdom Research and Innovation (UKRI) wish to fund a national informal learning programme that aims to foster meaningful, equitable engagement between young people and volunteer role models from research and innovation. This programme will be an evolution of the existing STEM Ambassador programme: the UK’s largest science, technology, engineering and mathematics (STEM) informal learning engagement programme for young people. Please register to join the webinar.

description: Business and management consultancy services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=848476199
 GO Reference: GO-2024313-PRO-25489298


title: SaaS Housing, Repairs, Compliance, Asset Management Solution

description: A possible extension of a further 4 years in 24-month increments.

description:
An Integrated Housing, Repairs, Compliance, and Assets Solution which is provided as Software as a Service, that is fully managed and maintained by the supplier.
The solution must provide:
Allocations and Waiting Lists Management, including Nominations.
Asset Management
Asset Management Compliance
CRM / Case Management
Data Warehouse to enable Watmos to integrate to Power-Bi
Forms Designer to be able to create new and amend existing
Housing Management
Inbuilt Dashboards
Mobile Working across all areas of your proposed solution
Open APIs
Portals (Customer, Contractor, and other Stakeholders)
Proactive / Predictive Arrears Management
Repairs Management & Contractor Management
Service Charges
Workflow Designer to be able to create new and amend existing
Workforce Scheduling for any team e.g. Assets, Housing, Repairs, etc.

name: Total cost of ownership of the solution over 8 years.

title: SaaS Finance Solution

description:
SaaS Finance Solution that is fully managed and maintained by the supplier which provides:
General Ledger
Project Accounting
Purchase Ledger
Purchase Order Processing
Sales Ledger & Debt Management
Cash Book & Bank
VAT
Fixed Assets and Component Accounting
Budget Planning & Forecasting
Forms Designer to be able to create new and amend existing
Inbuilt Dashboards
Open APIs
Self Service
Workflow Designer to be able to create new and amend existing

title: SaaS Housing, Repairs, Compliance, Asset Management, and Finance Solution

description:
An Integrated Housing, Repairs, Compliance, Assets and Finance Solution which is provided as Software as a Service, that is fully managed and maintained by the supplier.
The solution must provide:
Allocations and Waiting Lists Management, including Nominations.
Asset Management
Asset Management Compliance
CRM / Case Management
Data Warehouse to enable Watmos to integrate to Power-Bi
Forms Designer to be able to create new and amend existing
Housing Management
Inbuilt Dashboards
Mobile Working across all areas of your proposed solution
Open APIs
Portals (Customer, Contractor, and other Stakeholders)
Proactive / Predictive Arrears Management
Repairs Management & Contractor Management
Service Charges
Workflow Designer to be able to create new and amend existing
Workforce Scheduling for any team e.g. Assets, Housing, Repairs, etc.
General Ledger
Project Accounting
Purchase Ledger
Purchase Order Processing
Sales Ledger & Debt Management
Cash Book & Bank
VAT
Fixed Assets and Component Accounting
Budget Planning & Forecasting
Self Service

name: SaaS Housing, Repairs, Compliance, and Asset Management Quality

relatedLot: LOT 1

description: West Midlands

description: Software package and information systems

description: West Midlands

description: West Midlands

title: SaaS Housing, Repairs, Asset Management and Finance System Tender

awardCriteriaDetails: LOT 3 is a combination of LOT 1 and LOT 2.

description:
Watmos are looking to replace their existing Housing (Capita Open Housing), and Finance solution (Open Accounts) with a modern, integrated Housing, Assets, Compliance, Repairs and Finance Solution which is delivered as Software as a Service solution which is either a single solution or is integrated into 3rd party solution(s) which provides those capabilities.
The tender is split into three LOTs and tenderers must bid for just one of those LOTs.
- Lot 1: SaaS Housing, Repairs, Compliance, and Asset Management.
- Lot 2: SaaS Finance Solution.
- Lot 3: Housing, Repairs, Compliance, Asset Management and Finance Solution as detailed in Sections 5 and 6

Watmos Community Homes

roles: buyer reviewBody

locality: Walsall

postalCode: WS1 1SZ

streetAddress: 116–120 Lichfield Street

description: Body governed by public law

description: Housing and community amenities

legalName: Watmos Community Homes

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Walsall:-Software-package-and-information-systems./NG2M3Z5D62
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/NG2M3Z5D62
 GO Reference: GO-2024313-PRO-25489281


description:
DESNZ has sought a provider (the 'Client Partner') to support with the design of a new domestic energy efficiency retrofit scheme, in both resourcing and technical capability. The Client Partner's responsibilities include, but are not limited to:

- A mature intelligent client capability;
- Provision of and identification of key sources of intelligence in the supply market;
- Resources to provide policy and market engagement support;
- Relevant programme design and project management expertise; and
- Experience of working in concurrent and iterative design workstreams.

 The Client Partner will help design the Target Operating Model (TOM) and supporting business processes, in line with the policy intent and eligibility criteria of the scheme, meeting current prevailing government standards and applicable regulations. This requirement is not exhaustive and may include additional work packages as the design of the scheme matures.

name: Team structure, experience, and expertise

description: PQP

description: Energy-efficiency consultancy services

description: Computer support and consultancy services

description: Administration services

description: Government services

description: General personnel services for the government

description: Business and management consultancy and related services

description: General management consultancy services

title: Scheme Design Consultancy - Domestic Energy Efficiency Retrofit Contract Award

acceleratedRationale:
Reg 27
(4) Where contracting authorities have published a prior information notice which was not itself used as a means of calling for competition, the minimum time limit for the receipt of tenders as laid down in paragraph (2) may be shortened to 15 days, provided that both of the following conditions are fulfilled:-
(a)the prior information notice included all the information required for the contract notice in section I of part B of Annex V to the Public Contracts Directive insofar as that information was available at the time the prior information notice was published;
(b)the prior information notice was sent for publication between 35 days and 12 months before the date on which the contract notice was sent.

description: This Contract Award Notice is to confirm that the Accelerated Open Procurement has concluded with the award of a contract to Ernst & Young LLP.

description: Government services

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

description: General public services

name: Department for Business, Energy & Industrial Strategy

roles: buyer centralPurchasingBody

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

description: Environmental protection

name: Department for Energy Security and Net Zero Integrated Corporate Services  London

postalCode: SW1H 0ET

streetAddress: 10 Victoria Street

DESNZ & DSIT Group Commercial

description: General public services

legalName: DESNZ & DSIT Group Commercial

Ernst & Young LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

legalName: Ernst & Young LLP

Cabinet Office

legalName: Cabinet Office


description: Estates Procurement Programme support for the Work Place Services procurement programme

title: Workplace Services Procurement Programme Support. (WPSPPS)

Department for Work and Pensions

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Ernst and Young LLP

streetAddress: 1 more London Place

legalName: Ernst and Young LLP

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton house, Tothill St

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: There would be no continuity between programme work streams if a new supplier was awarded the pre-mobilisation workstream alone. The time required for a new supplier to upskill to deliver pre-mobilisation would exceed the length of pre-mobilisation itself, therefore to ensure continuity and avoidance of duplicate costs this modification has been made. A change in supplier would cause significant inconvenience, delay and duplication of costs for the department.

description: Additional workstream identified post contract award to accommodate pre-mobilisation activity and changing programme timeline.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRIs Capital contribution-in-kind to the international DUNE collaboration. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/6F923MRX95

description: Oxfordshire

description: Helium

title: UKRI-3147 Procurement of Helium Compressor for LBNF Target

description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRI's Capital contribution-in-kind to the international DUNE collaboration.

description: Gas compressors

UK Research & Innovation

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

UK Research and Innovation

roles: reviewBody mediationBody

legalName: UK Research and Innovation

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:-Gas-compressors./6F923MRX95
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/6F923MRX95
 GO Reference: GO-2024313-PRO-25489313


description: option to extend the term of the contract for a period of up to three (3) years beyond the initial term (by means of one or more extensions cumulatively up to a maximum of three (3) years).

description:
The Contracting Entity requires a single supplier for the provision of Distribution Network Services, Works and Operations Contract across the distribution network in the Republic of Ireland.
Summary of Works:
•	Distribution Networks PE Services
•	Stell manufacture
•	Distribution Networks Emergency Response & Services
•	Distribution Networks Leak Maintenance & Repair
•	Distribution Networks Leak Survey Services
•	Distribution Networks Metering Services
•	Distribtuion Networks Meter Reading Services
•	Biomethane/Hydrogen and associated works
•	Electrical, Communication & Instrumentation Planned maintenance
•	Electrical, Communication & Instrumentation corrective works
•	Metering & site calibrations
•	ATEX inspections
•	Cathodic protection/Pipeline marker maintenance
•	Any other ancillary works associated with the above
•	Inventory Management
•	Customer Experience and stakeholder management.
•	Supervision of 3rd parties working in the vicinity of gas infrastructure
•	Assets and working practices related to District Heating

description:
The Contracting Entity requires a single supplier for the provision of Transmission Network Services, Works and Operations Contract across the high-pressure gas transmission and distribution networks in the Republic of Ireland. The Contracting Entity reserves the right to call off from the Framework in respect of ancillary works and services that may be required to be performed in Northern Ireland
Summary of Works:
•	Transmission Networks Emergency Response Services
•	Transmission Network Preventative Maintenance
•	Reactive & corrective Maintenance
•	Construction and upgrade of high pressure gas infrastructure
•	Biomethane/Hydrogen and associated works
•	Supervision of 3rd Parties working in the vicinity of gas infrastructure
Assets and working practices related to the Gas Storage

description: Ireland

region: IE

description: Hydrogen

description: Gas network equipment

description: Gas turbines

description: Gas compressors

description: Gas pipelines

description: Gas-distribution network

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

description: Gas regulation equipment installation work

description: Gas meter installation work

description: Mechanical engineering installation works

description: Repair and maintenance services of gas meters

description: Gas distribution and related services

description: Project and design preparation, estimation of costs

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

description: Mechanical engineering services

description: Administration services

description: Professional services for the gas industry

description: Gasworks site investigation

description: Ireland

description: Hydrogen

description: Gas network equipment

description: Gas turbines

description: Gas compressors

description: Gas pipelines

description: Gas-distribution network

description: Gas meter installation work

description: Gas distribution and related services

description: Mechanical engineering services

description: Administration services

description: Gasworks site investigation

title: 24/006 - The Provision of Network Services and Works To Gas Networks Ireland

description:
Lot 1: Distribution Network Services, Works and Operations Contract
The Contracting Entity requires a single supplier for the provision of Distribution Network Services, Works and Operations Contract across the distribution network in the Republic of Ireland.
Lot 2   Transmission Network Services, Works and Operations Contract
The Contracting Entity requires a single supplier for the provision of Transmission Network Services, Works and Operations Contract across the high-pressure gas transmission and distribution networks in the Republic of Ireland. The Contracting Entity reserves the right to call off from the Framework in respect of ancillary works and services that may be required to be performed in Northern Ireland
The Applicant may be shortlisted for a subsequent ITN process but consequent to that process can only be awarded EITHER Lot 1 OR Lot 2 and NOT both. Further, in the event of an Applicant being successful in one Lot, and should that successful Applicant be part of a Group Applicant, that Group Applicant will not be permitted to win the other Lot.

performanceTerms: Contract performance conditions will be set out at ITN stage

tendererLegalForm: Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Construction work for gas pipelines

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

Gas Networks Ireland

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland

The High Court

locality: Dublin

streetAddress: High Court Central Office, Four Courts, Inns Quay

legalName: The High Court

description:
GNI wishes to invite request for information for 24/006  Provision of Network Services & Works. Completed RFI's should be returned via the eTenders messaging facility with the tender reference and the
tender title in the subject line of the message not later than 12.00 hrs(local time) Tuesday 02nd April 2024.
www.etenders.gov.ie/systemuserguides