description: The British Council is seeking to conduct a market engagement with suppliers who can provide Online Payment Acceptance Services in challenging markets, primarily South-East Asia and Africa. Additional information: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.Intend Reference: BC/03765Project Title:  PIN: UK_331 - Trapped Cash Solution (Global Payment Service Provider (PSP))

description: British Council, 1 Redman Place, Stratford Cross, London, E20 1JQ

description: International payment transfer services

title: UK_331 - Trapped Cash Solution (Global Payment Service Provider (PSP)) - Rev 2

description: All our commercial exam operations in all our countries face a currency mismatch – local currency revenue and GBP costs (primarily Exam Board fees). This income is collected from customers in a range of payment journeys:- Where the customer is paying while in an online journey- The customer is paying cash in an office or teaching centre- The customer pays electronically but is not in an online journeyBritish Council is investigating options to engage a specialist payment providers handling the British Council Online Payments across our challenging markets, primarily South-East Asia and Africa. Their service will enable the customer to pay in their local currency for any product and the British Council to receive hard currency in the UK.

description: Financial consultancy, financial transaction processing and clearing-house services

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: 58 Whitworth Street

description: Body governed by public law

description: Registered Charity

legalName: British Council

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.Intend Reference: BC/03765Project Title:  PIN: UK_331 - Trapped Cash Solution (Global Payment Service Provider (PSP))PIN: UK_331 - Trapped Cash Solution (Global Payment Service Provider (PSP))British CouncilPublished date: 31 January 2025Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.Contract summaryIndustryInternational payment transfer services - 66115000Corporate finance and venture capital services - 66122000Accounting services - 79211000Location of contractE20 1JQValue of contract£0Procurement referenceIT-117-3765-BC/03765


rel: canonical

status: planned

description:
Please see this Prior Information Notice (PIN) relating to the provision of Document Repository Services for Social Security Scotland. This PIN relates to a Request For Information (RFI) which Social Security Scotland are undertaking in advance of any future procurement exercise.
It is not a pre qualification or tendering exercise.
Please submit your response by email to(jane.atherlay@socialsecurity.gov.scot) copying in (martin.mooney@socialsecurity.gov.scot) before the deadline of 12:00:00 noon Monday, 24 February 2025.

region: UKM

scheme: CPV

description: File servers

title: Social Security Scotland - Document Repository - Request for Information

scheme: CELEX

description: Social Security Scotland are releasing this request for information to gain a better understanding of the Document Repository Products that are currently available in the Market.

description: Software package and information systems

mainProcurementCategory: goods

Social Security Scotland

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 4BF

countryName: United Kingdom

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: National or federal agency/office

scheme: COFOG

description: General public services

legalName: Social Security Scotland

description:
A Request for Information document, including a response template, has been attached to this Notice.
The closing date for responses is 12:00:00 noon on Monday, 24 February 2025. Please respond as per the instructions within the document.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789541.
(SC Ref:789541)

initiationType: tender


status: active

description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract A – Highways Management and Public Realm Projects

status: complete

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract A
Highways Management, Maintenance and Public Realm Projects – This includes reactive repairs as well as planned resurfacing, repaving and major public realm schemes.
Please note that Contract A incorporate the original contract D responsibilities for Gully Services in 2017. Original value of this contract was £3.2m.

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

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £13,610,000 against a spend to date value of £408,200,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

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

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

FM Conway Ltd

region: UKI

locality: Sevenoaks

postalCode: TN14 5EL

streetAddress: Conway House

scale: large

legalName: FM Conway Ltd

High court

legalName: High court

currency: GBP

description: The Council will be shortly be publishing a Contract Notice to tender for a new highways maintenance contract


description: Optional extension of 12 months

description: The Fire & Security Services contract will provide planned and reactive services. The appointed contractor will be responsible for the provision of planned and reactive Fire & Security services, including but not limited to Fire Alarm, Intruder Alarm, Panic Alarm, Firefighting Equipment and Sprinkler Systems.

variantPolicy: notAllowed

description: Repair and maintenance services of medical and precision equipment

description: Fire-alarm systems

description: Fire-detection systems

title: Harrow Fire & Security PPM and Reactive Services

description: Building and facilities management services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Harrow Council

roles: buyer reviewBody

locality: Harrow

postalCode: HA1 2XY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Harrow Council


name: Greater Manchester Combined Authority - GMP

title: Contract for: The Supply of a Hosted Integrated E-Portfolio System   Divided Into 2 Lots.

description: This contract is awrded for 3 yeras, with the option to extend up to a further 2 years on annual basis.

description:
Lot 1- GMP are seeking an E portfolio solution that can deliver individual learning plans and portfolio progression tracking for student officer training, Detective portfolios (PIP2) and Apprenticeships.
Lot 2- GMP require a system that tracks portfolio progress throughout the learner journey.

description: Manchester, M11 2NS

description: E-learning services

description: July 2029

electronicInvoicingPolicy: allowed

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

Greater Manchester Police (Procurement)

postalCode: M40 5BP

streetAddress: FHQ Northampton Rd

legalName: Greater Manchester Police (Procurement)

description: The Authority reserves the right to award both lots to a single provider or award each lot to different providers. Based on the most economically advantageous option(s)


title: Highways Maintenance Services – Contract C – Bridges and Structures

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract C
Bridges and Structures – This includes maintenance management and improvement of the City Council’s bridges and structures

description: Construction work for bridges and tunnels, shafts and subways

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £3,480,000 against a spend to date value of £104,400,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

Westminster City Council

description: Regional or local authority

description: General public services


description: There will be two 12-month extension options available for this agreement.

description:
CalMac Ferries Ltd (CFL) have indicated the continued need for a single Supplier who is able to supply and deliver alcohol and promotional off-sale products to the major vessels within it's fleet. This allows the business to provide a high-quality and robust retail offering onboard these vessels for all passengers which ultimately contributes to the profitability of the business and helps to deliver the overall commercial retail strategy of CFL.
This Framework Agreement would include the supply and delivery of bottled beers, ciders, wine, spirits, and other off-sale products.

Quality / Technical

type: quality

type: price

description:
This Procurement will be conducted through the use of the Competitive Procedure with Negotiation (CPN). All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
- Economic Operator must pass the minimum standards sections of the SPD (Scotland).
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C shall be weighted questions (Q1 to Q3 inclusive). If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Technical Envelope: Part 4 Section C of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way:
Please see SPD (Scotland)
Question 4C Technical and Professional Ability.
CFL will take a minimum of three highest scoring bidders through and they will be invited to submit a tender.

description: Promotional services

title: Supply and Delivery of Alcohol and Promotional Off-Sale Products

description: February 2029

description: Distilled alcoholic beverages

type: suitability

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the SPD (Scotland).

type: economic

minimum:
Please note that minimum required turnover per year should be 2,208,000 Million GBP.
The following ratios must be confirmed based on the Bidder's latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”.
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
3- Gearing: Gearing must be a figure of less than 100%.
4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
Professional Risk Indemnity: 5,000,000 GBP
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP
Product Liability: 5,000,000 GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
Bidders must provide their ("general") yearly turnover for the last three financial years.
Bidders must provide their ("specific") yearly turnover for the last three financial years.
Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

type: technical

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Scored questions will be evaluated using the below methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
Technical or Professional Ability Part 4C.
CFL requires that Bidders are able to demonstrate via previous examples that a range of goods and services have been provided in the past to other organisations with similar requirements.
Bidders should note that evidence of meeting these criteria is expected in the response to each question.
The scored questions are as follows:
1. Digital Systems (30%)
As it will be a mandatory requirement for the successful Supplier to use the Saffron Civica platform, Bidders should provide three examples demonstrating experience of using an online/EDI/web-based product ordering system including quick catalogue and pricing amendment features and paperless delivery note / invoice creation.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in using these systems and delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
2. Delivery Locations (30%)
Bidders should provide three examples demonstrating experience of servicing multiple locations throughout the West Coast of Scotland and being able to provide a next working day delivery service for chilled, short shelf life products.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
3. Local Product Sourcing (40%)
Bidders should demonstrate three examples of using locally sourced/Scottish produce where possible and show reactiveness to innovation/NPD briefs.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
4. Environmental Management (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the Bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
Please provide details of the environmental management measures which the Bidder will be able to use when performing the contract.
5. Subcontracting (0%)
Please provide details of the proportion (i.e. percentage) of the contract that Bidders intend to subcontract. Please provide details of Bidder's criteria for selecting suppliers to subcontract to.
6. Quality Control (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will also be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the health and safety standards in accordance ISO 45001:2018 Occupational Health and Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
Can the bidder provide the required certificates drawn up by a UCAS accredited quality provider, attesting the conformity of  goods and services clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
CFL's Conditions of Contract will be published with the ITT document.
Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.
The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate capability.
CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
Bidders should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
Questions in the ITT will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and
skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
Award Criteria questions can be found in the ITT together with the weightings.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28297. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:784659)


description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract B – Public Lighting

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract B
Public Lighting – This includes improvement of the City Council’s public lighting including electrical & mechanical services and associated street furniture

description: Installation work of illumination and signalling systems

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £3,400,000 against a spend to date value of £102,000,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

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

Westminster City Council

description: Regional or local authority

description: General public services


name: Kent County Council (T/A Procurement Services)

description:
This Framework will cover the provision of business support Services to help organisations with maintaining  internal operations, ensuring a smooth workflow, compliance and overall efficiency. Awarded Suppliers will be expected be able to provide all of the below requirements, including but not limited to:
•Advisory and Consultancy services
•Aged debt recovery
•Audit services
•Compliance services
•Customer service solutions
•Financial services
•HR services
•IT services
•Operational support
•Payroll
•Procurement Services including Contract Management
•Project Management
•Source-to-pay
•Workplace automation and digitalisation Additional information: All Public Bodies will have access to this Framework Agreement with the agreement
with the Contracting Authority. Those organisations who wish to access this Framework Agreement are detailed in the
Invitation to Tender document

description: UNITED KINGDOM

region: UK

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Business development consultancy services

description: Miscellaneous business and business-related services

description: Personnel and payroll services

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

description: Human resources management consultancy services

title: Supply of Business Support Services Y25005

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

name: Kent County Council (t/a Procurement Services)

Commercial Services

legalName: Commercial Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Business-and-management-consultancy-and-related-services./UD227JG6U3
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/UD227JG6U3
 GO Reference: GO-202524-PRO-29301564


description: The University of Warwick are seeking a Main Contractor to complete the design and prescribed preconstruction services, followed by construction of a new Business School.The University of Warwick has embarked on a Social Sciences Connect Programme (SSCP)  to develop a theme-based approach to scholarship, fostering collaborative professional services structures and creating a sector-leading Social Sciences Quarter. The first project to be realised is the new Business School Building and the project aspirations are centred around a well-designed development to support its image and prestige in achieving its vision to be one of the world’s exceptional universities promoting an accessible, inclusive and people-focused environment. The project location is in a strategically key position in delivering against numerous Masterplan objectives such as the creation of vibrant learning, working and living community, contributing to transport connectivity, distinctive identity creation and the adoption toward a SMART Carbon Neutral Campus and where academics and students are encouraged within a collaborative structure and offered an extensive public realm to enjoy and use.The new home for Warwick Business School (WBS), has been designed by international architects HLA to respond to the department’s specific teaching needs and future growth aspirations as well as its strong brand and identity within the Faculty and the MBA marketplace. The scheme is being designed around the principals of wellbeing and sustainability, to achieve WELL platinum, EPC A rating and BREEAM Excellent to deliver outstanding levels of sustainability.The proposed scheme is circa. 28,000m2 and located on a green field site, which is also a prime gateway location to the University campus. The intent is to have the building in occupation for the start of the academic term in 2029.Procurement Route:Two Stage D&BIndicative Procurement Dates:SQ Released                  12 March 2025               ITT Issued                        2 May 2025ITT Return                        1 July 2025Contract Award             27 August 2025

description: University of Warwick, Coventry.

description: Construction work for university buildings

description: Construction work

description: Building construction work

University of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

description: The University wish to invite interested parties to a Supplier Engagement Day on the 26th February at 14:00-16:00, where the design team and end-users can showcase the concept design. If you are interested in the scheme, then please express interest at https://in-tendhost.co.uk/universityofwarwick in the first instance. For further details on the Supplier Engagement Day and to confirm your attendance, please email Jade.flay@aecom.com and b.s.tsang@warwick.ac.uk. For any interim queries, please direct these via the clarification function on In-tend.


title: Dennis Elite 18 and 26 Ton

description: Ongoing requirement

description: Lisburn and Castlereagh City Council (LCCC) require a supplier of Vehicle Spare Parts for its vehicle repair facility, parts to be supplied are for Council vehicles which are now outside the warranty period. Firms can bid for one or more Lots. Parts to be supplied will range from (i) small to large vans, (ii) road sweepers to (iii) Refuse Collection vehicles that are 7.5, 18 or 26 ton in weight. Vehicle parts being tendered must be from recognised manufacturers within the freight/transport sector. All parts should conform to Whole Vehicle Type Approval (WVTA). All vehicle components must conform to type approval documentation by achieving Conformity of Production (COP) Certification. All electrical and vehicle parts are required to have CE/EN mark under the machinery directive. All parts supplied must conform to Original Equipment Manufacturer (OEM) specifications.

title: Terberg Bin Lift

description: Ongoing requirement

title: Haks Road Sweepers Citymaster 2000 and 2200

description: Ongoing requirement

title: Johnston Road Sweepers

description: Ongoing requirement

title: Scarab Road Sweeper

description: Ongoing requirement

title: Sweeper Chassis Parts

description: Ongoing requirement

title: Audi A8 Quatrro

description: Ongoing requirement

title: Chrysler Grand Voyager

description: Ongoing requirement

title: Fiat Ducato and Florina

description: Ongoing requirement

title: Citreon Relay, Nemo and Berlingo

description: Ongoing requirement

title: Ford Connect, Transit, Ranger and Transit Custom

description: Ongoing requirement

title: Landrover 110 Defender

description: Ongoing requirement

title: Renault Kango Phases 1,2,3 Electric, Master LM35 and Trafic

description: Ongoing requirement

title: Toyota Hilux Active

description: Ongoing requirement

title: Vauxhall Movano R3500, Combo

description: Ongoing requirement

title: Large Van - Mercedes Sprinter 313

description: Ongoing requirement

title: Large Van - Iveco 65C18, 50C15

description: Ongoing requirement

title: Large Van - Ford 410 Trend

description: Ongoing requirement

title: Large Van - Vauxhall Movano R4500

description: Ongoing requirement

title: Isuzi 7.5 Ton

description: Ongoing requirement

description: Spare parts for goods vehicles, vans and cars

description: Mechanical spare parts except engines and engine parts

title: T24/25-013 SUPPLY OF VEHICLE SPARE PARTS.

description: Parts and accessories for vehicles and their engines

Lisburn and Castlereagh City Council

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

name: The Lisburn and Castlereagh City Council


name: Police and Crime Commissioner for Northumbria

description: 36 months initial term 2 x 12 months options to extend

region: UKC

title: Repairs and Maintenance of Heating Systems

description: There is a requirement to enter into a new contract for the repairs and maintenance of heating systems across the Force.

description: Repair and maintenance services of central heating

locality: Newcastle upon Tyne

streetAddress: Forth Banks

description: Body governed by public law

description: Public order and safety

The High Court of England & Wales

legalName: The High Court of England & Wales


name: NHS Midlands and Lancashire Commissioning Support Unit

name: NHS Arden & GEM Commissioning Support Unit

description:
Prior to the formation of the Integrated Care Board, the 9 individual Clinical Commissioning Groups within Cheshire and Merseyside obtained corporate services from the Commissioning Support Units, namely GP IT Service Support, Business Intelligence, HR Business Support, Employment Services, Health & Safety Advisory Service, Individual Funding Requests, IT Service Desk, Risk and Incident Management Systems, Healthcare Procurement Support and Referral Management Services. The ICB has a requirement to continue with these corporate support services.
Each service provided by the Commissioning Support Unit involves a range of subject matter experts, systems and administrative support.
NHS Cheshire and Merseyside ICB is publishing this VEAT notice to confirm ICB's intention to award the Commissioning Support Services contract to NHS Midlands and Lancashire CSU and NHS Arden & GEM CSU. Following publication of the VEAT notice on 4th February 2025, there will be a 10 day standstill period, concluding at midnight on 14th February 2025. During this time if the ICB receives no substantiated objections, the ICB aims to enter into the proposed contract with NHS Midlands and Lancashire CSU and NHS Arden & GEM CSU on or after 7th March 2025. Key contact to detail any objection to this VEAT notice - Procurement Team via email: icbprocurementteam@cheshireandmerseyside.nhs.uk

title: Commissioning Support Services

description: NHS Commissioning Support Services, including the provision of subject matter experts, systems and administration support across a range of corporate services including but not limited to GP IT, Business Intelligence, HR and Employment Services.

description: Administrative healthcare services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below:
Cheshire and Merseyside ICB are publishing this VEAT notice to confirm its intention to enter the Commissioning Support Services Contract(s). Following publication of the VEAT notice on 04/02/2025, there will be a 10-day standstill period, concluding on 14/02/2025.  Following satisfactory conclusion of the standstill period the ICB will enter the contract for 36 months, until 31st March 2028 with an option to extend for a further 12-month period. This notice has been published pursuant to Regulation 12 (7) of PCR 2015.
Commissioning support units were established in April 2013 from the remains of the primary care trusts and strategic health authorities as part of the reorganisation of the National Health Service in England following the Health and Social Care Act 2012 and supported a range of corporate services including those listed in this notice.  The 9 individual CCG contracts, which make up Cheshire and Merseyside ICB, transferred to the ICB in July 22 and were consolidated into one master contract, the ICB went through a transformation programme to assess the value of the service lines and in-housed several services and re-tendered several more.  The plan during the life of the contract will be to benchmark individual service lines, not protected by NHS England, to ensure quality of service and value for money.

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

region: UKD

locality: Stoke on Trent

postalCode: ST1 2QB

streetAddress: Bennett House, East Town Road, Hanley

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House, Market Street

locality: Warrington

postalCode: WA1 1QY

description:
Service Description:-
Business Intelligence: Data processing, warehousing & infrastructure to support reporting in Aristotle and Analyst Server. Full suite of Aristotle Xi Business Intelligence reporting tools.
Continuous development of Aristotle BI portal. Aristotle training and support & Analytical Services.
Insights (Complaints/Incident Reporting): License and system maintenance to access the Customer Service and Incidents modules and provide support for use across the ICB.
Subject Access Requests (SAR's): Receive, acknowledge, and administer any requests for advice/information (as appropriate) that are registered with the Authority and are validated Subject Access Requests across the ICB.
Employment Services & HR&OD: The ICB requires a broad range of people services to support its local team with the operational management of its people through the entire employee lifecycle from starting to leaving. The following services will be provided as 'core' people services Recruitment, Employment Services, Workforce Information and 'At scale' Human Resources.
Individual Funding Requests: Integrated Care Boards (ICBs) have a statutory responsibility for commissioning services including medicines and other treatments for the population it serves within available resources and by prioritising between competing demands. As part of these duties, there is a need to commission services which are evidence based, cost effective, improve health outcomes, reduce health inequalities, and represent value for money. The IFR process can be used to enable proper consideration of a patient's individual clinical circumstances to determine whether to fund drugs or treatments for an individual patient when they are not available to others from the same patient group. This contract will provide the expertise and processes needed to aid IFR decision-making at scale, embedding fair and ethical decision-making based on equity, clinical effectiveness, cost effectiveness and affordability.
GP IT: An NHSE protected contract for GP IT Support Services including but not limited to Equipment Asset Management, Software License Management, Registration Authority, NHS Mail Admin and Support, IG Support, IT Procurement, Clinical Systems Training and National Digital Services Implementation.
Procurement: Ad-hoc procurement expertise to facilitate PSR procurement tenders.
Referral Management: Delivery at scale for GP Referral Management booking and choice calls and updates to E-Referral and/or Gateway for other C&M areas, removing pressure from Primary Care (GP Practices) including bespoke training to GP's, Providers and Commissioners on e-Referrals.
H&S: This service includes but is not limited to updating, writing, and supporting H&S, Fire and Security policy activity including procedures and generic risk assessments. Act as ICB's 'Competent Person' for Health, Safety (Fire) and Security management. Provide Annual Health, Safety (Fire) and Security Report for ICB Board and interim reports, covering all 9 places for Directors and ICB Board . Investigate reported Health, Safety (Fire) and Security related accidents and incidents that may result in public and employee liability claims against the ICB where Health & Safety competence is required.
Data Services: Services include but are not limited to monthly processing of data and update of databases and reports in accordance with the national timeframe for mandated SUS flows and/or published local timetables for other datasets, cleanse data, pseudonymise data in line with national guidelines and data storage.


description:
Natural Resources Wales (NRW) is seeking to engage with the market to explore potential solutions for a Fleet Management System and Vehicle Booking System. This Pre-Market Engagement (PME) exercise aims to gather insights from suppliers on available technologies, capabilities, and innovations that can support our future procurement strategy.
Suppliers are invited to participate by completing a supplier questionnaire by 3rd March 2025, which will help us understand market capabilities, key considerations, and potential approaches. To support this engagement, we have prepared a PME information pack, which provides further details on our requirements, objectives, and scope of the procurement. This pack can be downloaded via https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147735 Additional information: We will be hosting a supplier briefing session via Teams on 13th February, providing an opportunity for suppliers to learn more about the requirement and ask any questions.
In addition to the questionnaire, we also welcome one-to-one discussions with suppliers who wish to provide further insights or discuss their solutions in more detail.

description: Wales

region: UKL

description: Vehicle-fleet management services

description: Software package and information systems

description: Industry specific software package

description: Telematics system

description: Software supply services

description: Data management services

description: Vehicle-fleet-support services

title: Market Engagement - Fleet Management System for NRW

description: Market engagement relating to a future procurement of a Fleet Management System and Vehicle Booking Solution for Natural Resources Wales

description: Vehicle-fleet management services

Natural Resources Wales

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park , King Edward VII Avenue

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147735.
(WA Ref:147735)


description: 2x 1 year extensions

description: 2x 1 year extension

description: Evaluation of ITT response (22 questions), weighted scoring of 30 bespoke criteria, 50/50 cost & quality

variantPolicy: allowed

title: Invitation to Tender for the Management of Catering Services at Grestone Academy

description:
Grestone Academy has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process. Grestone Academy is part of the Hamstead Hall Academy Trust.
Grestone Academy wish to be at the forefront of school catering and as such require a modern, branded offer that reflects the leading trends in the industry.
At this time, the Trust's wish is to commence a catering contract, with a partner who shares their vision for a customer-focused service that attracts the maximum number of students. The meals that are to be provided must be appealing to customers, imaginative, provide good value for money and be nutritionally balanced to encourage all students to make an educated choice.
The Trust's objectives for the new contract are as follows: -
•	A catering service that is well managed and requires minimal involvement from the Trust's management team.
•	A strong Contractor Area Manager who will develop and lead the team to deliver exceptional customer service, a consistently high-quality food offer and spend a substantial amount of time on site at the outset to undertake this.
•	A Contractor who is proactive in their relationship management with the Trust, with good communication with the school.
•	A Contractor with a clean line of communication and escalations for the Trust to deal with any issues efficiently and effectively.
•	Investment in the Trust's Catering service through increased marketing, equipment to enhance the services and educational events in return for a tenure of contract.
•	Develop a partnership with a Contractor with a strong ethical policy, who will not only educate pupils on recycling, the environment, reducing their carbon footprint but also facilitate this and lead by example.
•	Encourage the pupils and service to reduce plastics, increase recycling, reduce delivery miles and food waste.
•	To find a Contractor who can work with the Trust to help those in the community who may be struggling to buy food for their families.
•	A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.
•	A catering service that encourages students to take a heathy and balanced meal on a regular basis but also gives them the opportunity to try new foods that they may not have tried before.
•	Food and drinks that look appetising and are attractively presented.
•	A hospitality service that will help showcase the Trust through events to parents and visitors.
•	A Contractor that adopts a flexible and proactive approach to all Trust activities.
•	A service that is professionally merchandised and marketed with discretion and to the mutual benefit of the Trust and the Contractor across both primary and secondary settings.
•	A Contractor that operates using the optimum level of staffing and management structure to support the Contract and the Trust and provides a strong level of support to the site team including weekly site visits to support the site manager and team.
•	A Contractor with strong communication skills and marketing programme to advertise to Parents and Pupils alike and to drive the uptake of meals and special events such as theme days and census days.

description: School catering services

Grestone Academy

locality: Birmingham

postalCode: B20 1ND

streetAddress: 175 Grestone Ave, Handsworth Wood

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Grestone Academy

Red Box CS

locality: Harrogate

legalName: Red Box CS


description: The contract term may be extended by up to two years

description:
Walton High School, part of the Walton Multi Academy Trust is seeking to appoint a suitably qualified and experienced operator to deliver the catering services to the school and including a sixth form centre. Briefly, the services are supplied across a main dining room, additional indoor unit and sixth form. There are c.1,280 NOR including c.200 sixth form.
The contract will commence on the 1st August 2025 for three years with an option to extend for a further two years from 1st August 2028.
There is currently an incumbent catering organisation providing the service. TUPE will apply to this contract. Note, that there is at least one member of catering staff who is enrolled in the Local Government Pension Scheme (LGPS), the Staffordshire Pension Fund. Potential suppliers must be able to demonstrate their capability in running Admitted Body Status (ABS) to the Stafford or similar schemes.
The consultancy fee will be paid by the contractor on contract award and this must be clearly identified within the pricing submission. Details will be issued with the tender documents.
This is an open procedure and documents will only be issued to those suppliers who are deemed to be suitably qualified and experienced to deliver the catering services to the school.

title: School Catering Services

streetAddress: The date and time at IV2.2 is the tender return date.

description: The school is seeking a contractor that will deliver the school catering services. It is expected that a suitably experienced and qualified supplier will deliver a high quality service and value for money for the school, pupils and parents. The contract will include all food and staff provision to support the delivery of the catering services requirement.

description: School catering services

Walton High School

locality: Stafford

postalCode: ST17 0LJ

streetAddress: The Rise

description: Body governed by public law

description: Education

legalName: Walton High School

Walton Multi Academy Trust

streetAddress: The Rise, Walton-on-the-Hill

legalName: Walton Multi Academy Trust


description:
Swansea council are looking to procure a clocking in system to use in their depots complete with software either cloud based or url.
Hardware to include multiple access control terminals installed in the depot and user access of 250+ employees.
terminals must be via SIM card or other means, as cannot be connected to the councils network.
If you wish to respond, please send the following information to zoe.payne@swansea.gov.uk:
Name and contact within your organisation
Details of service provided, types of software, user access etc.
indicative costs

description: Civic Centre, Swansea, Wales, UK.

title: Swansea Council Waste Depots Clocking-In System

description: We are looking to procure a clocking in system and software for our depots

description: Time control system or working time recorder

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

description:
Responses to this Prior Information Notice are understood by all parties to be purely informal and will not form part of any subsequent
procurement process.
Not responding to this Prior Information Notice shall not prevent any economic operator from participating in any future procurement
process.
The publication of this Prior Information Notice does not signify the beginning of any formal procurement process and does not constitute
a commitment by the Council to undertake any future procurement process.
The Council may withdraw or amend any information contained in this Prior Information Notice at any time and without notice
(WA Ref:147892)


description:
The London Borough of Camden has adopted an ambitious Food Mission, for everyone in the borough to be eating “a healthy, nutritious and sustainable meal every day, with good quality, affordable food that is good for them and the planet” by 2030.
In support of the Mission the Council is investigating options for establishing an in-house school meals service in the future.
Under the current arrangements made by the Council a school meals service is delivered under a contract to over 40 schools (predominantly primary), serving approximately 8,000 meals per day. For primary-aged pupils all meals are free.
The Council is interested in discovering whether there are organisations who can support the Council’s strategic ambitions around food as a powerful tool for change and who might be interested in working with Camden as a strategic partner in providing some of the capacity that would be required in both the development (prior to go-live) and operational (live) phases.

title: School meals future market engagement

description: School catering services

London Borough of Camden

locality: London

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden


title: Lot 1 - Event Videography

description: Recording of live events and capturing voxpops. Editing to produce a polished videos including animation to support storytelling.

title: Lot 2 - Promotional Videography

description: Creating promotional videos by either capturing new video material or using existing footage. Editing to produce a polished videos including animation to support storytelling.

title: Lot 3 - Animated Videos

description: Creating fully animated videos or the integration of animation into live-action videos. Includes custom animations, motion graphics, and other visually engaging elements to convey information or enhance storytelling.

title: Lot 4 - Graphic Design

description: Creating visually engaging and professional graphic design materials for both print and digital formats.

description: Motion picture and video production services

region: UKN

description: Marketing services

description: Marketing services

description: Digital Catapult is seeking to engage with interested organisations to join a  Videography, Animation and Graphic Design Services Framework agreement. Digital Catapult is only seeking organisations to express an interest at this time with suppliers required to complete and return a PIN response questionnaire to participate in the process. The PIN process will help to inform the Catapult on the proposed route and the potential Lot structure for the proposed framework agreement.

Digital Catapult

postalCode: NW1 2RA

streetAddress: 101 Euston Road

description: Catapult Organisation

description: Research and Innovation

legalName: Digital Catapult

description:
The aim of this PIN is to identify the interest and suitability of market suppliers to join a framework agreement for Videography, Animation and Graphic Design Services across four proposed Lots.
Interested suppliers should access the PIN Supplier Information Document providing further details of the services required, and complete and submit the PIN response questionnaire before the submission deadline.
This PIN is also being used to alert the market to a possible future tender opportunity to establish a Videography, Animation and Graphic Design Services Agreement, subject to final internal approvals. It is important to note that this PIN is not a call for competition and as such potential suppliers will need to express interest in any future tender opportunity once a contract notice is published in Find a Tender Service.
It also should be noted that this PIN invites suppliers to express an interest in this PIN exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN is intended as an awareness, communication, and information gathering exercise. An expression of interest in this PIN exercise is no indication of a commitment to participate in the PIN process nor does it infer any preferential or special status on those suppliers who express an interest in the PIN exercise. Digital Catapult is utilising an electronic tendering portal (myTenders) to manage this PIN process, and as such interested individuals and organisations will need to register on the portal to access the PIN documentation and return the completed PIN Response Questionnaire document no later than 12 noon on 3rd March 2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233431.
(MT Ref:233431)


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	15 (is AM only)
KS1	87
KS2	116
Total	218
Pricings/Sales
UIFSM - Entitled: 87 / Uptake: 81 (census day) / Value: 2.60 GBP (from Sept 2024)
FSM - Entitled: 48 / Uptake: 48 (census day) / Value: 2.60 GBP (from Sept 2024)
Pupil Paid Meals - LFSM - Entitled: 68 / Uptake: 68 (census day) / Value: 2.60 GBP (from Sept 2024)
Staff Duty Meal - Entitled: 1 - HT / Uptake: 1 / Value: 1.50 GBP
Staff Cash Meals - No of Staff: 31 / Uptake: 11 (census day) / Value: 1.50 GBP
Sales over 12 months
UIFSM Sales	40,095 GBP
FSM Sales	54,131 GBP
Pupil Paid Meal Sales	0 GBP (funded by the Mayor of London)
Staff Duty Meal Sales	Not included in the contract
Staff Cash Sales	Paid directly to the caterer
Hospitality Sales	0 GBP
Service Times: 11:45 – 12:55
Current Contractor: Chartwells

description: Northview Primary School, Northview Crescent, Neasden, London, NW10 1RD

description: School catering services

title: Northview Primary School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st September 2025 (TBC)

description: School catering services

Northview Primary School

postalCode: NW10 1RD

streetAddress: Northview Crescent

description: Body governed by public law

description: Education

legalName: Northview Primary School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233719.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233719)


description: Health and social work services

title: Minor Works in Somerset DPS

description:
PRIOR INFORMATION NOTICE
This is not a call for competition and is not yet a contract opportunity.
** PLEASE NOTE: By Expressing an Interest in this event via the portal you are not confirming your place at the event. Please follow the instructions below to reserve your place. **
Minor Adaptations in Somerset DPS
The way we deliver Minor Adaptations Service in Somerset, is changing. We have a commissioning plan underway to have a new contracting process in place for this service from May 2025.
Minor adaptations are defined in the Care Act 2014 as home adaptations costing £1,000 or less. Minor adaptations are not means-tested, individuals who are 'prescribed' minor adaptations receive them without any financial needs assessment. Adaptations include (but are not limited to):
Rails and Steps
Thresholds
Doorways and Windows Adaptations
Plumbing / Bathroom works
Small electrical works
As part of the re-commissioning plan, we want to ensure that the future service is meeting the needs of the people who are eligible for support, compliant with current legislation, fit for the future and delivers best value.
Market Engagement Event
A Market Engagement event will be held on the 12th February 2025 between 11am and 12pm. Somerset Council are inviting organisations that might be interested in delivering these services, either individually or in partnership with others, to attend.  The event will be an opportunity to inform and shape future options.  Somerset Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.

Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset Council to undertake a procurement procedure.
Event Details:
Date: 		12th of February 2025
Time: 		11am
Venue: 	Online - Microsoft Teams meeting
Event Registration:
To attend this event please email tracie.bosher@somerset.gov.uk providing the name of your organisation, the name of the person(s) wishing to attend (Max 2 per organisation) and a contact email address for each to enable us to send through the full details of the event and the invitation to the Microsoft Teams meeting.
Please ensure that those attending from your organisation are the most appropriate to feed into the discussions.
Please respond by the deadline of 12:00pm on 10th February 2025 if you wish to attend.
If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system:https://supplierlive.proactisp2p.com
Somerset Council reserves the right to cancel or re-arrange these events at its own discretion.
Thank you.

description: Health and social work services

SOMERSET COUNCIL

locality: TAUNTON

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

scheme: GB-COH

legalName: SOMERSET COUNCIL

description: To attend this event (12th Feb) please email tracie.bosher@somerset.gov.uk providing the name of your organisation, the name of the person(s) wishing to attend (Max 2 per organisation) and a contact email address for each to enable us to send through the full details of the event and the invitation to the Microsoft Teams meeting.


description: It is anticipated that this contract will commence in April 2025 for a period of 5 years with the option to extend for a further period of up to 12 months.

description: The EA invites tenders for the Supply of Automated External Defibrillators (AEDs) for an initial period of 5 years, with the option to extend for a further period of up to 12 months. EA’s intention is to award the contract to a single Contractor for the period of the contract. The details of EA’s Requirements are set out in Attachment 2 (Specification of Requirements). Tenderers must offer all items otherwise your tender will not be considered. Additional information: The figure in II.2.6 is a maximum estimated figure, there is no guarantee that any orders will be placed. in any quantity during the period of the Contract.

description: Medical equipments

description: Medical equipments, pharmaceuticals and personal care products

description: Functional support

description: Cardiac support devices

description: Cardiac stimulation devices

title: BSP-25-003 SUPPLY OF AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND ANCILLARIES

description: only CPS staff with access to the tender

performanceTerms: as per tender documents

reviewDetails: 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.

description: Defibrillator

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

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.

description: EA Expect to carry out a Pre-Market Engagement exercise in early February 2025 relating to this requirement, details will be published on eTendersNI https://etendersni.gov.uk/epps


description: Injectable solutions

title: Supply of Naloxone Nasal Spray

description:
Border Force are exploring the possibility of procuring a commercial, off-the-shelf (COTS) contract for Naloxone nasal spray that can be used by Border Force Officers on the front line on a national scale. Border Force are looking for easy and rapid access to Naloxone to increase Officer safety when encountering NSO’s during their work.
The purposes of this exercise is to seek data, to inform the developing procurement strategy, This will allow us to gain a better understanding of the market, ensuring our anticipated procurement meets the market's expectations.

description: Injectable solutions

Home Office

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

description: Public order and safety

legalName: Home Office

description:
To participate in this market engagement exercise, suppliers must be registered on the Home Office eSourcing Portal (Jaggaer). If you have not yet registered, please do so at:
https://homeoffice.app.jaggaer.com by following the link 'To register click here'.
Please note, that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation that you are registering, which would be entering into a contract if invited to do so. Once you have registered on the eSourcing portal, please search for the following project information:-
project_18667 - Supply of Naloxone Nasal Spray
pqq_564 - Initial Market Engagement - Supply of Naloxone Nasal Spray


description: The Council wishes to invite further competition responses for the supply of services in respect of Newark & Sherwood District Council are looking to migrate its core telephony solution from an existing cloud-based solution to Microsoft Teams Phone System, utilising Operator Connect or Direct Routing technology.

electronicCataloguePolicy: required

title: NSDC-1467 further competition under Communications Solutions and Associated Telephony Services, Y22007, Telephony replacement

description: Shared-business telephone network services

Newark & Sherwood District Council

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Welland Procurement, Melton Borough Council

description: Regional or local authority

description: General public services

legalName: Newark & Sherwood District Council

Melton Borough Council

legalName: Melton Borough Council


title: Diathermy Grounding Pads

description: Option to extend for any period(s) up to and including 24 months

description: Monopolar and Bipolar Diathermy Devices

title: Monopolar Diathermy Device

description: Monopolar and Bipolar Diathermy Devices

title: Ball Electrodes for use with Monopolar Diathermy Device

description: Monopolar and Bipolar Diathermy Devices

title: Loop Electrodes for use with Monopolar Diathermy Device

description: Monopolar and Bipolar Diathermy Devices

title: Needle Electrodes for use with Monopolar Diathermy Device

description: Monopolar and Bipolar Diathermy Devices

title: Blade Electrodes for use with Monopolar Diathermy Device

description: Monopolar and Bipolar Diathermy Devices

title: Diathermy Holders/Quivers

description: Monopolar and Bipolar Diathermy Devices

title: Tip Cleaners/Polishers

description: Monopolar and Bipolar Diathermy Devices

title: Bipolar Diathermy Devices

description: Monopolar and Bipolar Diathermy Devices

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

description: Electrosurgical unit

description: Operating-theatre instruments

title: Monopolar and Bipolar Diathermy Devices

description: Contract Award Notice July 2025

description: Monopolar and Bipolar Diathermy Devices

description: Miscellaneous medical devices and products

Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

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

postalCode: BT2 8DQ

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract value includes the contract period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract value stated against each lot is the overall total value of all lots.


description:
Natural Resources Wales undertakes a diverse range of civil engineering works across its various functions. This framework is required to ensure continued access to Supervision, Contract Management and Project Management resource to deliver projects and carry out essential services on but not limited to, the following:
Flood risk management capital schemes and capital maintenance/repair of flood defence structures on main rivers and coastal areas, Reservoirs Act (1975) compliance projects, Hydrometric and telemetry assets construction and capital maintenance/repair, Habitat management and creation and environmental land and water remediation, Fish passage improvements and Major estates infrastructure (e.g. bridges).

description: Construction project management services

title: NRW Water Supervision Services FWA 2025-29

description:
NRW require a framework that will facilitate the purchase of additional services that have been identified through continual improvement of the service requirements. The framework is required by NRW to ensure continued access to Supervision, Contract Management and Project Management resource to deliver projects and carry out essential services under the following portfolios:
flood risk management, water resources, reservoir compliance, land stewardship and nature & climate emergency.

description: Construction supervision services

languages: en cy

Natural Resources Wales

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park , King Edward VII Avenue

description: Body Governed by Public Law

description: Environmental protection

legalName: Natural Resources Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE Invitation To Tender (ITT).
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. On the Dashboard go to area for PQQs/ITTs open to all suppliers.
c. Click on the number next to ITT_115266
d. Click on the down arrow next to filter box and select ITT Descriptions
e. In operator box select “contains” and in the value box type title of contract or reference number and click on search
f. Click on 'Express Interest' button in the 'Actions' box on the left-hand side of the page.
3. Once you have expressed your interest, the ITT_115266 will move to 'My ITTs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147843
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
In order for bidder's to submit a compliant bid, a Non-Core CB proposal along with the tender response will need to be submitted.
The Non-Core CB proposal will not be evaluated as part of the tender; however the successful bidder(s) will be required to implement the CB proposals once agreed with NRW.
(WA Ref:147843)


title: Woodford County High school

description: Two stage Restricted Procedure with final presentation

title: West Hatch High school

description: Two stage Restricted procedure with final presentation

title: Oaks Park High school

title: Fairlop Primary

description: School cleaning services

description: School cleaning services

description: School cleaning services

description: School cleaning services

title: Redbridge Schools cleaning Tender

description: Tender for cleaning at 4 schools in local borough of Redbridge

description: School cleaning services

Educo

locality: Leicester

postalCode: LE1  7LT

streetAddress: West Walk Building

description: schools

description: Education

legalName: Educo

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233725.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233725)


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

description: Impact Multi Academy Trust requires an external service provider to deliver their cleaning services requirements.  Currently the service across the Schools is outsourced to two different suppliers.  Further information on the Trust's requirements can be found within the Invitation to Tender and supporting documentation.

description: High level of competition expected

description: Kent

description: School cleaning services

description: Building-cleaning services

title: Impact Multi Academy Trust - Cleaning Services

performanceTerms: As stated in tender documents

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: Cleaning services

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:
As stated in tender documents
Minimum Insurance Levels: £10m Public Liability & £10m Employers Liability

minimum: As stated in tender documents

Impact Multi Academy Trust

roles: buyer processContactPoint

locality: Beckenham

postalCode: BR3 3BP

streetAddress: Langley Park School for Boys, South Eden Park Road

description: Body governed by public law

description: Health

legalName: Impact Multi Academy 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

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: 1 year extension

description: Health and social work services

title: QB Test - Objectively measure hyperactivity,inattention and impulsivity

description:
QB Testing allows the service to objectively measure hyperactivity, inattention and impulsivity, via the QB testing/reporting system which provides the following:
Continuous updates of system hardware and software to the latest available version
• Installation, test administration training, clinical training and clinical workshop
• Continuous training through workshops and patient cases/studies
• Free technical support
• Free clinical support

description: Health and social work services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: This is a sole supplier of the QB tests and is the only FDA cleared, EMA registered and CE Marked medical device available in the UK to objectively measure these areas

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

Southern Health & Social Care Trust

locality: CRAIGAVON

streetAddress: SOUTHERN COLLEGE OF NURSING, CRAIGAVON AREA HOSPITAL

description: Body governed by public law

description: Health

legalName: Southern Health & Social Care Trust

QBTECH Ltd

postalCode: W4 1QP

streetAddress: Gable House, 18-24 Turnham Green Terrace, London,

scale: sme

legalName: QBTECH Ltd


description:
As stated in II.1.4 above, MoJ is in the process of defining its design for a replacement of S&L before securing all appropriate approvals to reprocure a replacement to the current contract.   The application is currently supplied by ReadyTech and is a known internally as ListAssist. It is a Commercial Off The Shelf (COTS) product which has been customised to meet the requirements of HMCTS and has been in operation since 2020.
As set out above, MoJ is via this notice informing the market of potential prospective opportunities for the replacement S&L service.
MoJ is asking interested parties to register their interest at  ccmd-dandtsupplierinbox@justice.gov.uk  to obtain further information as part of preliminary market engagement which will help MoJ to develop its future design.
The current S&L application holds information about resources available to the courts, such as the size of rooms, what equipment is available and whether they are accessible, and data on the availability and specialisms of Judicial Office Holders (JoHs).  This allows Judges to be assigned to the right cases, and they can see their schedules within the application or in their online calendars.  Currently the application is used across approximately 300 courts and processes over 600,000 hearings per year.
The current S&L application is also integrated with the Civil, Family and Tribunals (CFT) Reform case and hearing management applications, allowing operational staff and Judges to request, view and amend hearings, book video hearings and send lists for publication on the internet by the Court and Tribunal Hearings service.
An indication of what we may require is as follows:
MoJ is seeking to replace the current S&L service by July 2028.  The Project timelines currently state that the replacement will need to be available by no later than July 2027 to allow for transition from the current S&L application.
MoJ is seeking to replicate the scope of the existing BAU capability while looking for opportunities to make improvements. A high level of the scope is as follows:
High level functional scope of the S&L digital product is to deliver:
•	The setting up and management of sessions (Scheduling)
•	The setting up and management of hearings (Listing)
•	Resource Management to support scheduling and listing
•	The provision of consistent data / MI on court utilisation and other metrics to enable better planning.
High level scope across jurisdictions will cover the following:
•	Civil courts
•	Family courts
o	The largest and most resource intensive Tribunals, such as Social Security the Child Support (SSCS), the Immigration and Asylum Chamber (IAC) and Employment Tribunals
Indicative Timescales
Below are an outline of the indicative milestones for the procurement (should HMCTS decide to proceed).  These dates are subject to change and are based on a number of assumptions.
Invitation To Tender issued	November 2025
Approval of preferred supplier	September 2026
S&L product enters service 	August 2027
Transition between existing and new products	August 2027 – July 2028
This notice relates to a market engagement opportunity and is not a call for competition or an invitation to take part in pre-qualification proceedings.  We reserve the right to supplement and vary the conduct of the market engagement process.  Where we do this, we will act transparently and treat all suppliers who have expressed an interest equally. This PIN does not constitute a commitment by MoJ to undertake any market engagement events or procurement exercises.  MoJ reserves its rights as to the procurement route used.  If a suitable framework is identified, MoJ might decide to use that route.  Should a suitable framework not be identified, MoJ anticipates using a competitive tendering procedure under the Procurement Act 2023.  The estimated date in II.3 is indicative only and subject to change.
Organisations will not be prejudiced by any response to this PIN, or failure to respond. Additional information: The MoJ and its advisors give no warranty in respect of the accuracy, permanence or completeness of any information provided. Reliance on, or use of, any such information is entirely at the risk of the person so doing and save in the case of fraud, under no circumstances will the MoJ or any of its advisors be liable for or accept any responsibility for any cost, expense or liability incurred

description: Software package and information systems

description: Software programming and consultancy services

description: Data services

description: Computer support and consultancy services

title: HM Courts & Tribunals Service Scheduling & Listing System

description:
The purpose of this PIN is to inform the market of potential opportunities for the provision of certain services to the Ministry of Justice (MoJ) and HM Courts and Tribunals Service (HMCTS) and their intention to engage with potential suppliers potentially through a request for information and market engagement event.
HMCTS is an agency of the MoJ and is responsible for the administration of criminal, civil and family courts in England and Wales as well as certain tribunals across the United Kingdom.
HMCTS is carrying out preliminary market engagement to help determine the design for the future provision to replace its current Scheduling & Listing software application (S&L) with associated maintenance, support and development.
S&L is a business critical software application, which enables key personnel to interact with the system and set up court sessions (Scheduling) and book hearings into them (Listing), taking account of key data and management information to drive efficiency and effectiveness.
The service supports the efficient conduct of hearings, the prompt progression of cases, and maximising the utilisation of the HMCTS estate.
MoJ anticipates procuring services to deliver the S&L service. Further details can be found below in section II.2.4 Description of the procurement.

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

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice


description:
NGN is required to purchase gas which is used in connection with the operation of, or which is un accounted for from its gas transportation system in accordance with the Uniform
Network Code (UNC).
This contract provides NGN with the facility for the procurement of its shrinkage requirement and an Agent to ensure that the executed trades are nominated under its shrinkage gas account.
Cost to supplier - Management fee of 0.60pp/therm plus 0.5% daily purchase fee.

region: UKE

title: Gas Shrinkage Contract

description:
Northern Gas Networks is required to purchase gas which is used in connection with the operation of, or which is un accounted for from its gas transportation system in accordance with the Uniform Network Code (UNC). Under UNC rules, shrinkage gas is dealt with on a daily basis with NGN being required to acquire gas to meet its daily shrinkage gas requirement.
Shrinkage gas comprises;
Own Use Gas - Gas used by NGN in connection wit the operation of its network including gas used in running compressors, gas used for preheating and vented gas;
Unaccounted for gas - Gas which is lost or otherwise not accounted for as off taken from its network including gas lost or unaccounted for by reason of unidentified theft and leakage.
This contract provides NGN with the facility for the procurement of its shrinkage requirement and an Agent to ensure that the executed trades are nominated under its shrinkage gas account.

description: Gaseous fuels

procurementMethodRationale: This contract relates to the purchase of Gas on the UK commodity market to cover NGN's gas shrinkage requirement relative to its obligations under the Uniform Network Code. It is in accordance with Regulation 50 (1) Utilities may use the negotiated procedure without prior call for competition in the following cases (g) for supplies quoted and purchased on a commodity market.

description: Procurement of supplies quoted and purchased on a commodity market

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Engie Gas Limited

locality: Leeds

legalName: Engie Gas Limited

Northern Gas Networks

legalName: Northern Gas Networks


name: Health Education and Improvement Wales (HEIW)

description:
HEIW is seeking to procure a framework agreement for the provision of optometry education development.
HEIW proposes to establish a non-committal framework agreement for 4 years, with the option to extend for a further 4 years, to provide a compliant solution for the provision of various courses at higher education establishments across the UK.
The framework agreement will cover, but not be limited to, the supply of the following courses (not an exhaustive list):
Postgraduate Level 7 qualifications relating to Optometry and eye care, with courses ranging from 10 to 60 credits.

title: Optometry Education Framework

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147912.
(WA Ref:147912)