status: planned

description:
It is anticipated that the service will be renewed in one form or another.
The maximum opportunity of this contract is expected to be a period of 10 years.
Comprising of an initial 5 year contract term, which may be followed by up to two optional extension clauses, the first of which is 3 years and then a further for 2 years providing the maximum opportunity of 10 years.

description:
Cornwall Council is conducting a soft market test to gain feedback about the proposed changes to commissioned Domestic Abuse Community Support Service in the upcoming re-procurement process.
It is intended that the survey responses supplied will enable the Council to decide its service model for the future procurement of Domestic Abuse Community Support service. This exercise implies no commercial commitment and is not a formal tender document.
Participation in this soft market assessment will not prejudice suppliers participating in any future procurement.
If you are interested in this area of service provision and also helping with our assessment of the market, please complete the “Information Required” section at the end of the document, along with any additional information you consider to be relevant and return this via our procurement portal (Proactis) messaging system by 17:00 on 8th November 2024 at www.supplyingthesouthwest.org.uk – search for project no. DN700460, Domestic Abuse Community Support Service.
To access the soft market test:
Please visit our procurement portal Proactis at www.supplyingthesouthwest.org.uk
Search for Project No. DN700460, Domestic Abuse Community Support Service and express an interest in order to download the soft market test document.

title: Soft Market Test - Domestic Abuse Community Support Service

label: Paragraph starting "Date for VSF alliance workshop.........."

text: Date for VSF alliance workshop – Event has been held and a summary of feedback is available to be downloaded from the procurement portal (Consultation responses).

text: Date for VSF alliance workshop – 16th January – 2.00pm-4.00pm – Microsoft Teams

label: Text starting "Date for Community Domestic Abuse Service (Safer Futures).........."

text: Date for Community Domestic Abuse Service (Safer Futures) procurement workshop – Event has been held and a summary of feedback is available to be downloaded from the procurement portal (Codesign workshop - safer futures).

text:
Date for Community Domestic Abuse Service (Safer Futures) procurement workshop – 9th Feb –-
CORNWALL COUNCIL, Chy Trevail, Beacon Technology Park, BODMIN, PL31 2FR - Chy Trevail – room 1 and 2

label: Text start with "Stage 3 - Soft Market Test on Specification"

text:
Stage 3 - In a change to our original expectations the soft market test on the specification has been delayed whilst we first consider responses to a new soft market test to gain feedback about proposed changes to commissioned community domestic abuse and sexual violence services, this has now been published and closes at 11pm on Wednesday 24th April 2024.
This soft market test has been uploaded to the procurement portal as a downloadable attachment once available, to anyone who expresses an interest:
www.supplyingthesouthwest.co.uk
Project no. DN700460 - Community Domestic Abuse Sexual Violence Service (Safer Futures)
Stage 4 – Soft Market Test on Specification
Details will be update further once the final soft market test on the specification has been published.

text:
Stage 3 – Soft Market Test on Specification
Date – anticipated date for publication 01.03.24-01.04.24
The soft market test will be uploaded to the procurement portal as a downloadable attachment, available to anyone who expresses an interest:
www.supplyingthesouthwest.co.uk
Project no. DN700460 - Community Domestic Abuse Sexual Violence Service (Safer Futures)

label: Text starting with "Stage 3 - Soft Market Test on Specification"

text: Stage 3 – Soft Market Test on Specification (Complete)

label: Text starting with "Stage 4 – Soft Market Test on Specification"

text:
Stage 4 – Soft Market Test on Draft Specification
Soft market test to gain feedback on the included Draft Specification, please ensure to submit your response before it closes at 6pm on Thursday 1st August 2024,
This soft market test with its downloadable attachments has been uploaded to the procurement portal available to anyone who expresses an interest:
www.supplyingthesouthwest.co.uk
Project no. DN700460 - Community Domestic Abuse Sexual Violence Service (Safer Futures)

label: Text starting with "DASV Needs Assessment "

text: DASV Needs Assessment - please find this as a downloadable attachment via - https://safercornwall.co.uk/wp-content/uploads/dlm_uploads/2022/11/DASV-Needs-Assessment-FINAL-v230822.pdf

text:
DASV Needs Assessment - please find this as a downloadable attachment via the
procurement portal as defined above.
Current Service Specification - please find this as a downloadable attachment via the
procurement portal as defined above.

label: Estimated date of publication of contract notice

text: End September 2024

text: 21 August 2024

text: April 2025

text: 21 August 2024

label: Description of the procurement

text: It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published on Find a Tender and Contracts Finder.  Update - Cornwall Council are still awaiting funding confirmation from both national grant funding streams and local organisations. In light of this Cornwall Council has delayed the planned procurement and now anticipates beginning the process in April 2025 budgets for the opportunity will be confirmed at the time.

text: It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published on Find a Tender and Contracts Finder (approximately August 2024).

description: Cornwall Council soft market test to gain feedback about the proposed changes to commissioned Domestic Abuse Community Support Service in the upcoming re-procurement process.

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description: The contract will initially cover the period 1st April 2024 - 31st March 2025, with an option to extend the contract for a further 12 months, giving a total possible contract length of 24 months.

description: HES requires the provision of shuttle bus service from Stenness Visitor Centre, Orkney to Tormiston Mill, Stenness, Orkney and back on a daily basis, with the exceptions of 25 - 26th December 2024 and 1-2 January 2025. The appointed supplier must provide a bus and qualified licensed driver from 09.45hrs - 17.30hrs 7 days a week.

Technical

type: quality

type: price

variantPolicy: notAllowed

title: Provision of Maeshowe Shuttle Bus Service

status: complete

scheme: CELEX

description: 24 months from date of publication of contract notice

description:
HES requires the provision of a shuttle bus service from Stenness Visitor Centre, Orkney to Tormiston Mill, Stenness, Orkney and back on
a daily basis.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Hire of buses and coaches with driver

procurementMethod: open

type: economic

minimum:
With reference to SPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Motor Vehicle, Third Party Property Damage - minimum cover 5,000,000 GBP
- Public Liability (non-motor) - minimum cover 5,000,000 GBP
- Employers’ Liability - minimum cover 5,000,000 GBP
- Medical Intervention (to be confirmed post tender) – minimum cover 2,000,000 GBP

description:
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last two full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken
forward in this procurement exercise. Bank details may also be sought to support the above.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Historic Environment Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH9 1SH

countryName: United Kingdom

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

scheme: COFOG

description: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Orkney Community Transport Organisation

locality: Kirkwall

postalCode: KW15 1AB

streetAddress: 18 Junction Road

scale: sme

legalName: Orkney Community Transport Organisation

description: (SC Ref:761706)

initiationType: tender


description: 2X 12 month optional extensions

description: Optional 2 x 12 months extensions

description:
• South Tyneside Homes & South Tyneside Council require suppliers to provide a Skip & Recycling Framework for the repairs, maintenance & Construction service this will be awarded on the basis of Most Economically Advantageous Tender evaluated in accordance with the criteria as set out in this ITT.
• The Framework will consist of three to four contractors ranked in relation to most competitive price. The top ranked contractor may be engaged for the majority of the work & lower ranked contractors engaged to fill capacity issues, dependent on the number and quality of bids received.
• The Framework will be used for repairs, maintenance, construction and suchlike for both South Tyneside Homes & South Tyneside Council
• The tender forecast is indicative only & STH & STC give no guarantee that all or any of this work will be offered
Throughout the framework period the service provider shall make all reasonable endeavours to reduce any negative impact on the environment caused by the service. Supplier to provide a portal with a dashboard providing details of the journey of the waste, where it has gone, percentage recycled and diverted from landfill, as well as a carbon emission report that is updated on a monthly basis.

type: cost

electronicCataloguePolicy: required

description: South Tyneside

region: UKC

title: Skip & Recycling Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Waste disposal site construction work

mainProcurementCategory: works

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

South Tyneside Council Legal Services

locality: South Shields

postalCode: NE31 1AU

streetAddress: Town Hall and Civic Offices, Westoe Road, South Shields, NE33 2RL

legalName: South Tyneside Council Legal Services

Remondis Ltd

locality: Bedlington

scale: large

legalName: Remondis Ltd

STC Legal Services

legalName: STC Legal Services


title: Mix telematics - Tracker units fitted to Trust vehicles

description: Procurement of Software rental of tracer 3618i system Tracker units fitted to Trust vehicles

description: Belfast Health & Social Care Trust - Transport Dept.

region: UKN

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

procurementMethod: limited

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

procurementMethodRationale: No other reasonable alternative or substitute exists for this procurement as the Mix Telematics software is the only system compatible with telematics tracking hardware fitted to the Trust vehicles. To replace the tracking hardware in the short term would require considerable ICT and Mechanical works that would create disproportionate technical difficulty.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Mix Telematics Ltd

locality: Birmingham

postalCode: B37 7YB

streetAddress: 6180 Knights Court, Solihull Parkway,

scheme: GB-COH

legalName: Mix Telematics Ltd

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust


description: Two optional one-year extensions

description: Two optional one-year extensions.

description: Supply, Delivery and Fulfilment of Tyres and Associated Services for LCV, LGV, 4x4, Plant and Trailers for the Company's fleet vehicles, based in the North West of England

region: UKD

title: Supply Delivery and Fulfilment of Tyres and Associated Services

description: Tyre Management services for Electricity North West Ltd's fleet vehicles

description: Tyre repair services, including fitting and balancing

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ELECTRICITY NORTH WEST LIMITED

locality: Stockport

streetAddress: Borron Street

description: Electricity

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Ltd

legalName: Electricity North West Ltd

postalCode: SK1 2JD


title: Corporate, Commercial and Regulatory (non-contentious)

description: Contract(s) are for an initial term of 36 month(s) from the commencement date with an option to extend by two further periods of up to 12 month(s) each making a maximum contract term of 60 months.

description:
Sheffield Hallam University has entered into contracts with four appropriately experienced commercial legal advisors to provide high quality support to the University and its in-house legal team in all aspects of their work. The University's requirements are divided in to five Lots. Each Lot represents a contract with one advisor appointed per Lot.
The scope of the legal services required for each Lot was set out in the Legal Services Specification included within the procurement documents, which in summary covers legal services in the following areas:
Lot 1 - Corporate, Commercial and Regulatory (Non-contentious).
Lot 2 - Disputes and litigation; and Student matters (Non-contentious and contentious).
Lot 3 - HR and Employment law (Non-contentious and contentious).
Lot 4 - Real Estate, Property and Construction (Non-contentious and contentious).
Lot 5 - Full Service - This covers all the services / legal specialisms in Lots 1 to 4 combined. It is designed for projects which require advice across a number of legal specialisms. However, the University reserves the right to use the Full Service contract for any requirement for legal services which falls within the scope of Lot 5.
The estimated value given in this award is for all Lots combined over the maximum five-year term. This is an estimate only as the University's overall spend will vary from year to year, as will the amount of annual spend under each Lot. For any year, spend under each Lot could be up to £400,000 GBP but overall, the estimated value across all Lots combined over the maximum five (5) year term (as set out in section II.1.7) is estimated as £2,000,000 GBP.
This procurement falls within the scope of the Light Touch Regime of the Public Contracts Regulations 2015.
For any of the Lots, the University may require advice on the applicable law in other jurisdictions. If legal advisors are unable to provide this advice themselves, they should have a network of international legal firm contacts who they have worked with and who they can recommend to the University as potential sources of advice in such other jurisdictions.
The Legal advisors appointed are expected to have a deep understanding of the higher education sector, the technical, legal, and regulatory environment which the University operates within. Legal services provided must take account of and reflect that understanding and context.
Legal advisors were able to apply for one or more of the Lots but could only win a maximum of two (2) Lots.
Where a legal advisor has won two Lots, the resulting contract awarded is in the form of a single contract with the advisor which covers both lots.
Each contract shall be for an initial period of three (3) years with an option to extend, at the University's discretion, by up to two (2) further periods of up to one (1) year each, giving a maximum contract term of five (5) years.

title: Disputes and Litigation; and Student matters (non-contentious and contentious)

description:
Sheffield Hallam University has entered into contracts with four appropriately experienced commercial legal advisors to provide high quality support to the University and its in-house legal team in all aspects of their work. The University's requirements are divided in to five Lots. Each Lot represents a contract with one advisor appointed per Lot.
The scope of the legal services required for each Lot was set out in the Legal Services Specification included within the procurement documents, which in summary is to cover legal services in the following areas:
Lot 1 - Corporate, Commercial and Regulatory (Non-contentious).
Lot 2 - Disputes and litigation; and Student matters (Non-contentious and contentious).
Lot 3 - HR and Employment law (Non-contentious and contentious).
Lot 4 - Real Estate, Property and Construction (Non-contentious and contentious).
Lot 5 - Full Service - This covers all the services / legal specialisms in Lots 1 to 4 combined. It is designed for projects which require advice across a number of legal specialisms. However, the University reserves the right to use the Full Service contract for any requirement for legal services which falls within the scope of Lot 5.
The estimated value given in this award is for all Lots combined over the maximum five-year term. This is an estimate only as the University's overall spend will vary from year to year, as will the amount of annual spend under each Lot. For any year, spend under each Lot could be up to £400,000 GBP but overall, the estimated value across all Lots combined over the maximum five (5) year term (as set out in section II.1.7) is estimated as £2,000,000 GBP.
This procurement falls within the scope of the Light Touch Regime of the Public Contracts Regulations 2015.
For any of the Lots, the University may require advice on the applicable law in other jurisdictions. If legal advisors are unable to provide this advice themselves, they should have a network of international legal firm contacts who they have worked with and who they can recommend to the University as potential sources of advice in such other jurisdictions.
The Legal advisors appointed are expected to have a deep understanding of the higher education sector, the technical, legal, and regulatory environment which the University operates within. Legal services provided must take account of and reflect that understanding and context.
Legal advisors were able to apply for one or more of the Lots but could only win a maximum of two (2) Lots.
Where a legal advisor has won two Lots, the resulting contract awarded is in the form of a single contract with the advisor which covers both lots.
Each contract shall be for an initial period of three (3) years with an option to extend, at the University's discretion, by up to two (2) further periods of up to one (1) year each, giving a maximum contract term of five (5) years.

title: HR and Employment Law (Non-contentious and contentious)

title: Full Service

description: Sheffield Hallam University campuses

region: UKI

description: Legal advisory and representation services

description: Patent and copyright consultancy services

description: Legal advisory and information services

description: Sheffield Hallam University Campuses

description: Legal advisory and information services

description: Sheffield Hallam University Campuses

description: Legal advisory and information services

description: Sheffield Hallam University Campuses

description: Legal advisory and information services

description: Sheffield Hallam University Campuses

description: Legal advisory and information services

title: 2324-02-SRD-LJ Legal Services

description: The tender date has been amended from 19 January 2024 to the 26 January 2024.

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

streetAddress: Sheffield

awardCriteriaDetails: Legal advisors may apply and bid for one or more of the Lots but may only win a maximum of two (2) Lots.Where a legal advisor wins two Lots, any resulting contract to be awarded for those Lots may be in the form of a single contract with the advisor which covers both Lots.This procurement falls within the scope of the Light Touch Regime of the Public Contracts Regulations 2015.

description: Legal services

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

Shakespeare Martineau LLP

postalCode: B4 6AA

streetAddress: No 1 Colmore Square

legalName: Shakespeare Martineau LLP

Mills & Reeve LLP

locality: London

postalCode: EC4R 9AT

streetAddress: 24 King William Street

legalName: Mills & Reeve LLP

Veale Wasbrough Vizards LLP

locality: Bristol

postalCode: BS1 4QA

streetAddress: Narrow Quay House, Narrow Quay

legalName: Veale Wasbrough Vizards LLP

Davitt Jones Bould Limited

postalCode: SE1 9SG

streetAddress: Level 24 The Shard, 32 London Bridge Street,


status: unsuccessful

statusDetails: discontinued

description: design, build and supply an emergency generator for deployment in Antarctica. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/X2234588CA

description: Essex

title: UKRI-3590 Emergency power production unit_BAS

description: Design, build and supply an emergency generator for deployment in Antarctica

description: Generator units

mainProcurementCategory: goods

UK Research & Innovation

locality: Keyworth

postalCode: NG12 5GG

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

locality: Swindon

postalCode: SN12 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=867362844
 GO Reference: GO-202467-PRO-26477497


description:
Our Trust specialises in high-quality early years education, primary education, and specialist provision. As we have grown, we have been careful to ensure that our academies are able to work together in hubs, which have been created around geographical areas.
Currently, the Trust extends across two key areas, Barnsley, and Wakefield.  During this period, we have carved out a reputation as a sturdy and dependable organisation, with a strong track record of having improved provision in every school that has joined us.  This developmental journey underscores our dedication to enriching educational experiences and nurturing robust connections within the communities we serve.
The Trust currently consists of fourteen schools; nine primary schools, two junior schools, two infant schools, and one special academy.  We also have and four Pre-Schools on primary school sites. We serve approximately 3500 pupils.
The Trust would like to work with a provider who is experienced and innovative in providing catering services to the education sector and primary schools in particular. The successful Supplier will be expected to uphold high standards of food and service, demonstrating a strong commitment to healthy eating and to increasing sales. A high level of contract support will be expected.
Please note there will be some employees in the local government pension scheme, therefore Admitted Body Status will be expected.
Please see SQ document for more information. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: West Yorkshire

title: Waterton Academy Trust ~ Catering Tender

description: The successful Supplier will be required to provide catering services for the following Waterton Academy Trust Schools located in the Wakefield and Barnsley areas.

description: School catering services

procurementMethodDetails: Restricted procedure

Waterton Academy Trust

roles: buyer reviewBody

locality: Wakefield

postalCode: WF2 6LD

streetAddress: The Grove, Walton

description: Body governed by public law

description: Education

legalName: Waterton Academy Trust

Wrenthorpe Academy

postalCode: WF2 0LW

streetAddress: Imperial Avenue, Wrenthorpe

legalName: Wrenthorpe Academy

Churchfield Primary School

locality: South Yorkshire

postalCode: S72 8JR

streetAddress: Snydale Road, Barnsley

legalName: Churchfield Primary School

Sharlston Community School

postalCode: WF4 1DH

streetAddress: Sharlston Community School, Hammer Lane, Sharlston Common

legalName: Sharlston Community School

King’s Meadow Academy

locality: Pontefract

postalCode: WF9 5BP

streetAddress: Wakefield Road, Fitzwilliam

legalName: King’s Meadow Academy

Walton Primary Academy

legalName: Walton Primary Academy

West End Academy

postalCode: WF9 4QJ

streetAddress: Regent Street, Hemsworth

legalName: West End Academy

Normanton Junior Academy

locality: Normanton

postalCode: WF6 1EY

streetAddress: Church Lane

legalName: Normanton Junior Academy

South Kirkby Academy

locality: South Kirkby

postalCode: WF9 3DP

streetAddress: Stockingate

legalName: South Kirkby Academy

Lee Brigg Infant and Nursery School

postalCode: WF6 2LN

streetAddress: Lee Brigg, Altofts

legalName: Lee Brigg Infant and Nursery School

Mill Dam School Ackworth

postalCode: WF7 7PH

streetAddress: Millgate, Ackworth

legalName: Mill Dam School Ackworth

Normanton Common Primary Academy

postalCode: WF6 1QU

streetAddress: Castleford Road

legalName: Normanton Common Primary Academy

Cherry Tree Academy

postalCode: WF8 2HN

streetAddress: Cobblers Lane

legalName: Cherry Tree Academy

Crofton Infants’ School

postalCode: WF4 1NG

streetAddress: High Street, Crofton

legalName: Crofton Infants’ School

Newstead Academy

locality: Barnsley

postalCode: S71 3NA

streetAddress: Newstead Road, Athersley

legalName: Newstead Academy

Caterlink Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Caterlink Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=877639705
 GO Reference: GO-2024723-PRO-26965835


name: The British Broadcasting Corporation (BBC)

title: Editorial Optimisation Tool

description: The initial term of the contract will be two (2) years with an option to extend by up to 12 months on three (3) occasions.

description:
The BBC requires a solution to provide an editorial optimisation tool. The tool must have real-time monitoring functionality and enable the BBC to optimise audience metrics by making editorial adaptations to page layout and content of BBC websites and mobile applications on iOS and Android, and to monitor the effects of such editorial adaptations.
The Service must enable the BBC to send an unlimited page view volumes from any page delivered as responsive web (including hybrid/wrapped mobile applications), plus any BBC native apps.
The BBC has a large volume demand for these services, for example processing daily volumes in the region of:
1) 113m page views
2) 16m unique visitors
3) 40m engagement minutes
4) 6,500 API calls a day
Volumes are indicative due to the nature of the BBC's business and may be impacted by key events such as sporting events or major news stories.
The BBC estimates there will be in the region of 1,000 users of the system.

description: United Kingdom

region: UK

title: Editorial Optimisation Tool

streetAddress: United Kingdom

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 of the Public Contracts Regulations 2015.

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

submissionMethod: electronicSubmission written

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building 7 Rolls Building Fetter Lane

Chartbeat Inc.

region: US

locality: New York

countryName: United States

streetAddress: 826 Broadway, 6th Floor

legalName: Chartbeat Inc.

name: Business and Property Courts of England and Wales - TCC

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

title: Editorial Optimisation Tool

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description: This contract duration is 12 months plus the option of a 12 month extension, contract value stated is for the 2 year duration.

description: Total Facilities Management Services – Fort Halstead

description: Facilities management services

Wirral Borough Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice Strand

postalCode: WC2A 2LL

legalName: Royal Courts of Justice Strand

EMCOR Group (UK) plc

locality: Surrey

postalCode: KT6 4BN

streetAddress: 1 The Cresent, Surbiton,

legalName: EMCOR Group (UK) plc

Royal Court of Justice

streetAddress: Stran

legalName: Royal Court of Justice


description: Option To Extend For Two Twelve Month Periods

description: PURCH2334 Provision Of Contract Agreement For Managed Internet For Student Halls

description: Glasgow

description: To give suppliers more time to prepare their tender responses

label: Time limit

label: Conditions for opening of tenders

description: To give suppliers more time to compile and submit their bids

performanceTerms:
W/C 15 JAN - Site Visit Date
Please contact Stephen Otiende on email Stephen.otiende@glasgow.ac.uk before any site visit to allow security access and to confirm attendance

description: Installation services of line telephony equipment

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link:
https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Glide

locality: Kenn

postalCode: BS21 6UJ

streetAddress: www.glide.co.uk, 03188615

legalName: Glide

description: (SC Ref:771737)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland

title: Wheelchair Approved Repairer Service

name: NOTTINGHAM REHAB LIMITED Trading as NRS Healthcare

description: The Contract is subject to renewal dependent on Client requirements. It is anticipated that this Contract will be for a duration of up to 5 years with the option of extending for any periods of up to and including 36 months.

description: Wheelchair Approved Repairer Service

description: Repair and maintenance services of wheelchairs

title: Wheelchair Approved Repairer Service

description: Tender submission date amended to 3pm Thursday 22 February 2024.

description: Wheelchair Approved Repairer Service

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

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, Greenmount Avenue

description: Body governed by public law

description: Health

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: Bt9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

postalCode: BT9 7AB

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation

postalCode: Bt43 6DA

description: Body governed by public law

description: Health

locality: COALVILLE

postalCode: LE67 1UB

streetAddress: SHERWOOD HOUSE

title: Wheelchair Approved Repairer Service

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the Price 60%, Quality 30% and Social Value 10%, once full compliance was demonstrated with all of the elements of the specification, including Quality-Pass/Fail and any other requirements as listed in the tender documentation. Details of the Quality, Social Value split and the evaluation process incorporating price and compliance were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract Notice 2024/S 000-002894 will be used in the assessment of issues relating to materiality should they arise during the period of the Contract.


title: Beds

title: Wardrobes/Chest of drawers

title: Kitchen tables & chairs

title: Sofas/Sofa beds

title: Baby Equipment

title: Beds

description: 24 months

description: Supply of Furniture (Beds) for Swansea Council Properties

title: Wardrobes/Chest of drawers

description: 24 months

description: Supply of Furniture (Wardrobes/Chest of drawers) for Swansea Council Properties

title: Kitchen tables & chairs

description: 24 months

description: Supply of Furniture (Kitchen tables & chairs) for Swansea Council Properties

title: Sofas/Sofa beds

description: 24 months

description: Supply of Furniture (Sofas/Sofa beds) for Swansea Council Properties

title: Baby Equipment

description: 24 months

description: Supply of Furniture (Baby Equipment) for Swansea Council Properties

description: Various sites in Swansea

description: Bedroom furniture

description: Bedroom, dining room and living-room furniture

description: Various sites in Swansea

description: Furniture

description: Domestic furniture

description: Bedroom furniture

description: Bedroom furniture, other than beds and beddings

description: Various sites in Swansea

description: Furniture

description: Domestic furniture

description: Kitchen furniture and equipment

description: Dining-room furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Various sites in Swansea

description: Furniture

description: Bedroom furniture

description: Dining-room furniture

description: Living-room furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Various sites in Swansea

description: Furniture

description: Domestic furniture

description: Kitchen furniture and equipment

description: Bedroom furniture

description: Dining-room furniture

description: Living-room furniture

description: Bathroom furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Baby care products

title: Framework Agreement for the Supply of Furniture for Swansea Council properties Lots 1 - 5

streetAddress: eTenderWales

description: 48 months

description: Swansea Council are seeking potential suppliers for the Framework Agreement for Supply of Furniture for Swansea Council Properties. The framework agreement will be broken up into 5 Lots and bidders are able to apply for all Lots if they so wish.

performanceTerms: Please see Tender Documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Furniture

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

FMS Interior Services Ltd

streetAddress: Unit 14 Trident Ind Est, Daten Avenue Birchwood

LET US FURNISH LIMITED

streetAddress: Unit 10 Prospect Park, Queensway, Fforestfach

title: Beds

title: Wardrobes/Chest of drawers

title: Kitchen tables & chairs

title: Sofas/Sofa beds

title: Baby Equipment

description:
Swansea Council is seeking ready assembled domestic furniture for the Furnished Tenancy section. Furniture includes beds, cots, bedroom furniture, sofas, sofa beds, kitchen table and chairs, highchairs and baby safety equipment. Swansea Council’s Housing and Public Health department is currently developing their Services Specification, contracting process and commercial model for the Provision of Furniture for Swansea Council Properties. Attached to this notice is a Market Engagement Questionnaire (MEQ) which seeks the views and opinions of those organisations that may be interested in delivering the goods. Please return your completed MEQ via e-mail to Procurement@swansea.gov.uk quoting MEQ for Provision of Furniture by no later than 12:00 noon on the 12th of January 2024.
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:145689)


description:
The Hywel Dda University Health Board (HDUHB) is looking to establish a single contract with Cancer Hair Care service to improve the patient experience of cancer treatment related hair loss.
Cancer Hair Care provide professional support to healthcare professionals and local hairdressers, with training on the wide issues of treatment related hair loss.
They also provide patients with access to a number of services such as specialist advise regarding hair loss and the options available together with issuing packs containing head wear and lashes. Cancer Hair Care also signpost to  support networks.

description: Hywel Dda University Health Board

title: Cancer Services Hair Loss Support

description: Health services

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

NHS Wales Shared Services Partership

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partership

Cancer Hair Care (Caring Hair)

locality: Stevenage

streetAddress: The Caring Hair Studio , 5A Middle Row

legalName: Cancer Hair Care (Caring Hair)

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:138831)


title: Purchase of Paving Machinery Including Pavers

name: Explore Transport Limited t/a Explore Plant Hire

title: Purchase of Concrete Laying, Compaction, and Vibrating Equipment

name: Explore Transport Ltd t/a Explore Plant Hire

title: Purchase of Pumps and water Drainage

title: Purchase of Mobile Generators

title: Purchase of Site Fencing and Hoarding

title: Purchase of Traffic Control Equipment

title: Purchase of Air Tools and Compressors

name: Hire Station Limited t/a Brandon Hire Station

title: Hire of Traffic Control and Management

title: Hire of Small Plant and Tools

title: Hire of One Stop Shop

title: Plant and Vehicle Repair and Refurbishment

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

description: This lot is for the purchase of Paving Machinery Including Pavers.

description: This lot is for the purchase of Concrete Laying, Compaction, and Vibrating Equipment.

description: This lot of for the Purchase of Dumpers, Excavators, Rollers and Compactors.

description:
This lot is for the Purchase of Material Handlers and Bulk Movement (Including Forklift
Trucks / Telehandlers / Wheel Loaders etc)

title: Purchase of Pumps and water Drainage

description: This lot is for the Purchase of Pumps and water Drainage

description: This lot is for the Purchase of Fuel and Water Storage Equipment.

title: Purchase of Mobile Generators

description: This lot is for the Purchase of Mobile Generators.

description: This lot is for the Purchase of Light, Heat, and Fan Equipment

description: This lot is for the Purchase of Trailers and Plant Transportation

title: Purchase of Site Fencing and Hoarding

description: This lot is for the Purchase of Site Fencing and Hoarding

title: Purchase of Traffic Control Equipment

description: This lot is for the Purchase of Traffic Control Equipment.

description: This lot is for the Purchase of Storage Units Including Shipping Containers.

description: This lot is for the Purchase of Loft Ladders, Ladders, Access Towers, and Working Platforms

title: Purchase of Air Tools and Compressors

description: This lot is for the Purchase of Air Tools and Compressors

description: This lot is for the Purchase of Plant and Tools (Including Spares e.g., Buckets etc)

description: This lot is for the Purchase of Site Accommodations, Site Welfare Units, and Portable Toilets

description: The lot is for the Hire of Large Plant (With or Without Driver)

description:
This lot is for the Hire of Material Handlers and Bulk Movement (Including Forklift Trucks /
Telehandlers / Wheel Loaders etc) (With or Without Drivers)

description:
This lot is for the Hire of Medium Plant (Pumps, Water Drainage, Water Storage and Fuel
Storage Equipment) (Mobile Generators) (Light, Heat and Fan Equipment) (Loft Ladders,
Ladders, Access Towers and Working Platforms)

title: Hire of Traffic Control and Management

description: This lot is for the Hire of Traffic Control and Management.

description: This lot is for the Hire of Event Fencing, Barriers, Site Fencing and Lighting

description:
This lot is for the Hire of Storage Units Including Shipping Containers and Associated
Equipment

title: Hire of Small Plant and Tools

description: This lot is for the Hire of Small Plant and Tools.

description:
This lot is for the Hire of Site Accommodation, Site welfare Units, and Portable
Accommodation

description: This lot is for the Hire of Trailers and Plant Transportation

title: Hire of One Stop Shop

description: This lot is for the Hire of One Stop Shop

description: This lot is for the Plant Repair and Refurbishment.

description: Machinery for mining, quarrying, construction equipment

title: YPO 001235 - Purchase and Hire of Plant Machinery, Site Equipment, Plant, Tools, Temporary Accommodation and Associated Products or Services.

description: Electric motors, generators and transformers

description: Lighting systems

description: Transport equipment and auxiliary products to transportation

description: Vehicle bodies, trailers or semi-trailers

description: Road traffic-control equipment

description: Safety fencing

description: Storage units

description: Water pumps

description: Modular and portable buildings

description: Ladders

description: Tools

description: Storage tanks

description: Repair and maintenance services

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Purchase and Hire of Plant Machinery, Site Equipment, Plant, Tools and Temporary Accommodation. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements. This agreement will be established where the end customer will place the order with the Provider and the Provider delivered direct to the end customer.

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

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

YPO

description: Body governed by public law

description: General public services

title: Purchase of Pumps and water Drainage

title: Purchase of Mobile Generators

title: Purchase of Site Fencing and Hoarding

title: Purchase of Traffic Control Equipment

title: Purchase of Air Tools and Compressors

title: Hire of Traffic Control and Management

title: Hire of Small Plant and Tools

title: Hire of One Stop Shop

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)


name: Northern Ireland Fire and Rescue Service

description: NIFRS Learning Management System for a period of up to 2 years

title: NIFRS Learning Management System

description: Network interfaces

procurementMethodRationale: As per Reg 32.2(b)(ii) - Learning Pool has technical rights to support and maintain the Learning Management System currently used by NIFRS.

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

locality: Lisburn

description: Body governed by public law

description: Public order and safety

Learning Pool

locality: Derry

postalCode: BT48 7EL

legalName: Learning Pool

NIFRS

legalName: NIFRS


title: Provision of Supported Accommodation at the Vineries for 16- to 19-year-old Looked after Children, Care Leavers and Vulnerable Homeless Young People

name: The Cyrenians (Trading as Changing Lives)

description: This contract is for an initial 24 month period, with two extensions of 12 months each available.  With extension periods included, the total contract length would be 48 months.

description:
Award of contract for accommodation-based support only, to young people living at The Vineries which is a Supported Accommodation Provision located in Dagenham.
The service will provide low to medium support to homeless young people aged between 16- to 19-years-old that LBBD have assessed as being in housing need and requiring additional support to live independently.
The service will be delivered directly from The Vineries which is a 31 bed Supported Accommodation Provision. The Service commissioned by LBBD will provide short-term accommodation-based support for up to 25 young people, focusing on delivering a life skills programme that supports young people to gain essential skills for living independently and maintaining a tenancy.
The Service will require the Provider to sign a Housing Management Agreement with the building Landlord – Clarion Housing Association.
The support offered to young people will be tailored to each young person’s individual needs and should include, but is not limited to:
• Maintaining health and well-being
• How to access health services
• Budgeting and Finance Management
• Self-help and domestic skills
• What support services they are entitled to and can access
• How to look after a property, and sustain a tenancy
• Support in finding education and employment opportunities
• Finding and securing ‘Move-On’ accommodation

description: Social work services with accommodation

description: Social work and related services

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

High Court

postalCode: WC2A 2LL

streetAddress: Strand

locality: Gateshead

postalCode: NE11 0NJ

streetAddress: H26, The Avenues, Eleventh Avenue North, Team Valley


title: Lot 1

title: Lot 2

title: Lot 1

description: Lots 1: up to 5 options to extend for 12 months for extended warranty and servicingLot 2: up to 9 options to extend for 12 months for extended warranty and servicing

description: AFBI require a Contractor{s) for the supply, delivery, installation, warranty, and training of staff in the use of Liquid Chromatograph – Triple Quadrupole Mass Spectrometers (LC-MS/MS). This tender comprises two Lots: Lot 1: one LC-MS/MS instrument purchased with 4 years’ additional warranty covering breakdown support and an annual preventive maintenance visit. which must be delivered on or before 31st March 2024. Lot 2: two LC-MS/MS instruments with one year’s warranty covering breakdown support and an annual preventive maintenance visit which must be delivered on or before 31st March 2024. In order to future proof both Lots the client has also included other elements to the contract such as additional extended warranty and the ability to purchase additional instruments within the first 12 months of commissioning of the instruments in both Lots; all of which will be subject to need, budgetary approval and agreement between both parties. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded. Therefore, Tenderers may tender for one, two or both Lots as they wish subject to their ability to meet all the requirements for each Lot as detailed in the Tender Documents. See all tender documents for further information. Additional information: Please note, the estimated value detailed in II.2.7 Estimated value above includes the estimate for whole potential value of this Lot which includes all elements associated with future proofing the contract as detailed in the tender documents including: Lot 1:One initial instrument including warranty for years 2-5 and, Addition warranty years 6-10, Two additional instruments, Years 2-10 additional warranty if a further two instruments are purchased. AFBI will avail of some or all of the above if funding becomes available, subject to need and on agreement between the AFBI and the Contractor,

title: Lot 2

description: Lot 1: 5 optional extension periods of 12 months for extended servicing Lot 2: 9 optional extension periods of 12 months for extended servicing

description: AFBI require a Contractor{s) for the supply, delivery, installation, warranty, and training of staff in the use of Liquid Chromatograph – Triple Quadrupole Mass Spectrometers (LC-MS/MS). This tender comprises two Lots: Lot 1: one LC-MS/MS instrument purchased with 4 years’ additional warranty covering breakdown support and an annual preventive maintenance visit. which must be delivered on or before 31st March 2024. Lot 2: two LC-MS/MS instruments with one year’s warranty covering breakdown support and an annual preventive maintenance visit which must be delivered on or before 31st March 2024. In order to future proof both Lots the client has also included other elements to the contract such as additional extended warranty and the ability to purchase additional instruments within the first 12 months of commissioning of the instruments in both Lots; all of which will be subject to need, budgetary approval and agreement between both parties. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded. Therefore, Tenderers may tender for one, two or both Lots as they wish subject to their ability to meet all the requirements for each Lot as detailed in the Tender Documents. See all tender documents for further information. Additional information: Please note, the estimated value detailed in II.2.7 Estimated value above includes the estimate for whole potential value of this Lot which includes all elements associated with future proofing the contract as detailed in the tender documents including:. One initial instrument including warranty for years 2-5 and. • Addition warranty years 6-10 • Two additional instruments • Years 2-10 additional warranty if a further two instruments are purchased. AFBI will avail of some or all of the above if funding becomes available, subject to need and on agreement between the AFBI and the Contractor

description: Instruments for checking physical characteristics

description: Detection and analysis apparatus

description: Analysis apparatus

description: Chromatographs

description: Spectrometers

description: Mass spectrometer

description: Detection and analysis apparatus

description: Analysis apparatus

description: Chromatographs

description: Spectrometers

description: Mass spectrometer

title: DAERA - AFBI - CSB purchase of Liquid-Chromatographic Mass-Spectrometers (LC-MS/MS) 2023/24

performanceTerms: as detailed in the Tender Documents

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Laboratory, optical and precision equipments (excl. glasses)

AFBI Stormont

locality: BELFAST

postalCode: BT4 3SD

streetAddress: 12 Stoney Road

description: Body governed by public law

description: General public services

legalName: AFBI Stormont

AGILENT TECHNOLOGIES LDA UK LIMITED

locality: CHEADLE

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

legalName: AGILENT TECHNOLOGIES LDA UK LIMITED

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

title: Lot 1

title: Lot 2

description: The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the. contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres. of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


description: Scottish Enterprise at its sole discretion, may extend the framework agreement by a further 12-month period.

description: Scottish Enterprise (SE) is working in partnership with other Scottish public sector bodies to deliver a significant inward investment opportunity and is looking to appoint a single supplier to deliver services under a framework agreement, to carry out and report on financial due diligence and compliance with the Commercial Market Operator ("CMO") principle, in connection with a significant inward investment project. It is anticipated that the framework will commence on the 4th of March 2024 for a period of 36 months, and SE has the option to extend the framework agreement by a further 12-month period.

Prompt Payment

description: Pass/Fail

name: Project Team Structure including Relevant Skills and Qualifications

description: Financial consultancy services

title: Financial Due Diligence

description: The tender response deadline has been extended to ensure bidders have adequate time to respond, taking into account questions and answers received.

description: The tender submission deadline has been extended until the 14th of February 2024 due to questions outstanding on the portal and a slight delay with internal processes. This extension will allow the project team to collate responses to the questions and publish for bidders to consider prior to the tender submission deadline.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Financial management consultancy services

description: The relevant selection criteria will be included in the SPD Scotland online module.

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
The framework agreement supports Scottish Enterprise’s purpose which is ‘To focus Scottish Enterprise and public services on creating more, better jobs that nurture shared wealth and collective well-being, through increasing sustainable economic growth’.
(SC Ref:757789)


title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 4

title: Lot 1

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

description: Travel to and from Stockton Sixth Form College from anywhere across the Tees Valley area

title: Lot 2

description: Travel to and from Stockton Sixth Form College area or Stockton Town Centre from anywhere across the Tees Valley area

title: Lot 3

description: Ingleby Barwick to Stockton Sixth Form

title: Lot 4

description: All of the requirements of lots 1, 2 and 3.

description: Stockton Upon Tees

description: Transport services (excl. Waste transport)

description: Stockton on Tees

description: tees valley

description: Tees valley

title: Stockton Sixth Form College (part of the Tees Valley Collaborative Trust) - provision of student transport services

description: Stockton Sixth Form College, part of the Tees Valley Collaborative Trust, are looking for a provider(s) of student transport services for a 3 year contract from 1 September 2024 to 31 August 2027 with the option of 2 x 12 month contract extensions

performanceTerms: Please refer to specification

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

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

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

minimum: Please refer to specification

Tees Valley Collaborative Trust

locality: Guisborough

postalCode: TS14 6BU

streetAddress: Church Walk

description: Body governed by public law

description: Education

legalName: Tees Valley Collaborative Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

Stagecoach Transit Group

locality: STOCKTON-ON-TEES

postalCode: TS18 2HW

legalName: Stagecoach Transit Group

Arriva Durham County Limited

locality: Sunderland

postalCode: Sr3 3XP

streetAddress: Admiral Way, Doxford International mBusiness Park

legalName: Arriva Durham County Limited

M & D Travel Ltd

locality: Stockton-On-Tees

postalCode: TS18 2QZ

streetAddress: Crofton Road, Portrack

legalName: M & D Travel Ltd

title: Lot 1

title: Lot 2

title: Lot 3

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


description:
Sheffield Hallam University have appointed 2 signage suppliers to support our needs in relation to ongoing signage maintenance and replacement, the design, manufacture and fitting of new signage, large scale external signage, small internal signs and temporary signage, site surveys and resulting recommendations and signage removal and disposal. Our specific needs were detailed within the Specification section of our Invitation to Tender document. All aspects of signage quality and the service provided were important to us. However, we were also looking to develop excellent and ever-improving collaborative relationships with the successful suppliers to support the dynamic needs of the University estate.
The design, manufacture, and provision of internal and external signage, had to be in line with the specific requirements of the University. These requirements can range from a 4m high external sign made from aluminium, mounted on the side of a multi-storey building, through to a very small, simple waymarking sign. Temporary signage is sometimes also required - this would usually be plastic or foamex. The quality of the signs, in line with our specific requirements and Sheffield Hallam University artwork is of utmost importance to us. We would never agree to accept or install signage that did not meet our quality standards. However, the service aspects of this contract are also of utmost importance. These include speed of service, flexibility to react to urgent jobs, the ability to carry out site surveys and one-off site visits and generally the establishment of an excellent close working relationship with the University.
We were also looking to obtain good value for money.

name: health and safety relating to signage fall

name: Consistency of quality of goods & service

name: Social value Considerations (social value)

description: Sheffield

description: Illuminated signs and nameplates

description: Design support services

title: 2223-33-FDR-LJ Signage

streetAddress: Sheffield

description: 4 years (i.e. during 2027)

description: Sheffield Hallam University have now appointed 2 signage suppliers to support our needs in relation to ongoing signage maintenance and replacement, the design, manufacture and fitting of new signage, large scale external signage, small internal signs and temporary signage, site surveys and resulting recommendations and signage removal and disposal.

description: Signs and related items

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

Dyson Signs & Graphics Ltd

streetAddress: Unit 8, Holbrook Commerce Park

legalName: Dyson Signs & Graphics Ltd

Woolen Signs & Graphics

streetAddress: Unit 5, Shepcote Enterprise Park, Europa Drive

legalName: Woolen Signs & Graphics


description: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

description:
The University seeks to encourage graduates to maintain contact with each other and routinely helps alumni stay in touch with the University through the publication of the annual magazine the Chronicle.  It is mailed annually to General Council members (which includes all graduates and some staff) and to non-graduating alumni, donors, Family Programme members and other friends of the University in the UK and overseas.
Gift Forms are mailed as inserts in all magazines to provide opportunities for alumni and friends to support the University.
DL reply paid envelope as inserts in all magazines.
The Donor Roll magazine is also included as an insert in selected segments of the mailing of the Chronicle magazine – this is a publication listing the names of all the benefactors to the University in the previous financial year.
The University is seeking a supplier to fulfil the following requirements:
Carrier Sheets
Supplier (Mailing house) to supply and laser print carrier sheets (the details and the relevant logo will be supplied by the University).  Black & white double sided, on recycled paper.
Wrapping
Must be Compostable starch / potato-based wrapping – no plastic.
Enclose
Chronicle, Gift Forms and DL envelope, Donor Roll (where applicable), Carrier Sheet and maintain mailsort order.
Postage
Postage costs should take into account the added per pack weight of the carrier sheet and the wrapping that would be used.
The Chronicle magazine, Gift Form and Donor Roll weights and quantities are provided in the tender documents.
The mailing is required to take place annually, generally on the first Monday of June.  The first mailing requirement for this contract will take place on 3rd June 2024 Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Mailing services

title: Fulfilment & Mailing of the University of St Andrews Chronicle Magazine

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: It is likely the University will continue to have similar requirements.  If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.

description:
The fulfilment and mailing of the Chronicle magazine, Gift Form (in every pack as an insert) and Donor Roll inserted in selected segments.
The University seeks to encourage graduates to maintain contact with each other and routinely helps alumni stay in touch with the University through the publication of the annual magazine the Chronicle.  It is mailed annually to General Council members (which includes all graduates and some staff) and to non-graduating alumni, donors, Family Programme members and other friends of the University in the UK and overseas.
First mailing of the contract to take place on Monday 3rd June 2024.
See procurement documents for indications of quantities.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Mailing services

description: Please see Tender Documents.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Mailing & Data Solutions Ltd

region: UKM

locality: Hillington Park, Glasgow

postalCode: G52 4NQ

streetAddress: Unit 18, Evans Business Centre, 68-74 Queen Elizabeth Avenue

legalName: Mailing & Data Solutions Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
Tenderers are asked to provide names of certain staff that would be involved in contract delivery.  See the Tender documents for further information.
(SC Ref:760499)


description: Provision of military personnel to support requesting NHS organisations during periods of industrial action

description: NHS England

description: Hospital support services

title: Military Aid to the Civil Authorities (MACA)

description: Addition of redacted contract

description: Hospital support services

procurementMethodRationale: Extreme urgency - Provision of military personnel from the Ministry of Defence  to support critical safety roles during the periods of industrial action

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

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

MINISTRY OF DEFENCE (MOD)

locality: Lichfield

postalCode: WS14 9PY

streetAddress: Coltman House  DMS Whittington

legalName: MINISTRY OF DEFENCE (MOD)

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court


title: Edge Hill University - Print Services

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

description: Edge Hill University are seeking proposals from suppliers of print production services to support the University's print requirements across all Departments. This will include digital print, lithographic print, large format printing including signage and storage and fulfilment of mailings. The current contract is outsourced via a single third party supplier.

description: Ormskirk

description: Printed books, brochures and leaflets

description: Printing and distribution services

description: Lithographic services

description: Printing and delivery services

description: Digital printing services

description: Printing and related services

title: Edge Hill University - Print Services

description: Extension

description: Extension

description: Printing services

minimum: As stated in the procurement documents.

Edge Hill University

locality: Liverpool

postalCode: L39 4QP

streetAddress: St Helens Road

description: Body governed by public law

description: Education

legalName: Edge Hill University

The Printroom UK Ltd

postalCode: L20 6PF

streetAddress: Unit C2 Kingfisher Business Park, Hawthorne Road

legalName: The Printroom UK Ltd

title: Edge Hill University - Print Services


name: Lisburn & Castlereagh City Council C/o ABBEY BOND LOVIS LIMITED

title: Exhibition Insurance

statusDetails: unsuccessful

title: Commercial Combined - Golf Club

title: Commercial Combined - Tennis Dome

title: Combined Liability Insurance

description: Combined Liability Insurance

title: Crime Insurance

description: Crime Insurance

title: Commercial Combined Insurance

description: Commercial Combined Insurance

title: Motor Fleet Insurance

description: Motor Fleet Insurance

title: Cyber Liability

description: Cyber Liability

title: Commercial Legal Expenses - Councillors

description: Commercial Legal Expenses - Councillors

title: Excess Public/Products Liability

description: Excess Public/Products Liability

title: Commercial Legal Expenses - Councillors

description: Commercial Legal Expenses - Councillors

title: Commercial Combined - Tennis Dome

description: Commercial Combined - Tennis Dome

title: Excess Public / Products Liability

description: Excess Public / Products Liability - £15m in Excess of £10m

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Lisburn & Castlereagh City Council

description: General Insurances (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

description: Regional or local agency/office

description: General public services

description: Regional or local authority

description: General public services


title: The Supply of Mains Metered Natural Gas to Sites Throughout the UK

description: Supply of mains metered Natural Gas to sites throughout the Associated British Ports supply portfolio with an estimated annual consumption of 4.1 GWh for an 18-month supply period commencing 01/04/2024.

region: UKE

region: UKK

region: UKL

description: Mains gas

text: Supply of mains metered Natural Gas to approximately 37 supply points throughout the Associated British Ports supply portfolio with an estimated annual consumption of 4.1 GWh, for a minimum supply period of 6-months, commencing 01/04/2024.

text: Supply of mains metered Natural Gas to sites throughout the Associated British Ports supply portfolio with an estimated annual consumption of 4.1 GWh for a minimum supply period of 6-months, commencing 01/04/2024.

text: Supply of mains metered Natural Gas to approximately 39 supply points throughout the Associated British Ports supply portfolio with an estimated annual consumption of 5.4 GWh for a minimum supply period of 6-months, commencing 01/04/2024.

description: The supply of Mains Metered Natural Gas to sites throughout the Associated British Ports supply portfolio.

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

description: Parties expressing an interest must be Licensed by OFGEM as an Accredited Supplier of mains metered natural gas in the UK and must be signatories to all of the natural gas supply industry Agreements.

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports

FPA Consulting Limited

locality: Derby

postalCode: DE1 1UJ

streetAddress: 1 St Andrews House, Vernon Gate

legalName: FPA Consulting Limited

description: In the first instance parties wishing to express an interest to participate in this contract opportunity must complete a pre-qualification questionnaire (PQQ). To register your interest in this notice you should submit an expression of interest to the contact details shown within section I.3 of this notice and request a copy of the Prequalification Questionnaire to be submitted by the date shown at section IV.2.2.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: optional extension of up to 36 months (3years)

description: ABUHB are looking for a grounds and gardens maintenance provider to deliver services across multiple sites.

description: Grounds-maintenance equipment

description: Grounds maintenance services

description: Landscaping work for gardens

description: Landscape gardening services

description: Planting and maintenance services of green areas

title: Maintenance of Grounds and Gardens

description: either at the end of the original contract dates/ within the optional extension period or after the optional extension period

description: ABUHB are looking for a provider to deliver grounds and gardens maintenance across various sites within the health board

description: Grounds maintenance services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Monnmouthshire County Council

locality: Raglan

streetAddress: Station House, Raglan Depot

legalName: Monnmouthshire County Council

description: (WA Ref:140036)


description: Optional extention of +1 +1 years.

description: This tender has been cancelled (29/04/2024)The University of Sheffield would like to work with a single innovative and insight-led media planning and buying agency to advertise the University to our diverse range of audiences. This includes but is not limited to:1.	UK Student Recruitment (undergraduate and postgraduate)2.	International student recruitment3.	Policymakers and funders, Global academics (professors and lecturers), Business leaders and employers4.	Apprenticeships targeting 16-18 year olds and employersThe successful agency should have experience and expertise in effectively targeting  the above audiences through the following channels:1.	Social media advertising2.	Paid search advertising3.	Mobile advertising4.	Display advertising5.	Podcast advertising6.	TV advertising7.	Cinema advertising8.	VOD advertising9.	Audio advertising10.	In-game advertising11.	Print advertising12.	Out of home advertising13.	Any new or relevant platforms to target our audience appropriatelyThe full technical specification can be found in the SQ and ITT documentation which will be available after you have expressed your interest on In-Tend. Tender Process and Documentation:This is an FTS Restricted tender exercise. The SQ and ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/SheffieldIf you have any questions or comments in relation to this tender, they must be submitted via the In-tend System.Your tender response must also be submitted through InTend to arrive by the date and time specified. Late tenders will not be considered.

description: Advertising and marketing services

description: Advertising campaign services

title: 3872.PS.LWM.23 Cancelled - Advertising - Media Planning and Buying

description: Advertising and marketing services

University of Sheffield

postalCode: S10 2TN

streetAddress: Procurement Office, Arts Tower, Western Bank

description: Body governed by public law

description: Education

legalName: University of Sheffield

name: High Court of England, Wales and Northern Ireland


name: Fermanagh & Omagh District Council C/o ABBEY BOND LOVIS LIMITED

title: Commercial Liability

description: Commercial Liability

title: Excess Liability

description: Excess Liability

title: Marine

description: Marine

title: Cyber Liability

description: Cyber Liability

title: Legal expenses - councillors code of conduct

title: Crime

description: Crime

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Fermanagh & Omagh District Council

label: Communication

description: Insurance services

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services


title: Contract

description: This contract is for an initial period of 3 years. Invest NI may offer an additional period of 2 years at the end of the initial period.

description: Two periods of 1 year

description: DfE - Invest NI - Appointment of Auditors for BSDL Bedford Street Developments Limited group now wishes to appoint statutory auditors to provide individual annual audits for two of the group companies Bedford Street Developments Limited (BSDL) and MRDE Limited (MRDE) and covenant reporting for MRDE. The contract will run for a minimum of three years with options to extend for one further period of two years at the end of year three. Please refer to the specification document for further details.

name: AC2 - Proposed Team Experience - Government

name: AC3 - Proposed Team Experience - Property

description: Accounting and auditing services

description: Auditing services

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. instead, any challenges are dealt with by the High Court, Commercial Division,to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015 (as amended).

description: Accounting, auditing and fiscal services

Invest NI

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, 1 Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest NI

locality: belfast

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

Invest Northern Ireland

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

ASM B LTD

postalCode: BT1 6DN

streetAddress: Glendinning House

legalName: ASM B LTD

The UK does not have any such bodies

locality: Belfast

legalName: The UK does not have any such bodies

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction and procurement delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, this may be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as amended), be excluded from future public procurement competitions for a period of. up to three years...