description: The Council reserves the right to extend/renew the Contract up to a further one year

description:
The Council currently collects approximately 1300 tonnes of scrap metals per annum from its Recycling Centres, Civic Amenity Sites and Waste Transfer Station.
The scrap metals brought into the household recycling centres are compacted into 35 cubic yard open top roll on roll off containers by means of roll packer machines operated by Council site staff.
During the period April 2023 to March 2024, 17 abandoned vehicles were collected and treated. Additional information: Additional information can be found at section VI.3

description: Recovered secondary metal raw materials

title: Tender for the collection and treatment of scrap metal and abandoned vehicles

description: The contract shall be for the collection and treatment of scrap metal from the Council’s Household Recycling Centres, Civic Amenity Sites and Waste Transfer Station and the removal of abandoned Vehicles within the Belfast City boundary.

description: Refuse recycling services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Avenue Recycling

legalName: Avenue Recycling

Royal Courts  of Justice

legalName: Royal Courts  of Justice

description:
The Council reserves the right to add the following additional requirements to the Service under this
Contract during the Contract Period: -
• The collection, transportation and treatment of other waste items or waste containers to support in house operations.
• Other similar mixed waste in the event of non or poor performance by another service provider.
• Additional Premises not listed in the Contract. This may be in response to new Premises being Identified and/or changes in how the Council’s in house operations are resourced and delivered.
• Temporary support for the Council’s in house operations to cover any shortfall in available resources.
• Introduce required changes associated with the Service to the Specification to accommodate changes to the Council’s operational model and working practices e.g. functional re-structuring, new customer hub, etc;
• Major incident/ environmental incident that requires resource support i.e. waste clean up/spill, additional waste vehicles or additional qualified resources.
Large scale projects or changes may be subject to price negotiation based on economies of scale.
The Council reserves the right to explore/ use other procurement options in all circumstances where VFM is not demonstrated.
The Council reserves the right to add or remove Premises from the Contract in line with the Council’s requirements. Where the Council identifies an additional Premises to be added the Contractor will expected to price based similar Premises/ tasks priced in the Pricing Schedule.


measure: bids

name: NHS Cheshire and Merseyside Integrated Care Board

title: Orthotics (formally Community Appliance Service)

status: active

status: cancelled

description:
NHS Cheshire and Merseyside ICB have awarded a contract for Elective Services - Orthotics - Wirral Place for a period of 1 year from 1st April 2024.
This will provide continuity of service for patients who have devices relevant to their care. The award will ensure all partnership working continues between the NHS Trust and the Independent Sector, that will deliver benefits, minimise disruption, and deliver financial efficiencies across the local health economy.
It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 ('Regulations') as specified in Schedule 3 of the Regulations. Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is
not voluntarily following any other part of the Regulations. Additional information: F15: Voluntary ex ante transparency notice previously published:
Notice reference: 2023/S 000-037999

type: price

description: Wirral Place

status: complete

scheme: CELEX

description: Orthotic Services in Wirral Place to provide continuity of service for patients who have devices relevant to their care. The award will ensure all partnership working continues between the NHS Trust and the Independent Sector, that will deliver benefits, minimise disruption, and deliver financial efficiencies across the local health economy.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
This contract was awarded under PCR 2015 Regulation 32 (1) (b) (ii), where the service can be supplied only by a particular economic operator, and no reasonable alternative exists.
This is awarded on a 1 year contract to provide essential continuity for patients who have devices relevant to their care.
The award will ensure partnership working continues between the NHS Trust and the Independent Sector that will deliver crucial benefits, and minimise unnecessary disruption for patients at a time of great turmoil within the NHS, whilst longer term pathways are planned. This will also deliver essential financial efficiencies across the local health economy.

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

locality: Warrington

countryName: United Kingdom

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Opcare Limited

locality: Abington, Oxfordshire

postalCode: OX14 1RL

streetAddress: Ability House, 21 Nuffield Way

scale: large

scheme: GB-COH

legalName: Opcare Limited

postalCode: WA1 1QY

streetAddress: No1 Lakeside, Centre Park

currency: GBP

initiationType: tender


title: Wirral Hospice St. John's Hospice Services

description: NHS Cheshire and Merseyside ICB - Wirral Place have awarded a 1 year extension via a contract modification under the Public Contract Regulations (2015) to the incumbent provider to deliver Hospice, Palliative and End of Life Care Service in Wirral. The contract will start on the 1st of April 2024, expire on 31st March 2025, with no option to extend and has an annual contract value of £2,673,780 plus any NHS uplift.

description:
Wirral Hospice St. Johns
Mount Road, Higher Bebington
Wirral
CH63 6JE

description: Hospice services providing specialist care and support for people with a life limiting condition.

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below.
The procurement falls outside the scope of application of the regulations.
Explanation:
Award of a contract without prior publication of a call for competition in the cases listed below.
Award of a contract without prior publication of a
call for competition in the cases listed below:
- Additional deliveries by the original supplier
Explanation:
This is a Contract Award Notice and is published
under the Public Contract Regulations (PCR) 2015.
It is for clinical services which are Light Touch
Regime services for the purpose of the Public
Contracts Regulations 2015('Regulations') as
specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound
by those parts of the Regulations detailed in
Chapter 3 Particular Procurement Regimes Section
7. The contracting authority is not voluntarily
following any other part of the Regulations.
The contract is being awarded under PCR 2015
Section 32. Use of the negotiated procedure
without prior publication.
General grounds
(2) The negotiated procedure without prior
publication may be used for public works contracts,
public supply contracts and public service contracts
in any of the following cases:
b) where the works, supplies or services can be
supplied only by a particular economic operator for
any of the following reasons:
(ii) competition is absent for technical reasons.

locality: Liverpool

postalCode: ch60 7rz

streetAddress: NHS Cheshire and Merseyside

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside Integrated Care Board

Wirral Hospice St. Johns

locality: Wirral

postalCode: CH63 6JE

streetAddress: Mount Road, Higher Bebington

scheme: GB-CHC

legalName: Wirral Hospice St. Johns


title: Microbiology Society Journals, Read & Publish 2025 - 2027

description: Jisc has entered into a contract with the Microbiology Society to offer our members the opportunity to access online journals in the field of microbiology and the right to publish open access articles in those journals.

region: UK

description: Education and training services

reviewDetails: Jisc Services Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides 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: Education and training services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Microbiology Society

locality: London

postalCode: EC1R 0AB

streetAddress: 14-16 Meredith Street, London EC1R 0AB

legalName: Microbiology Society

Jisc Services Limited

postalCode: BS1 6NA

roles: mediationBody reviewContactPoint

MICROBIOLOGY SOCIETY

streetAddress: 14-16 Meredith Street

legalName: MICROBIOLOGY SOCIETY

description:
Jisc Services Limited incorporated a standstill period at the point information on the award of the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides 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).


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Up to 2 x 12 month periods until 31 March 2029

description:
Through the Delivery and Schemes division, Ofgem supports the delivery of government consumer and environmental and sustainability programmes.  This division is the expert in operational design and delivery excellence.  Ofgem is responsible for the efficient administration of the Department for Energy Security and Net Zero's environmental and sustainability Schemes and consumer and social programmes.
The Schemes Ofgem administer range from renewables incentives to energy efficiency and social programmes.  Ofgem work with energy companies, consumer groups and other stakeholders including elected members to ensure that policy targets are met in the most economical and consumer conscious ways possible.
As part of Ofgem’s assurance work, the team undertake technical audit programmes to detect and deter non-compliance and fraud and ensure effective controls are in place in the administration of the Schemes. Ofgem’s audit programme represents an important second line of defence in ensuring the Schemes are administered in line with legislation and the agreed risk appetite.
The below sets out the Ofgem’s Requirements for Services to be provided for technical audits of generators and installations for the following Schemes:
- Domestic Renewable Heat Incentive (DRHI)
On the Domestic scheme technical auditing of installations of the following technologies will be required (all installations are MCS certified and are <45kw in capacity, supplying heat to a single domestic property):
Heat Generating Technologies:
- Solid Biomass Boilers
Heat Transfer Technologies:
- Ground Source and Air Source Heat Pumps
- Solar Thermal Additional information: For further information, please see attached 2024-029 DRHI Statistical and Targeted Site Audits ITT document

Technical

type: quality

variantPolicy: notAllowed

description: Auditing services

description: Internal audit services

description: Environmental auditing

description: Sectoral environmental auditing services

description: Electricity, heating, solar and nuclear energy

description: Other sources of energy supplies and distribution

description: Energy and related services

description: Energy-management services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The tender has been extended, due to a change in the Commercial Pricing Annex - the revised Commercial Annex will be published ASAP.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Tender date extended due to internal discussions with Team

description:
Estimated timing for further notices to be published:
Following the end of the initial 18 month period or following any extension period utilised.

description: This procurement is the provision of an audit contractor to perform technical site audits as part of the Domestic Renewable Heat Incentive scheme programme on behalf of Ofgem.

performanceTerms: Please find further information in the invitation to tender document - ITT 2024-029 DRHI Statistical and Targeted Site Audits

electronicInvoicingPolicy: allowed

description: Auditing services

procurementMethod: open

type: suitability

description: For further information, please see attached 2024-029 DRHI Statistical and Targeted Site Audits ITT document.

procurementMethodDetails: Open procedure

Ofgem

roles: buyer centralPurchasingBody

region: UKI

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

AtkinsRealis PPS Limited

locality: Epsom

postalCode: KT18 5BW

streetAddress: Woodcote Grove

legalName: AtkinsRealis PPS Limited

description: (MT Ref:233126)


status: planned

description:
Delivery of population health management systems that will support the NHS's and other public sector organisations desire to deliver population level health and care across whole, or large-scale areas of the population - for example,  an integrated care system, a city or town, a health community, a large acute Trust or a local authority - or multiples of these.
Lot 1 is suitable for solutions with the below characteristics:
o	Solutions that can address large scale populations, however defined.
o	Multiple features and functionality, covering a wide range of Population Health Management.
o	Typically draws data from a range of sources of other organisations.
o	Horizontal integration to provide large populations to manage.
o	May or may not include the features and functionality of more specialist solutions. Additional information: The Framework Agreement duration will be an initial two years with the option to extend for up to an additional two years.
Please see description in the main contract objective on the Request for Information (RFI). Lots will be defined as an outcome of this initial market engagement PIN. The new Framework is subject to review and change and is expected to go live on 30/05/2025.
Please see the link at section 1.3 above for instructions on how to participate and submit RFI responses via SAP Ariba.

description:
Delivery of population health management systems that will support the NHS's and other public sector organisations desire to deliver population level health and care, but for more focused areas than the broader lot 1.
•	Lot 2 is suitable for suppliers with:
o	A PHM solution focused on social prescribing, drawing on data on the VCSE sector, charities, and looking at more social than clinical data.
o	A PHM solution focused on a specific area such as management, environmental data, or other social determinants of health.
o	Specific PHM health solutions, for example, just focusing on risk stratification or more limited reporting areas.
•	Typically draws data from a small range of data sources and few organisations.
•	Lot 2 systems are designed to work either stand-alone in their designated, specialist area or also to integrate with and share data into a wider PHM solution, that would be procured via Lot 1. Additional information: The Framework Agreement duration will be an initial two years with the option to extend for up to an additional two years.
Please see description in the main contract objective on the Request for Information (RFI). Lots will be defined as an outcome of this initial market engagement PIN. The new Framework is subject to review and change and is expected to go live on 30/05/2025.
Please see the link at section 1.3 above for instructions on how to participate and submit RFI responses via SAP Ariba.

description:
The nature of services will be to address a variety of needs through providing information, advice, direction and potential solutions to customers. Suppliers will be expected to be able to assist customers to make more informed decisions surrounding their population health programme.
•	Support of the delivery of population health management to the NHS and broader public sector.
•	Consultancy services are about helping the NHS or other public sector organisations that may use this framework to implement and deliver population support for some or all of the people who live in the areas they either commission or provide health and care services to.
•	Consultancy could extend across the NHS, wider health, public health, local government, broader policy areas impacting on health (such as transportation policy, housing policy, employment, environmental - other areas of policy relating to population health management and social determinants of health.
•	Consultancy might also be more targeted, dealing with a more limited area of healthcare, such as risk stratification, social prescribing, medicines usage, etc. Additional information: The Framework Agreement duration will be an initial two years with the option to extend for up to an additional two years.
Please see description in the main contract objective on the Request for Information (RFI). Lots will be defined as an outcome of this initial market engagement PIN. The new Framework is subject to review and change and is expected to go live on 30/05/2025.
Please see the link at section 1.3 above for instructions on how to participate and submit RFI responses via SAP Ariba.

description: Software package and information systems

description: Software consultancy services

title: POPULATION HEALTH MANAGEMENT (SBS10511)

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following Lots or groups of Lots:Lot 1: Population Health Management Enterprise SystemsLot 2: Population Health Management Specialist SoftwareLot 3: Population Health Management Consulting ServicesThe Lot structure is indicative at this stage and will be confirmed in any resultant Contract Notice/Tender Notice.

description:
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS SBS intends to put in place a Framework Agreement for the provision of Population Health Management and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.

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

NHS Shared Business Services Limited

locality: Hertfordshire

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane, Hemel Hempstead

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

legalName: NHS Shared Business Services Limited

description:
This Prior Information Notice (PIN) is to signal an intention to commence market engagement with those within Population Health Management market.
Please complete the RFI via the SAP Ariba portal. Should you have access issues, please contact nsbs.digital@nhs.net for a digital copy.
The deadline to respond to the RFI is 26 June 2024 at 12:00 hours.
NHS Shared Business Services Limited (NHS SBS) reserves the right to withdraw this notice at any time. NHS SBS is not bound to accept any proposals submitted by Bidders and is not liable for any costs incurred as a result of Bidders engaging with this process. This early market engagement exercise does not guarantee that a Procurement will take place and NHS SBS reserves the right to defer from any Procurement entirely.
NHS SBS intends to hold market engagement sessions during July/August 2024 with industry experts and suppliers interested in potentially bidding for the resulting Framework Agreement.
NHS SBS will use an eSourcing system for all procurement activity taken in relation to this PIN and future opportunity. The eSourcing system we use is SAP Ariba.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a Framework Agreement if invited to do so.
The value in II.1.5 is an indicative value over the term of the Framework Agreement.
The date in II.3) is the estimated date of publication, please monitor Find a Tender Service https://www.find-tender.service.gov.uk/Search for the publication of the relevant high value contract notice.


measure: lowestValidBidValue

measure: highestValidBidValue

name: NORTHERN IRELAND BLOOD TRANSFUSION SERVICE

description: Provision of support and maintenance of the business-critical NIBTS system PULSE

region: UKN

title: Blood Management System Support

label: Estimated total value

text: Exact value £757,100

text: Lowest offer: £750,000 / Highest offer: £800,000 taken into consideration

label: Information of value of contract/lot/concession

text: Exact value £757,100

description: Provision of support and maintenance of the business-critical NIBTS blood management system PULSE

procurementMethodRationale: Reg 32 - Technical 32 (2)(b)(iii) applies. The current system utilised by NIBTS is bespoke and been in use for a number of years. It has been developed and supported by Savant Ltd to meet the specific operational requirements of NIBTS. There is a necessity to maintain the current system, to ensure business continuity.

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

locality: BELFAST

streetAddress: Belfast City Hospital,Lisburn Road

description: Body governed by public law

description: Health

Savant Ltd

locality: Carnforth

legalName: Savant Ltd

The Royal Courts of Justice

postalCode: BT1 3JF

legalName: The Royal Courts of Justice


title: Lot 1- Core List for Office Furniture: Single Supplier, direct award

description:
Lot 1 Core List for Office Furniture is for the provision of
•	Office desking and cable management
•	Meeting room furniture
•	Pedestals (under desk only)
•	Wooden and metal storage units
•	Privacy screens
•	Acoustic panels
•	Office seating (task chairs)
•	Repair, replace, removal and/or recycle of any purchased and existing furniture
Please note the items within the core list may change and will be reviewed periodically throughout the life of this contract.

title: Lot 2 – Design led Furniture Projects

description:
Lot 2 – Design Led Furniture Projects is for the provision of any furniture related project including but not limited to
•	Office desking and cable management
•	Lecture and seminar room furniture
•	Height adjustable desking
•	Pedestals
•	Office storage
•	Privacy screens
•	Acoustic panels
•	Office seating
•	Acoustic pods and booths
•	Wooden and metal storage units
•	Bar / Café / Restaurant furniture
•	Laboratory furniture
•	Outdoor furniture
•	Integrated secure ICT desking
•	Reception furniture
•	Breakout furniture
•	Library furniture
•	Repair, replace, removal and/or recycle of any purchased and existing furniture

title: Lot 3 - Specialist Ergonomic Furniture

description:
Lot 3 Specialist Ergonomic Furniture is for the provision of furniture recommended by the University Health and Safety team. (including but not limited to)
•	Height adjustable desk (sit/stand desk) manual and electric
•	Height adjustable platforms
•	Bespoke sized fixed leg desking
•	Desk riser pads
•	Specialist ergonomic chairs
•	Bariatric chairs
•	Perching stools, leg rests and footstools
•	Floor mats
•	Repair, replace, removal and/or recycle of any purchased and existing furniture.
•	Support with Access to Work furniture purchases

description: Office furniture

description: Furniture

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Furniture

title: T987 - Furniture and Related Services Framework 2024

description:
The University of Essex is conducting a tender opportunity for the creation of a framework for the supply of different types of furniture and associated services including but not limited to office, breakout, laboratory, outdoor, reception, café and integrated secure ICT desking furniture. This framework will consist of the following;
Lot 1 - Core List for Office Furniture: Single Supplier, direct award
Lot 2 – Design led Furniture Projects: Multiple Suppliers, mini competition
Lot 3 – Specialist Ergonomic Furniture: Single Supplier, direct award.
Please note this framework will also be open for use by the University of Suffolk.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

University of Essex

locality: Colchester

postalCode: CO4 3SQ

streetAddress: Wivenhoe Park

description: Body governed by public law

description: Education

legalName: University of Essex

University of Suffolk

locality: Ipswich

postalCode: IP4 1QJ

streetAddress: Waterfront Building, 19 Neptune Quay

legalName: University of Suffolk

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand


name: City of Bradford Metropolitan District Council

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Lot 1 	240v and 24v Led Rope Light

description: It is anticipated that the framework will be for an initial period of 2 years with an option to extend by 2 periods of 12 months.

description: Lot 1 	240v and 24v Led Rope Light

title: Lot 2	240v and 24v Led string lights (1)

description: Lot 2	240v and 24v Led string lights

title: Lot 3	24v and 240v Led Lamps

description: Lot 3	24v and 240v Led Lamps

title: Lot 4	Festoon 1 in 1m and 0.5m spacing (1)

description: Lot 4	Festoon 1 in 1m and 0.5m spacing

title: Lot 5	240v and 24v Led Icicle lights. (1)

description: Lot 5	240v and 24v Led Icicle lights.

description: Lamps and light fittings

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Parts of lamps and light fittings

description: Lamps and light fittings

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Parts of lamps and light fittings

description: Lamps and light fittings

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Parts of lamps and light fittings

description: Lamps and light fittings

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Parts of lamps and light fittings

description: Lamps and light fittings

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Parts of lamps and light fittings

title: Framework Agreement for Led Festive Lighting Products

description: The Council requires suitably qualified and experienced suppliers to supply Led Rope light, Led string lights, Festoon, Led Lamps and Led Icicle Lights for Festive Lighting.

description: Lighting equipment and electric lamps

submissionMethod: electronicSubmission written

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

Blachere Illumination UK Limited

locality: Ladybank

postalCode: KY15 7LB

streetAddress: Gladstone Place

legalName: Blachere Illumination UK Limited

Festive Lights Limited

locality: Chorley

postalCode: PR7 5HH

streetAddress: Disklok House Preston Road, Charnock Richard

legalName: Festive Lights Limited

Gala Lights

locality: Maidstone

postalCode: ME20 7NT

streetAddress: Unit 10, Britannia Business Park, Aylesford

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products

title: Led Festive Lighting Products


title: Supply of Magnetized Permanent Magnet Blocks for the Diamond-II DL Magnets

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows esearchers from academia and industry to investigate the tructure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is:
• The manufacture, and magnetization of Sm2Co17 permanent magnet blocks.
• Thermalisation of the magnets at 120 oC.
• Magnetisation vector and dimensional measurements of the magnets, with data supplied to
Page 4 to 7
DLS in electronic form before delivery.
• Packing in batches, as sorted by DLS, and delivery to the DLS site.
DLS will use these permanent magnet blocks in the assembly of the longitudinal gradient
bending magnets ("DL") for Diamond-II.

description: Magnets

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

Diamond Light Source

locality: Didcot, Oxfordshire

postalCode: OX11 0DE

legalName: Diamond Light Source

Hangzhou Permanent Magnet Group Limited

region: CN

locality: Hangzhou, Zhejiang

countryName: China

legalName: Hangzhou Permanent Magnet Group Limited

noIdentifierRationale: notOnAnyRegister


description:
Activities include:
o	Accepting referrals into the service for support ahead of the trial from CJS partners such as Witness Care Units and from the defence as well as self-referrals from witnesses themselves.
o	Receiving and processing victim and witness information from the CPS who will transfer the List of Witnesses attending Court (LWAC).
o	Providing emotional and practical support to every witness who wishes to receive it.
o	Providing advice and information to witnesses about their rights and the process of giving evidence.
o	Helping answer any questions the witness has about the trial (including questions about special measures).
o	Meeting witnesses on the day of the trial, acting as a supportive presence.
o	Ensuring witnesses are kept informed through the day of any delays and relaying important information.
o	Offering pre-court visits (for example, a tour of the court room) helping witnesses to familiarise themselves with the court building and calm anxieties ahead of the day of giving evidence.
o	If requested by the witness and approved by the court, accompanying the witness when giving evidence to provide emotional support only. This can be in the court room, at a remote link site or other court-approved locations.
o	Additional outreach support ahead of the trial may be offered to vulnerable or intimidated witnesses where Witness Service volunteers will reach out to witnesses ahead of the trial, either by phone or through in-person visits, to help them prepare for their day in court, answer questions and provide reassurance and emotional support.
•	Currently, the WS is guided and informed by The Witness Charter and The Code of Practice for Victims of Crime (Victims’ Code):
•	The Witness Charter, published by the MoJ in 2013, sets out standards of care for witnesses to a crime or incident in England and Wales. The Witness Charter applies to all witnesses of a crime and to character witnesses, but not expert witnesses.
•	The Victims’ Code sets out the minimum standards that must be provided to victims of crime by organisations in England & Wales.
•	Responsibility for pre-trial and outreach support for witnesses who reside in London was devolved on a pilot basis to the Mayor’s Office for Policing and Crime (MOPAC) from April 2019, under the London Justice Devolution Memorandum of Understanding, with the National Witness Service continuing to provide the on-the-day support to all witnesses in London on the day of the trial.
The current value of the existing grant is circa £12 million pa. The total award value/thresholds are subject to confirmation of final requirements/term and will be included as part of the WS Grant competition notice when published. "
The MoJ would greatly value engagement on the design of the grant through the completion of a short questionnaire, available through Jaggaer, where a supplier must have a registered
account: https://ministryofjusticecommercial.bravosolution.co.uk/web/login.html
The ITT Code is: ITT_8710 - National Witness Service ME
There will be a form within the Attachments section with the questions in for you to complete. Please download and submit your response through to the Authority by Message. No further steps will be required at this stage.
The deadline for this is the 7th June 2024. Any problems with setting up an account or registering, please contact our Commercial Lead Lucinda Carty: Lucinda.carty@justice.gov.uk Additional information: Questionnaire:
Please limit your answers to 300 words per question. The Questions can be found within Jaggaer in the attachments section.

description: Legal advisory services

title: National Witness Service Grant Procurement - Early Market Engagement

description:
is in the early stage of development and judging interest from potential suppliers.
Contract summary
Industry
Legal advisory services - 79111000
Location of contract
Any region
Procurement reference
tender_436828/1358538
Published date
22 May 2024
Closing date
7 June 2024
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Open early engagement
This means that the design of this grant is currently active, it is in the early stages of development and is seeking feedback on the design. It is also judging interest from potential applicants. Please note that providing feedback as part of this early engagement exercise does not constitute a formal application for this grant. In addition, this early engagement notice does not guarantee that the competition will go ahead.
The current grant for the delivery of the National Witness Service is due to end on 31st March 2026. The MoJ are designing a new grant to allow continuation of the service once the current grant funding period concludes. The MoJ is seeking early engagement with interested applicants; the purpose of this engagement is to seek feedback on the current design, and to assess the level of interest the grant will attract from potential applicants.
The MoJ wishes to flag that both individual applications as well as applications through consortia (two or more organisations coming together to apply for this grant) are welcomed.
The MoJ therefore invites interested organisations to complete a short questionnaire. This questionnaire will cover some elements of the design of the grant, including potential grant period duration, and seek feedback on potential barriers organisations may have to applying so that these can be factored in to grant design.
Some key information about the current activities undertaken is set out below.
- The Witness Service (WS) has been operating in all criminal courts since 2003. It has been delivered in its current form by Citizens Advice since 2015.
- The WS provides independent emotional and practical support to both prosecution and defence witnesses involved in criminal cases, to enable them to give their best evidence. This can be in the court room, at a remote link site or other court approved locations.
- The current WS has approximately 1500 volunteers, and 240 paid staff (FTE approx. 200). Approx. 80,000 individuals were supported during 2023/24. These people may have been supported more than once.
- The current delivery of the WS offers different levels of support depending on witnesses' needs. Support is available to all prosecution and defence witnesses as well as bereaved family members (irrespective of whether they are giving evidence) and to friends and family of a witness when their presence is material to the ability of the witness to present evidence.
Further information and how to provide feedback can be found in the additional attachments. Deadline for Response is 7th June 2024.

description: Legal advisory services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description:
This PIN is to alert the market to the future tender opportunity and to advertise our intention to hold a market engagement session.
Our market engagement purpose is to:
a)	Advise of change of framework agreement name (Why and what)
b)	Advise of our lotting strategy and test for alignment with the market.
c)	Understand Market Capability & Capacity to meet the requirements of the intended Framework agreement.
d)	Advise of scope of new framework agreement. (What’s in & out of scope)
e)	Advise and discuss our Commercial application intentions.
f)	Advise and discuss our approach toward a Database application.
g)	Discuss our Activity Based Income (ABI) application.
Market Engagement session(s) will be held at:
Thursday 4th July, Victoria House, Capital Park, Fulbourn, Cambridge, CB21 5XB.

By expressing your interest, you will be permitted to bring no more than x2 individuals from each organisation.

There will be two sessions held on the day.

Session 1 – Designed for Suppliers of:
Lot 1 – Emergency Medical Consumables - Direct from manufacturers and Lot 3 – Emergency Medical Equipment - Direct from Manufacturer

Session 1 will start at 10.00am – collection from reception at 9.45am. Anticipated length of time for this session is approx. 90 minutes.

There may be a potential separate session at the end of the main presentation, for suppliers who are not registered with GS1, to talk through the process of onboarding.

Refreshments will be available on arrival.

Session 2 – Designed for Suppliers of:
Lot 2 – Emergency Medical Consumables Wholesaler - Wholesaler Logistics service
Session 2 will start at 1.00pm – collection from reception at 12.45pm.  Anticipated length of time for this session is approx. 2 hours.

Refreshments will be available on arrival.

If you are interested in attending the sessions, then please send an email to ambulance@eoecph.nhs.uk with the following details for each delegate:
•	Name
•	organisation name
•	position
•	email address
•	Session attendance (e.g. Session 2)
•	Please confirm if you are GS1 registered

Deadline for expressing an interest in attending the session is Monday 1st July 2024.

If you have any queries, please send an email to Ambulance@eoecph.nhs.uk

Disclaimers
It is important to note that this PIN is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published in Find a Tender and Contracts Finder sites.
This notice is for information only and EoECPH reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time. Additional information: Delegates will need to report to  reception at Victoria House, where you will be collected from the reception area and taken to the presentation room as per the times for each session outline above. Onsite parking is available, no charges apply, however there may be a barrier in place, which will need activation from reception.

Please see a map of (link below) where you can park, we strongly suggest that you park in the car park marked West Wing car park and additional parking to the side of Victoria House.

map-directions-to-victoria-house.pdf (england.nhs.uk)

description: Medical consumables

description: Miscellaneous medical devices and products

description: Rescue and emergency equipment

title: Market Engagement for Emergency Medical Consumables and Equipment (EMC&E) Framework Agreement

description: The East of England NHS Collaborative Procurement Hub (EOECPH) on behalf of the Ambulance sector and wider emergency services (e.g. Police, Coast Guard, etc.) across England, Scotland, Wales & Northern Ireland are inviting interested suppliers to a market engagement session for our intended Emergency Medical Consumables and Equipment (EMC&E) Framework agreement.

description: Medical consumables

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health


description: 60 Albany St, London NW1 4EE

title: Procurement for the Supply of Calibration and Repair Services for in Service Radiological Detection and Identification Equipment

description:
The Mayor's Office for Policing and Crime (MOPAC) (the "Authority") wishes to select and appoint a suitable contractor for the "Supply of Calibration and repair services for in service radiological detection and identification equipment.
The SO15 EOD/CBRN unit use various handheld radiological detection and radio-isotope identification equipment in CT operations. This equipment requires annual calibration to ensure operational assurances are met.
The Authority wishes to acquire calibration, servicing, and repair for 265 units of various radiological detection and radioisotope identification equipment for an initial period of 4 years plus optional extension of 1 year.

description: Repair and maintenance services of military electronic systems

description: Radiation monitors

description: Maintenance and repair services

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Defence

description: Public order and safety

legalName: Metropolitan Police Service


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Cadona Care

locality: Leyland

streetAddress: Cadona Care

scale: sme

legalName: Cadona Care


title: Service Contract for HSE Perkin Elmer Analytical Equipment

description:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
Regulation 32 exempt: 32(2)(b)(ii) whereby competition is absent for technical reasons.
HSE's Perkin Elmer gas chromatography, mass spectrometry, thermal desorption, infra-red spectroscopy and inductively coupled plasma equipment is used for analysis relating to statutory workplace regulations and incident investigations, work which may result in legal proceedings. Regular maintenance is required to comply with the legal requirements of the Provision and Use of Work Equipment Regulations (PUWER) for safe operation, maintain analytical measurement quality, reduce instrument downtime and maximize the lifespan of expensive scientific equipment. HSE is therefore seeking to purchase  a  service agreement covering maintenance and repair of sixteen items of equipment for up to 4 years. Additional information: Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
Regulation 32 exempt: 32(2)(b)(ii) whereby competition is absent for technical reasons.
We are intending to direct award the contract for this service to Perkin Elmer.

description: Equipment will be kept at a secure site in Buxton.

title: Service Contract for HSE  Equipment

description: Repair and maintenance services of precision equipment

procurementMethodDetails: Negotiated without publication of a contract notice

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

Health & Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road

description: Body governed by public law

description: Health

legalName: Health & Safety Executive

PerkinElmer AES (UK) Limited

locality: Bucks

postalCode: HP9 2FX

streetAddress: Chalfont Road, Seer Green, Beaconsfield

legalName: PerkinElmer AES (UK) Limited

Tommy Johnson

streetAddress: Merton Road, Bootle

legalName: Tommy Johnson


rel: canonical

description: The Council lead the development of designs for Active Travel (walking and cycling) routes across the Council area.  To achieve this, we require to tender for competent consultants who can deliver the designs required including significant community engagement, placemaking, behaviour change and associated supporting documents in line with the requirements set by the external funding sources.

description: Oban

description: Transport systems consultancy services

description: Civil engineering consultancy services

description: Design consultancy services

title: Oban Town Centre North Places for Everyone Stages 3 & 4 Active Travel Design Consultancy Services

description: Design consultancy services

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=767392.
(SC Ref:767392)


description:
The Form of Contract is to be decided, but the tender requires the Contractor to give lump sum prices for their Preliminaries, Overheads and Profit, based on the drawings, scope of works and work package sums.
These sums are Provisional or Prime Cost to be agreed later

variantPolicy: allowed

region: UKF

description: Construction work

title: Stead Street play park, cafe and car park

description:
Description
The site is located off Stead Street, Eckington and includes a former Youth Centre, basket ball-area, car park, paths and grassed areas.
The proposal is to demolish the Youth Centre, grub up foundations and remove, break up areas of paving and remove, cut and fill, then to build a cafe, play area, seating areas, car park (for approx 62 cars) and play area.
The site can be visited at and reasonable time.

description: Construction work

mainProcurementCategory: works

submissionMethodDetails: Richard Smith, 19 Ravenshorn Way, Renishaw, S21 3WY, United Kingdom. NUTS code: UKF. Richard Smith, richardsmith_projectmanagement@hotmail.com, https://www.eckington-pc.gov.uk/stead-street-project

procurementMethodDetails: Competitive procedure with negotiation

Eckington Parish Council

locality: SHEFFIELD

streetAddress: Sheffield Road,Eckington

description: Body governed by public law

description: General public services

legalName: Eckington Parish Council

schemeEntered: Eckington Parish Council

locality: Eckington

postalCode: S21 4JG

streetAddress: Eckington Civic Centre


description:
This prior information notice has been initiated to inform the comparative analysis of retaining the primary supplier, upgrading the existing solution, procuring a new solution or developing another capability.
The specific output may change dependent on discussion with suppliers and the available information at the time of engagement. At a high level each option will require the below details to inform the decision making:
•	Rough order of magnitude costs to deliver solution.
•	Outline schedule/timeline to deliver solution.
•	Obstacles or issues with delivery that have been identified.
•	List of assumptions where information was not available.

region: UKJ

title: Supervised Control and Data Acquisition (SCADA) System Supplier Request

description: AWE require access to a high-level Supervised Control and Data Acquisition (SCADA) system to control, monitor, and analyse industrial data and processes. SCADA systems control the laser systems from alignment to recording the end data post shot. The software integrates and interacts with complicated subsystems, which are not in scope of the change but must be considered when refreshing the control solution.

description: Computer control system

AWE PLC

locality: READING

streetAddress: Room 20,Building F161.2 Atomi, C Weapons Establishment

description: Defence

legalName: AWE PLC


description:
TfGM, Wigan MBC and Network Rail, have developed an option for a new heavy railway station in Golborne, Wigan. The new station will be located on the existing electrified track infrastructure on the West Coast Mainline (WCML) near to the site of the old Golborne station. As part of the overall scheme, the new station would be served by an hourly service between Wigan North-Western and Manchester Victoria.
The Golborne project incorporates the wider Wigan masterplan scope which includes highways and public realm alterations which maximise opportunities in the adjacent car park, improved traffic flow and junctions' layouts and enhanced active travel and pedestrian measures within Golborne town centre.
TfGM are the scheme promoter and have appointed WSP to complete the outline design which is due to complete in September 2024 including gaining planning permission for the scheme. TfGM are seeking to appoint a suitably experienced Main Contractor for the Detailed Design, Construction and Handover (ES 5 – 8) of the works at the agreed Golborne Station site.
A two-stage approach to the procurement (via the Restricted Procedure) and delivery of the Detailed Design to PACE ES5 and Construction Phase ES5 – ES8 is being implemented, as follows:
• First Stage: Detailed Design to ES5/Form B ‘Approved for Construction’ (AFC) status to ascertain a fixed price lump sum for the construction works. This will also include the development of value engineering options, innovation, and constructability for the delivery of the Golborne Rail Station project based upon the completed ES4/Form A design.
• Second Stage: the period of construction, entry into service and hand back for the completed station based on the ES5/Form B approved design from the First Stage.

region: UKD

title: Golborne Rail Station Project

description:
TfGM, Wigan MBC and Network Rail, have developed an option for a new Heavy railway station in Golborne, Wigan. The new station will be located on the existing electrified track infrastructure on the West Coast Mainline (WCML) near to the site of the old Golborne station. As part of the overall scheme, the new station would be served by an hourly service between Wigan North-Western and Manchester Victoria.
The Golborne project incorporates the wider Wigan masterplan scope which includes highways and public realm alterations which maximise opportunities in the adjacent car park, improved traffic flow and junctions layouts and enhanced active travel and pedestrian measures within Golborne town centre.
TfGM are the scheme promoter and have appointed WSP to complete the outline design which is due to complete in September 2024 including gaining planning permission for the scheme. TfGM are seeking to appoint a suitably experienced Main Contractor for the Detailed Design, Construction and Handover (ES 5 – 8) of the works at the agreed Golborne Station site.
A two-stage approach to the procurement (via the Restricted Procedure) and delivery of the Detailed Design to PACE ES5 and Construction Phase ES5 – ES8 is being implemented, as follows.
• First Stage: Detailed Design to ES5/Form B ‘Approved for Construction’ (AFC) status to ascertain a fixed price lump sum for the construction works. This will also include the development of value engineering options, innovation, and constructability for the delivery of the four stations based upon the completed ES4/Form A design.
• Second Stage: the period of construction, entry into service and hand back for the completed station based on the ES5/Form B approved design from the First Stage.
Pro Contract reference DN737779

description: Railway station construction work

scheme: CPVS

description: Gold

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2, Piccadilly Place,

description: Transport authority

description: Public transport

legalName: Transport for Greater Manchester

streetAddress: 2, Piccadilly Place


title: Development and Support for CRM Dynamics

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://neupc.delta-esourcing.com/tenders/UK-UK-York:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./KGXFC6W8G3
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/KGXFC6W8G3
 GO Reference: GO-2024523-PRO-26200167

label: Short Description

text: The University requires a partner to support the University with the continued development of its Microsoft Dynamics CRM platform to meet the needs of four strategic initiatives: the student hub; student wellbeing; student funding; and CRM communications, the student hub initiative is a high priority.

text: The University requires a partner to support the University with the continued development of its Microsoft Dynamics CRM platform to meet the needs of four strategic initiatives; the student hub, student wellbeing, student funding and CRM communications.

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

York St John University

locality: York

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk

legalName: York St John University


description: Trinity House have been asked to source a contractor to carry out remedial works on the redundant water and fuel tanks at Trevose Lighthouse.

description: UNITED KINGDOM

title: Trevose Tank works

description: Trinity House is looking to source a contractor to carry out remedial works to redundant tanks at Trevose Lighthouse.

description: Structural works

Trinity House

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=864083697
 GO Reference: GO-2024523-PRO-26200255


description: The contract includes the option to purchase two Milli-Q additional water purification stations to support the expansion of our operations. These new stations will be fully integrated with our existing system and covered under the same maintenance contract.

description:
Natural Resources Wales Analytical Services (NRWAS) at Swansea University is an analytical laboratory testing samples taken from sites across Wales. NRWAS provide high quality environmental testing and analysis by professional and experienced staff operating to the highest industry standard; accredited by UKAS, the national accreditation body for the United Kingdom to ISO/IEC 17025:2005. The analysis conducted at NRWAS is Inorganic chemistry, Metals analysis, Organic chemistry, and Microbiological analysis. The testing is conducted as part of the Welsh Government’s statutory obligations set out in the European Union’s Water Framework Directive (WFD); specifically achieving prescribed environmental quality standards listed in Directives 2008/105/EC, 2013/39 and 2015/495.
De-ionised and ultrapure water is essential in analytical laboratories. Purification removes contaminants that may interfere with testing processes. Purified water is used in many ways in water quality testing laboratories for instance to make analytical reagents, to rinse glassware and to make agar for microbiological applications. NRW Analytical Services requires ultrapure water for testing water quality samples collected by NRW.
The specialised water purification system procured by NRWAS in 2020 for their laboratory at Swansea University, was supplied by Merck Life Science and is currently serviced and maintained by the supplier. The service contract was included as part of the procurement of the new system which has now expired. This procurement is for a support and maintenance contract for the existing water purification system for the next 4 years.

name: Quality Management, Health and Safety, Engineer compentency

name: Reliability, Value and Contract Management

name: Support for Operational Expansion and Changes in Demand

name: Environmental Credentials and Sustainability

region: UKL

description: Laboratory services

title: NRWAS Water Purification System - Service & Maintenance Contract

description: The contract involves the supply of consumables, provision of maintenance services (including diagnostics, Planned Preventative Maintenance (PPM), and fault fixing), and the purchase of two additional water purification stations to integrate with the current system and maintenance contract.

description: Laboratory services

procurementMethodRationale: A Speculative Notice, with requests for Expression of Interest (EOI), was posted in November to publicise this opportunity. We received two responses, one from the existing supplier and one from a company deemed unsuitable for the work. As the manufacturer and incumbent supplier, Merck Life Science Ltd, is uniquely positioned to supply the necessary consumables at a competitive rate and has the expertise to run diagnostics and undertake the Planned Preventative Maintenance (PPM) and fault fixing. Additionally, the manufacturer can integrate two new purification stations with our current system and maintenance contract, ensuring consistency and reliability in our operations.

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

Natural Resources Wales

locality: Bangor

postalCode: LL57 2DW

streetAddress: Maes Y Ffynnon

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

Merck Life Science UK Limited

locality: Gillingham

streetAddress: The Old Brickyard, New Road

legalName: Merck Life Science UK Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:143580)


description:
The Contracting Authority - His Majesty’s Passport Office (HMPO) - is reviewing potential options for future Document Management Services and to support this, HMPO is seeking input from the market to ensure that the service is delivered optimally.
Overview of the Service:
HMPO requires its customers who apply for a new passport, a replacement passport, or a passport renewal, to send in supporting documentation (hard copies) as part of their application.
The Document Management service requirement at a high level is to:
- Sort inbound mail into various streams;
- Validate the authenticity of documents contained within each application;
- Scan documents to a standard that allows for easy reading of data on documents;
- Categorise documents into streams as defined by HMPO;
- Store and retrieve documents upon return requests issued by HMPO.

description: Administration, defence and social security services

description: Administration services

description: General public services

description: Administrative services of agencies

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

description: Office-support services

description: Filing services

description: Miscellaneous business and business-related services

title: Request For Information (RFI) for Document Management Services – including document scanning and validation.

description: Market engagement (RFI) to gain an understanding of the services and innovations available in the document management market.

description: Administrative services for business operations

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: General public services

legalName: Home Office

description:
Following the publication of this PIN, an RFI questionnaire and supporting information will be launched. In addition to the RFI, there will be a supplier event in Central London on the 12th of June 2024 at 10:30 BST.
The event will provide suppliers with an overview of the service and the opportunity to ask clarification questions.
To participate in the RFI and attend the supplier event, suppliers must register on the Home Office eSourcing portal (JAGGAER) first, and then complete and return a Non-Disclosure Agreement (NDA).
Registering for access to the RFI:
The RFI and NDA will be managed electronically via the Home Office's eSourcing Portal (JAGGAER). To participate in the RFI, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at
https://homeoffice.app.jaggaer.com by following the link and clicking 'To register click here'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering.
Once you have registered on the eSourcing Portal, you can request access to the NDA, by emailing DHCR@homeoffice.gov.uk. Your email must clearly state the exact name that you used to register on JAGGAER. Once enabled, you should receive a link to the NDA from JAGGAER.
Once you have submitted a signed NDA you will be given access to the RFI documents.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).
Registering for the event:
Details on how to register for the supplier event will be provided to suppliers via JAGGAER. Note, you must be registered on JAGGAER (see above).
It is the Home Office's intention to record this event and make it available on request to those that intend to respond to the RFI but cannot attend.
In order to attend the supplier event, participants must register for JAGGAER and express interest by no later than 4th of June at 12:00 BST.
RFI Deadline:
Responses to the RFI are requested by 17:00 British Summer Time on the 28th of June 2024.
These dates and times may be updated, with messages noting any changes provided via JAGGAER.


description:
Unique Market Technology:  Worktribe is a market-leading research management system. Through examination of the market and discussions with staff at other institutions, there appear to be few main options currently available for consideration.
Return on the University's Investment: Since first procuring Worktribe, the University has made a substantial investment in terms of integrations into the rest of the technical estate, working processes and staff training, as such the impact of moving to a new system would be significant, such as:
•	System Integration Data: Migrating data to a new system entails significant financial and non-financial costs, including data extraction, transformation, and loading (ETL) processes, data cleansing, validation, and ensuring data integrity during the migration process which would entail significant internal UoB resources to support.
•	Staff Training: Transitioning to a new system would require comprehensive training for staff members to ensure they are proficient in its use. Extending the contract with WorkTribe allows us to leverage existing staff expertise and minimise the need for extensive retraining, thereby reducing overall training costs.
•	Project Managing Implementation: Implementing a new system necessitates effective project management to ensure a smooth transition and minimise disruptions to ongoing operations. Project management costs include personnel expenses, software licenses for project management tools, and other resources required to oversee the implementation process. By extending the contract with WorkTribe, we can mitigate the need for additional project management costs, as The University team is already familiar with our systems and processes.
Customisation and Integration: WorkTribe's systems are customised to The University's specific requirements and seamlessly integrated with our existing infrastructure. Migrating to a new system would require reconfiguring workflows, customisations, and integrations, leading to additional costs and potential compatibility issues.
Conclusion: In conclusion, extending the contract with WorkTribe is the most cost-effective and practical solution to meet our system needs. The substantial costs associated with migrating data, training staff, and project managing implementation make transitioning to a new system financially prohibitive at this time. Furthermore, maintaining our relationship with WorkTribe ensures system stability, reliability, and ongoing support tailored to our business requirements. Therefore, it is recommend to extend the contract with WorkTribe to sustain the University's operational efficiency and effectiveness in the long term.

region: UKG

title: Contract for the provision of WORKTRIBE Research Contract to the University of Birmingham

description:
Worktribe is a market-leading research management system. Through examination of the market and discussions with staff at other institutions, there appear to be few main options currently available for consideration.
Since first procuring Worktribe, the University has made a substantial investment in terms of integrations into the rest of the technical estate, working processes and staff training, as such the impact of moving to a new system would be significant, such as:
•	System Integration Data: Migrating data to a new system entails significant financial and non-financial costs, including data extraction, transformation, and loading (ETL) processes, data cleansing, validation, and ensuring data integrity during the migration process which would entail significant internal UoB resources to support.
•	Staff Training: Transitioning to a new system would require comprehensive training for staff members to ensure they are proficient in its use. Extending the contract with WorkTribe allows us to leverage existing staff expertise and minimise the need for extensive retraining, thereby reducing overall training costs.
•	Project Managing Implementation: Implementing a new system necessitates effective project management to ensure a smooth transition and minimise disruptions to ongoing operations. Project management costs include personnel expenses, software licenses for project management tools, and other resources required to oversee the implementation process. By extending the contract with WorkTribe, we can mitigate the need for additional project management costs, as the UoB team is already familiar with our systems and processes.

description: Miscellaneous software package and computer systems

procurementMethodRationale:
Unique Market Technology:  Worktribe is a market-leading research management system. Through examination of the market and discussions with staff at other institutions, there appear to be few main options currently available for consideration.
Return on the University's Investment: Since first procuring Worktribe, the University has made a substantial investment in terms of integrations into the rest of the technical estate, working processes and staff training, as such the impact of moving to a new system would be significant, such as:
•	System Integration Data: Migrating data to a new system entails significant financial and non-financial costs, including data extraction, transformation, and loading (ETL) processes, data cleansing, validation, and ensuring data integrity during the migration process which would entail significant internal UoB resources to support.
•	Staff Training: Transitioning to a new system would require comprehensive training for staff members to ensure they are proficient in its use. Extending the contract with WorkTribe allows us to leverage existing staff expertise and minimise the need for extensive retraining, thereby reducing overall training costs.
•	Project Managing Implementation: Implementing a new system necessitates effective project management to ensure a smooth transition and minimise disruptions to ongoing operations. Project management costs include personnel expenses, software licenses for project management tools, and other resources required to oversee the implementation process. By extending the contract with WorkTribe, we can mitigate the need for additional project management costs, as the UoB team is already familiar with our systems and processes.
Customisation and Integration: WorkTribe's systems are customised to our specific requirements and seamlessly integrated with our existing infrastructure. Migrating to a new system would require reconfiguring workflows, customisations, and integrations, leading to additional costs and potential compatibility issues.
Conclusion: In conclusion, extending the contract with WorkTribe is the most cost-effective and practical solution to meet our system needs. The substantial costs associated with migrating data, training staff, and project managing implementation make transitioning to a new system financially prohibitive at this time. Furthermore, maintaining our relationship with WorkTribe ensures system stability, reliability, and ongoing support tailored to our business requirements.  Extending the contract with WorkTribe will sustain our operational efficiency and effectiveness in the long term.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: THE UNIVERSITY OF BIRMINGHAM

Worktribe Ltd

region: UKK

locality: Bristol

postalCode: BS8 3NB

legalName: Worktribe Ltd

The University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: The University of Birmingham

description:
01 August 2024 to 31 July 2025: £160,418.00
01 August 2025 to 31 July 2026: £173,251.00
01 August 2026 to 31 July 2027: £187,111.00
01 August 2027 to 31 July 2028: £202,080.00


description: Repairs and Maintenance Roofing Works Framework of 4 Ranked Suppliers

Price

type: cost

title: 008603 - R & M Roofing Works

description: Repairs and Maintenance Roofing Works

description: Construction work

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

Group Tegula Ltd

locality: Sunderland

legalName: Group Tegula Ltd


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
This funding call specifically relates to our Programme Director Gemma Bale + Sarah Bohndiek's opportunity space (https://www.aria.org.uk/what-were-working-on/#sarahandgemma).
In Scoping our planet (https://www.aria.org.uk/wp-content/uploads/2024/01/ARIA-scoping-our-planet-v1.pdf), we're looking to fund high potential proposals with between £10k and £500k each. We initially expect to fund up to 10 opportunity seeds in this space.
We're looking for bold ideas that could challenge assumptions, open up new research paths, or provide steps towards new capabilities. If you have an important idea you're obsessed with, but you don't currently have the resources or support to take it forward, we'd like to hear from you.
Ideas could come from anywhere, so we welcome applications from individuals and teams who are early in their career or who have atypical backgrounds. We care more about your idea and your intrinsic motivation than we do about your CV.
To help you decide if this is the right funding call for you, here's some guidance on the scope:
In scope:
+ Ideas that sit within the Scoping our Planet opportunity space. By this, we mean your proposal should show how your idea either aligns with or challenges the assumptions of the Summary, Beliefs, or Observations in the opportunity space document (https://www.aria.org.uk/wp-content/uploads/2024/01/ARIA-scoping-our-planet-v1.pdf).
+ Ideas that could change the conversation about what is possible or valuable.
+ Ideas that range from early stage curiosity-driven research through to pre-commercial science and technology.
Out of scope:
+Ideas that target Gemma + Sarah's goal of forecasting climate tipping points by uniting measurements and models to create an early warning system, as described in their programme thesis (https://www.aria.org.uk/wp-content/uploads/2024/05/ARIA-Forecasting-Climate-Tipping-Points-Programme-Thesis.pdf). We expect to release a programme funding call in the coming months.
+ Ideas that are undifferentiated or that are likely to happen without ARIA support.
+ Commercial or close-to-commercial stage products.
Beyond this scope and our evaluation criteria outlined in the full opportunity seed call document on ARIA's website (http://aria.org.uk/scoping-our-planet-opportunity-seeds), we don't have preconceptions about what ideas you might send our way. You don't need to contort your project to fit our goals: we want to hear what you really want to do. Additional information: The estimated total value is the maximum budget available. We expect to fund multiple applicants.

title: ARIA Opportunity Seed Funding Call: Scoping our planet

description:
Breakthroughs require finding people who think differently about what's possible - and empowering them to follow their vision.
To support scientific and technological breakthroughs, outside of programmes, ARIA Programme Directors can award opportunity seeds to support ambitious research aligned to the opportunity spaces they've identified. To understand how opportunity seeds work within our model, see how we're working here (https://www.aria.org.uk/how-were-working/).

description: Research services

description: See ARIA website here (http://aria.org.uk/scoping-our-planet-opportunity-seeds).

ADVANCED RESEARCH AND INVENTION AGENCY

locality: LONDON

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022

description:
This call for opportunity seed proposals will initially be open for four weeks, and may be extended to add additional rounds.
As this is our first set of opportunity seed calls, we may update timelines based on the volume of responses we receive or other learnings.
- Application deadline: 18 June 2024 (12:00 BST)
- Shortlisted / unsuccessful applicants notified. Shortlisted applicants invited to meet with Programme Director: 3 July - 12 July 2024
- Final award decision; successful / unsuccessful applicants notified: 17 July 2024


title: eTendering Software Platform

description: LUPC may elect to extend this agreement by up two extensions of up to 12 months  each, subject to satisfactory performance.

description:
See 11.1.4.
Once the Contract Notice and Invitation to Tender (ITT) have been published, interested suppliers can express interest in this opportunity via contacting the following email address: its5081.Iu@Iupc.ac.uk
Please note the Estimated Date of the Contract Notice is approximate and may change.

description: Procurement software package

title: eTendering Platform

label: Description of the procurement

text:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities, without the customer needing to engage, transact, contract nor carry out implementation work with a 3rd party supplier / provider:
1) eTendering (including the publication of Electronic Notices)
2) Electronic tender evaluation
3) Electronic Contact management
4) Dynamic Purchasing Systems (DPS)
5) Electronic Auctions (eAuctions)
Account management and customer support will also be required, as well as implementation and post-implementation services such as training and consultancy. The transfer of tender and / or contract related data from previous incumbent systems may also be required.

text:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
To be considered for this opportunity, Suppliers must be an official “eSender”, authorised by the Cabinet Office to publish public procurement notices to Find a Tender Service and Contracts Finder.
Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities, without the customer needing to engage, transact, contract nor carry out implementation work with a 3rd party supplier / provider:
1) eTendering (including the publication of Electronic Notices)
2) Electronic tender evaluation
3) Electronic Contact management
4) Dynamic Purchasing Systems (DPS)
5) Electronic Auctions (eAuctions)
Account management and customer support will also be required, as well as implementation and post-implementation services such as training and consultancy. The transfer of tender and / or contract related data from previous incumbent systems may also be required.

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

description:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
To be considered for this opportunity, Suppliers must be an official “esender”, authorised by the Cabinet Office to publish public procurement notices to Find a Tender Service and Contracts Finder. Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities in house, without the customer needing to transact with a 3rd party provider:
1)	eTendering (including the publication of Electronic Notices)
2)	Electronic tender evaluation
3)	Electronic Contact management
4)	Dynamic Purchasing Systems (DPS)
5)	Electronic Auctions (eAuctions)
Please note this Prior Information Notice is issued to engage the market.

description: Procurement software package

locality: Hemel Hempstead

postalCode: HP3 9SQ

streetAddress: 153-155 London Road, Hemel Hempstead, Hertfordshire

description: Body governed by public law

description: Education

name: LUPC (London Universities Purchasing Consortium)

streetAddress: 153-155 London Road

postalCode: EC3R 8HN

streetAddress: 5th Floor, Pinnacle House, 23-26 St Dunstan’s Hill

description: Body governed by public law

description: Education

Cimple Ltd.

streetAddress: Apt 52, 3 Whitehall Court

legalName: Cimple Ltd.

In-tend Ltd.

locality: Rotherham

postalCode: S66 7BN

streetAddress: In-tend House, 74 High Street, Maltby, South Yorkshire

legalName: In-tend Ltd.

EU Supply Limited t/a Mercell

postalCode: EC4R 1AG

streetAddress: 10 Queen Street Place

legalName: EU Supply Limited t/a Mercell

description: This Contract Award Notice is to advertise for is a framework agreement, where member institutions (see II.2.4) may possibly call off and use the eTendering platforms to purchase goods and services, utilising various funding sources, throughout the framework agreement term and extensions. These funding sources may include European Funds.

title: eTendering Software Platform

description: This Award is for a multi sypplier framewrk agreement that will run for 2 years, with 2 optional extensions of up to 1 year each.There is no obligation on the Authority, any other Participating Consortium and/or any Member Institution to guarantee any minimum levels of spend under this Framework Agreement, nor any commitment to appoint the Supplier for any particular order for Software.


name: Bournemouth Christchurch and Poole Council

title: Household Support Fund 5 – Food and energy household grants

description:
DWP has allocated funding to BCP Council from the Household Support Fund round 5, to help residents with the costs of living. BCP Council needs to administer grants to eligible households to help with the costs of food and energy bills, provided predominantly by voucher schemes with the exception of cash awards where this is not possible.
Spend is to continue the commissioned service to administer the application-based scheme on BCP Council’s behalf.

description: Health and social work services

procurementMethodRationale: Competition is absent for technical reasons

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

Citizen’s Advice BCP

legalName: Citizen’s Advice BCP

BCP Council

legalName: BCP Council


name: Manchester University NHS Foundation Trust

name: L. Rowland and Co. (Retail) Ltd T/A Rowlands Pharmacy

description:
Services to be provided: Pharmacy Dispensing Services
MFT is intending to award a contract to an existing supplier Following Direct Award Process C
Approximate Value: £566,190
Contract dates 01/11/2023 - 30/11/2024

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

description: Pharmacy services

title: Pharmacy Outpatients Dispensing Service

description: To provide Pharmacy Outpatients Dispensing Services at Wythenshawe

description: Pharmacy services

procurementMethodRationale: The following line is required by FTS: ‘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 23/05/2024. 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

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Rivington road, Runcorn, Cheshire, WA7 3DJ

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

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 23rd May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Stacey Shaw, Purchasing Manager stacey.shaw2@mft.nhs.uk

The award decision makers:
- Divisional Director of Pharmacy
-Medicines Value Lead Pharmacist

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - MFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. MFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description:
Window Cleaning (internal and external communal windows/glass and canopies)Our current contract encompasses 190 estates, with some estates having multiple properties on them. These estates and schemes cover all Origin Housing’s Window Cleaning requirements across our General Needs, Intermediate Rent, Market Rent, Care and Support, Leasehold and Hospital Accommodation stock.
The estates cover a wide geographical area across Central London, North London, North West London and Hertfordshire including Watford, Stevenage, Welwyn Garden City and Hemel Hempstead. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/852K2H6WD6

description: Camden and City of London,Hertfordshire,Outer London – West and North West,Outer London – East and North East

description:
Window Cleaning (internal and external communal windows/glass and canopies)
This contract is for the provision of a Window Cleaning Service to residential, sheltered and retirement premises owned and or managed by Origin Housing.
Our current contract encompasses 190 estates, with some estates having multiple properties on them. These estates and schemes cover all Origin Housing’s Window Cleaning requirements across our General Needs, Intermediate Rent, Market Rent, Care and Support, Leasehold and Hospital Accommodation stock.
The estates cover a wide geographical area across Central London, North London, North West London and Hertfordshire including Watford, Stevenage, Welwyn Garden City and Hemel Hempstead.

description: Window-cleaning services

Origin Housing Limited

roles: buyer reviewBody

postalCode: NW1 1BS

streetAddress: St. Richards House, 110 Eversholt Street

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Window-cleaning-services./852K2H6WD6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/852K2H6WD6
 GO Reference: GO-2024523-PRO-26201032


title: Cleaning and Visitor Support Services

description: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17ac Commercial Conditions of Contract for Services Contracts and/or further period or periods of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17ac Commercial Conditions of Contract for Services Contracts.

description:
WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE
THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES AND, OR
PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES CONTRACTS

description: Cleaning and Visitor Support Services. Additional information: The value stated in II.1.7 and V.2.4 is the lowest value in the following range 4,631,623.20 GBP to 6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50percent. It is not a guarantee of uptake or minimum demand.

Quality

description: Pass/Fail

description: Cleaning services

description: Reception services

description: Building and facilities management services

description: Business organisation services

description: Facilities management services

title: Cleaning and Visitor Support Services

description: Cleaning and Visitor Support Services

description: Office cleaning services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

THE MOUNT CHARLES GROUP LTD

locality: BELFAST

postalCode: BT7 3GG

streetAddress: Annon House, 261-263 Ormeau Road

legalName: THE MOUNT CHARLES GROUP LTD

title: Cleaning and Visitor Support Services

description: In Section I.2 it is stated that 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 BSO PALS on behalf of the participants listed in Section 1.1. The value stated in II.1.7 and V.2.4 is the lowest value in the following range £4,631,623.20 - £6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50 percent. It is not a guarantee of uptake or minimum demand.


title: Household Support Fund Round 5 - WONDE Food Vouchers

description: Purchase of food vouchers for families struggling with the Cost of Living funded through the Household Support Fund (Round 5) provided by the Department of Work and Pensions.

description: Health and social work services

procurementMethodRationale: Absence of competition for technical reasons

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

description: Regional or local authority

description: General public services

legalName: Bournemouth Christchurch and Poole Council

Wonde Ltd

locality: Newmarket

legalName: Wonde Ltd


description: Full Details In Tender Documents

description: Full Details In Tender Documents

description: Project management consultancy services

streetAddress: Full Details in tender documents

description: The carrying out of a Commercial Development Needs Assessment for Reading to determine overall need for employment, retail and leisure floorspace in Reading to 2041.

reviewDetails: Full details in tender documents

description: Project management consultancy services

description: Contract Agreement attached in Tender Bundle

Reading Borough Council

locality: Reading

streetAddress: Bridge Street , RG1 2LU

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 28 7 Rolls Buildings, Fetter Lane


title: Copper

description: 3.2.	Lot 1 - Copper - Supply of copper pipe based on a fixed price for a 2 month period.   This will then be reviewed and reassessed every 2 months. Estimated annual spend of £130,000.

title: Roofing Materials

title: Polypipe

title: Plumbing

description: Plumbing materials

description: Roofing materials

region: UKE

description: Plumbing materials

description: Plumbing materials

title: Materials Group A - Inc Copper, Roofing, Polypipe & Plumbing

awardCriteriaDetails: We are happy to accept tenders for any or all lots.

description:
We are seeking to appoint one supplier for each of the lots detailed below.  Suppliers are welcome to bid for as many lots as they wish.
	Lot 1 - Copper - Supply of copper pipe based on a fixed price for a 2 month period.   This will then be reviewed and reassessed every 1 months. Estimated annual spend of £130,000.
	Lot 2 - Roofing Materials - Tiles and other roofing supplies to support the ongoing repair and maintenance of properties.  Requiring a counter service within the City. Estimated annual spend of £35,000.
	Lot 3 - Polypipe. - Guttering, pipe and plastic plumbing fittings.  For roofing and general plumbing applications.  This is specified as Polypipe brand to ensure compatibility with existing properties and systems etc.  We would be unable to accept other brands/alternatives.  Estimated annual spend of £62,000
	Lot 4 - Plumbing. -  General plumbing materials requiring a counter service within the city. Estimated annual spend of £130,000
The estimated annual value of each of the lots is detailed above this is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 August 2024. The contracts may be extended for a further 2 year period (2 + 1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.

reviewDetails:
COMPLETED TENDERS SHOULD BE RETURNED BY EMAIL TO:
eu.tendering@kwl.co.uk
For the attention of:
Andrew Parkinson,
Senior Buyer,
Procurement Department.
Please clearly indicate on the e-mail the tender for which you are submitting an offer.
The closing date for the submission of your Tender response and any supporting documentation is 12 noon, on Monday, 24 June 2024, late tenders will not be accepted.

description: Construction materials and associated items

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: Housing and community amenities

legalName: Kingstown Works Ltd

Kingstown Works Ltd (KWL)

locality: Hull

legalName: Kingstown Works Ltd (KWL)

description:
Please contact us directly for a copy of the tender documents.
eu.tendering@kwl.co.uk