title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

title: Lot 5 – Multi-disciplinary projects over £1m

title: Lot 1 – Commercial and Employment

description: Lot 1 – Commercial and Employment

title: Lot 2 – Property Planning and Highways

description: Lot 2 – Property Planning and Highways

title: Lot 3 – Civil Litigation

description: Lot 3 – Civil Litigation

title: Lot 4 – Regulatory

description: Lot 4 – Regulatory

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: Cornwall Council Legal Framework Agreement 2025

description: as named above

description: Cornwall Council is conducting this procurement using an Open Procedure in accordance with the requirements for procuring a Framework for the purchase of Legal Services. This framework will be available to all Cornwall Council owned entities together with other public sector bodies in England including local authorities, police and fire authorities, central and local government arm's length organisations, agencies and controlled companies and NHS bodies, Schools and Academies who all have need for legal services (and their successors in title)

description: Legal services

Cornwall Council

description: Regional or local authority

description: General public services

title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 1 – Commercial and Employment

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 2 – Property Planning and Highways

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 3 – Civil Litigation

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

title: Lot 4 – Regulatory

description: Cornwall Council is conducting this procurement using an Open Procedure in accordance with the requirements for procuring a Framework for the purchase of Legal Services. ,This framework will be available to all Cornwall Council owned entities together with other sector bodies in England  includes local authorities, police and fire authorities, central and local government arm's length organisations, agencies and controlled companies and NHS bodies who all have need for legal services (and  their successors in title)


title: Parking Enforcement & Operations

status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: The contract may be extended for a further five years at the sole discretion of the contract authority

description:
The London Borough of Sutton (Sutton Council) is seeking expressions of interest from suitably qualified organisations for the provision of a Parking Enforcement & Operations service.
The main objectives of this contract are to ensure:
- Compliance with the parking regulations to facilitate the free flow of traffic in accordance with traffic management principles and requirements.
- Equity in the use of the limited space available for on street parking by providing a visible on-street enforcement presence and carrying out enforcement against contraventions as and when they occur
- Orderly management of off-street parking spaces within the Council surface and Multi-storey car parks in accordance with the Off Street Parking Places Orders.
- Technology systems are in place to assist the management of enforcement and permit processing and improve the customer experience
The contract will be for a period of five (5) years, commencing on 1st April 2025, with the option to extend the contract for a further five (5) years, at the sole discretion of Sutton Council.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Parking services

description: Car park services

description: Parking enforcement services

title: Parking Enforcement & Operations

scheme: CELEX

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

countryName: United Kingdom

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Sutton

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: active

name: See Contracts Finder Notice for full supplier list

description: The initial duration of the Framework is 2 years, with an option to extend for 3 periods of 12 months (2+1+1+1)

description: The Energy Trading and Risk Management system (ETRM) was used by Trading and Risk to manage the CCS energy portfolio for more than 1,200 customers across the Public Sector with a total spend of more than £1.5 billion per annum. The Energy Trading and Risk Management system (ETRM) was used to record trade and demand forecasts, calculate open positions and valuations based on market prices, and serves as Trading and Risk’s ‘single source of truth’ for portfolio reporting and information. CCS was seeking to replace its current ETRM by sourcing a replacement, cloud based system. This was an off-the-shelf ready to deploy software procurement, rather than a software development project. The ETRM would support CCS’s ability to provide its customers with risk managed products for power and gas. Additional information: Please note: CCS did be hold a bidder session on 18/11/2024 to provide information and support with placing a bid. To receive the joining instructions you had to register your interest via the eSourcing suite.

electronicCataloguePolicy: required

region: UK

description: Software package and information systems

title: Energy Trading and Risk Management (ETRM) System

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e74297dd-d7b8-4e40-8b97-fa903e4f5634
1) Contract notice transparency information for the agreement;
2) Rights reserved for CCS contract.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes
how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that the Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials Plus is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials Plus scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials Plus, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this contract may have requirements that can be met under this contract but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the contract within the invitation to tender documentation). In such cases, Call-offs from this contract will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the contract and any Call-off Contracts to reflect that buyer’s specific needs.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.

text:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/e74297dd-d7b8-4e40-8b97-fa903e4f5634
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS contract.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes
how HM Government classifies information assets to ensure they are appropriately protected. It
applies to all information that the Government collects, stores, processes, generates or shares to
deliver services and conduct business.
Cyber Essentials Plus is a mandatory requirement for Central Government contracts which involve
handling personal information or provide certain ICT products/services. Government is taking steps to
reduce the levels of cyber security risk in its supply chain through the Cyber Essentials Plus scheme.
The scheme defines a set of controls which, when implemented, will provide organisations with basic
protection from the most prevalent forms of threat coming from the internet. To participate in this
procurement, bidders must be able to demonstrate they comply with the technical requirements
prescribed by Cyber Essentials Plus, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this contract may have requirements that can be met under this contract but
the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 –
About the contract within the invitation to tender documentation). In such cases, Call-offs from this
contract will be unregulated purchases for the purposes of the Procurement Regulations, and the
buyers may, at their discretion, modify the terms of the contract and any Call-off Contracts to reflect
that buyer’s specific needs.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for
sharing all information and communicating with bidders. If you have recently registered on the
eSourcing suite for another CCS procurement you can use the same account for this new procurement.
If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.

electronicInvoicingPolicy: allowed

submissionMethod: electronicSubmission written

type: suitability

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: General public services

streetAddress: 9th Floor, The Capital, Old Hall Street

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

scale: sme

description:
The value provided in Section II.1.7 is only an estimate. We cannot
guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/933cfe5e-764b-4811-bb90-a23831b4e668
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security- classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


title: SMOKING CESSATION SUPPORT SERVICE

description:
Sandwell Metropolitan Borough Council wish to commission a Smoking Cessation Service that is innovative, adaptable, and aspirational, that supports the council to achieve its vision for all smokers in Sandwell to be supported to stop or at least reduce the harm associated with their smoking or tobacco use.
Sandwell Smoking Cessation Support Service has a vision of enhancing health and wellbeing, improving physical and psychological quality of life and reducing the risk of disease and illness in individuals, families and communities.
The provision of required Smoking Cessation Support will therefore ensure that it operates as a preventative and a clinical programme that focuses on behaviour change.
The new Smoking Cessation Support Service must be an efficiently delivered service which prioritises the needs of smokers in our population that need the service the most.
Core to service delivery is innovation and flexibility to respond to emerging developments such as advances in technologies, new research findings and system-wide developments afforded from national and local delivery ambitions.
It is expected that there will be 2 main elements to service delivery:
• A specialist service for smoking cessation(covering all pharmacological and behavioural support intervention delivery management as well as delivery of brief advice/smoking cessation training to stakeholders and partners). This element will require delivery across the system - in particular to reflect and involve organisations/settings/groups who already encounter populations with a high prevalence of smokers.
• A self-help option for cessation of smoking(directed at those already inclined to quit and with the necessary access/resource to do so). This element will be accessed by smokers wanting to quit but not interested in the conventional approach of face-to-face or telephone support. Behavioural support will be delivered through digital means including regular motivational messages that can track progress. Should any pharmacological needs be required alongside this, the Provider will manage such provision.
Where appropriate, vape supply and support is to be ensured across both elements towards a harm reduction and quit approach.
The service is also expected to provide an offer for vape initiators (never smokers) who may request support to stop vaping.
There is a total possible contract term of 4 years with a possible maximum value of £3,600,000 available to deliver Smoking Cessation Support Service of which £1,800,000 is subject to confirmation of government grants monies Local Stop Smoking Services and Support Grant(LSSSSG). Therefore, the initial annual contract value will be £450,000 which may increase to £900,000 subject to LSSSSG grant confirmation and council decision to include this funding within the contract. Further information can be found in the tender documentation.
The Contract term is anticipated to be an initial term of 2 years from 01 April 2025 to 31 March 2027, with the option to extend for up to a further 2 years.

name: Question 8.3 - Integration, collaboration, and service sustainability

name: Question 8.4 - Improving Access, reducing health inequalities, and facilitating choice

Question 8.2 - Value

type: cost

description: Health services

title: SMOKING CESSATION SUPPORT SERVICE

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
the Standstill Period ended at midnight on 04/03/2025.
The date of contract award was 05/03/2025.
The duration of contract: The Agreement for the above Service will be for an initial period of 2 years from 01 April 2025 to 31 March 2027, with the option to extend for up to a further two (2) years from 01 April 2027 to 31 March 2029.
The total lifetime value of the contract is anticipated to be a maximum total of £3,486,309.14

description:
Sandwell Metropolitan Borough Council wish to commission a Smoking Cessation Service that is innovative, adaptable, and aspirational, that supports the council to achieve it's vision for all smokers in Sandwell to be supported to stop or at least reduce the harm associated with their smoking or tobacco use.
The total possible contract term advertised was 4 years with a possible maximum value of £3,600,000 available to deliver Smoking Cessation Support Service of which £1,800,000 is subject to confirmation of government grants monies Local Stop Smoking Services and Support Grant (LSSSSG). Therefore, the initial annual contract value will be £450,000 which may increase to £900,000 subject to LSSSSG grant confirmation and council decision to include this funding within the contract.

description: Health and social work services

description: Please see the Invitation to Competitive Tender Documents for all details.

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

SANDWELL METROPOLITAN BOROUGH COUNCIL

locality: OLDBURY

streetAddress: Freeth Street

description: Regional or local authority

description: General public services

legalName: SANDWELL METROPOLITAN BOROUGH COUNCIL

noIdentifierRationale: notOnAnyRegister

ICE Creates Ltd

locality: Wirral

postalCode: CH41 5LH

streetAddress: 2 Abbots Quay, Monks Ferry

scheme: GB-COH

legalName: ICE Creates Ltd

title: SMOKING CESSATION SUPPORT SERVICE

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: Provision of the psychometric tool

description: Initial period of 2 years with the option to extend for a further 2 years.

description: We are seeking suppliers who can provide a leadership and management programme that will support our managers and leaders at all levels of seniority in the organisation. It is expected that the programme is differentiated for aspiring and new managers, existing and senior managers/leaders.  For the more senior managers and leaders, it is expected that the programme includes some form of 360 feedback or psychometric to help colleagues with their self-reflection as well as access to executive coaching if desired.

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Office for Students: Contract for Leadership Development

description: Training services

Office for Students

locality: Bristol

postalCode: BS34 8SR

streetAddress: Westward  House, Lime Kiln Close, Stoke Gifford

description: Body governed by public law

description: General public services

legalName: Office for Students

description: Body governed by public law

description: General public services

BPP Professional Education Ltd

postalCode: W12 8AA

streetAddress: BPP House, Aldine Place, 142-144 Uxbridge Road

scale: large

legalName: BPP Professional Education Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=938236223 GO Reference: GO-202543-PRO-30012947


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

description: The initial term of the contract will run for a period of 3 years. The contract may be extended, on agreement of both parties, for 3 further periods of 12 months each.

description: Translink is seeking to appoint a Large Account Reseller (LAR) supplier to manage Microsoft Licensing Purchases for two agreements: • Server and Cloud Enrolment (SCE) • Enterprise Subscription Agreement An appropriate advice service to ensure value for money will also be required. Your response must be submitted via the relevant call for tender (CfT). No other method of submission will be accepted.

region: UKN

description: License management software development services

description: License management software package

title: P-2990 Large Account Reseller (LAR) Services for Microsoft Licensing

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

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

BRITISH TELECOMMUNICATIONS PLC

locality: LONDON

postalCode: E1 8EE

streetAddress: One Braham, Braham Street

legalName: BRITISH TELECOMMUNICATIONS PLC

title: Contract


name: Armagh City Banbridge and Craigavon Borough Council

title: Contract

description: Armagh City, Banbridge and Craigavon Borough Council seek to appoint a single company to provide intruder alarm maintenance and remote monitoring across its estate. The council estate is a mixed range of property types, including civic, administrative and operational facilities, leisure and community facilities. The successful contractor shall provide a 24 hour, seven days per week emergency service for the duration of this contract over the Council’s estate which covers 70 properties. The contract shall comprise the maintenance and remote monitoring of intruder alarm systems, inclusive of any Police response panic alarms (where fitted), within various Armagh City, Banbridge and Craigavon Borough Council estate premises. Please note that CPV code 45312200 also applies.

name: Organisation and Coordination of PPM and Reactive Services and submission of claims

description: Alarm-monitoring services

title: Intruder Alarm Maintenance and Monitoring

description: Alarm-monitoring services

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

legalName: High Court Justice of Northern Ireland

DIAMOND ELECTRONIC SYSTEMS LTD

locality: BELFAST

postalCode: BT3 9HB

streetAddress: 5 Heron Road

legalName: DIAMOND ELECTRONIC SYSTEMS LTD

High Court, Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court, Royal Courts of Justice

name: Armagh City, Banbridge Craigavon Borough Council

streetAddress: Civic Conference Centre, 66 Lakeview Road

title: Contract


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description: Contract period is 36 months with the option to extend by 24 months. The estimated value (II.2.6) value excluding VAT - is based on a total period of 60 months, should the option to extend be exercised.

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission a Voluntary, Community and Social Enterprise (VCSE) Infrastructure Support (North East Lincolnshire) through an Open procurement process. The preferred Bidder will be required to demonstrate they are able to provide a coordinated, coherent and sector-focussed VCSE infrastructure support which has a demonstrable positive impact on maintaining a thriving voluntary community sector (VCS) in North East Lincolnshire. The Provider will collaborate closely with partners across North East Lincolnshire to ensure local organisations benefit from new developments and opportunities in the Borough. By working together, they will help maximise the positive impact of Devolution and the substantial government investment, with a focus on supporting job growth and enhancing the quality of life for the residents of North East Lincolnshire.
The service will be required to:
• Support to the VCSE organisations and groups to access sources of funding, including social investment.
• Enable a voice and influence within the sector through facilitating and developing engagement and communication channels. This includes the promotion and awareness raising of the sector with relevant stakeholders.
• Facilitate improved collaboration across the VCS and support for the enhanced role of the VCS within respective place partnerships (economic, social, health, environment and cultural).
• Support the establishment of new, and the capacity of existing, VCSE organisations, to flourish in North East Lincolnshire, including those which reflect diversity within our communities.
The Contracting Authority wishes to establish a single Lead Provider contract for the provision of the service. The service model will include a single provider who will act as the contract holder with the Contracting Authority. It is anticipated that the Lead Provider may deliver the entirety of the service specification or may choose to sub-contract elements that it cannot deliver. The Lead Provider will be responsible for the performance of any such sub-contractor.

Finance

description: Pass / Fail

description: North East Lincolnshire

description: Services furnished by business, professional and specialist organisations

description: Social services

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

scheme: GB-NHS

name: High Court of England and Wales Royal Courts of Justice

Forum CIO

locality: Hull

postalCode: HU1 1EL

scheme: GB-CHC

legalName: Forum CIO

description:
NHS Humber and North Yorkshire Integrated Care Board (ICB) is acting as the Contracting Authority (and Co-ordinating Commissioner) for the VCSE Infrastructure Support - North East Lincolnshire.
North East Lincolnshire Council will be party to the VCSE Infrastructure Support - North East Lincolnshire contract and as such will be named as Associate Commissioners to the contract.


title: Kitchen Provider

description: There is the option to extend the contract after 3 years for a period of a further 2 years - max term5 years.

description: This contract will be re procured upon expiry

description: Aspire are looking for a Kitchen provider to be the sole provider of our kitchens to create consistency across our stock.  This is a Design and supply only contract as Installations will be delivered in house or subcontracted out.Over the next 5 years Aspire are committed to delivering 3000 kitchens.The providers will be required to Survey, Design, Supply and Deliver the kitchens to site.

description: Fitted kitchens

title: Kitchen Provider

streetAddress: Electronically via In-tend portal

reviewDetails: The procurement is subject to a 10 day standstill period

description: Fitted kitchens

Aspire Housing Limited

locality: Staffordshire

postalCode: ST5 0QW

streetAddress: Kingsley, The Brampton, Newcastle-under-Lyme

description: Body governed by public law

description: Housing and community amenities

legalName: Aspire Housing Limited

The Royal Court of Justice

postalCode: WC2 2LL

legalName: The Royal Court of Justice

Howden Joinery Ltd

region: UKI

postalCode: W1U 1QY

streetAddress: 105 Wigmore Street,

legalName: Howden Joinery Ltd

title: Kitchen Provider


measure: lowestValidBidValue

measure: highestValidBidValue

title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Ongo Homes

title: Insurance and related services associated with Terrorism Pool-Re for Ongo Homes

statusDetails: unsuccessful

title: Insurance and related services associated with Financial Lines for Ongo Homes

description: Ongo Homes will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Ongo Homes will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Ongo Homes. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability. This list is to be decided at the sole discretion of Ongo Homes.
This Lot excludes: Motor (See Lot 2), Terrorism (Pool-Re) (See Lot 3), Terrorism (Non-Pool Re) (See Lot 4), Financial Lines (See Lot 5) and Engineering (See Lot 6), Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

description: Insurance and related services for Motor Fleet risks for Ongo Homes. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: Insurance and related services associated with Terrorism Pool-Re/Political Violence for Ongo Homes. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services associated with Terrorism Non Pool-Re/Political Violence for Ongo Homes. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: Insurance and related services associated with Financial Lines (Professional Negligence risks, Directors' and Officers' Liability and Crime Risks) for Ongo Homes. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: Insurance and related services associated with Engineering Insurance and Inspection for Ongo Homes. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Scunthorpe:-Insurance-services./HW54MPGQ4Y

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Ongo Homes

awardCriteriaDetails: Lots 1 - 6 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

procurementMethod: selective

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

Ongo Homes

description: Body governed by public law

description: Housing and community amenities

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950409696 GO Reference: GO-2025515-PRO-30577615


relatedLot: LOT A - S093/1 Service 2 and 5

relatedLot: LOT C - S093/3 Service 5

relatedLot: LOT D - S093/4 Service 7A

relatedLot: LOT E - S093/5 Service 8 and 23

relatedLot: LOT G - S093/7 Service 9

relatedLot: LOT H - S093/8 Service 9

relatedLot: LOT J - S093/9 Service 19 and 19A

relatedLot: LOT K - S093/10 Service 23

relatedLot: LOT L - S093/11 Service 27

relatedLot: LOT M - S093/12 Service 27A

relatedLot: LOT N - S093/13 Service 36 and 36A

relatedLot: LOT P - S093/14 Service 38 and 39

relatedLot: LOT Q - S093/15 Service 38 and 39

relatedLot: LOT S - S093/17 Service 40

relatedLot: LOT T - S093/18 Service 42

relatedLot: LOT U - S093/19 Service 96

relatedLot: LOT V - S093/20 Service 500

relatedLot: LOT W - S093/21 Service 501

id: LOT A S093/1 - Service 2 and 5 - Mon-Sat (ecl BH)

description: LOT A S093/1 - Service 2 and 5 - City centre - Birches Head City centre - Abbey Hulton     Monday to Saturday evening.

variantPolicy: allowed

id: LOT B  S093/2 - Service 5 - Mon - Fri (excl BH)

description:
LOT B S093/2 - Service 5 - Abbey Hulton - City Centre
Monday to Friday am

description:
LOT C S093/3 - Service 5 - Abbey Hulton - City Centre
Saturday and Good Friday am

id: LOT D S093/4 - Service 7A - Mon-Sat Evening

description:
LOT D S093/4 - Service 7A
City centre - Chell - Fegg Hayes
Monday to Saturday evening (excluding Bank Holidays)

id: LOT E  S093/5 - Service 8 and 23 - Mon-Fri (excl BH)

description:
LOT E S093/5 - Service 8 and 23
City Centre - Ball Green
City Centre - Newstead
Monday to Friday evening (excluding Bank Holidays)

id: LOT F S093/6 - Service 9 - Mon-Fri (excl BH)

description:
LOT F S093/6 - Service 9
Fegg Hayes - City Centre - Newcastle
Monday to Friday evening (excluding Bank Holidays)

description:
LOT G S093/7 - Service 9
Fegg Hayes - City Centre - Newcastle
Saturday and Good Friday evening

id: LOT H S093/8 - Service 9 - Sunand BH Mon

description:
LOT H S093/9 - Service 9
Fegg Hayes - City Centre - Newcastle
Sundays and Bank Holiday Mondays

id: LOT J S093/9 - Service 19 and 19A - Mon - Fri (excl BH)

description:
LOT J S093/9 - Service 19 and 19A
City Centre – Sneyd Green circulars
Monday to Friday (excluding Bank Holidays)

description:
LOT K S093/10 - Service 23
City Centre - Newstead
Saturday and Good Friday evenings

id: LOT L S09311 - Service 27 - Mon-Fri (excl BH)

description:
LOT L S093/11 - Service 27
Adderley Green - Longton
Monday - Friday (excluding Bank Holidays)

description:
LOT M S093/12 - Service 27A
Bentilee - Trentham Lakes
Daily

id: LOT N S093/13 - Service 36 and 36A - Sun and BH Mon

description:
LOT N S093/13 - Service 36 and 36A
Meir / Meir Park - Kidsgrove
Sundays and bank holiday Monday evenings.

id: LOT P S093/14 - Service 38 and 39 - Mon-Fri (excl BH)

description:
LOT P S093/14 - Service 38 and 39
City Centre - Newcastle
Monday to Friday pm (excluding Bank Holidays)

id: \LOT Q S093/15 - Service 38 and 39 - Sat and GF

description:
LOT Q S093/15 - Service 38 and 39.
City Centre - Newcastle
Saturday and Good Friday evenings

id: LOT R S093/16 - Service 38 and 39 - Sunday and BH Mon

description:
LOT R S093/16 - Service 38 and 39
City Centre - Newcastle
Sundays and bank holiday Mondays.

description:
LOT S S093/17 - Service 40
City Centre - Newstead  -Wedgwood
Saturdays and Good Fridays

id: LOT T S093/18 - Service 42 - Mon - Fri (excl BH)

description:
LOT T S093/18 - Service 42
Ball Green - City Centre
Monday to Friday (excluding Bank Holidays).

id: LOT U S093/19 - Service 96 - Mon - Fri (excl BH)

description:
LOT U S093/19 - Service 96
Packmoor - Middleport
Monday to Friday (excluding Bank Holidays)

id: LOT V S093/20 - Servce 500 - Mon-Fri (exc lBH)

description:
LOT V S093/20 - Service 500
Etruria Valley link
Monday to Friday peak (excluding Bank Holidays).

id: LOT W S093/21 - Service 501 - Mon-Fri (excl BH)

description:
LOT W S093/21 - Service 501
Etruria Valley link
Monday to Friday off-peak (excluding Bank Holidays)

id: LOT X S093/22 - Service 501 - Sat and GF

description:
LOT X S093/22 - Service 501
Etruria Valley link
Saturday daytime and Good Friday

description:
LOT A - S093/1 - Service 2 and 5
New Evening Service - City Centre - Birches Head/Abbey Hulton
Monday - Friday (excluding bank holidays)

description:
LOT B - S093/2 - Service 5
New inbound journey - Abbey Hulton - City Centre
Monday - Friday (excluding bank holidays)

description:
LOT C - S093/3 - Service 5 - Abbey Hulton - City Centre
Additional Early Morning Journeys
Saturdays and Good Friday

description:
LOT D - S093/4 - Service 7A - City Centre - Fegg Hayes
New Evening Service
Monday - Saturday (excluding bank holidays)

description:
LOT E -S093/5 - Service 8 and 23 - City Centre - Ball Green/Newstead
New Evening Service
Monday - Friday (excluding bank holidays)

description:
LOT F - S093/6 - Service 9 - Fegg Hayes - Newcastle.
New Evening Service
Monday- Friday (excluding bank holidays)

description:
LOT G - S093/7 - Service 9 - Fegg Hayes - Newcastle
New Evening Service
Saturdays and Good Friday

description:
LOT H - S093/8 - Service 9 - Fegg Hayes - Newcastle
New Sunday Daytime Service
Sundays and Bank Holiday Mondays

description:
LOT J - S093/9 - Service 19 and 19A - City Centre - Sneyd Green Circular Services
Monday - Friday Off Peak Services
Monday - Friday (excluding bank holidays)

description:
LOT K - S093/10 - Service 23 - City Centre - Newstead
New Saturday Evening Service
Saturdays and Good Friday

description:
LOT L - S093/11 - Service 27 - Adderley Green - Longton
New Daytime Service
Monday - Friday (excluding bank holidays)

description:
LOT M - S093/12 - Service 27A - Bentilee - Trentham Lakes
New Daily Peak Hour Service

description:
LOT N - S093/13 - Service 36 and 36A - Meir/Meir Park - Kidsgrove
New Evening Service
Sundays and Bank Holiday Mondays

description:
LOT P - S093/14 -Service 38 and 39 - City Centre - Newcastle
New Evening Service
Monday - Friday (excluding bank holidays)

description:
LOT Q - S093/15 - Service 38 and 39 - City Centre - Newcastle
New Evening Service
Saturdays and Good Friday

description:
LOT R - S093/16 - Service 38 and 39 - City Centre - Newcastle
New Evening Service
Sundays and Bank Holiday Mondays

description:
LOT S - S093/17 - Service 40 - City Centre - Wedgwood
New Daytime Service
Saturdays and Good Friday

description:
LOT T - S093/18 - Service 42 - City Centre - Ball Green
Off Peak Service
Monday - Friday (excluding bank holidays)

description:
LOT U - S093/19 - Service 96 - Packmoor - Middleport
New Daytime Service
Monday - Friday (excluding bank holidays)

description:
LOT V -S093/20 - Service 500 - Etruria Valley Link
New Peak Hour Service
Monday - Friday (excluding bank holidays)

description:
LOT W - S093/21 - Service 501 - Etruria Valley Link
New Daytime Service
Monday - Friday (excluding bank holidays)

description:
LOT X - S093/22 - Service 501 - Etruria Valley Link
New Daytime Service
Saturdays and Good Friday

description: Public-service buses

relatedLot: LOT B  S093/2 - Service 5 - Mon - Fri (excl BH)

description: Buses and coaches

description: Public-service buses

relatedLot: LOT D S093/4 - Service 7A - Mon-Sat Evening

description: Public-service buses

description: Public-service buses

relatedLot: LOT F S093/6 - Service 9 - Mon-Fri (excl BH)

description: Public-service buses

description: Public-service buses

relatedLot: LOT H S093/8 - Service 9 - Sunand BH Mon

description: Public-service buses

description: Public-service buses

description: Public-service buses

relatedLot: LOT L S09311 - Service 27 - Mon-Fri (excl BH)

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

relatedLot: \LOT Q S093/15 - Service 38 and 39 - Sat and GF

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

relatedLot: LOT V S093/20 - Servce 500 - Mon-Fri (exc lBH)

description: Public-service buses

relatedLot: LOT W S093/21 - Service 501 - Mon-Fri (excl BH)

description: Public-service buses

relatedLot: LOT X S093/22 - Service 501 - Sat and GF

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

title: BSIP Bus Service Enhancements  (Phase 3)- S093 - HDG/2024/797

description: Stoke on Trent City Council wish to appoint contractors to provide additional bus services to enhance the existing bus network by increasing the frequency, hours of operation and introducing weekend services across the existing commercial network.

description: Special-purpose road passenger-transport services

Stoke-on-Trent City Council

description: Regional or local authority

description: General public services


title: Smaller / Quick Turnaround Photography Jobs

description: Photographic services

description: Photographic services

title: Photography Services Framework

description:
WAS
III.1.2) Economic and financial standing
Minimum level(s) of standards possibly required
Tenderer's are advised that a requirement of this procurement is to have in place, or commit to obtaining prior to the commencement of the Contract, the following minimum insurance levels:
- Public Liability - £2 million
- Employer's (Compulsory) Liability - £5 million if the tenderer is a company that hold employees and is therefore legally obliged to obtain this amount. This is not required for any Sole Trader bidders who have no employees as it is not a legal requirement.
Professional Indemnity - £1 million
CHANGED TO
III.1.2) Economic and financial standing
Minimum level(s) of standards possibly required
Tenderer's are advised that a requirement of this procurement is to have in place, or commit to obtaining prior to the commencement of the Contract, the following minimum insurance levels:
- Public Liability - £2 million
- Employer's (Compulsory) Liability - £5 million if the tenderer is a company that hold employees and is therefore legally obliged to obtain this amount. This is not required for any Sole Trader bidders who have no employees as it is not a legal requirement.
Professional Indemnity - £100,000.00

description:
The University requires a framework of professional photographers to deliver exceptional imagery to appropriately represent the University in the increasingly competitive HE (Higher Education) market. All photography taken on behalf of the University must adhere to the University brand. Information on the University's brand guidelines can be found at File 4 Appendix 1 - UoS Brand Imagery, further information can be provided upon appointment.
Imagery is a key part of our brand. For the University to ensure high-quality photographs to support print and digital materials we require professional photographers to showcase the University through selling university life, world-leading teaching and research and compelling profiles of staff, students, alumni and facilities.
The supplier is required to capture imagery to work across multiple platforms, they will need to be aware of the different specific shot styles. This can include shooting:
- images in landscape and portrait
- the same image multiple times in different angles
-the same set up with different models
The commissioner will be on location to guide these decisions, but the photographer will need to be experienced to execute these styles, advise and think creatively.
The framework of suppliers will provide services across the whole University including other professional services, academic units, research centres and arts venues. All photography taken on behalf of the University must adhere to the University brand guidelines as well as considerations around campaign and channel requirements. All work supplied to the University must be subject to quality control processes by the commissioned supplier before it is supplied.

description: Photographic services

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation being relied upon to meet this Procurement, using an independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances as stated in the ITT document set where the Tenderer's Business risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated" based on the rating provided by CreditSafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the ITT document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- Legal requirements

University of Southampton

locality: Southampton

streetAddress: University Road, Highfield

description: Higher Education Institution not subject to PCR15 or any replacement legislation

description: Education

scheme: GB-UKPRN

legalName: University of Southampton

Chris Russell Photography Limited

locality: Bishops Stortford

legalName: Chris Russell Photography Limited

Harrison Bates

locality: Ringwood

legalName: Harrison Bates

noIdentifierRationale: soleTrader

Jasdeep Kaur Lehal

locality: Winchester

legalName: Jasdeep Kaur Lehal

Jon Banfield

legalName: Jon Banfield

Matt Sills Limited

locality: Southsea

legalName: Matt Sills Limited

The Press Association Limited

legalName: The Press Association Limited

description:
Lot Structure: In order to review a full range of available options and identify the most suitable solutions for the University, in terms of both meeting the University's specification requirements and obtaining best value for money, this procurement has been divided into 2 lots:
Lot 1: Large Photography Jobs / High-end Photography
Lot 2: Small Photography Jobs / Quick turnaround projects
Tenderers may submit a response in relation to any of the three lots or may submit a response to both lots in any combination.
Please note that potential suppliers are required to submit a separate Selection Questionnaire response for each lot that they are applying for. For clarity, tenderers who wish to be considered for all two lots will need to submit a separate Selection Questionnaire response for each of those two lots.
Potential suppliers are advised, that the University reserves the right to award both, one, or none of the two lots - in any combination - as a result of this procurement process.
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
The University may publish details of its contract(s), including the contract values and the identities of its suppliers on its website without consulting the provider of that information. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


status: planned

description:
The purpose of the pre-market consultation is to gain an understanding of the approach of the market to several pertinent questions that will help Southwark Council to inform and optimise the design of the forthcoming procurement.
At this stage, any information gathered may be used to support the design of the procurement process and associated opportunity but will not be appraised in any future tender evaluation exercise.  Please note that participation or non-participation in this pre-market consultation exercise shall not prevent any provider participating in any potential procurement process, nor is it intended that any information supplied shall place any provider at an advantage or disadvantage in any forthcoming procurement process.
The themes that the council welcomes market views are:
1.	Demolition Approach
2.	Site Survey
3.	Working on Educational Land Sites
4.	Guarantees
5.	Site Grouping
6.	Affordable Housing Delivery
7.	Building Safety Act
Organisations interested in participating in the pre-market engagement should contact the Contracting Authority at 2026_DA@southwark.gov.uk to request further information.  All those interested are encouraged to contact the Contracting Authority at their earliest convenience, but by no later than 17:00 on the 22nd of November. The form of the pre-market engagement will be face-to-face discussion sessions held in hybrid.
The resulting procurement will be advertised separately, this notice is solely to advertise the pre-market engagement.

title: 2026 Development Agreement Programme: Lot A

description:
Lot A consists of four sites in the Peckham, Old Kent Road and Camberwell Green wards of the Borough for the Lot A Partner to fund, design, develop and undertake sales activity for via the Development Agreement.
Details of the sites forming each of the Lots are detailed in the Descriptive Document. Applicants should note that a single pool of Pipeline Sites also falls within scope of the overall procurement. The Council reserves the right, at its sole discretion, to bring forward any or all of the Pipeline Sites in either Lot, and to offer those sites to the developer who has been successful in either Lot. There is a single pool of Pipeline Sites and Applicants should note that it remains at the Council's sole discretion to which (if any) of the Lots those Pipeline Sites may be offered. For the avoidance of doubt, there is no guarantee that any or all of the Pipeline Sites will be offered to either developer in either Lot A or Lot B during the course of the development programme. Where a developer is offered a Pipeline Site and the developer chooses to opt to include that Pipeline Site as part of the programme, the Pipeline Site will become subject to the terms of the Development Agreement. Taking forward any of the “Pipeline Sites” will be subject to council decision-making processes which have not yet been completed. This includes taking account of the outcomes of any resident ballots.
The estimated value of Lot A excluding any pipeline sites is set out in II.2.6.
The estimated value of the optional pipelines sites is £391,606,372 (GDV) Additional information: The Council anticipates that it will shortlist the three highest scoring Applicants to participate in Dialogue. However, where the identity of the shortlisted Applicants across both Lots 1 and 2 are the same, the Council reserves the right at its sole discretion to shortlist the fourth highest scoring Applicant in each Lot.

description: As set out in the procurement documents

title: 2026 Development Agreement Programme: Lot B

description:
Lot B consists of three sites in the Rotherhithe and North Bermondsey wards of the Borough for the Lot B Partner to fund, design, develop and undertake sales activity for via the Development Agreement.
Details of the sites forming each of the Lots are detailed in the Descriptive Document. Applicants should note that a single pool of Pipeline Sites also falls within scope of the overall procurement. The Council reserves the right, at its sole discretion, to bring forward any or all of the Pipeline Sites in either Lot, and to offer those sites to the developer who has been successful in either Lot. There is a single pool of Pipeline Sites and Applicants should note that it remains at the Council's sole discretion to which (if any) of the Lots those Pipeline Sites may be offered. For the avoidance of doubt, there is no guarantee that any or all of the Pipeline Sites will be offered to either developer in either Lot A or Lot B during the course of the development programme. Where a developer is offered a Pipeline Site and the developer chooses to opt to include that Pipeline Site as part of the programme, the Pipeline Site will become subject to the terms of the Development Agreement. Taking forward any of the “Pipeline Sites” will be subject to council decision-making processes which have not yet been completed. This includes taking account of the outcomes of any resident ballots.
The estimated value of Lot B excluding any pipeline sites is set out in II.2.6.
The estimated value of the optional pipelines sites is £391,606,372 (GDV) Additional information: The Council anticipates that it will shortlist the three highest scoring Applicants to participate in Dialogue. However, where the identity of the shortlisted Applicants across both Lots A and B are the same, the Council reserves the right at its sole discretion to shortlist the fourth highest scoring Applicant in each Lot.

description: Demolition work

description: Site preparation and clearance work

description: Site-clearance work

description: Siteworks

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Multi-functional buildings construction work

description: Urban development construction work

description: Development services of real estate

description: Supervision of building work

description: Demolition work

description: Site preparation and clearance work

description: Site-clearance work

description: Siteworks

description: Flats construction work

description: Urban development construction work

description: Development services of real estate

description: Supervision of building work

title: 2026 Development Agreement Opportunity

description:
The London Borough of Southwark (‘the council’) is seeking two development Partners ('Partner' or 'Partners') to fund, design, develop and undertake sales activity for two multi-site lots ('Lot A' and 'Lot B') within the Borough, via Development Agreements. The purpose is to work in partnership with the two Partners on the respective lots to deliver good quality and sustainable homes, with a key priority to maximise the numbers of affordable housing in each of the Lots. The sites forming the development programme are split across two Lots (with the Council appointing a different Partner for Lot A and Lot B each). Through the Development Agreements, the Council requires the two Partners to develop a package of sites in two distinct areas of the borough for each Lot, to deliver predominantly residential-led schemes with affordable housing and market housing (as well as potentially other buildings, structures and landscaping as required).
Details of the sites forming each of the Lots are detailed in the Descriptive Document. Applicants should note that a single pool of Pipeline Sites also falls within scope of the overall procurement. The Council reserves the right, at its sole discretion, to bring forward any or all of the Pipeline Sites in either Lot, and to offer those sites to the developer who has been successful in either Lot. There is a single pool of Pipeline Sites and Applicants should note that it remains at the Council's sole discretion to which (if any) of the Lots those Pipeline Sites may be offered. For the avoidance of doubt, there is no guarantee that any or all of the Pipeline Sites will be offered to either developer in either Lot A or Lot B during the course of the development programme. Where a developer is offered a Pipeline Site and the developer chooses to opt to include that Pipeline Site as part of the programme, the Pipeline Site will become subject to the terms of the Development Agreement. Taking forward any of the “Pipeline Sites” will be subject to council decision-making processes which have not yet been completed. This includes taking account of the outcomes of any resident ballots.
The estimated duration of the contract is for a term of six (6) years, with an option to extend at the Council's sole discretion by a further period of 4 years (subject to obtaining Council approval to such extension), giving a total possible contract term of 10 years.
The total estimated possible value is as set out in II.1.5.
The estimated value of Lot A excluding any pipeline sites is £128,857,182 (GDV)
The estimated value of Lot B excluding any pipeline sites is £135,442,064 (GDV)
The estimated value of the optional pipelines sites is £391,606,372 (GDV)

performanceTerms: Under this contract, the developers and their supply chains will be required to actively participate in the achievement of social and/or other environmental policy objectives relating to recruitment and training and supply chain initiatives. Accordingly the contract performance conditions may relate in particular to social and environmental considerations.

reviewDetails: The Council will observe a standstill period following the award of the contracts and will conduct itself in accordance with the Public Contracts Regulations 2015.

description: Construction work

description: Selection criteria as stated in the tender documents

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

High Court of England and Wales

roles: reviewBody mediationBody

legalName: High Court of England and Wales

Cabinet Office

legalName: Cabinet Office

description:
The Council reserves the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the Works  at its sole discretion. The Council shall have no liability whatsoever to any Applicant or Tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any Applicant and/or Tenderer before signature of any contract with the Council shall be incurred entirely at that Applicant's/tenderer's risk.
The Council is adopting the CCS Standard Selection Questionnaire for this procurement exercise and Applicants are required to submit a full response in accordance with the instructions set out in the Selection Questionnaire documents available on the Portal.
Applicants are able to apply for one or both Lots, but the maximum number of Lots that may be awarded to any individual Tenderer is one (1). The Council has set out the Lot allocation rules in the procurement documents, and Applicants must identify which Lots they are applying for as part of their response to the Selection Questionnaire.


description: 2 x 12 months options to extend

description: Servicing and maintenance of cremators at West Road.

title: 008781 - Servicing of cremators

description: 2027 - 2029

description: Service and Maintenance of Cremators up to 4 years service contract. 2 years then 2 x 12 month extensions.

description: Cemetery services and cremation services

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

description: Regional or local authority

description: General public services

IFZW Maintenance Ltd

locality: West Sussex

postalCode: RH13 8AU

streetAddress: Suite C, Huffwood House, Huffwood Trading Estate, Partridge Green,

legalName: IFZW Maintenance Ltd

High Court of Justice

postalCode: EC4A 1NL

streetAddress: Technology and Construction Court, 7 Rolls Buildings, Fetter Lane

legalName: High Court of Justice

description:
https://www.find-tender.service.gov.uk/Notice/036542-2024
The link to the orginal notice


rel: canonical

description: 2 x 12 month extension periods

description: High Life Highland is seeking the services of a suitably qualified and experienced Audit Firm to provide external auditing services for the period from 1 January 2025 to 31 December 2027 with the option to extend for a further 2 years.

name: Knowledge of the Charity Sector/ Audit portfolio of Charities

name: The Quality of Audit Strategy & Support Services

description: Highland Archive Centre, Bught Road, Inverness, IV3 5SS

description: Internal audit services

description: Financial auditing services

description: Auditing services

description: Accounting and auditing services

title: Provision of External Audit Services

streetAddress: Highland Archive Centre, Inverness, IVV3 5SS

description:
Business Support Officer
Head of Finance

description: 5 years

description: Accounting, auditing and fiscal services

High Life Highland

locality: Inverness

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

description: Charity

description: Learning and leisure activities

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1JJ

streetAddress: Longman Road

legalName: Inverness Justice Centre

Saffery Champness LLP

postalCode: IV2 3BW

streetAddress: Kintail House, Beechwood Park

legalName: Saffery Champness LLP

description: (SC Ref:791106)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Colostomy Bags & Pouches

title: Ostomy Wound Management Products

title: Seals, Washers and Flange Extenders

title: Paediatric Products

title: Two Piece Bags & Convex Flange

title: Two Piece Bags & Flange

title: Urostomy Convex Bags & Pouches

title: Urostomy Bags & Pouches

title: Ileostomy Convex Bags & Pouches

title: Colostomy Convex Bags & Pouches

title: Ileostomy Bags & Pouches

title: Innovation Lot

title: Skin Protectants, Pastes and Powders

title: Colostomy Bags & Pouches

description: 2 optional extension period both consisting of 12 months can be utilised by the authority.

description:
supply of colostomy bags & pouches
we envisage awarding to all compliant suppliers

title: Colostomy Convex Bags & Pouches

description:
supply of Colostomy Convex Bags & Pouches
we envisage awarding to all compliant suppliers

title: Ileostomy Bags & Pouches

description:
supply of Ileostomy Bags & Pouches
we envisage awarding to all compliant suppliers

title: Ileostomy Convex Bags & Pouches

description:
supply of Ileostomy Convex Bags & Pouches
we envisage awarding to all compliant suppliers

title: Urostomy Bags & Pouches

description:
supply of Urostomy Bags & Pouches
we envisage awarding to all compliant suppliers

title: Urostomy Convex Bags & Pouches

description:
supply of Urostomy Convex Bags & Pouches
we envisage awarding to all compliant suppliers

title: Two Piece Bags & Flange

description:
supply of Two Piece Bags & Flange
we envisage awarding to all compliant suppliers

title: Two Piece Bags & Convex Flange

description:
supply of Two Piece Bags & Convex Flange
we envisage awarding to all compliant suppliers

title: Paediatric Products

description:
supply of Paediatric Products
we envisage awarding to all compliant suppliers

title: Ostomy Wound Management Products

description:
supply of Ostomy Wound Management Products
we envisage awarding to all compliant suppliers

title: Seals, Washers and Flange Extenders

description:
supply of Seals, Washers and Flange Extenders
we envisage awarding to all compliant suppliers

title: Skin Protectants, Pastes and Powders

description:
supply of Skin Protectants, Pastes and Powders
we envisage awarding to all compliant suppliers

title: Innovation Lot

description:
Speciality Ostomy Products: Future & Innovation
Lot allowing aspects to future proof within the scope of Stoma Acute Products framework.
Provide a platform for product innovation or advanced development within the scope of the framework.
Considerations can only be proposed from suppliers that have a positive commercial submission on the framework in any ranked position
Proposals must compliment the framework scope. Non-specific products will not be considered.
Any proposal that replicates or duplicates any of the other Lots within framework will not be considered.
Proposals should not crossover any other NHS Scotland contract or framework. Not a backdoor process to have products listed nationally.
Clinical Advisory Panel/Stoma Nurses approval & consensus agreement is final.
Evidence, support & technical files may be required, as per the current framework request. Only to be sent during proposal engagement window (and if requested).
Approved products would fall under the same Terms & Conditions for framework adherence.
We envisage awarding to all compliant suppliers.

description: Collector and collection bags, drainage and kits

title: Stoma Acute Patient

description: National Procurement Officers

description: supply of stoma appliances for acute patients.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Body governed by public law

description: Health

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

Clinimed Limited

streetAddress: Cavell House, Knaves Beech Way, , Loudwater

Bullen Healthcare

streetAddress: Glacier Buildings, Brunswick Business Park,  Harrington Road

Oakmed Ltd

streetAddress: Unit B, The I O Centre, Barn Way, Lodge Farm Industrial Estate

title: Colostomy Bags & Pouches

title: Ostomy Wound Management Products

title: Seals, Washers and Flange Extenders

title: Paediatric Products

title: Two Piece Bags & Convex Flange

title: Two Piece Bags & Flange

title: Urostomy Convex Bags & Pouches

title: Urostomy Bags & Pouches

title: Ileostomy Convex Bags & Pouches

title: Colostomy Convex Bags & Pouches

title: Ileostomy Bags & Pouches

title: Innovation Lot

title: Skin Protectants, Pastes and Powders

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Stoma Appliances (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred)
-
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
-
The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development, diverse and engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service. Public Bodies in Scotland are adopting fair work practices, which include:
-
A fair and equal pay policy that includes a commitment to supporting the Living Wage, including, for example being a Living Wage Accredited Employer;
-
Clear managerial responsibility to nurture talent and help individuals fulfil their potential, including for example, a strong commitment to Modern Apprenticeships and the development of Scotland's young workforce;
-
Promoting equality of opportunity and developing a workforce which reflects the population of Scotland in terms of characteristics such as age, gender, religion or belief, race, sexual orientation and disability;
-
Support for learning and development;
-
Stability of employment and hours of work, and avoiding exploitative employment practices, including for example no inappropriate use of zero-hours contracts;
-
Flexible working (including for example practices such as flexi-time and career breaks) and support for family friendly working and wider work life balance;
-
Support progressive workforce engagement, for example Trade Union recognition and representation where possible, otherwise alternative arrangements to give staff an effective voice
-
In order to ensure the highest standards of service quality in this contract we expect contractors to take a similarly positive approach to fair work practices as part of a fair and equitable employment and reward package
-
Please describe how you will commit to fair work practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this contract
-
https://www.nss.nhs.scot/news/community-benefits-gateway-connecting-communities/
(SC Ref:788378)


name: Essex Partnership University NHS Foundation Trust

description:
Service Requirements:
WHTH requires a service that will deliver the following:
a) A responsive, accessible psychological support service for both individuals and teams.
b) Improvement and maintenance of psychological wellbeing and a reduction of distress through group/team-based interventions and staff training initiatives
c) Support with the prevention of distress through consultation to the wider organisation and key stakeholders such as wellbeing leads, organisational development and HR teams.
d) A service based within proximity to our hospital sites that has in-depth knowledge of local mental health services, including referral pathways, community resources and support networks within the region.
e) Face-to-face support provided across all three hospital sites at short notice when needed.

PSR Award under Process A.

This is a new service.

Contract Dates 01/04/2025 - 31/03/2025

description: Watford General Hospital

region: UKH

description: Psychiatrist or psychologist services

title: WHHT - Psychological Services

description: Background:<br/>Organizations have a duty of care to support the physical and psychological health of their workforce. Mental health is a key part of improving personal health and wellbeing for our workforce. Data from the Trust’s 2023 annual staff survey indicated that 41.1% of our staff had felt unwell due to work-related stress and over a third reported being ‘burnt out’ because of their work. 32.6% said they often or always found their work emotionally exhausting.

description: Psychiatrist or psychologist services

name: West Hertfordshire Teaching Hospitals NHS Trust

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Body governed by public law

description: Health

West Hertfordshire Hospitals NHS Trust

streetAddress: Vicarage Road

description: Body governed by public law

description: Health

legalName: West Hertfordshire Hospitals NHS Trust

locality: Essex

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach, Runwell

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under PSR Regulations 2023. Public Contract Regulations 2025 do not apply to this award.

No Conflicts of Interest were disclosed.

Decision Makers: Workplace Wellbeing Advisor.


title: Contract

description: This Framework will potentially be due to be re-procured after the Framework period has concluded

description: The Department of Finance - IT Assist wishes to establish a Framework Agreement for Disposal Services for IT equipment, electronic and electrical equipment for use by the Northern Ireland Public Sector including Northern Ireland Civil Service Departments, Agencies and Non Departmental Public Bodies. Unauthorised disclosure of information / sensitive data is a major risk mainly due to the increasing dependence on electronic storage systems and the use of disposable media. Organisations have therefore developed asset disposal strategies that can require data to be deleted from media and equipment sometimes prior to its permanent removal from site for disposal and/or recycling or for assured data destruction. The framework therefore seeks to appoint Suppliers to; securely and irreversibly delete data from a range of media either on the customer’s premises or offsite; and securely and legally dispose of redundant information and communications technology equipment and media. Once the Framework Agreement has been established, secondary competitions will be completed for each disposal required. The Framework period is for 4 years. For further details regarding the requirement, please refer to document entitled 'ID 5590036 – Framework Specification'.

description: Computer equipment and supplies

description: Technical computer support services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse transport services

description: Non-hazardous refuse and waste treatment and disposal services

description: Computer-related services

description: Computer-related professional services

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

title: ID 5590036 - DoF - IT Assist - FRAMEWORK FOR DISPOSAL SERVICES FOR IT EQUIPMENT, ELECTRONIC AND ELECTRICAL EQUIPMENT

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

The Department of Finance

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Department of Finance

Agri-Food and Biosciences Institute NI

locality: Belfast

postalCode: BT9 5PX

streetAddress: Newforge Lane

legalName: Agri-Food and Biosciences Institute NI

Armagh Observatory

locality: Armagh

postalCode: BT61 9DG

streetAddress: College Hill

legalName: Armagh Observatory

Armagh Planetarium

postalCode: BT61 9DB

legalName: Armagh Planetarium

Arts Council of Northern Ireland

postalCode: BT9 6AQ

streetAddress: MacNeice House 77 Malone Road

legalName: Arts Council of Northern Ireland

Attorney General for Northern Ireland

postalCode: BT1 9LU

streetAddress: PO Box 1272

legalName: Attorney General for Northern Ireland

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Charity Commission for Northern Ireland

locality: Craigavon

postalCode: BT66 6NQ

streetAddress: 257 Lough Road Lurgan

legalName: Charity Commission for Northern Ireland

name: Commissioner for Children and Young People for Northern Ireland

postalCode: BT2 7DP

streetAddress: Equality House, 7-9 Shaftesbury Square

Commission for Victims and Survivors

streetAddress: 7-9 Shaftesbury Square, 4th Floor Equality House

legalName: Commission for Victims and Survivors

Consumer Council for Northern Ireland

postalCode: BT2 8EN

streetAddress: Seatem House, 28-32 Alfred Street

legalName: Consumer Council for Northern Ireland

name: Council for the Curriculum Examinations and Assessment

name: Department of Agriculture Environment and Rural Affairs

name: Equality Commission for Northern Ireland

name: General Teaching Council for Northern Ireland

streetAddress: 3rd Floor Albany House, 73 - 75 Great Victoria Street

name: Health and Safety Executive for Northern Ireland

Libraries NI

streetAddress: Lisburn City Library 23 Linenhall Street

name: Livestock and Meat Commission for Northern Ireland

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

name: NI Local Government Officers Superannuation Committee

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: Northern Ireland Judicial Appointments Commission

name: Police Retraining and Rehabilitation Trust

name: Public Prosecution Service for Northern Ireland

name: South Eastern Health and Social Care Trust

Strategic Investment Board

streetAddress: Carleton House Gasworks Business Park 1 Cromac Avenue

name: The Commissioner for Older People for NI

Victims and Survivors Service

streetAddress: 1st Floor, Seatem House 28-32 Alfred Street

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

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.

name: Northern Ireland Commissioner for Children and Young People

name: Northern Ireland Library Authority - Libraries NI

name: Northern Ireland Ambulance Service Trust

name: Northern Ireland Medical and Dental Training Agency

Vyta Secure Ltd

streetAddress: Unit 1 Central Park Mallusk Mallusk View

title: Contract

description: Framework monitoring: the successful contractor’s performance on the Framework Agreement will be regularly monitored. Contractors. not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor. fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they. still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction and. procurement delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within. the specified period, this may be considered grounds for termination of the Suppliers Place on the Framework Agreement at your. expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of. Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may,.. in accordance with The Public Contracts Regulations 2015 (as amended), be excluded from future public procurement competitions for. a period of up to three years. The Framework Agreement. is being let by the Department of Finance on behalf of any listed public sector. organisations requiring services in Northern Ireland including:- Government Departments; Agencies; Non-departmental Public Bodies;. or other Contracting Authority (including subsidised. bodies or other grant recipients). A list of organisations is included in the tender. documents. This framework Agreement will be used to progress the Government’s wider social, economic and environmental objectives..


description:
This procurement builds on a pressing need for a system capable of spectral high-performance, multi-parameter fluorescence-activated cell/nucleus sorting that will serve a cross-disciplinary consortium of research groups in life sciences at the University of Southampton and external academic and industrial collaborators within the South of England, investigating the mechanisms underpinning human health and aging, and food and environmental sustainability. The system will integrate significant
advancements in cell and nuclear sorting, allowing the highest power, performance, and flexibility, enabling researchers across diverse disciplines in biological and computational sciences and bioengineering, with the highest relevance to those interested in temporal and spatial changes in cell states within tissues and microbial and environmental systems and how this defines
their heterogeneities, functional relationships, and interaction with their environment. The advanced multi-parameter sorter will act as a hub that catalyses new cross-disciplinary collaborations between its diverse user base, from basic biology to  ioengineering and biotechnology. This will be facilitated through
established regional partnerships with the BBSRC National Biofilm and Innovation Centre (NBIC) and South Coast Biosciences Doctoral Partnership (SoCoBio DTP).
The University proposes to enter into a Contract for 39 months with the successful tenderer(s).
This will comprise of an initial contract period of 39 months for the provision of the cell sorter including a 12 month warranty with a 36 month support and maintenance (to run concurrently) subject to the satisfactory performance and at the discretion of the  University.
The contract will be effective on signing. The initial term of the warranty of 12 months will run from the date of acceptance of the equipment.

name: Detection and discrimination of specimens for ongoing sorting into multiple fractions

description:
University of Southampton
University Road
Southampton
SO17 1BJ

description: Medical computer equipment

description: Detection apparatus

description: Analysis apparatus

title: Cell Sorter for Biological Sciences

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

description:
Biological Sciences have a requirement for a cell sorter, an instrument with the capability to separate and sort a mixed population of biological cells into different fractions for analysis or ongoing growth in separate cultures.
Once sorted, cells must be kept sterile and uncontaminated, the cell sorter will have the capability of sorting populations into a multi-well plate format inside an integral biological safety cabinet.
This requirement includes training for University staff and ongoing technical and experimental support.

description: Checking and testing apparatus

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £2 million GBP per occurrence.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M7
- Failure to meet the minimum requested score for Highly Desirable requirements H1 to H6
Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- Legal requirements

University of Southampton

streetAddress: University Road, Highfield

description: Higher Education Institution not subject to PCR15 or any replacement legislation

description: Education

legalName: University of Southampton

Life Technologies Limited

locality: Paisley

legalName: Life Technologies Limited

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: The University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: Liverpool City Council (LCC) are seeking a suitably qualified service provider for the role of ‘Network Commercial Advisor’ for the Paddington Village district heat and energy network.

title: Paddington Village Energy Commercial Manager

description: Business development consultancy services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Nordic Energy Ltd

locality: Sheffield

legalName: Nordic Energy Ltd