title: Specialist Services

description:
Including, but not limited to:
•A combination of specialist services, such as brickwork, drainage renewal, fencing and gates fabrication and installation, groundworks, roofing, iron monger, plastering, insulation, aids and adaptations, plant hire, skip hire and waste management, plant hire, joinery, electrical, plumbing and decorations. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9H2TMMJ5F3

title: Reactive Maintenance Services

description:
Including, but not limited to:
•A reactive maintenance service that encompasses either a managed service or extension to an existing workforce.
•Reactive maintenance for repair(s) to domestic and commercial dwellings which will cover a complete range of trades.  Examples include university halls of residence, hospitals, social housing, local authority public buildings, education establishments (schools) and charity locations (shops).

description: UNITED KINGDOM

description: Repair and maintenance services

description: UNITED KINGDOM

description: Repair and maintenance services

title: Total Asset Maintenance

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Total Asset Maintenance.
The services will be split into 2 Categories, as follows:
Category 1: Specialist Services.
Category 2: Reactive Maintenance Services.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2025.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 084-199955 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Building construction work

description: Body governed by public law

description: Health

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Building-construction-work./9H2TMMJ5F3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9H2TMMJ5F3
 GO Reference: GO-2025110-PRO-29099060


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

rel: prev

currency: GBP

status: active

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Including, but not limited to:
•The removal, supply and installation of kitchens to domestic and commercial dwellings.
•Remedial works to kitchens prior to installation Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9J77484A9Q

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Building construction work

title: Kitchen Supply and Installations

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

type: open

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Kitchen Supply and Installations.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2029.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 082-194719 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Building construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

locality: Bolton

postalCode: BL4 0JR

countryName: United Kingdom

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

scheme: COFOG

description: Health

The High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Building-construction-work./9J77484A9Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9J77484A9Q
 GO Reference: GO-2025110-PRO-29099075

initiationType: tender


description:
Including, but not limited to:
•The removal, supply and installation of bathrooms to domestic and commercial dwellings.
•Remedial works to bathrooms prior to installation Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/V533W2J364

description: UNITED KINGDOM

description: Building construction work

title: Bathroom Supply and Installations

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Bathroom Supply and Installations.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2029.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 084-199956 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Building construction work

description: Body governed by public law

description: Health

legalName: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Building-construction-work./V533W2J364
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/V533W2J364
 GO Reference: GO-2025110-PRO-29099077


measure: bids

name: Sandwell and West Birmingham Hospitals NHS Trust

status: cancelled

description:
The provision of Neurophysiology services; Electromyography (EMG), Complex Nerve Conduction Studies (CNCS) and Single Fibre EMGs.

Ad-hoc services are required to support the in-house Neurophysiology team with clearing of waiting lists.

The term of an existing contract is due to expire and Sandwell and West Birmingham NHS Trust proposes a new contract to replace the existing contract at the end of its term.

The Authority intends to award a contract to an existing provider following the Direct Award Process C, under Provider Selection Regime (PSR) 2023. Contractual period 01/02/2025 to 31/01/2027 with Optional 2 x 12-month extensions.

The key criteria list assesed to come to this conclusion is as follows:

- Key criteria 1. Quality and innovation
- Key criteria 2. Value
- Key criteria 3.  Integration, collaboration and service sustainability
- Key criteria 4. Improving access, reducing health inequalities and facilitating choice
- Key criteria 5. Social value commitment

In summary, it was the view of key stakeholders engaged that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard. Price benchmarking undertaken also demonstrated the existing supplier to be a cost competitive market option for the service supply.

There were no Conflict of Interests recorded. Additional information: This notice is being used as a Content of notice of intention to award to the above named providers, under Direct Award Process C.

This notice is to commence the eight day standstill period, which upon its expiry, it is Sandwell & West Birmingham NHS Trust's intention to proceed to award of the Contract.

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

type: quality

name: Price - Benchmarking undertaken indicates pricing to be market competitive. No increase in service pricing as part of award.

type: cost

description: Sandwell & West Birmingham NHS Trust

description: Medical specialist services

title: Provision of Neurophysiology Clinics

status: complete

description:
Neurophysiology Services provision - EMG services and NCS reporting.

The Contracts are to be awarded via The Provider Selection Regime (PSR) Regulation 2023 - Direct Award C.

description: Medical specialist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: UK PSR Regulation.

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

roles: buyer reviewBody

locality: Birmingham

postalCode: B18 7QH

streetAddress: Dudley Road

description: Body governed by public law

description: Health

MEDISERVICES HEALTHCARE LTD

locality: Redditch

postalCode: B98 7HP

streetAddress: Greenlands Business Centre Studley Road

scale: sme

legalName: MEDISERVICES HEALTHCARE LTD

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 22/01/2025 via email to: Kirk.Johnson1@nhs.net

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

Decision maker: Head of Service - Professional Clinical Service Manager

No conflicts of interest were declared.


description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

scale: large

legalName: ANGEL CARS (WOKING) LTD


description:
Review and development of DevSecOps platforms. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

region: UKI

title: UKRI-4478 - DEVSECOPS REVIEW

description: DEVSECOPS REVIEW OF IUK PLATFORMS

description: Computer audit consultancy and hardware consultancy services

procurementMethodRationale: Supplier was the only option for technical compatibility

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

Control Plane Limited:

legalName: Control Plane Limited:

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916243198
 GO Reference: GO-2025110-PRO-29099108


title: Electrical projects: value up to 1,000,000 GBP

description: Delivery of electrical (excl. Mechanical) works related major capital works with a value of up to 1,000,000 GBP

title: Mechanical projects: value up to 1,000,000 GBP

description: Delivery of mechanical (excl. Electrical) works related major capital works with a value of up to 1,000,000 GBP.

title: Projects (excl. M&E): valued between 1,000,000 and 10,000,000 GBP

description:
Delivery of major capital works (excluding Mechanical and Electrical works) with a value between 1,000,000 GBP and 10,000,000 GBP. The objective of this lot is to encompass a range of major capital works projects, including:

i) medium to large alterations or maintenance or modifications or repairs or refurbishment or other building works to either the internal or external envelope of identified buildings across all hospital sites; OR
ii) medium to large new build construction projects; OR
iii) necessary enabling works packages for medium and large major capital works (excluding Mechanical and Electrical works) projects to be carried out; OR
iv) external works across all hospitals sites, such as car parking, hard and soft landscaping and below ground drainage; OR
v) external services across all hospital sites, such as sub-stations etc.

Works will be required to typically take place within any land or property and related asset owned, rented, leased or developed by OR on property or related assets in which, 2gether Support Solutions Ltd. (or any of the other identified contracting authorities) may have an interest at the time or prospectively.

title: Projects (excl. M&E): valued up to 1,000,000 GBP

description:
Delivery of major capital works (excluding Mechanical and Electrical works) across all hospital sites, with a value of up to 1,000,000 GBP. The objective of this lot is to encompass a range of major capital works projects, including:

i) light to medium alterations or maintenance or modifications or repairs or refurbishment or other building works to either the internal or external envelope of identified buildings across all hospital sites; OR
ii) small new build construction projects; OR
iii) necessary enabling works packages to allow for medium to large major capital works (excluding Mechanical and Electrical works) projects to be carried out under lot 2 (Delivery of major capital works (excluding Mechanical and Electrical works) across all hospital sites, valued between 1,000,000 and 10,000,000 GBP); OR
iv) external works across all hospitals sites, such as car parking, hard and soft landscaping and below ground drainage etc.

Works will be required to typically take place within any land or property and related asset owned, rented, leased or developed by OR on property or related assets in which, 2gether Support Solutions Ltd. (or any of the other identified contracting authorities) may have an interest at the time or prospectively.

description: Sites as stated within the procurement documents available for download from the Supplier's Documents folder within the e-sourcing portal.

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Major capital works at East Kent Hospitals University NHS Foundation Trust

periodRationale: Criteria as stated within the procurement documents available for download from the Supplier's Documents folder within the e-sourcing portal

description:
2gether Support Solutions Ltd. (herein referred to as "our" or "us" or "we") was formed in April 2018 as a new, wholly owned subsidiary company of one of the largest NHS Foundation Trusts in the UK, East Kent Hospitals University NHS Foundation Trust (the "Trust").

We provide essential support services to the Trust, from facilities and property management to catering, procurement and portering.

We are seeking to appoint up to fifteen capable and suitably experienced providers to deliver multiple major capital works projects, including lot:

#1: Projects (excluding Mechanical & Electrical works) across all hospital sites, valued up to 1,000,000 GBP; OR
#2) Projects (excluding Mechanical & Electrical works) across all hospital sites, valued between 1,000,000 GBP and 10,000,000 GBP; OR
#3) Mechanical Projects (excluding Electrical) across all hospital sites, valued up to 1,000,000 GBP; OR
#4a) Electrical Projects (excluding Mechanical) at our William Harvey Hospital site only, valued up to 1,000,000 GBP; OR
#4b) Electrical Projects (excluding Mechanical) across all other hospital sites, valued up to 1,000,000 GBP.

We are seeking a long-term collaborative working partnership with each appointed provider and hoping to appoint partners who will adopt the same ethos throughout the proposed contract term.

Further information about the requirements, including how this contract opportunity will be awarded, is available from the published procurement documents available for download from the Supplier's Documents folder within the Health Family Single eCommercial System e-tendering portal ("Atamis e-sourcing portal").

If you are capable of delivering the requirement described and interested in helping support us, then you are invited to submit a response in accordance with the instructions set out in the Additional information section of this notice.

performanceTerms: Performance conditions as stated with the procurement documents available for download from the Supplier's Documents folder within the e-sourcing portal.

electronicInvoicingPolicy: allowed

description: Construction work

submissionMethod: electronicSubmission written

type: suitability

description: Selection criteria as stated in the procurement documents available for download from the Supplier's Documents folder within the e-sourcing portal.

2Gether Support Solutions Limited

roles: buyer reviewContactPoint

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Body governed by public law

description: Health

legalName: 2Gether Support Solutions Limited

name: Senior Category Manager - Corporate (C319420)

roles: reviewBody mediationBody

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description:
We reserve the right not to award this contract opportunity or to award only part (or a different arrangement) of the opportunity described herein.

Further information about us can be found from https://2gethersupportsolutions.org.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should you have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 or E-mail: support-health@atamis.co.uk.

The Contracting Authority reserves the not to award the contract opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.

Bidders should note that they will be required to enter into terms and conditions of contract as set out in the procurement documents and that save for matters of clarification or consistency, the Contracting Authority will not negotiate the terms.

The Contracting Authority will not accept completed tenders after the stated closing date. All tender related costs and liabilities incurred by Bidders shall be the sole responsibility of that Bidder.

For information on the review procedure bidders are referred to Regulation 86 (Notice of decision to award a contract or conclude a framework agreement); Regulation 87 (Standstill Period) and Regulation 91 to 102 of the Public Contracts Regulations 2015 (PCR 2015).

Following any decision to award the concession contract, the contracting authority will providing debriefing information to unsuccessful bidders (in accordance with Regulation 86 of the PCR 2015) and observe a minimum ten day standstill period (in accordance with Regulation 87 of the PCR 2015) before the contract is entered into.

This contract opportunity may be used by other Contracting Authorities including any of the following:

a) other public sector bodies located in, or around, Kent and Medway, including Clinical Commissioning Groups or GP Practices and any other provider of primary medical services; or local authorities or NHS Foundation Trusts / NHS Trusts; or social enterprises or subsidiary companies of any of the above; and
b) any statutory and any other successor organisations to the above and any of the foregoing contracting authorities.


status: planned

description:
NESO require a penetration testing service provider that can:
Provide Infrastructure, Web Application, API and Web Application security testing.
Provide simulated attack exercising services (Purple/Red Teams).
Provide CHECK accredited penetration testers to complete testing.
Where necessary, provide penetration testers who have achieved UK Gov Security Clearance
Provide highly accurate reporting of vulnerabilities within the in-scope systems.
Provide resource for testing with a no longer than 1 month lead time.
Provide resource with knowledge and experience of testing on Critical National Infrastructure (CNI) environments, and the risk associated, where applicable to the scope of testing. Additional information: Contract duration
Flexible, agile framework contract that can be scaled-up or down based on business requirements.
Compliance with the Utilities Contracts Regulations 2016
Initial contract duration 3-year contract, with the possibility for 2 one year contract extensions
Participation requirements:
All suppliers wishing to participate in the tender process must register with Achilles via the UVDB code 2.1.23-Cyber security consulting or services for the event by the 31st January 2025.

description: Networking, Internet and intranet software package

description: Business transaction and personal business software package

description: Communication and multimedia software package

title: PENETRATION TESTING SERVICES

description: As part of the separation from National Grid Group and transformation into NESO under UK Government ownership, NESO are looking to create their own penetration testing framework to ensure that we can provide assurance over the security of our systems and provide a secure service to Great Britain. To achieve this, NESO requires a penetration testing panel of at least three members who can provide in-depth penetration testing services, covering a range of localised testing, such as web-app or infrastructure testing, as well as simulated attack exercises.

mainProcurementCategory: goods

NATIONAL ENERGY SYSTEM OPERATOR LIMITED

locality: WOKINGHAM

streetAddress: St. Catherines Lodge

description: Electricity

legalName: NATIONAL ENERGY SYSTEM OPERATOR LIMITED

schemeEntered: NATIONAL ENERGY SYSTEM OPERATOR

description:
This PIN is not a call for competition. NESO is not obliged to respond to any correspondence related to this notice. Direct or indirect canvassing of NESO (or any person connected with it) by any person concerning this notice, or any attempt to procure information outside of the defined process is discouraged and may (in certain circumstances) require the disqualification of the relevant person(s) from participation in any future competitive procurement process.
All information provided by NESO in this PIN is at an early stage of development and is not intended by NESO to create any contract or other commitment and is not intended by NESO to be otherwise relied on by any person to any extent. NESO shall have no liability for any losses incurred by any person as a result any such reliance.
You must be registered against all Achilles UVDB code: 2.1.23-Cyber security consulting or services.to be invited to the Pre-Qualification Stage,                                                                                In this PIN all reference to a contract notice should be read as referring to an advertisement on Achilles UVDB and not a find a tender contract notice. You must be registered against all Achilles UVDB codes to be invited to the Pre-Qualification Stage. The required level is UVDB Silver Plus.
You can also reach out to Desta Wheeler desta.wheeler@achilles.com who can support any issues with completion of your registration process on Achilles UVDB ahead of the qualification event commencing in April: provided that it is the sole responsibility of each interested supplier to ensure that it is properly registered on Achilles UVDB Silver Plus on time and NESO accepts no responsibility for any failure to register on time regardless of the reasons for that.


description: A PIN and RFI exercise was undertaken to engage with the market on the optimal delivery model. Link to PIN in Section VI: Complimentary Information. Open procedure procurement process under the Concessions Contract Regulations (2016). Bidders must read the Statement of Requirements (SoR)and Invitation To Tender (ITT) pack available on the Coupa portal, then submit a proposal via the Coupa portal. The opportunity will go live on Coupa at 12:00 Monday 13th January 2025. Additional information: This Concession Notice follows on from a previously released PIN, notice number: 2024/S 000-035070

title: Competent Person in the Workplace (CPIW) Awarding Body Services

label: Time limit for submission of applications or receipt of tenders

description:
The National Counter Terrorism Security Office(NaCTSO) are designing and developing a Level 3 qualification (certificate level), with the current working title of: Competent Person in the Workplace[CPIW]. This proposed qualification does not form part of the Terrorism (Protection of Premises) Bill but will provide security practitioners(those performing a role akin to that of a security manager)with the skills and knowledge to successfully mitigate the risks posed to them by terrorist threats- as part of the wider non-legislative protective security activity overseen by the Homeland Security Group in the Home Office. The qualification is not a mandatory requirement for the legislation.
NaCTSO are seeking to contract with an Awarding Body to gain Ofqual Certification for their qualification. They also seek to work with the Awarding Body to develop a delivery mechanism which allows the delivery of the NaCTSO-endorsed course by multiple training providers simultaneously. These training providers must have the necessary skills and abilities to deliver a security related qualification to learners across the UK.

description: Education and training services

description: Bidders must be a recognised awarding body.

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

name: Mayor's Office for Policing and Crime (MOPAC)


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: Provision of Electronic Bed Maintenance

description: CROSS SITE

title: Electronic Bed Maintenance

description: Provision of Electronic Bed Maintenance

description: Repair and maintenance services of medical equipment

East Sussex Healthcare NHS Trust

locality: St Leonards on Sea

postalCode: TN37 7PT

streetAddress: 729 The Ridge

description: Body governed by public law

description: Health

legalName: East Sussex Healthcare NHS Trust

ESHT

locality: Eastbourne

postalCode: Bn21 2ud

streetAddress: District General Hospital

legalName: ESHT

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


title: NHS GRAMPIAN DRONE STUDY

description:
NHS GRAMPIAN DRONE STUDY. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: Aberdeen City and Aberdeenshire

title: UKRI-4562 - GRAMPIAN DRONE STUDY

description: GRAMPIAN NHS DRONE STUDY

description: Research services

procurementMethodRationale: Supplier had the only necessary technical knowledge

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

UK Research & Innovation

description: Body governed by public law

description: RESEARCH

NHS Grampian - Grampian Health Board

locality: Aberdeen

postalCode: AB15 6LS

streetAddress: Westholme, Woodend Hospital, Queens Road

legalName: NHS Grampian - Grampian Health Board

title: NHS GRAMPIAN DRONE STUDY

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916521900
 GO Reference: GO-2025112-PRO-29101236


description: 1. General Description Organic Rankine Cycle (ORC) system designed to generate electricity from low-temperature waste heat sources. Its should be capable of operating continuously or intermittently with a CHP engine. 2. Technical Specifications • Net Power Output: 200 – 400 kW per unit • Thermal Power Absorbed: 1000 – 4500 kW • Hot Water Temperature: Minimum 80°C • Working Media: Environmentally friendly, non-toxic, non-flammable • Control System: PLC system / MODBUS TCP

variantPolicy: allowed

description: Portsmouth

description: Heating works

description: Construction works for power plants and heating plants

description: Heating plant construction work

description: Other sources of energy supplies and distribution

title: Organic Rankine Cycle (ORC) System

performanceTerms: As per the Procurement Documents.

description: As per the Procurement Documents.

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

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

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

streetAddress: Victory Building, Portsmouth Naval Base

legalName: KBS Maritime


description: Supply of Stand-alone Smoke Alarms, Heat Alarms and Carbon Monoxide Alarms to all UK Fire and Rescue Services

description: Supply of Hearing Impaired (wireless) Smoke Alarms, Heat Alarms, Carbon Monoxide Alarms and Control Units  for all UK Fire and Rescue Services

title: Smart Home Technology

description: Provision of Smart Home Technology which could include Smoke Alarms and associate products along with monitoring equipment or apps for all Fire and Rescue Services.  A mini-competition would be required to use this Lot.

description: Smoke-detection apparatus

description: Smoke-detection apparatus

description: Smoke-detection apparatus

title: Framework for Smoke Alarms and Associated Products (2025-29)

streetAddress: Fire Service Headquarters

awardCriteriaDetails: Tenderers may submit responses for one or more Lots. However, to bid for Lot 3 Tenderers also must bid for Lot 2.  Tenderers may be included in the Framework Agreement for one, two or for all three Lots. Lot 3 will only be awarded to Tenderers who are successful in Lot 2. Bids for Lot 3 only will not be accepted.

description:
West Midlands Fire and Rescue Authority ("the Authority") is conducting this procurement using the Open Procedure in accordance with the requirements of the Public Contracts Regulations 2015 for the purpose of procuring the Goods described in the Specifications.
This Framework Agreement is for the supply of Smoke Alarms and Associated Products to include but not limited to  smoke alarms, interlinked smoke alarms, vibrating pads and strobes for the hearing impaired, carbon monoxide and heat alarms and a customer support service. The framework is designed to meet the needs of UK Fire and Rescue Services for use in residential premises. Through the establishment of this framework agreement all UK FRS's will have the capability to place direct call off orders with the winning suppliers for these products. A directory listing potential Fire and Rescue Service customers can be located on the National Fire Chiefs Council (NFCC) homepage.  https://www.nationalfirechiefs.org.uk/Fire-and-Rescue

reviewDetails: The Authority will incorporate a standstill period at the point of award of the framework agreements is communicated to tenderers. The notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision.

description: Smoke-detection apparatus

description:
Tenderers must be able to meet the mandatory criteria in the specifications.
Insurance requirements to be in place by the start date:
Employer's Liability Insurance = £5,000,000
Public Liability Insurance = £5,000,000
Product Liability Insurance = £1,000,000

West Midlands Fire and Rescue Authority

locality: BIRMINGHAM

postalCode: B7 4HW

streetAddress: 99 Vauxhall Road

description: Regional or local authority

description: Public order and safety

legalName: West Midlands Fire and Rescue Authority

Royal Courts of Justice

legalName: Royal Courts of Justice


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: The initial contract term shall be 5 years with the potential for 1 + 1 + 1 years in extension periods.

description: Project management software development services

description: Procurement software package

description: Business intelligence software package

description: Document management software development services

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

title: Pan-Defra NEC Contract Management System

streetAddress: Electronic

description:
The Authority requires the provision of a Contract Management System (CMS) and any related services in order for Defra to manage various New Engineering Contracts (NEC), supporting a number of key infrastructure assets.

The Authority is seeking a direct supplier to provide a ‘Commercial of the shelf’ (COTS), ‘Software as a Service’ (SaaS), solution that also has the capability and expertise to manage all standard requirements of New Engineering Contract (NEC) model services, NEC3 and NEC4 contract forms, processes, clauses and roles promoted under NEC ways of working across the Defra Group.

The supplier shall also provide full implementation, transition, data migration support, initial and ongoing training with initial/ongoing technical support and all necessary system maintenance, including upgrades, throughout the contract term.

NEC contract management is an ongoing requirement for departments across the Authority. The suite of NEC contracts that are used by the Authority include, but are not limited to, the Engineering and Construction Contract (ECC), Engineering and Construction Short Contract (ECSC), Facilities Management Contract (FMC), Term Service Contract (TSC) and Professional Services Contract (PSC). As multiple partner agencies across the Authority use this standard suite of contracts, one system is being sought to enable consistency and improved ways of working across the Authority group.

The list of Defra Group agencies covered by this procurement are listed here https://www.gov.uk/government/organisations#department-for-environment-food-rural-affairs.

The contract value is expected to be up to £8,000,000 (net of VAT) during the overall maximum 8-year term (5+1+1+1), which includes the cost of implementation, ongoing operational service charges, contract extensions, contract changes and an allowance for indexing of prices. The contract value is an estimate only and will be dependent upon whether an extension (in part or in whole) is enacted, whether any optional services (in part or in whole) are enacted, the extent of any contract changes, and the indices used to index prices.

description: Information technology services

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body


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

name: Swansea University Dept of Research and Innovation

description:
The NHS Executive SLT is required to support an ongoing collaboration between hepatologists in Wales, Primary care physician researchers and epidemiologists data scientists to develop better understand the evolving epidemiology of liver disease in Wales and the impact on liver services.
The Liver Disease Implementation Group has funded a research officer/ data scientist post within Swansea University to develop an analytic pipeline of routine coded primary, secondary and death certification diagnoses of liver disease in combination with risk factor diagnoses and routine blood test results. This data set has developed significant insight into the epidemiology of liver disease in Wales which has supported successful regional and local business case applications.
To maintain momentum of the research and ensure the success of initiatives, the Liver Disease Implementation Group requires further funding for this essential data research to improve the efficiency of the diagnosis and treatment of liver disease patients.

region: UKL

title: Developing Granularity in Liver Disease Epidemiological Surveys

description:
The Liver disease implementation group has funded a research officer/ data scientist post within Swansea University to develop an analytic pipeline of routine coded primary, secondary and death certification diagnoses of liver disease in combination with risk factor diagnoses and routine blood test results. This data set has developed significant insight into the epidemiology of liver disease in Wales which has supported successful regional and local business case applications.
The funding will enable the LDIN to retain a dedicated Research Officer in Secured Anonymised Information Linkage (SAIL). Continuation of funding is critical to maintaining this momentum and ensuring the success of these initiatives.

description: Data collection and collation services

procurementMethodRationale:
This is a complex niche provision specifically building upon the ongoing research by the work of the dedicated highly skilled research officer who specialises in Secured Anonymised Information Linkage (SAIL) Database.
SAIL is an essential tool for the collation and analysis of the data set. In the past year SAIL has identified over 100,000 people in Wales with a liver disease diagnosis. This has resulted in a more accurate understand of the evolving epidemiology in Wales, in particular a recent increase in primary care diagnoses reflecting the need for improved health pathways and outpatient services.
Previous research has continued to show the value of the data as it has identified a more complete point of reference for early diagnoses and outpatient management of people living with liver disease.
A further extension of funding will go onto explore those with the earliest signs of being at risk of liver disease with abnormal liver function blood tests and assessing their progress to advance liver disease and liver related death.
This detailed investigation of blood tests and primary care diagnoses is not currently available to LDIN through existing collaborations. It is essential that the project continues with the dedicated researcher as using a different supplier would be detrimental to the momentum of the research and would cause a 6-month gap in output whist a replacement researcher is trained in the SAIL database. Key individuals are already in post allowing for an immediate uptake in the research.
The awarded supplier retains the necessary accreditations and awarding this contract will ensure continuity of the research for SAIL database, NHS Executive SLT are seeking to award the contract to Swansea University, based on the reasoning detailed above.

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

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House

description: Body governed by public law

description: Health

name: NHS Cardiff and Vale University Health Board

locality: Swansea

streetAddress: Room 107, Digital Technium, Singleton Park

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147138.
(WA Ref:147138)


title: OPA T615/1 Marine Safety Support Services Framework Lot 1, Port Marine and Facilities Safety Code (PMSC) Requirements

description:
The OPA is seeking a range of professional services as set out in Lot 1 table Appendix 4. LOT 1 – Port Marine and Facilities Safety Code (PMSC) Requirements
Requirements of Marine Facilities within a Dockyard Harbour Authority Area
Requirements of Marine Facilities within a Statutory Harbour Authority Area
Requirements of Marine Facilities within a Non-Statutory Harbour Authority Area Additional information: To respond to this opportunity please click here: https://opa.delta-esourcing.com/respond/2F366N4EAF

title: OPA T615/1 Marine Safety Support Services Framework Lot 2 : Oil Companies International Marine Forum (OCIMF)

description:
The OPA is seeking a range of professional services as set out in Lot 2 table Appendix 4. LOT 2 Oil Companies International Marine Forum (OCIMF)
Requirements for Oil Terminals Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/Q79269J5HZ
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 3 Dockyard Port Marine Safety Policy (DPMSC)

description: Term: Initial Two years + two 12 month extension periods - The Framework will operate for two years with an option for the OPA to extend the agreement by up to an additional two years, entirely at the discretion of the OPA.

description:
The OPA is seeking a range of professional services as set out in Lot 3 table Appendix 4. LOT 3 Dockyard Port Marine Safety Policy (DPMSC)
Requirements of Marine Facilities within Dockyard Ports Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/5529996V98
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 4 Development, update and review of the MSMS for the OPA

description:
The OPA is seeking a range of professional services as set out in Lot 4 table Appendix 4. LOT 4 Development, update and review of the MSMS for the OPA including:
oEstablish legal basis and guidance requirements of PMSC and OCIMF
oReview Marine Safety System Manuals which document OPA policy
oCollate, review and rationalize operating manuals and procedures
oReview, rationalize and/or establish tools, forms and checklists for support marine safety
oEstablish process of continuous improvement and review. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/989QCNJ746
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 5 Provision of online digital marine safety management system software

description:
The OPA is seeking a range of professional services as set out in Lot 5 table Appendix 4. LOT 5 Provision of online digital marine safety management system software to support:
oManagement and control of MSMS documents
oCreation and management of actions
oCollect, capture, analyse and present key safety metrics to enable continuous improvement
oEnsure end-to-end traceability for compliance
oIntegrate with OPA incident management and risk assessment software systems Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/6X9Z7J945E
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 6 Specialist marine safety management training

description:
The OPA is seeking a range of professional services as set out in Lot 6 table Appendix 4. LOT 6 Specialist marine safety management training, including for example:
oMooring line Handling Training
oDuty Holder
oPMSC Compliance and Familiarization Training to:
Duty Holder(s)
Safety Managers
Depot Staff
oMSMS training (integrated with the online digital marine safety management system software provision) Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/A4287T79C4
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 7 Support for internal auditing

description: Initial Two years + two 12 month extension periods - The Framework will operate for two years with an option for the OPA to extend the agreement by up to an additional two years, entirely at the discretion of the OPA. The OPA reserve the right to change the terms of this Framework as a result of the forthcoming White Paper following the announcement in the Queens Speech of a New Procurement Bill due in the last quarter of 2021.

description:
The OPA is seeking a range of professional services as set out in Lot 7 table  Appendix 4. LOT 7 Support for internal auditing
oProvision of support to the OPA Marine Manger in conducting annual integrated PMSC / OCIMF audits Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/QU367T9S62
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 8 Ad hoc Marine Safety Support

description:
The OPA is seeking a range of professional services as set out in Lot 8 table Appendix 4. LOT 8 Ad hoc Marine Safety Support
oSupport to OPA Marine Manager in actioning internal and external marine safety audit findings and actions as requested. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/ETDBYX8895
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

relatedLot: Lot 1

description: UNITED KINGDOM

description: Port management services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine-base support services

streetAddress: UK Gosport

description: The OPA is seeking a range of professional services as set out below. Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly Marine Terminal experience or similar for fuel storage operators. This submission of previous services will be used during the tender evaluation process to demonstrate competence to undertake future services on behalf of OPA

description: Marine services

The Oil and Pipelines Agency

locality: Gosport

postalCode: PO12 1AP

streetAddress: The Oil and Pipelines Agency, St Georges House, Weevil Lane

description: Body governed by public law

description: fuel storage and distribution

legalName: The Oil and Pipelines Agency

Oil and Pipelines Agency

legalName: Oil and Pipelines Agency

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://opa.delta-esourcing.com/tenders/UK-UK-Gosport:-Marine-services./WN8VH567RJ
To respond to this opportunity, please click here:
https://opa.delta-esourcing.com/respond/WN8VH567RJ
 GO Reference: GO-2025113-PRO-29110507


description: option to extend for up to an additional 1 years

description:
Framework Agreement.
Suppliers are required to pass the Suitability Assessment Questionnaire and achieve a quality score of greater than 50% to be appointed to the framework. Up to 5 suppliers will be appointed to the framework.  If more than 5 suppliers achieve a score of greater than 50% then the five top scoring suppliers will be appointed to the framework.
The qualifying criteria are essentially the minimum standards that the supplier must meet and maintain throughout the period of the Framework Agreement.  The framework agreement will operate a dual process for awarding works as below:
*Direct Award
*Further Competition
Ansa offers no guarantee of the amount, type or frequency of works which may be available under this Contract.  During the Contract, Ansa may request new requirements from their business growth to be included within the contract.  This will be advised to the Suppliers on a case by case basis.

title: FRAMEWORK AGREEMENT- Provision of Arboriculture Works

description:
Ansa is introducing a framework for Arboriculture Works required in the Cheshire East area.
Arboriculture Works will be required at a number of sites across Cheshire East. The nature of sites and locations will differentiate for each project.

description: Agricultural services

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JN

streetAddress: Cledford Lane

description: Regional or local authority

description: Environmental protection

legalName: Ansa Environmental Services Ltd

Ministry of Justice

legalName: Ministry of Justice


description:
Rotherham Metropolitan Borough Council is exploring the development of a Flexible Purchasing System (FPS) in order to procure hotel or bed and breakfast emergency and temporary accommodation for households who present as homeless or such circumstances which could include, but not limited to, fire damage, flooding, escape of water causing significant property damage require emergency accommodation.
The Council wish to invite all hoteliers and bed and breakfast suppliers to a Market Engagement Event to discuss requirements and seek consultation and feedback on proposals.,
The aim of the Market Engagement Event will be:
•	For the Council to provide potential suppliers will an update of the Council procurement intentions and context
•	Provide suppliers with an overview of the proposed service requirements
•	Enable the opportunity for a discussion with interest parties and explore solutions to address this need
The procurement will cover hotels or bed and breakfast accommodation which can be booked by the Council on an ad-hoc basis where there are no alternative options available. The Council may also on occasions need to pre book multiple rooms for a set period to use as required. Single and multiple occupancy rooms in a range of locations, predominantly within the Rotherham Borough may be required. Although there will be occasions the Council will need to place out of the borough to meet individual household needs.

description: Hotel services

description: Health and social work services

description: Social work and related services

title: Homeless Accommodation - Market Engagement

description:
Rotherham Metropolitan Borough Council is exploring the development of a Flexible Purchasing System (FPS) in order to procure hotel or bed and breakfast emergency and temporary accommodation for households who present as homeless or such circumstances which could include, but not limited to, fire damage, flooding, escape of water causing significant property damage require emergency accommodation.
IMPORTANT DATES FOR YOUR DIARY
Wednesday 22nd January 2025  Deadline for registering expression of interest in attending the event and for providing attendee details on the form provided within the YORTender Portal.
Friday 24th January 2025 10:00 hours to 12:00 hours - Market Engagement Event (virtual- MS Teams)

description: Hotel accommodation services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council


title: Directional Information Signs

description: There are options to extend the contract for a further three periods of twelve months each.

description: Contract to supply permanent and temporary traffic signs, posts and ancillary equipment.

title: Shaped Signs

title: Waiting Restrictions and Other Plates

title: Combined Signs and Hooped Posts

title: Straight Signposts and Clips

title: Temporary Signs

region: UKN

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

title: DfI TRAM - Supply and Delivery of Traffic Signs and Posts

description: Road signs

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

description: DfI is utilising an electronic tendering system to manage this procurement and communicate with Tenderers. Accordingly, it is intended that all communications with DfI including the accessing and submission of tender responses will be conducted via https://etendersni.gov.uk/epps/home.do. The successful contractor's performance on the contract will be regularly monitored. 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 the department for infrastructure for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.


name: Northern Ireland Fishery Harbour Authority NIFHA

description: The initial contract award is for a 2 year period with and option 2 year period of 1 year and 1 year.

description: This Framework Agreement Is For The Provision Of Construction Related Professional Services By A Consultant And Its Supply Chain, Collectively Referred To As An Integrated Consultant Team (ICT).

description: Northern Ireland

description: Structural engineering consultancy services

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

title: NIFHA 5673505 Northern Ireland Fishery Harbour Authority (NIFHA) PROFESSIONAL SERVICES CONTRACT INTEGRATED CONSULTANT TEAM FRAMEWORK

streetAddress: via CPD'S eTendersNI Tender Procurement Portal.

description: Tenders will be opened by the appropriate numbers of staff of CPD's Procurement Operations Branch.

performanceTerms: The Economic Operators’ performance on this Framework Agreement will be regularly. monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor. Supplier Performance contained in Annex K of the Construction Procurement Toolkit . https://www.finance-ni.gov.uk/sites/default/files/. publications/dfp/Construction%20Toolkit%20%28pdf%20version%2030%20Sept%2022%20%281%29.PDF%29.PDF.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and... provides for Economic Operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach. of.. the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the. point.. information on the award of the contract is communicated to tenderers. That notification will provide information on the award. decision... The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge. the award.. decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law. must be.. started within 30 days, beginning with the date when the Economic Operator first knew, or ought to have known that grounds. for starting.. the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good. reason for.. doing so).. VI.4.4) Service from which

description: Civil engineering consultancy services

description: In order for an Economic Operator to be eligible in this competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the PQQP documents.

type: technical

description: The professional services engineers shall have civil engineering. qualifications with experience working within a marine environment. Please refer to the Tender Documents for additional details.

locality: Downpatrick

postalCode: BT30 6DW

streetAddress: 3 St Patricks Avenue

description: General public services

postalCode: BT3 9ED

streetAddress: Department of Finance, Construction and Procurement Delivery, Procurement Operations Branch Clare House, 303 Airport Road West

description: The Contracting Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced. by publication of this Contract Notice; (b) To make whatever changes it may see fit to the content and structure of the tendering. competition; and in no circumstances will the Contracting Authority be liable for any costs incurred by candidates participating in this. competition. Contracts awarded as a result of this procurement process shall be considered as a contract made in Northern Ireland. and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award. any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the. Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising. out of the procedures envisaged by this Contract Notice. No contractual rights expressed or implied arise out of the notice or procedures. envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the. award process. The Contracting Authority shall disqualify any Economic Operator which is ineligible under Regulation 57 of the Public. Contracts Regulations (PCR) (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation. which:. (a) Provides information or confirmations which later prove to be untrue or incorrect; . (b) Does not supply the information. within the timescale required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process.. Instructions on how to submit a tender; - Suppliers must be registered on the Contracting Authorities e-procurement portal, eTendersNI. available on the following link: https://etendersni.gov.uk/epps/home.do. All suppliers should follow the instructions on how to submit a. tender within the PQQP documents held within the documents area for this procurement on the eTendersNI portal..


measure: lowestValidBidValue

measure: highestValidBidValue

description: Call off from framework - renewal of existing contract with supplier via HTE framework

region: UKD

title: Oracle Licensing includes IAS Ent. DB Std & Primavera P6

description: License management software package

procurementMethodRationale: Direct award against framework: HealthTrust Europe (HTE) ICT Solutions 2023 Digital Technology FW (ComIT 3).

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

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Regional or local authority

description: Nuclear

legalName: Sellafield Ltd

CDW Ltd

postalCode: EC4M 9AF

streetAddress: 3rd Floor One New Change London

legalName: CDW Ltd


description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Europa School Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 September 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.No members of the cleaning team are members of the Local Government Pension Scheme.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this website and by selecting the View Details button of this project.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the correspondence section of this website. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: School cleaning services

title: Europa School UK - Cleaning Services

description: 2027, 2028, 2029

description: Europa School UK is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 September 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.No members of the cleaning team are members of the Local Government Pension Scheme.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this website and by selecting the View Details button of this project.

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

description: School cleaning services

Europa School UK

locality: Abingdon

postalCode: OX14 3DS

streetAddress: Culham

description: Education Institute

description: Education

legalName: Europa School UK

High Court

postalCode: WC2A 2LL

streetAddress: Strand


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


title: Rail and Rail Systems Engineer Level 5

title: Rail and Rail Systems Senior Engineer Level 6

description: This notice provides details of the Mini Competitions that have taken place and awarded under Network Rails Apprenticeship Dynamic Purchasing System between the dates of April 2023 - December 2024.

title: Apprenticeship DPS Mini Competition Awards (May 2021 - March 2023)

description: This notice provides details of the Mini Competitions that have taken place and awarded under Network Rails Apprenticeship Dynamic Purchasing System between the dates of April 2023 - December 2024)

description: Education and training services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

London South Bank University

postalCode: SE1 0AA

streetAddress: 103 Borough Rd

legalName: London South Bank University

streetAddress: 103 Borough Road

Network Rail Infrastructure Ltd

locality: Milton Keynes

High Court

postalCode: WCA 2LL

streetAddress: The Strand

title: Rail and Rail Systems Engineer Level 5


description:
NHS England is carrying out some initial market engagement for ‘Friends and Family Test: Measurement and Analytical Services’ and is inviting suppliers to comment on the proposed specification as detailed in Annex A of the Request for Information (RFI) document by asking a series of questions.
Suppliers are asked to complete the RFI and upload to Atamis by 12 Noon, 27 January 2025.
This proposal covers the provision of services and expertise that provide advice, data analysis, technical expertise and interpretative knowledge in relation to the development and maintenance of the NHS England Friends and Family Test (FFT) programme.
The full range of tasks covers handling queries via email and telephone; data collections, including chasing up missing returns, data validation processes, producing files for publication; managing processes for collections, final checking of documents; and maintaining the NHS England Friends and Family Test Analysis web site.

description: Research and development consultancy services

description: Social research services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England


description: This contract may be extended for a further 1 year period from 1st April 2028

description:
The Contract shall comprise of carrying out the planned maintenance and repair of Gas, Oil and Biomass Heat Generating Plant, Miscellaneous Gas Equipment, Commercial Catering Equipment, Oil Storage and Distribution Pipework and Solar Thermal Systems.
The initial term of the Contract will run from 1st April 2025 to 31st March 2028. Following this period, the contract may be extended by an additional year (until 31st March 2029), contingent on satisfactory performance during the initial term and mutual agreement on both terms and costs for the extension.
Prices submitted will cover the period from 1st April 2025 to 31st March 2026. Subsequently, the contractor may propose an annual cost adjustment to the tendered rates for the next 12-month period, capped at the Consumer Price Index (CPI) percentage change from January to December of the previous year as listed on the ONS website under the “CPI All Item: percentage change of 12 months data series.” This adjustment is subject to Council approval. Nonetheless, the Council retains the right to negotiate with the Contractor on any proposed rate increases if deemed unjustified. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/34R6SRJ4V5

description: Shropshire CC

title: RMCB 055 - Maintenance and repair of Gas, Oil and Biomass Heat Generating Plant, Commercial Catering Equipment, Oil Storage and Distribution Pipework and Solar Thermal Systems

streetAddress: Shirehall

description: 4 years

performanceTerms: See tender documents

description: Repair and maintenance services of boilers

description: See tender documents

type: economic

minimum: See tender documents

description: See tender documents

description: See tender documents

Shropshire Council

roles: buyer mediationBody

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

Shropshire Counil

legalName: Shropshire Counil

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Repair-and-maintenance-services-of-boilers./34R6SRJ4V5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/34R6SRJ4V5
 GO Reference: GO-2025113-PRO-29110565


description: The duration of the contract is 3 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to one (1) year. The maximum length of the contract is therefore four (4) years.

description:
The nature of the procurement is to establish a new list of caterers to provide catering services at the Guildhall for City events including the use by external clients hiring events spaces at the Guildhall. The new list of approved suppliers will take effect from 1 January 2026.
The Guildhall event catering specification details the expectations and requirements for catering at Guildhall.
The duration of the Framework Agreement for the Guildhall Events Catering as indicated in the Specification will be for a core period of three (3) years. In addition, the Authority reserves the right, at its sole discretion, to extend this Framework Agreement by up to one (1) year, therefore the maximum duration of the Framework is four (4) years.

title: City of London Guildhall Events Catering Framework

description: The spend for City internal events for 2022/24 is approx. £950,000, the framework list of approved caterers will also be available to external clients hiring events spaces at the Guildhall, with all arrangements and including payment of catering services solely negotiated between external client and the caterer.

description: Catering services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com).
Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £237,500


name: National Employment Savings Trust (NEST)

description: THE initial term is 3 years with the option for a further  1 year renewal period

description:
Nest has an ambition to be a data-led organisation and to support this we need a risk and compliance system that enables these sources to be integrated together. We need a risk system that will also easily integrate with Power BI or other reporting tools that will automate reporting and provide a single source of the truth without the need for multiple databases.
We intend to procure a risk and compliance system which has a high degree of functionality for its users and which eliminates the need for any such manual processes. We require this system to be flexible, user-friendly, intuitive to use, have user access controls, have an audit trail available, be able to share information easily across the organisation, and reduce the manual effort involved in submitting data and creating reports.

description: UK

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

description:
We’re looking for a highly strategic agency partner who will act as a collaborator and co-creator with us, supporting and challenging us on the thinking we’ve done to date.
Your role will be to support us and work with our other partners to develop our ongoing brand campaigns, specifically delivering strategic measurement to understand performance.
We’ll need you to get under the skin of a unique and complex organisation at speed. We’ll need you to be flexible and adaptable, moving with ease from big picture thinking to operational detail. We’ll need you to be comfortable bringing our colleagues on the journey, working in a truly collaborative environment.
You’ll work with our specialist data and customer insight team to get under the skin of our members’ needs and lives and deeply understand the data and database environment. You will also work with the brand, marketing, creative and planning functions.
We’ll be looking to your team to make recommendations on the relative strategic investment level needed, as well as forecasting the impact that investment could have on our brand and business metrics.
If your company is interested in this opportunity, please register on our E-tendering portal below.
To register on this portal, go to https://nesttenders.bravosolution.co.uk/
Under the "Register or Login" heading, select "Click here to Register". The registration process takes less than 5 minutes. Once you have registered, you will be able to see the opportunity and download the documentation in the attachments area.
If your company is already registered, once you have logged in to your account you will be able to see the opportunity and download this documentation in the attachments area.

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: General public services

Nest Corporation

streetAddress: 10 SC

legalName: Nest Corporation


description:
The University requires a Travel Management Company (TMC) that is able to facilitate the travel booking needs for a large and diverse range of stakeholders, including but not limited to Air Travel, Rail Travel and Accommodation Booking, for Domestic and International travel requirements.
The University requires a TMC with the provision to provide these services both online through a booking platform and smartphone based app, and offline through a UK based call-centre type model.
The University has used the services of a TMC since October 2017. As the current TMC contract is ending in October 2025, the University is now seeking to re-contract for this service for up to a further 7 years.
The University is conducting this procurement using a single-stage procedure for the purpose of procuring the services described in the Specification. The University proposes to enter into a Contract for up to 7-years and 4-months with the successful Supplier.
This will comprise of an initial contract period of 4-months for the implementation of the service, followed by an initial term of 4-years, with two optional extensions of a further 18-months per extension.
The estimated value of the proposal is between £24,000,000.00 and £42,000,000.00
The estimated value of the initial 4-year contract term is in the region of £24,000,000.00 GBP (excluding VAT).
The estimated value of the first 18-month extension period is £9,000,000.00 GBP (excluding VAT).
The estimated value of the second 18-month extension period is £9,000,000.00 GBP (excluding VAT).
It is estimated, therefore, that the total value of this contract will be between £24,000,000.00 and £42,000,000.00 GBP (excluding VAT).
Details of current expenditure or potential future uptake are given as a guide base on past purchasing and current planning to assist you in the preparation of your Tender.  They should not be interpreted as an undertaking to purchase any goods or services to any particular value and do not form part of the Contract.
PLEASE NOTE: The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law.
Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation.
For the purpose of procuring the services described, the University is acting in accordance with its internal Financial Regulations and the procured detailed in the Invitation to Tender document set.
Nothing which is done during the procurement process (including the publication of the contract notice and use of terminology which may be defined by the PCR 2015) should be taken to imply that the University is voluntarily complying with the PCR 2015 or intends to do so.
Some of the stages, documentation and terminology adopted in the University's procurement process may have similarities to ones regulated by and defined under the PCR 2015, but they will not be regulated by the PCR 2015 during this process and should not be taken as references to those things as defined by the PCR 2015.
Interested parties are invited to express their interest and submit their proposals in accordance with the instructions provided in the Invitation to Tender documentation.
The University aims to ensure a fair, transparent, and competitive procurement process to select the most suitable partner for this significant project. Additional information: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

Mandatory Service Requirements

description: Pass/Fail

name: Mandatory IT Non-Functional Requirements

description: Pass/Fail

name: Highly Desirable IT Non-Functional Requirements

name: Usability Testing Requirements - Complex

name: Usability Testing Requirements - Non-Complex

name: Usability Testing Requirements -  Accessibility

description: Travel agency and similar services

title: Business Travel Management Services 2025

description: Travel management services

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.

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: £10 Million GBP.
Public Liability: £5 Million GBP.
Professional Indemnity: £5 Million GBP.
Cyber Liability: £2.5 Million GBP.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory qualitative requirements 3.1, 4.1, 5.1, 6.1.1, 6.1.2, 6.1.3, 6.1.4, 7.1.1, 7.1.2, 7.1.3, 7.1.4, 7.1.5, 8.1.1, 8.1.2, 9.1, 10.1.1, 10.1.2, 10.1.3, 10.1.4, 11.1.1, 11.1.2, 12.1.1 to 12.1.9, 12.1.12, 13.1, 14.1, 15.1, 16.1.1, 16.1.2, 17.1, 18.1, 19.1, 20.1, 21.1, 22.1, 23.1, 24.1.1 + 24.1.2, 24.1.3, 24.1.4, 24.1.5, 24.1.6 + 24.1.7, 25.1, 26.1.1, 26.1.2, 27.1, 28.1, 29.1, 30.1, 31.1, 32.1, 33.1, 24.1, 25.1, 36.1, 37.1, 38.1.1 to 38.1.9, and M-NFR-1 to M-NFR-19.
- Failure to meet the minimum required score for Highly Desirable IT Non-Functional requirements H-NFR-1  to H-NFR-22
- Failure to provide access to the proposed booking system for usability testing
Ground for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Legal requirements

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS, UNIVERSITY ROAD

description: Higher Education Institution not subject to PCR 2015 Regulations.

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend(https://in-tendhost.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 hardcopy 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 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.
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.


description: 3yr initial term then 1yr + 1yr extension

description: the provision of an Out of hours I.T and Library Support Service to approximately 30,000+ students and 3360 staff as per the requirements set out in tender pack Appendix A – Background and Requirements Specification

description: University is based in Hertfordshire but the service will be a remote provision

description: Helpdesk and support services

title: Out of Hours Library and IT Support Service

streetAddress: electronically via InTend

description: The University of Hertfordshire and its subsidiary companies ("The University") is conducting a tender process for the provision of an Out of hours I.T and Library Support Service to approximately 30,000+ students and 3360 staff Full requirements specification is set out within the tender documents

description: Helpdesk and support services

description: information provided in tender documents

University of Hertfordshire

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

locality: London

legalName: High Court


description:
This procurement is for Alpha Containment Products.

Sellafield have a requirement for PVC Containment items. These items shall be manufactured to Sellafield Goods Specifications.

The manufacture in accordance with the goods specifications ensures the products supplied are suitable to allow handling of Alpha radioactive and toxic materials associated with containment systems operations.

They provide suitable mechanical and chemical protection whilst protecting the operator and the surrounding environment from contamination by hazardous materials during posting operations.

The quality level associated with these items is Quality Grade 02, High Risk.

We anticipate the basket of goods will be made up as follows;

•	PVC Posting Bags
•	PVC Secondary Containment Bags
•	PVC Liners
•	PVC Blister Bags
•	PVC Temporary Enclosures
•	PVC Posting Bags with O-rings & Filters
•	PVC Filter Change Posting Bags
•	Polyurethane (PUR) Posting Bags with O-rings and optional Filters

-	SPEC.GOODS.Z.0090_1 Issue 10
-	SPEC.GOODS.Z.0090_2 Issue 5
-	SPEC.GOODS.Z.0090_3 Issue 4
-	SPEC.GOODS.Z.0090_4 Issue 4
-	SPEC.GOODS.Z.0090_5 Issue 5
-	SPEC.GOODS.Z.0090_6 Issue 4
-	SPEC.GOODS.Z.0090_7 Issue 4
-	SPEC.GOODS.Z.0090_8 Issue 3. Additional information: Sellafield intent to hold a Market Engagement event on 27th February 2025 for all interested parties.

We have a brief questionnaire that requires completion as soon as possible, please return this by Close of Play Friday 24th January 2025.

Please confirm your interest in this opportunity to kerry.a.cairns@sellafieldsites.com and you will be issued with the questionnaire and a copy of each of the PVC Goods Specifications that form part of this requirement.

description: Nuclear, biological, chemical and radiological protection equipment

title: PVC Containment Items

description: Alpha Containment Products

description: Work surface protection covers

Sellafield Ltd

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Body governed by public law

description: Nuclear Decommisioning

legalName: Sellafield Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: The tender shall include an optional 24 month extension or tendered on the ABP platform:  https://in-tendhost.co.uk/abp/aspx/Tenders/Current

description: The objective of this procurement is to select a network services provider capable of delivering resilient, secure, and scalable network infrastructure to support Associated British Ports' (ABP) operations and strategic initiatives. This includes provisioning, monitoring, and maintaining our core network infrastructure while transitioning from traditional MPLS to SD-WAN and supporting our enterprise IT needs.We do have OT networks but these are out of scope for this tender and we are solely focused on our Enterprise IT network services.The minimum requirements for this PQQ stage require the below:•	Minimum of five years of experience in delivering NOC services, Internet Circuits, and break-fix support for enterprise clients with > 1000 end points spanning multiple sites across the UK•	ISO 27001 certification•	Cisco Partner Premier or Gold accredited in either Integrator or Provider roles•	On-Site attendance capability

description: Data network support services

title: Managed Network Services Tender

description: Associated British Ports (ABP) is the UK's leading port operator, responsible for approximately one-quarter of the country's seaborne trade. ABP's IT enterprise network provides connectivity across 21 port locations and supports critical applications like Citrix, SAP, Terminal operating systems (TOS), and Office 365. Our current infrastructure includes diverse connectivity methods (e.g. wireless, microwave, satellite, fibre) and is designed for high availability and security.The current services include full lifecycle support of our network services. From the provision of passive services such as laying fibre cable to active services such as wide area networking or internet along with the right hardware and ongoing network management services. The existing contract with the managed service provider will end in December 2025, the tender shall ensure ongoing operational efficiency and project delivery.

description: Data network support services

procurementMethodDetails: Negotiated procedure with prior call for competition

Associated British Ports

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports


description: One 12 month extension

description:
North Somerset Council are looking to appoint a single supply contractor to deliver reactive and planned maintenance works (R&M) and reactive capital projects up to the value of £500k per project.
The sites include residential, commercial, children’s centre's and/or educational facilities, schools, community buildings, health centre's, offices, retail, public open spaces, hard landscaping & fencing, industrial units, carparks etc. within the North Somerset boundary.
The service requires the provision of multiple trades including painting and decorating, building repairs, carpentry services, electrical services, mechanical services (including boiler renewals), plumbing and drainage services and any other services required to maintain the estate.
The Client reserves the right to appoint others to undertake Minor Works up to the value of £500,000.00 and gives no guarantee that any works of this nature will be awarded through this contract.
This contract is for a 3-year term with the option to extend by 12 months, from 1st September 2025. The contract start date is a critical milestone and cannot be amended.
The total contract value is anticipated to be £1.5m pa; £500k for R&M and £1m for capital works (approx. £6m across a potential 4-year contract).
Please register on https://www.supplyingthesouthwest.org.uk/ to download the tender documents and submit your tender. Additional information: This contract notice (and the associated procurement documents) are published in good
faith. No warranty is given as to the accuracy or completeness of the information contained
in it.
Entering into the Contract does not guarantee any level of works will be called-off by the Authority. North Somerset Council shall not be liable for any costs or expenses incurred by any economic operator in considering and/or responding to the procurement process and/or resulting from any
amendment or cancellation of this procurement exercise.
Bidders submit a response to the ITT at their own risk.
To access the procurement documents and complete and submit the ITT, Bidders will need
to be registered on North Somerset Council’s online eTendering portal
(www.supplyingthesouthwest.org.uk). Further instructions and guidance are included in the
ITT and other procurement documents.
Bidders must read the instructions carefully before proceeding with registration and are
advised to satisfy themselves that they understand all the requirements of the procurement
and terms of the contract and the rules of the procurement process before submitting their
tender response.

title: Reactive and Planned Maintenance and Minor Works

description:
North Somerset Council are looking to appoint a single supply contractor to deliver reactive and planned maintenance works (R&M) and reactive capital projects up to the value of £500k per project.
The sites include residential, commercial, children’s centres and/or educational facilities, schools, community buildings, health centres, offices, retail, public open spaces, hard landscaping & fencing, industrial units, carparks etc. within the North Somerset boundary.
The service requires the provision of multiple trades including painting and decorating, building repairs, carpentry services, electrical services, mechanical services (including boiler renewals), plumbing and drainage services and any other services required to maintain the estate.
The Client reserves the right to appoint others to undertake Minor Works up to the value of £500,000.00 and gives no guarantee that any works of this nature will be awarded through this contract.
This contract is for a 3-year term with the option to extend by 12 months, from 1st September 2025. The contract start date is a critical milestone and cannot be amended.
The total contract value is anticipated to be £1.5m pa; £500k for R&M and £1m for capital works (approx. £6m across a potential 4-year contract).
Please register on https://www.supplyingthesouthwest.org.uk/ to download the tender documents and submit your tender.

description: Construction work

North Somerset Council

locality: Weston super Mare

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local authority

description: General public services

legalName: North Somerset Council